Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 05:01:13 AM 
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Rejection Details

State : UTTAR PRADESH District : SULTANPUR



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 UP3150019_130422FTO_54143 3150019000NRG22120420220958887 0830438894 13/04/2022 kamala kamala 3150019WL0140155 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
2 UP3150019_130422FTO_54143 3150019000NRG22120420220958886 0830438893 13/04/2022 kamala kamala 3150019WL0140155 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
3 UP3150019_130422FTO_54143 3150019000NRG22120420220958885 0830438892 13/04/2022 kamala kamala 3150019WL0140155 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
4 UP3150019_130422FTO_54143 3150019000NRG22120420220958884 0830438897 13/04/2022 kamala kamala 3150019WL0140155 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
5 UP3150019_130422FTO_54143 3150019000NRG22120420220958883 0830438898 13/04/2022 kuber kuber 3150019WL0140154 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6 UP3150019_130422FTO_54143 3150019000NRG22120420220958882 0830439058 13/04/2022 tribhuwan tribhuwan 3150019WL0140154 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
7 UP3150019_130422FTO_54143 3150019000NRG22120420220958881 0830438849 13/04/2022 Kamaladevi Kamaladevi 3150019WL0140154 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
8 UP3150019_130422FTO_54143 3150019000NRG22120420220958880 0830438848 13/04/2022 Kamaladevi Kamaladevi 3150019WL0140154 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
9 UP3150019_130422FTO_54143 3150019000NRG22120420220958879 0830438847 13/04/2022 Kamaladevi Kamaladevi 3150019WL0140154 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
10 UP3150019_130422FTO_54143 3150019000NRG22120420220958878 0830438854 13/04/2022 RAM KISHOR RAM KISHOR 3150019WL0140153 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
11 UP3150019_130422FTO_54143 3150019000NRG22120420220958877 0830438983 13/04/2022 rati lal rati lal 3150019WL0140152 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
12 UP3150019_130422FTO_54143 3150019000NRG22120420220958876 0830438879 13/04/2022 shanichara shanichara 3150019WL0140151 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
13 UP3150019_130422FTO_54143 3150019000NRG22120420220958875 0830438878 13/04/2022 shanichara shanichara 3150019WL0140151 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
14 UP3150019_130422FTO_54143 3150019000NRG22110420220958716 0830438856 13/04/2022 geeta devi geeta devi 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
15 UP3150019_130422FTO_54143 3150019000NRG22110420220958715 0830438855 13/04/2022 geeta devi geeta devi 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
16 UP3150019_130422FTO_54143 3150019000NRG22110420220958714 0830438881 13/04/2022 BASANTI BASANTI 3150019WL0140103 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
17 UP3150019_130422FTO_54143 3150019000NRG22110420220958713 0830438882 13/04/2022 BASANTI BASANTI 3150019WL0140103 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
18 UP3150019_130422FTO_54143 3150019000NRG22110420220958712 0830438880 13/04/2022 BASANTI BASANTI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
19 UP3150019_130422FTO_54143 3150019000NRG22110420220958711 0830438891 13/04/2022 SHYAMA DEVI SHYAMA DEVI 3150019WL0140102 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
20 UP3150019_130422FTO_54143 3150019000NRG22110420220958710 0830438890 13/04/2022 SHYAMA DEVI SHYAMA DEVI 3150019WL0140102 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
21 UP3150019_130422FTO_54143 3150019000NRG22110420220958709 0830438889 13/04/2022 SHYAMA DEVI SHYAMA DEVI 3150019WL0140102 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
22 UP3150019_130422FTO_54143 3150019000NRG22110420220958708 0830438874 13/04/2022 seema devi seema devi 3150019WL0140102 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
23 UP3150019_130422FTO_54143 3150019000NRG22110420220958707 0830438873 13/04/2022 seema devi seema devi 3150019WL0140102 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
24 UP3150019_130422FTO_54143 3150019000NRG22110420220958706 0830438872 13/04/2022 seema devi seema devi 3150019WL0140102 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
25 UP3150019_130422FTO_54143 3150019000NRG22110420220958705 0830438871 13/04/2022 seema devi seema devi 3150019WL0140102 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
26 UP3150019_130422FTO_54143 3150019000NRG22110420220958704 0830438870 13/04/2022 seema devi seema devi 3150019WL0140102 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
27 UP3150019_070522APB_FTO_171491 3150019000NRG22160420220959765 1268240335 07/05/2022 SARITA DEVI SARITA DEVI 3150019WL140250 00059 BARB0BUPGBX 3264 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UP3150019_130422FTO_54143 3150019000NRG22120420220958899 0830439018 13/04/2022 Bacchu Bacchu 3150019WL0140157 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
29 UP3150019_130422FTO_54143 3150019000NRG22120420220958898 0830438907 13/04/2022 radhey radhey 3150019WL0140157 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
30 UP3150019_130422FTO_54143 3150019000NRG22120420220958897 0830438951 13/04/2022 maniram maniram 3150019WL0140157 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
31 UP3150019_130422FTO_54143 3150019000NRG22120420220958896 0830439035 13/04/2022 shashi shashi 3150019WL0140156 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
32 UP3150019_130422FTO_54143 3150019000NRG22120420220958895 0830439034 13/04/2022 shashi shashi 3150019WL0140156 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
33 UP3150019_130422FTO_54143 3150019000NRG22120420220958894 0830439033 13/04/2022 shashi shashi 3150019WL0140156 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
34 UP3150019_130422FTO_54143 3150019000NRG22120420220958893 0830439032 13/04/2022 shashi shashi 3150019WL0140156 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
35 UP3150019_130422FTO_54143 3150019000NRG22120420220958892 0830439031 13/04/2022 shashi shashi 3150019WL0140156 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
36 UP3150019_130422FTO_54143 3150019000NRG22120420220958891 0830438895 13/04/2022 kamala kamala 3150019WL0140155 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
37 UP3150019_130422FTO_54143 3150019000NRG22120420220958890 0830438896 13/04/2022 kamala kamala 3150019WL0140155 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
38 UP3150019_130422FTO_54143 3150019000NRG22120420220958889 0830438966 13/04/2022 SANDEEP SANDEEP 3150019WL0140155 00059 BARB0BUPGBX 1428 04/05/2022 No Such Account
39 UP3150019_130422FTO_54143 3150019000NRG22120420220958888 0830438948 13/04/2022 RAJENDRA SINGH RAJENDRA SINGH 3150019WL0140155 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
40 UP3150019_130422FTO_54143 3150019000NRG22120420220958874 0830438877 13/04/2022 shanichara shanichara 3150019WL0140151 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
41 UP3150019_130422FTO_54143 3150019000NRG22120420220958872 0830438859 13/04/2022 basdev basdev 3150019WL0140149 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
42 UP3150019_130422FTO_54143 3150019000NRG22120420220958871 0830438964 13/04/2022 tribhuvan tribhuvan 3150019WL0140149 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
43 UP3150019_130422FTO_54143 3150019000NRG22120420220958870 0830438963 13/04/2022 sursati sursati 3150019WL0140148 00059 BARB0BUPGBX 408 04/05/2022 No Such Account
44 UP3150019_130422FTO_54143 3150019000NRG22120420220958869 0830439024 13/04/2022 rajendra rajendra 3150019WL0140147 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
45 UP3150019_130422FTO_54143 3150019000NRG22120420220958868 0830439057 13/04/2022 sahami sahami 3150019WL0140147 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
46 UP3150019_130422FTO_54143 3150019000NRG22120420220958867 0830438947 13/04/2022 Ramdhari Ramdhari 3150019WL0140147 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
47 UP3150019_130422FTO_54143 3150019000NRG22120420220958866 0830438965 13/04/2022 rajmani rajmani 3150019WL0140146 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
48 UP3150019_130422FTO_54143 3150019000NRG22120420220958865 0830438976 13/04/2022 dudhanth dudhanth 3150019WL0140145 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
49 UP3150019_130422FTO_54143 3150019000NRG22120420220958860 0830438887 13/04/2022 daya ram daya ram 3150019WL0140144 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
50 UP3150019_130422FTO_54143 3150019000NRG22120420220958859 0830438868 13/04/2022 ram pratap ram pratap 3150019WL0140143 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
51 UP3150019_130422FTO_54143 3150019000NRG22120420220958858 0830438845 13/04/2022 malati devi malati devi 3150019WL0140143 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
52 UP3150019_130422FTO_54143 3150019000NRG22120420220958857 0830439083 13/04/2022 ramdeen ramdeen 3150019WL0140143 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
53 UP3150019_130422FTO_54143 3150019000NRG22120420220958856 0830439072 13/04/2022 SITA SITA 3150019WL0140142 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
54 UP3150019_130422FTO_54143 3150019000NRG22120420220958855 0830439015 13/04/2022 pramila pramila 3150019WL0140142 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
55 UP3150019_130422FTO_54143 3150019000NRG22120420220958853 0830439082 13/04/2022 SURENDAR SURENDAR 3150019WL0140141 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
56 UP3150019_130422FTO_54143 3150019000NRG22120420220958852 0830438929 13/04/2022 Bhanmati Bhanmati 3150019WL0140140 00059 BARB0BUPGBX 1224 04/05/2022 No Such Account
57 UP3150019_130422FTO_54143 3150019000NRG22120420220958850 0830438883 13/04/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0140138 00059 BARB0BUPGBX 1020 04/05/2022 No Such Account
58 UP3150019_130422FTO_54143 3150019000NRG22120420220958849 0830438884 13/04/2022 RAM UJAGIR RAM UJAGIR 3150019WL0140138 00059 BARB0BUPGBX 1020 04/05/2022 No Such Account
59 UP3150019_130422FTO_54143 3150019000NRG22120420220958848 0830438867 13/04/2022 VINNA DEVI VINNA DEVI 3150019WL0140138 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
60 UP3150019_130422FTO_54143 3150019000NRG22120420220958847 0830438950 13/04/2022 vinod kumar vinod kumar 3150019WL0140137 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
61 UP3150019_130422FTO_54143 3150019000NRG22120420220958846 0830438921 13/04/2022 NENHA NENHA 3150019WL0140137 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
62 UP3150019_130422FTO_54143 3150019000NRG22120420220958845 0830438913 13/04/2022 Dinesh Dinesh 3150019WL0140137 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
63 UP3150019_130422FTO_54143 3150019000NRG22120420220958844 0830438922 13/04/2022 BHARTI DEVI BHARTI DEVI 3150019WL0140136 00059 BARB0BUPGBX 2244 04/05/2022 No Such Account
64 UP3150019_130422FTO_54143 3150019000NRG22120420220958843 0830439049 13/04/2022 sarita sarita 3150019WL0140136 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
65 UP3150019_130422FTO_54143 3150019000NRG22120420220958842 0830438846 13/04/2022 Asharfi Asharfi 3150019WL0140136 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
66 UP3150019_130422FTO_54143 3150019000NRG22120420220958841 0830438946 13/04/2022 RAMNEHAL RAMNEHAL 3150019WL0140135 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
67 UP3150019_130422FTO_54143 3150019000NRG22120420220958840 0830438885 13/04/2022 janki janki 3150019WL0140135 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
68 UP3150019_130422FTO_54143 3150019000NRG22120420220958839 0830438844 13/04/2022 DHARMENDRA DHARMENDRA 3150019WL0140135 00059 BARB0BUPGBX 1224 04/05/2022 No Such Account
69 UP3150019_130422FTO_54143 3150019000NRG22120420220958838 0830438923 13/04/2022 GAYATRI GAYATRI 3150019WL0140135 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
70 UP3150019_130422FTO_54143 3150019000NRG22120420220958837 0830438888 13/04/2022 phul kumari phul kumari 3150019WL0140135 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
71 UP3150019_130422FTO_54143 3150019000NRG22110420220958729 0830438957 13/04/2022 SHUSHILA SHUSHILA 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
72 UP3150019_130422FTO_54143 3150019000NRG22110420220958728 0830438956 13/04/2022 SHUSHILA SHUSHILA 3150019WL0140103 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
73 UP3150019_130422FTO_54143 3150019000NRG22110420220958727 0830438955 13/04/2022 SHUSHILA SHUSHILA 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
74 UP3150019_130422FTO_54143 3150019000NRG22110420220958726 0830438937 13/04/2022 vimala vimala 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
75 UP3150019_130422FTO_54143 3150019000NRG22110420220958725 0830438919 13/04/2022 hirawati hirawati 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
76 UP3150019_130422FTO_54143 3150019000NRG22110420220958724 0830438918 13/04/2022 hirawati hirawati 3150019WL0140103 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
77 UP3150019_130422FTO_54143 3150019000NRG22110420220958723 0830438917 13/04/2022 hirawati hirawati 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
78 UP3150019_130422FTO_54143 3150019000NRG22110420220958722 0830438915 13/04/2022 surekh surekh 3150019WL0140103 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
79 UP3150019_130422FTO_54143 3150019000NRG22110420220958721 0830438914 13/04/2022 surekh surekh 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
80 UP3150019_130422FTO_54143 3150019000NRG22110420220958720 0830438916 13/04/2022 surekh surekh 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
81 UP3150019_130422FTO_54143 3150019000NRG22110420220958719 0830438938 13/04/2022 vimala vimala 3150019WL0140103 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
82 UP3150019_130422FTO_54143 3150019000NRG22110420220958718 0830438934 13/04/2022 sudama sudama 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
83 UP3150019_130422FTO_54143 3150019000NRG22110420220958717 0830438933 13/04/2022 sudama sudama 3150019WL0140103 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
84 UP3150019_130422FTO_54143 3150019000NRG22110420220958690 0830439092 13/04/2022 raj kumari raj kumari 3150019WL0140096 00045 BARB0DOSTPU 3264 04/05/2022 No Such Account
85 UP3150019_130422FTO_54143 3150019000NRG22110420220958689 0830439081 13/04/2022 amarajeet amarajeet 3150019WL0140096 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
86 UP3150019_130422FTO_54143 3150019000NRG22110420220958688 0830439080 13/04/2022 amarajeet amarajeet 3150019WL0140096 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
87 UP3150019_130422FTO_54143 3150019000NRG22110420220958687 0830438886 13/04/2022 monu monu 3150019WL0140096 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
88 UP3150019_130422FTO_54143 3150019000NRG22110420220958686 0830439048 13/04/2022 urmila urmila 3150019WL0140096 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
89 UP3150019_130422FTO_54143 3150019000NRG22110420220958685 0830439091 13/04/2022 raj kumari raj kumari 3150019WL0140096 00045 BARB0DOSTPU 2856 04/05/2022 No Such Account
90 UP3150019_130422FTO_54143 3150019000NRG22110420220958684 0830439090 13/04/2022 raj kumari raj kumari 3150019WL0140096 00045 BARB0DOSTPU 2856 04/05/2022 No Such Account
91 UP3150019_130422FTO_54143 3150019000NRG22110420220958683 0830439093 13/04/2022 samaru samaru 3150019WL0140096 00045 BARB0DOSTPU 3264 04/05/2022 No Such Account
92 UP3150019_130422FTO_54143 3150019000NRG22110420220958682 0830438973 13/04/2022 haseena haseena 3150019WL0140095 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
93 UP3150019_130422FTO_54143 3150019000NRG22110420220958681 0830438972 13/04/2022 haseena haseena 3150019WL0140095 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
94 UP3150019_130422FTO_54143 3150019000NRG22110420220958680 0830438971 13/04/2022 haseena haseena 3150019WL0140095 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
95 UP3150019_130422FTO_54143 3150019000NRG22110420220958679 0830438970 13/04/2022 haseena haseena 3150019WL0140095 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
96 UP3150019_130422FTO_54143 3150019000NRG22110420220958678 0830438969 13/04/2022 haseena haseena 3150019WL0140095 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
97 UP3150019_070422FTO_38606 3150019000NRG22050420220955559 0830337143 07/04/2022 GEETA GEETA 3150019WL139548 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
98 UP3150019_070422FTO_38606 3150019000NRG22050420220955558 0830337142 07/04/2022 GEETA GEETA 3150019WL139548 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
99 UP3150019_070422FTO_38606 3150019000NRG22050420220955531 0830337141 07/04/2022 manisha manisha 3150019WL139544 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
100 UP3150019_070422FTO_38606 3150019000NRG22050420220955530 0830337140 07/04/2022 manisha manisha 3150019WL139544 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
101 UP3150019_070422FTO_38606 3150019000NRG22050420220955529 0830337139 07/04/2022 Ramkaran Ramkaran 3150019WL139544 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
102 UP3150019_070422FTO_38606 3150019000NRG22050420220955528 0830337138 07/04/2022 Ramkaran Ramkaran 3150019WL139544 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
103 UP3150019_130422FTO_54143 3150019000NRG22110420220958761 0830439003 13/04/2022 kusum kusum 3150019WL0140104 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
104 UP3150019_130422FTO_54143 3150019000NRG22110420220958760 0830439002 13/04/2022 kusum kusum 3150019WL0140104 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
105 UP3150019_130422FTO_54143 3150019000NRG22110420220958759 0830439001 13/04/2022 kusum kusum 3150019WL0140104 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
106 UP3150019_130422FTO_54143 3150019000NRG22110420220958758 0830439000 13/04/2022 HRISH HRISH 3150019WL0140104 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
107 UP3150019_130422FTO_54143 3150019000NRG22110420220958757 0830438999 13/04/2022 HRISH HRISH 3150019WL0140104 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
108 UP3150019_130422FTO_54143 3150019000NRG22110420220958756 0830438998 13/04/2022 HRISH HRISH 3150019WL0140104 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
109 UP3150019_130422FTO_54143 3150019000NRG22110420220958755 0830438997 13/04/2022 HRISH HRISH 3150019WL0140104 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
110 UP3150019_130422FTO_54143 3150019000NRG22110420220958754 0830438996 13/04/2022 HRISH HRISH 3150019WL0140104 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
111 UP3150019_130422FTO_54143 3150019000NRG22110420220958753 0830438936 13/04/2022 sudama sudama 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
112 UP3150019_130422FTO_54143 3150019000NRG22110420220958752 0830438935 13/04/2022 sudama sudama 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
113 UP3150019_130422FTO_54143 3150019000NRG22110420220958751 0830438920 13/04/2022 hirawati hirawati 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
114 UP3150019_130422FTO_54143 3150019000NRG22110420220958748 0830438940 13/04/2022 vimala vimala 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
115 UP3150019_130422FTO_54143 3150019000NRG22110420220958747 0830438939 13/04/2022 vimala vimala 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
116 UP3150019_130422FTO_54143 3150019000NRG22110420220958746 0830438959 13/04/2022 SHUSHILA SHUSHILA 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
117 UP3150019_130422FTO_54143 3150019000NRG22110420220958745 0830438958 13/04/2022 SHUSHILA SHUSHILA 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
118 UP3150019_130422FTO_54143 3150019000NRG22110420220958744 0830438903 13/04/2022 NANHKI NANHKI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
119 UP3150019_130422FTO_54143 3150019000NRG22110420220958743 0830438902 13/04/2022 NANHKI NANHKI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
120 UP3150019_130422FTO_54143 3150019000NRG22110420220958742 0830438928 13/04/2022 MANILA MANILA 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
121 UP3150019_130422FTO_54143 3150019000NRG22110420220958741 0830438927 13/04/2022 MANILA MANILA 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
122 UP3150019_130422FTO_54143 3150019000NRG22110420220958740 0830438945 13/04/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
123 UP3150019_130422FTO_54143 3150019000NRG22110420220958739 0830438944 13/04/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
124 UP3150019_130422FTO_54143 3150019000NRG22110420220958738 0830438942 13/04/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140103 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
125 UP3150019_130422FTO_54143 3150019000NRG22110420220958737 0830438941 13/04/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
126 UP3150019_130422FTO_54143 3150019000NRG22110420220958736 0830438943 13/04/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
127 UP3150019_130422FTO_54143 3150019000NRG22110420220958735 0830438926 13/04/2022 MANILA MANILA 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
128 UP3150019_130422FTO_54143 3150019000NRG22110420220958734 0830438925 13/04/2022 MANILA MANILA 3150019WL0140103 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
129 UP3150019_130422FTO_54143 3150019000NRG22110420220958733 0830438924 13/04/2022 MANILA MANILA 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
130 UP3150019_130422FTO_54143 3150019000NRG22110420220958732 0830438901 13/04/2022 NANHKI NANHKI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
131 UP3150019_130422FTO_54143 3150019000NRG22110420220958731 0830438900 13/04/2022 NANHKI NANHKI 3150019WL0140103 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
132 UP3150019_130422FTO_54143 3150019000NRG22110420220958730 0830438899 13/04/2022 NANHKI NANHKI 3150019WL0140103 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
133 UP3150019_130422FTO_54143 3150019000NRG22110420220958703 0830438876 13/04/2022 ram chran ram chran 3150019WL0140101 00059 BARB0BUPGBX 204 04/05/2022 No Such Account
134 UP3150019_130422FTO_54143 3150019000NRG22110420220958702 0830438875 13/04/2022 ram chran ram chran 3150019WL0140101 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
135 UP3150019_130422FTO_54143 3150019000NRG22110420220958701 0830438986 13/04/2022 ram poojan ram poojan 3150019WL0140100 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
136 UP3150019_130422FTO_54143 3150019000NRG22110420220958700 0830438982 13/04/2022 sarita sarita 3150019WL0140100 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
137 UP3150019_130422FTO_54143 3150019000NRG22110420220958699 0830438981 13/04/2022 sarita sarita 3150019WL0140100 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
138 UP3150019_130422FTO_54143 3150019000NRG22110420220958698 0830438853 13/04/2022 shwarath shwarath 3150019WL0140099 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
139 UP3150019_130422FTO_54143 3150019000NRG22110420220958697 0830438968 13/04/2022 samrathi samrathi 3150019WL0140099 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
140 UP3150019_130422FTO_54143 3150019000NRG22110420220958696 0830438967 13/04/2022 samrathi samrathi 3150019WL0140099 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
141 UP3150019_130422FTO_54143 3150019000NRG22110420220958694 0830438825 13/04/2022 chandrabali chandrabali 3150019WL0140097 00045 BARB0BANGAW 3060 04/05/2022 No Such Account
142 UP3150019_130422FTO_54143 3150019000NRG22110420220958693 0830439017 13/04/2022 shakuntala shakuntala 3150019WL0140097 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
143 UP3150019_130422FTO_54143 3150019000NRG22110420220958692 0830439016 13/04/2022 shakuntala shakuntala 3150019WL0140097 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
144 UP3150019_130422FTO_54143 3150019000NRG22110420220958691 0830439014 13/04/2022 usha usha 3150019WL0140097 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
145 UP3150019_130422FTO_54143 3150019000NRG22110420220958444 0830439077 13/04/2022 urmila urmila 3150019WL0140057 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
146 UP3150019_130422FTO_54143 3150019000NRG22110420220958443 0830439076 13/04/2022 urmila urmila 3150019WL0140057 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
147 UP3150019_130422FTO_54143 3150019000NRG22110420220958437 0830439075 13/04/2022 urmila urmila 3150019WL0140057 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
148 UP3150019_130422FTO_54143 3150019000NRG22110420220958436 0830439074 13/04/2022 urmila urmila 3150019WL0140057 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
149 UP3150019_130422FTO_54143 3150019000NRG22110420220958435 0830439073 13/04/2022 urmila urmila 3150019WL0140057 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
150 UP3150019_130422FTO_54143 3150019000NRG22110420220958425 0830438869 13/04/2022 suresh suresh 3150019WL0140057 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
151 UP3150019_110422FTO_47628 3150019000NRG22090420220958220 0820139860 11/04/2022 shreeram shreeram 3150019WL0140010 00059 BARB0BUPGBX 1428 04/05/2022 No Such Account
152 UP3150019_110422FTO_47628 3150019000NRG22090420220958219 0820139791 11/04/2022 Noorhasan Noorhasan 3150019WL0140009 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
153 UP3150019_110422FTO_47628 3150019000NRG22090420220958218 0820139790 11/04/2022 Noorhasan Noorhasan 3150019WL0140009 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
154 UP3150019_110422FTO_47628 3150019000NRG22090420220958217 0820139789 11/04/2022 Noorhasan Noorhasan 3150019WL0140009 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
155 UP3150019_110422FTO_47628 3150019000NRG22090420220958216 0820139788 11/04/2022 Noorhasan Noorhasan 3150019WL0140009 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
156 UP3150019_110422FTO_47628 3150019000NRG22090420220958164 0820139768 11/04/2022 ninhka ninhka 3150019WL0140000 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
157 UP3150019_070422FTO_38606 3150019000NRG22050420220956120 0830337134 07/04/2022 LAL BAHADUR LAL BAHADUR 3150019WL139650 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
158 UP3150019_070422FTO_38606 3150019000NRG22050420220956118 0830337133 07/04/2022 LAL BAHADUR LAL BAHADUR 3150019WL139650 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
159 UP3150019_070422FTO_38606 3150019000NRG22050420220956090 0830337153 07/04/2022 Harkhali Harkhali 3150019WL139644 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
160 UP3150019_070422FTO_38606 3150019000NRG22050420220956089 0830337152 07/04/2022 Harkhali Harkhali 3150019WL139644 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
161 UP3150019_070422FTO_38606 3150019000NRG22050420220956088 0830337151 07/04/2022 Kuber Kuber 3150019WL139644 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
162 UP3150019_070422FTO_38606 3150019000NRG22050420220956087 0830337150 07/04/2022 Harkhali Harkhali 3150019WL139644 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
163 UP3150019_070422FTO_38606 3150019000NRG22050420220956086 0830337149 07/04/2022 Kuber Kuber 3150019WL139644 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
164 UP3150019_070422FTO_38606 3150019000NRG22050420220956049 0830337135 07/04/2022 tara devi tara devi 3150019WL139633 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
165 UP3150019_070422FTO_38606 3150019000NRG22050420220956048 0830337164 07/04/2022 Pardeep Pardeep 3150019WL139633 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
166 UP3150019_070422FTO_38606 3150019000NRG22050420220956046 0830337163 07/04/2022 Pardeep Pardeep 3150019WL139633 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
167 UP3150019_070422FTO_38606 3150019000NRG22050420220956015 0830337156 07/04/2022 Parwati Parwati 3150019WL139627 00059 BARB0BUPGBX 3060 04/05/2022 A/c Blocked or Frozen
168 UP3150019_070422FTO_38606 3150019000NRG22050420220956014 0830337155 07/04/2022 Parwati Parwati 3150019WL139627 00059 BARB0BUPGBX 3060 04/05/2022 A/c Blocked or Frozen
169 UP3150019_070422FTO_38606 3150019000NRG22050420220955992 0830337137 07/04/2022 RAM AVADH RAM AVADH 3150019WL139619 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
170 UP3150019_070422FTO_38606 3150019000NRG22050420220955991 0830337136 07/04/2022 RAM AVADH RAM AVADH 3150019WL139619 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
171 UP3150019_070422FTO_38606 3150019000NRG22050420220955840 0830337148 07/04/2022 Noorhasan Noorhasan 3150019WL139586 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
172 UP3150019_050422APB_FTO_28967 3150019000NRG22050420220955335 0891731454 05/04/2022 INDRA JEET INDRA JEET 3150019WL139497 00059 BARB0BUPGBX 2040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 UP3150019_050422FTO_28956 3150019000NRG22050420220955324 0888816294 05/04/2022 shreeram shreeram 3150019WL139493 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
174 UP3150019_050422FTO_28956 3150019000NRG22020420220953523 0888816298 05/04/2022 kajal kajal 3150019WL139203 00059 BARB0BUPGBX 2448 06/05/2022 No Such Account
175 UP3150019_050422FTO_28956 3150019000NRG22020420220953522 0888816297 05/04/2022 suraj suraj 3150019WL139203 00059 BARB0BUPGBX 2448 06/05/2022 No Such Account
176 UP3150019_050422FTO_28956 3150019000NRG22020420220953487 0888816299 05/04/2022 RAM JIYAVAN RAM JIYAVAN 3150019WL139201 00059 BARB0BUPGBX 2448 06/05/2022 No Such Account
177 UP3150019_050422FTO_28956 3150019000NRG22020420220953470 0888816306 05/04/2022 reesu reesu 3150019WL139198 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
178 UP3150019_050422FTO_28956 3150019000NRG22020420220953468 0888816305 05/04/2022 reesu reesu 3150019WL139198 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
179 UP3150019_050422FTO_28956 3150019000NRG22010420220952582 0888816404 05/04/2022 RAMJEET RAMJEET 3150019WL139057 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
180 UP3150019_010422FTO_4087 3150019000NRG22010420220951853 0884787116 01/04/2022 kusum kusum 3150019WL138946 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
181 UP3150019_110422FTO_47667 3150019000NRG21220120221091836 0820139546 11/04/2022 Asharfi Asharfi 3150019WL095995 00059 BARB0BUPGBX 1407 04/05/2022 No Such Account
182 UP3150019_020622FTO_337410 3150019000NRG23010620220102160 N0622002D4BDC 02/06/2022 SANT KUMAR SANT KUMAR 3150019WL0015634 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
183 UP3150019_020622FTO_337410 3150019000NRG23010620220102159 N0622002D4BDB 02/06/2022 SANT KUMAR SANT KUMAR 3150019WL0015634 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
184 UP3150019_020622FTO_337410 3150019000NRG23010620220102158 N0622002D4BCB 02/06/2022 MUBARAKALI MUBARAKALI 3150019WL0015634 00059 BARB0BUPGBX 3195 08/06/2022 No Such Account
185 UP3150019_020622FTO_337410 3150019000NRG23010620220102157 N0622002D4BDF 02/06/2022 vimala vimala 3150019WL0015633 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
186 UP3150019_020622FTO_337410 3150019000NRG23010620220102156 N0622002D4BD3 02/06/2022 BRIJESH BRIJESH 3150019WL0015633 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
187 UP3150019_020622FTO_337410 3150019000NRG23010620220101133 N0622002D4BE4 02/06/2022 Usha Usha 3150019WL0015546 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
188 UP3150019_020622FTO_337410 3150019000NRG23010620220100771 N0622002D4BCE 02/06/2022 PAWAN PAWAN 3150019WL0015523 00059 BARB0BUPGBX 2343 08/06/2022 No Such Account
189 UP3150019_020622FTO_337410 3150019000NRG23010620220100770 N0622002D4BEA 02/06/2022 CHHATANKI CHHATANKI 3150019WL0015522 00059 BARB0BUPGBX 3408 08/06/2022 Account closed
190 UP3150019_020622FTO_337410 3150019000NRG23010620220100629 N0622002D4BCC 02/06/2022 URMILA URMILA 3150019WL0015505 00059 BARB0BUPGBX 3195 08/06/2022 No Such Account
191 UP3150019_020622FTO_337410 3150019000NRG23010620220099959 N0622002D4BC6 02/06/2022 RAM SURAT RAM SURAT 3150019WL0015463 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
192 UP3150019_020622FTO_337410 3150019000NRG23010620220099952 N0622002D4BDD 02/06/2022 KAILASI KAILASI 3150019WL0015461 00059 BARB0BUPGBX 1704 08/06/2022 No Such Account
193 UP3150019_020622FTO_337410 3150019000NRG23010620220099933 N0622002D4BE2 02/06/2022 sarita singh sarita singh 3150019WL0015459 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
194 UP3150019_020622FTO_337410 3150019000NRG23010620220099906 N0622002D4BE7 02/06/2022 amarajeet amarajeet 3150019WL0015455 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
195 UP3150019_020622FTO_337410 3150019000NRG23010620220099905 N0622002D4BCA 02/06/2022 Pushpa Pushpa 3150019WL0015455 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
196 UP3150019_020622FTO_337410 3150019000NRG23010620220099904 N0622002D4BD1 02/06/2022 Dheerendra Dheerendra 3150019WL0015455 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
197 UP3150019_020622FTO_337410 3150019000NRG23010620220099903 N0622002D4BC9 02/06/2022 Mintoo Mintoo 3150019WL0015455 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
198 UP3150019_020622FTO_337410 3150019000NRG23010620220099884 N0622002D4BE3 02/06/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3150019WL0015452 00059 BARB0BUPGBX 3195 08/06/2022 No Such Account
199 UP3150019_020622FTO_337410 3150019000NRG23010620220099883 N0622002D4BD6 02/06/2022 RAM AVADH RAM AVADH 3150019WL0015452 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
200 UP3150019_020622FTO_337410 3150019000NRG23010620220099868 N0622002D4BE8 02/06/2022 SURENDAR SURENDAR 3150019WL0015449 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
201 UP3150019_020622FTO_337410 3150019000NRG23010620220099864 N0622002D4BD8 02/06/2022 MANJKUMAR MANJKUMAR 3150019WL0015447 00059 BARB0BUPGBX 2130 08/06/2022 No Such Account
202 UP3150019_020622FTO_337410 3150019000NRG23010620220099861 N0622002D4BC8 02/06/2022 indrawati indrawati 3150019WL0015445 00059 BARB0BUPGBX 1491 08/06/2022 No Such Account
203 UP3150019_020622FTO_337410 3150019000NRG23010620220099856 N0622002D4BDA 02/06/2022 Ramkaran Ramkaran 3150019WL0015442 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
204 UP3150019_020622FTO_337410 3150019000NRG23010620220099855 N0622002D4BC7 02/06/2022 JAYRAM JAYRAM 3150019WL0015442 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
205 UP3150019_010622FTO_330128 3150019000NRG23010620220099764 N0622000692AF 01/06/2022 sangeeta sangeeta 3150019WL015417 00415 SBIN0005682 2982 06/06/2022 No Such Account
206 UP3150019_010422FTO_4087 3150019000NRG22310320220949993 0884787125 01/04/2022 Rajpati Rajpati 3150019WL138658 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
207 UP3150019_010422FTO_4087 3150019000NRG22310320220949986 0884787126 01/04/2022 raja raja 3150019WL138655 00059 BARB0BUPGBX 1836 06/05/2022 No Such Account
208 UP3150019_010422FTO_4087 3150019000NRG22310320220949718 0884787147 01/04/2022 SEEMA SEEMA 3150019WL138607 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
209 UP3150019_010422FTO_4087 3150019000NRG22310320220949699 0884787183 01/04/2022 dudhanth dudhanth 3150019WL138607 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
210 UP3150019_010622FTO_327523 3150019000NRG22260520220962703 N0522033240AE 01/06/2022 CHANDRAKALA CHANDRAKALA 3150019WL0140915 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
211 UP3150019_010622FTO_327523 3150019000NRG22260520220962702 N0522033240AD 01/06/2022 CHANDRAKALA CHANDRAKALA 3150019WL0140915 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
212 UP3150019_010622FTO_327523 3150019000NRG22260520220962701 N0522033240AC 01/06/2022 CHANDRAKALA CHANDRAKALA 3150019WL0140915 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
213 UP3150019_010622FTO_327523 3150019000NRG22260520220962699 N0522033240FA 01/06/2022 Noorhasan Noorhasan 3150019WL0140914 00059 BARB0BUPGBX 2040 06/06/2022 No Such Account
214 UP3150019_010622FTO_327523 3150019000NRG22260520220962698 N0522033240FB 01/06/2022 Noorhasan Noorhasan 3150019WL0140914 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
215 UP3150019_010622FTO_327523 3150019000NRG22260520220962697 N0522033240FC 01/06/2022 Noorhasan Noorhasan 3150019WL0140914 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
216 UP3150019_010622FTO_327523 3150019000NRG22260520220962696 N0522033240FD 01/06/2022 Noorhasan Noorhasan 3150019WL0140914 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
217 UP3150019_010622FTO_327523 3150019000NRG22260520220962695 N0522033240FE 01/06/2022 Noorhasan Noorhasan 3150019WL0140914 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
218 UP3150019_010622FTO_327523 3150019000NRG22260520220962694 N05220332410C 01/06/2022 foola foola 3150019WL0140913 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
219 UP3150019_010622FTO_327523 3150019000NRG22260520220962693 N05220332410D 01/06/2022 foola foola 3150019WL0140913 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
220 UP3150019_010622FTO_327523 3150019000NRG22260520220962692 N05220332410E 01/06/2022 foola foola 3150019WL0140913 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
221 UP3150019_010622FTO_327523 3150019000NRG22260520220962691 N05220332410F 01/06/2022 foola foola 3150019WL0140913 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
222 UP3150019_010622FTO_327523 3150019000NRG22260520220962690 N052203324110 01/06/2022 foola foola 3150019WL0140913 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
223 UP3150019_010622FTO_327523 3150019000NRG22260520220962689 N0522033240B4 01/06/2022 sarita sarita 3150019WL0140913 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
224 UP3150019_010622FTO_327523 3150019000NRG22260520220962688 N0522033240B3 01/06/2022 sarita sarita 3150019WL0140913 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
225 UP3150019_010622FTO_327523 3150019000NRG22260520220962687 N0522033240B2 01/06/2022 sarita sarita 3150019WL0140913 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
226 UP3150019_010622FTO_327523 3150019000NRG22260520220962686 N0522033240B1 01/06/2022 sarita sarita 3150019WL0140913 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
227 UP3150019_010622FTO_327523 3150019000NRG22260520220962685 N0522033240B0 01/06/2022 sarita sarita 3150019WL0140913 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
228 UP3150019_010622FTO_327523 3150019000NRG22260520220962684 N0522033240AF 01/06/2022 sarita sarita 3150019WL0140913 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
229 UP3150019_010622FTO_327523 3150019000NRG22260520220962683 N0522033240E7 01/06/2022 shashi shashi 3150019WL0140913 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
230 UP3150019_010622FTO_327523 3150019000NRG22260520220962682 N0522033240E5 01/06/2022 shashi shashi 3150019WL0140913 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
231 UP3150019_010622FTO_327523 3150019000NRG22260520220962681 N0522033240E4 01/06/2022 shashi shashi 3150019WL0140913 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
232 UP3150019_010622FTO_327523 3150019000NRG22260520220962680 N0522033240E3 01/06/2022 shashi shashi 3150019WL0140913 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
233 UP3150019_010622FTO_327523 3150019000NRG22260520220962679 N0522033240E2 01/06/2022 shashi shashi 3150019WL0140913 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
234 UP3150019_010622FTO_327523 3150019000NRG22260520220962678 N0522033240D8 01/06/2022 madhuri madhuri 3150019WL0140913 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
235 UP3150019_010622FTO_327523 3150019000NRG22260520220962677 N0522033240E6 01/06/2022 shashi shashi 3150019WL0140913 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
236 UP3150019_010622FTO_327523 3150019000NRG22260520220962455 N0522033240CE 01/06/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0140899 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
237 UP3150019_010622FTO_327523 3150019000NRG22260520220962454 N0522033240CD 01/06/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0140899 00059 BARB0BUPGBX 2448 06/06/2022 No Such Account
238 UP3150019_010622FTO_327523 3150019000NRG22260520220962453 N0522033240CC 01/06/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0140899 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
239 UP3150019_010622FTO_327523 3150019000NRG22260520220962452 N0522033240BE 01/06/2022 shanichara shanichara 3150019WL0140899 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
240 UP3150019_010622FTO_327523 3150019000NRG22260520220962451 N0522033240BD 01/06/2022 shanichara shanichara 3150019WL0140899 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
241 UP3150019_010622FTO_327523 3150019000NRG22260520220962450 N0522033240BC 01/06/2022 shanichara shanichara 3150019WL0140899 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
242 UP3150019_010622FTO_327523 3150019000NRG22260520220962449 N0522033240D1 01/06/2022 tribhuvan tribhuvan 3150019WL0140898 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
243 UP3150019_010622FTO_327523 3150019000NRG22260520220962448 N0522033240C2 01/06/2022 vidyamati vidyamati 3150019WL0140897 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
244 UP3150019_010622FTO_327523 3150019000NRG22260520220962447 N0522033240C1 01/06/2022 arjun arjun 3150019WL0140897 00059 BARB0BUPGBX 2244 06/06/2022 No Such Account
245 UP3150019_010622FTO_327523 3150019000NRG22260520220962446 N0522033240C4 01/06/2022 vidyamati vidyamati 3150019WL0140897 00059 BARB0BUPGBX 2244 06/06/2022 No Such Account
246 UP3150019_010622FTO_327523 3150019000NRG22260520220962445 N0522033240C0 01/06/2022 arjun arjun 3150019WL0140897 00059 BARB0BUPGBX 2652 06/06/2022 No Such Account
247 UP3150019_010622FTO_327523 3150019000NRG22260520220962444 N0522033240C3 01/06/2022 vidyamati vidyamati 3150019WL0140897 00059 BARB0BUPGBX 2652 06/06/2022 No Such Account
248 UP3150019_010622FTO_327523 3150019000NRG22260520220962443 N0522033240D4 01/06/2022 ASHA ASHA 3150019WL0140896 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
249 UP3150019_010622FTO_327523 3150019000NRG22260520220962442 N0522033240C8 01/06/2022 shanti devi shanti devi 3150019WL0140896 00059 BARB0BUPGBX 2448 06/06/2022 No Such Account
250 UP3150019_010622FTO_327523 3150019000NRG22260520220962441 N0522033240C5 01/06/2022 vijay vijay 3150019WL0140896 00059 BARB0BUPGBX 2448 06/06/2022 No Such Account
251 UP3150019_010622FTO_327523 3150019000NRG22260520220962440 N0522033240C7 01/06/2022 vijay vijay 3150019WL0140896 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
252 UP3150019_010622FTO_327523 3150019000NRG22260520220962439 N0522033240C6 01/06/2022 vijay vijay 3150019WL0140896 00059 BARB0BUPGBX 2652 06/06/2022 No Such Account
253 UP3150019_010622FTO_327523 3150019000NRG22260520220962438 N0522033240DC 01/06/2022 rama pati rama pati 3150019WL0140896 00059 BARB0BUPGBX 2652 06/06/2022 No Such Account
254 UP3150019_010622FTO_327523 3150019000NRG22260520220962437 N0522033240CB 01/06/2022 HEERA LAL HEERA LAL 3150019WL0140895 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
255 UP3150019_010622FTO_327523 3150019000NRG22260520220962428 N0522033240CF 01/06/2022 KASHI RAM KASHI RAM 3150019WL0140893 00059 BARB0BUPGBX 1020 06/06/2022 No Such Account
256 UP3150019_010622FTO_327523 3150019000NRG22260520220962427 N052203324116 01/06/2022 reesu reesu 3150019WL0140892 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
257 UP3150019_010622FTO_327523 3150019000NRG22260520220962426 N052203324115 01/06/2022 reesu reesu 3150019WL0140892 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
258 UP3150019_010622FTO_327523 3150019000NRG22260520220962419 N0522033240D0 01/06/2022 sursati sursati 3150019WL0140891 00059 BARB0BUPGBX 408 06/06/2022 No Such Account
259 UP3150019_010622FTO_327523 3150019000NRG22260520220962415 N0522033240ED 01/06/2022 ramesh ramesh 3150019WL0140889 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
260 UP3150019_010622FTO_327523 3150019000NRG22260520220962414 N0522033240EC 01/06/2022 ramesh ramesh 3150019WL0140889 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
261 UP3150019_010622FTO_327523 3150019000NRG22260520220962413 N05220332410B 01/06/2022 RAM KISHOR RAM KISHOR 3150019WL0140888 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
262 UP3150019_010622FTO_327523 3150019000NRG22260520220962412 N05220332410A 01/06/2022 RAM KISHOR RAM KISHOR 3150019WL0140888 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
263 UP3150019_010622FTO_327523 3150019000NRG22260520220962411 N0522033240D7 01/06/2022 rajendra rajendra 3150019WL0140887 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
264 UP3150019_010622FTO_327523 3150019000NRG22260520220962410 N0522033240EE 01/06/2022 sahami sahami 3150019WL0140887 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
265 UP3150019_010622FTO_327523 3150019000NRG22260520220962409 N0522033240C9 01/06/2022 Ramdhari Ramdhari 3150019WL0140887 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
266 UP3150019_010622FTO_327523 3150019000NRG22260520220962408 N0522033240E1 01/06/2022 Harkhali Harkhali 3150019WL0140886 00059 BARB0BUPGBX 2448 06/06/2022 No Such Account
267 UP3150019_010622FTO_327523 3150019000NRG22260520220962407 N0522033240E0 01/06/2022 Harkhali Harkhali 3150019WL0140886 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
268 UP3150019_010622FTO_327523 3150019000NRG22260520220962406 N0522033240DF 01/06/2022 Kuber Kuber 3150019WL0140886 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
269 UP3150019_010622FTO_327523 3150019000NRG22260520220962405 N0522033240DE 01/06/2022 Harkhali Harkhali 3150019WL0140886 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
270 UP3150019_010622FTO_327523 3150019000NRG22260520220962404 N0522033240DD 01/06/2022 Kuber Kuber 3150019WL0140886 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
271 UP3150019_010622FTO_327523 3150019000NRG22260520220962403 N0522033240BF 01/06/2022 kuber kuber 3150019WL0140886 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
272 UP3150019_010622FTO_327523 3150019000NRG22260520220962402 N0522033240E8 01/06/2022 tribhuwan tribhuwan 3150019WL0140886 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
273 UP3150019_010622FTO_327523 3150019000NRG22260520220962398 N0522033240D2 01/06/2022 rajmani rajmani 3150019WL0140885 00059 BARB0BUPGBX 1632 06/06/2022 No Such Account
274 UP3150019_010622FTO_327523 3150019000NRG22260520220962397 N052203324113 01/06/2022 urmila urmila 3150019WL0140884 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
275 UP3150019_010622FTO_327523 3150019000NRG22260520220962396 N052203324112 01/06/2022 urmila urmila 3150019WL0140884 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
276 UP3150019_010622FTO_327523 3150019000NRG22260520220962395 N052203324104 01/06/2022 kamala kamala 3150019WL0140884 00059 BARB0BUPGBX 1836 06/06/2022 No Such Account
277 UP3150019_010622FTO_327523 3150019000NRG22260520220962394 N052203324105 01/06/2022 kamala kamala 3150019WL0140884 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
278 UP3150019_010622FTO_327523 3150019000NRG22260520220962393 N052203324106 01/06/2022 kamala kamala 3150019WL0140884 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
279 UP3150019_010622FTO_327523 3150019000NRG22260520220962392 N052203324107 01/06/2022 kamala kamala 3150019WL0140884 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
280 UP3150019_010622FTO_327523 3150019000NRG22260520220962391 N052203324108 01/06/2022 kamala kamala 3150019WL0140884 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
281 UP3150019_020622FTO_337410 3150019000NRG23010620220102161 N0622002D4BCD 02/06/2022 BASANTI BASANTI 3150019WL0015634 00059 BARB0BUPGBX 3195 08/06/2022 No Such Account
282 UP3150019_020622FTO_337410 3150019000NRG23010620220102163 N0622002D4BED 02/06/2022 vimala vimala 3150019WL0015634 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
283 UP3150019_020622FTO_337410 3150019000NRG23010620220102164 N0622002D4BD2 02/06/2022 hirawati hirawati 3150019WL0015634 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
284 UP3150019_020622FTO_337410 3150019000NRG23010620220102165 N0622002D4BE5 02/06/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0015635 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
285 UP3150019_020622FTO_337410 3150019000NRG23010620220102166 N0622002D4BCF 02/06/2022 RAM UJAGIR RAM UJAGIR 3150019WL0015635 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
286 UP3150019_020622FTO_337410 3150019000NRG23010620220102167 N0622002D4BD9 02/06/2022 NANHKAW NANHKAW 3150019WL0015636 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
287 UP3150019_020622FTO_337410 3150019000NRG23010620220102168 N0622002D4BE1 02/06/2022 usha usha 3150019WL0015637 00059 BARB0BUPGBX 2343 08/06/2022 No Such Account
288 UP3150019_020622FTO_337410 3150019000NRG23010620220102169 N0622002D4BD5 02/06/2022 rajmani rajmani 3150019WL0015638 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
289 UP3150019_020622FTO_337410 3150019000NRG23010620220102170 N0622002D4BEC 02/06/2022 RAM AVTAR RAM AVTAR 3150019WL0015639 00059 BARB0BUPGBX 213 08/06/2022 No Such Account
290 UP3150019_020622FTO_337410 3150019000NRG23010620220102171 N0622002D4BD0 02/06/2022 ram ashish ram ashish 3150019WL0015640 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
291 UP3150019_020622FTO_337410 3150019000NRG23010620220102172 N0622002D4BD7 02/06/2022 omprakash omprakash 3150019WL0015640 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
292 UP3150019_020622FTO_337410 3150019000NRG23010620220102173 N0622002D4BC5 02/06/2022 Renu Renu 3150019WL0015641 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
293 UP3150019_020622FTO_337410 3150019000NRG23010620220102174 N0622002D4BD4 02/06/2022 indrajeet indrajeet 3150019WL0015642 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
294 UP3150019_020622FTO_337410 3150019000NRG23010620220102175 N0622002D4BDE 02/06/2022 shushila shushila 3150019WL0015642 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
295 UP3150019_020622FTO_337410 3150019000NRG23010620220102176 N0622002D4BE6 02/06/2022 RAM JIYAVAN RAM JIYAVAN 3150019WL0015642 00059 BARB0BUPGBX 1704 08/06/2022 No Such Account
296 UP3150019_010922FTO_1144276 3150019000NRG23010920220433542 4651543644 01/09/2022 Sudhakar Sudhakar 3150019WL039236 00045 BARB0DOSTPU 3408 12/09/2022 No Such Account
297 UP3150019_010922FTO_1144276 3150019000NRG23010920220433543 4651543851 01/09/2022 Shri Om Shri Om 3150019WL039236 00045 BARB0DOSTPU 3408 12/09/2022 No Such Account
298 UP3150019_010922FTO_1144276 3150019000NRG23010920220433544 4651543852 01/09/2022 Raj bhdaur Raj bhdaur 3150019WL039236 00045 BARB0DOSTPU 3408 12/09/2022 No Such Account
299 UP3150019_010922FTO_1144276 3150019000NRG23010920220433545 4651543844 01/09/2022 Rajmani Rajmani 3150019WL039236 00045 BARB0DOSTPU 3408 12/09/2022 No Such Account
300 UP3150019_010922FTO_1144276 3150019000NRG23010920220433555 4651543731 01/09/2022 sabhajeet sabhajeet 3150019WL039236 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
301 UP3150019_010922FTO_1144276 3150019000NRG23010920220433705 4651543732 01/09/2022 BRIJESH BRIJESH 3150019WL039246 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
302 UP3150019_010922FTO_1144276 3150019000NRG23010920220433723 4651543674 01/09/2022 reesu reesu 3150019WL039259 00059 BARB0BUPGBX 1704 12/09/2022 No Such Account
303 UP3150019_130422FTO_54143 3150019000NRG22110420220958677 0830439025 13/04/2022 buddhu buddhu 3150019WL0140094 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
304 UP3150019_130422FTO_54143 3150019000NRG22110420220958676 0830439026 13/04/2022 buddhu buddhu 3150019WL0140094 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
305 UP3150019_130422FTO_54143 3150019000NRG22110420220958675 0830438865 13/04/2022 SARITA DEVI SARITA DEVI 3150019WL0140093 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
306 UP3150019_130422FTO_54143 3150019000NRG22110420220958674 0830438866 13/04/2022 SARITA DEVI SARITA DEVI 3150019WL0140093 00059 BARB0BUPGBX 1020 04/05/2022 No Such Account
307 UP3150019_130422FTO_54143 3150019000NRG22110420220958673 0830438975 13/04/2022 RAM SAHAY RAM SAHAY 3150019WL0140092 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
308 UP3150019_130422FTO_54143 3150019000NRG22110420220958672 0830438974 13/04/2022 RAM SAHAY RAM SAHAY 3150019WL0140092 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
309 UP3150019_130422FTO_54143 3150019000NRG22110420220958671 0830438912 13/04/2022 vidyamati vidyamati 3150019WL0140091 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
310 UP3150019_130422FTO_54143 3150019000NRG22110420220958670 0830438908 13/04/2022 arjun arjun 3150019WL0140091 00059 BARB0BUPGBX 2244 04/05/2022 No Such Account
311 UP3150019_130422FTO_54143 3150019000NRG22110420220958669 0830438910 13/04/2022 vidyamati vidyamati 3150019WL0140091 00059 BARB0BUPGBX 2244 04/05/2022 No Such Account
312 UP3150019_130422FTO_54143 3150019000NRG22110420220958668 0830438909 13/04/2022 arjun arjun 3150019WL0140091 00059 BARB0BUPGBX 2652 04/05/2022 No Such Account
313 UP3150019_130422FTO_54143 3150019000NRG22110420220958667 0830438911 13/04/2022 vidyamati vidyamati 3150019WL0140091 00059 BARB0BUPGBX 2652 04/05/2022 No Such Account
314 UP3150019_130422FTO_54143 3150019000NRG22110420220958666 0830438949 13/04/2022 HEERA LAL HEERA LAL 3150019WL0140090 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
315 UP3150019_130422FTO_54143 3150019000NRG22110420220958665 0830439060 13/04/2022 radha radha 3150019WL0140089 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
316 UP3150019_130422FTO_54143 3150019000NRG22110420220958664 0830438863 13/04/2022 manoj manoj 3150019WL0140089 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
317 UP3150019_130422FTO_54143 3150019000NRG22110420220958663 0830438862 13/04/2022 manoj manoj 3150019WL0140089 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
318 UP3150019_130422FTO_54143 3150019000NRG22110420220958662 0830438864 13/04/2022 manoj manoj 3150019WL0140089 00059 BARB0BUPGBX 2652 04/05/2022 No Such Account
319 UP3150019_130422FTO_54143 3150019000NRG22110420220958661 0830438861 13/04/2022 manoj manoj 3150019WL0140089 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
320 UP3150019_130422FTO_54143 3150019000NRG22110420220958660 0830438860 13/04/2022 manoj manoj 3150019WL0140089 00059 BARB0BUPGBX 2652 04/05/2022 No Such Account
321 UP3150019_130422FTO_54143 3150019000NRG22110420220958659 0830438858 13/04/2022 phoola devi phoola devi 3150019WL0140089 00059 BARB0BUPGBX 2244 04/05/2022 No Such Account
322 UP3150019_130422FTO_54143 3150019000NRG22110420220958658 0830438857 13/04/2022 phoola devi phoola devi 3150019WL0140089 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
323 UP3150019_130422FTO_54143 3150019000NRG22110420220958657 0830439062 13/04/2022 radha radha 3150019WL0140089 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
324 UP3150019_130422FTO_54143 3150019000NRG22110420220958656 0830439061 13/04/2022 radha radha 3150019WL0140089 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
325 UP3150019_130422FTO_54143 3150019000NRG22110420220958655 0830438852 13/04/2022 CHANDRAKALA CHANDRAKALA 3150019WL0140088 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
326 UP3150019_130422FTO_54143 3150019000NRG22110420220958654 0830438851 13/04/2022 CHANDRAKALA CHANDRAKALA 3150019WL0140088 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
327 UP3150019_130422FTO_54143 3150019000NRG22110420220958653 0830438850 13/04/2022 CHANDRAKALA CHANDRAKALA 3150019WL0140088 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
328 UP3150019_130422FTO_54143 3150019000NRG22110420220958652 0830439050 13/04/2022 divakar divakar 3150019WL0140088 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
329 UP3150019_130422FTO_54143 3150019000NRG22110420220958651 0830438954 13/04/2022 ram kishun ram kishun 3150019WL0140088 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
330 UP3150019_130422FTO_54143 3150019000NRG22110420220958650 0830439051 13/04/2022 divakar divakar 3150019WL0140088 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
331 UP3150019_130422FTO_54143 3150019000NRG22110420220958649 0830438953 13/04/2022 ram kishun ram kishun 3150019WL0140088 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
332 UP3150019_130422FTO_54143 3150019000NRG22110420220958648 0830438952 13/04/2022 ram kishun ram kishun 3150019WL0140088 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
333 UP3150019_130422FTO_54143 3150019000NRG22110420220958645 0830438962 13/04/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0140087 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
334 UP3150019_130422FTO_54143 3150019000NRG22110420220958644 0830438961 13/04/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0140087 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
335 UP3150019_130422FTO_54143 3150019000NRG22110420220958643 0830438960 13/04/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0140087 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
336 UP3150019_130422FTO_54143 3150019000NRG22110420220958638 0830439023 13/04/2022 neeraj devi neeraj devi 3150019WL0140086 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
337 UP3150019_130422FTO_54143 3150019000NRG22110420220958637 0830438932 13/04/2022 RAMU RAMU 3150019WL0140086 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
338 UP3150019_130422FTO_54143 3150019000NRG22110420220958636 0830438906 13/04/2022 daddan singh daddan singh 3150019WL0140086 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
339 UP3150019_130422FTO_54143 3150019000NRG22110420220958635 0830438905 13/04/2022 daddan singh daddan singh 3150019WL0140086 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
340 UP3150019_130422FTO_54143 3150019000NRG22110420220958634 0830439022 13/04/2022 neeraj devi neeraj devi 3150019WL0140086 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
341 UP3150019_130422FTO_54143 3150019000NRG22110420220958633 0830439021 13/04/2022 neeraj devi neeraj devi 3150019WL0140086 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
342 UP3150019_130422FTO_54143 3150019000NRG22110420220958632 0830439084 13/04/2022 Ram pal Ram pal 3150019WL0140086 00059 BARB0BUPGBX 204 04/05/2022 No Such Account
343 UP3150019_130422FTO_54143 3150019000NRG22110420220958631 0830439019 13/04/2022 neeraj devi neeraj devi 3150019WL0140086 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
344 UP3150019_130422FTO_54143 3150019000NRG22110420220958630 0830439020 13/04/2022 neeraj devi neeraj devi 3150019WL0140086 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
345 UP3150019_130422FTO_54143 3150019000NRG22110420220958629 0830438904 13/04/2022 daddan singh daddan singh 3150019WL0140086 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
346 UP3150019_130422FTO_54143 3150019000NRG22110420220958628 0830438931 13/04/2022 RAMU RAMU 3150019WL0140086 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
347 UP3150019_130422FTO_54143 3150019000NRG22110420220958627 0830438930 13/04/2022 RAMU RAMU 3150019WL0140086 00059 BARB0BUPGBX 204 04/05/2022 No Such Account
348 UP3150019_130422FTO_54143 3150019000NRG22110420220958626 0830438991 13/04/2022 vimala vimala 3150019WL0140085 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
349 UP3150019_130422FTO_54143 3150019000NRG22110420220958625 0830438990 13/04/2022 vimala vimala 3150019WL0140085 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
350 UP3150019_130422FTO_54143 3150019000NRG22110420220958624 0830438989 13/04/2022 vimala vimala 3150019WL0140085 00059 BARB0BUPGBX 408 04/05/2022 No Such Account
351 UP3150019_130422FTO_54143 3150019000NRG22110420220958623 0830439008 13/04/2022 pramila pramila 3150019WL0140085 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
352 UP3150019_130422FTO_54143 3150019000NRG22110420220958622 0830439007 13/04/2022 pramila pramila 3150019WL0140085 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
353 UP3150019_130422FTO_54143 3150019000NRG22110420220958621 0830439006 13/04/2022 pramila pramila 3150019WL0140085 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
354 UP3150019_130422FTO_54143 3150019000NRG22110420220958620 0830439010 13/04/2022 GEETA GEETA 3150019WL0140085 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
355 UP3150019_130422FTO_54143 3150019000NRG22110420220958619 0830439009 13/04/2022 GEETA GEETA 3150019WL0140085 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
356 UP3150019_130422FTO_54143 3150019000NRG22110420220958618 0830438995 13/04/2022 ANGEETA ANGEETA 3150019WL0140085 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
357 UP3150019_130422FTO_54143 3150019000NRG22110420220958617 0830438994 13/04/2022 ANGEETA ANGEETA 3150019WL0140085 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
358 UP3150019_130422FTO_54143 3150019000NRG22110420220958616 0830438993 13/04/2022 ANGEETA ANGEETA 3150019WL0140085 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
359 UP3150019_130422FTO_54143 3150019000NRG22110420220958615 0830438992 13/04/2022 ANGEETA ANGEETA 3150019WL0140085 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
360 UP3150019_130422FTO_54143 3150019000NRG22110420220958614 0830439005 13/04/2022 pramila pramila 3150019WL0140085 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
361 UP3150019_130422FTO_54143 3150019000NRG22110420220958613 0830439004 13/04/2022 pramila pramila 3150019WL0140085 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
362 UP3150019_130422FTO_54143 3150019000NRG22110420220958612 0830438988 13/04/2022 vimala vimala 3150019WL0140085 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
363 UP3150019_130422FTO_54143 3150019000NRG22110420220958611 0830438987 13/04/2022 vimala vimala 3150019WL0140085 00059 BARB0BUPGBX 612 04/05/2022 No Such Account
364 UP3150019_130422FTO_54143 3150019000NRG22110420220958608 0830439055 13/04/2022 harish chandra shukla harish chandra shukla 3150019WL0140084 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
365 UP3150019_130422FTO_54143 3150019000NRG22110420220958607 0830439054 13/04/2022 harish chandra shukla harish chandra shukla 3150019WL0140084 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
366 UP3150022_050422FTO_32283 3150019000NRG22050420220955736 0888856955 05/04/2022 jiashraj jiashraj 3150019WL139571 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
367 UP3150022_020622FTO_338737 3150019000NRG23010620220101709 N0622003B1F0D 02/06/2022 Firta devi Firta devi 3150019WL0015591 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
368 UP3150022_020622FTO_338737 3150019000NRG23010620220101710 N0622003B1F11 02/06/2022 akhtar akhtar 3150019WL0015591 00059 BARB0BUPGBX 2556 08/06/2022 No Such Account
369 UP3150022_020622FTO_338737 3150019000NRG23010620220101734 N0622003B1F0F 02/06/2022 SATENDRA SATENDRA 3150019WL0015595 00059 BARB0BUPGBX 3195 08/06/2022 No Such Account
370 UP3150022_020622FTO_338737 3150019000NRG23010620220101736 N0622003B1F13 02/06/2022 vikram vikram 3150019WL0015595 00176 IDIB000K511 2982 08/06/2022 A/c Blocked or Frozen
371 UP3150022_150722FTO_764465 3150022000NRG22080620220963846 3870051550 15/07/2022 yashoda devi yashoda devi 3150022WL0141130 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
372 UP3150022_150722FTO_764465 3150022000NRG22080620220963845 3870051552 15/07/2022 Ajay Ajay 3150022WL0141129 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
373 UP3150022_150722FTO_764465 3150022000NRG22080620220963843 3870051590 15/07/2022 SUDDU SUDDU 3150022WL0141129 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
374 UP3150022_110422FTO_50259 3150022000NRG22080420220958121 0832159267 11/04/2022 meena meena 3150022WL139994 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
375 UP3150022_110422FTO_50259 3150022000NRG22080420220958119 0832159280 11/04/2022 NIRMALA DEVI NIRMALA DEVI 3150022WL139993 00415 SBIN0010877 2856 04/05/2022 No Such Account
376 UP3150022_110422FTO_50259 3150022000NRG22080420220958118 0832159279 11/04/2022 NIRMALA DEVI NIRMALA DEVI 3150022WL139993 00415 SBIN0010877 3264 04/05/2022 No Such Account
377 UP3150022_110422FTO_50259 3150022000NRG22080420220958117 0832159282 11/04/2022 Lalbahadur Lalbahadur 3150022WL139993 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
378 UP3150022_110422FTO_50259 3150022000NRG22080420220958116 0832159281 11/04/2022 Lalbahadur Lalbahadur 3150022WL139993 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
379 UP3150022_110422FTO_50259 3150022000NRG22080420220958021 0832159273 11/04/2022 KEVALA KEVALA 3150022WL139971 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
380 UP3150022_080422FTO_44895 3150022000NRG22080420220957762 0830334797 08/04/2022 Sanju Sanju 3150022WL0139954 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
381 UP3150022_080422FTO_44895 3150022000NRG22080420220957761 0830334803 08/04/2022 Anju Anju 3150022WL0139954 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
382 UP3150022_080422FTO_44895 3150022000NRG22080420220957760 0830334801 08/04/2022 maltidevo maltidevo 3150022WL0139954 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
383 UP3150022_080422FTO_44895 3150022000NRG22080420220957759 0830334792 08/04/2022 Khalikul nisha Khalikul nisha 3150022WL0139954 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
384 UP3150022_080422FTO_44895 3150022000NRG22080420220957758 0830334799 08/04/2022 ranju ranju 3150022WL0139954 00059 BARB0BUPGBX 408 04/05/2022 No Such Account
385 UP3150022_080422FTO_44895 3150022000NRG22080420220957757 0830334802 08/04/2022 guddi guddi 3150022WL0139954 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
386 UP3150022_080422FTO_44895 3150022000NRG22080420220957756 0830334794 08/04/2022 jaychandra jaychandra 3150022WL0139954 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
387 UP3150022_080422FTO_44895 3150022000NRG22080420220957755 0830334793 08/04/2022 jaychandra jaychandra 3150022WL0139954 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
388 UP3150022_080422FTO_44895 3150022000NRG22080420220957754 0830334813 08/04/2022 priyanka priyanka 3150022WL0139953 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
389 UP3150022_080422FTO_44895 3150022000NRG22080420220957753 0830334812 08/04/2022 mitai mitai 3150022WL0139953 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
390 UP3150022_080422FTO_44895 3150022000NRG22080420220957752 0830334811 08/04/2022 fool chandra fool chandra 3150022WL0139953 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
391 UP3150022_080422FTO_44895 3150022000NRG22080420220957715 0830334783 08/04/2022 Sanju Sanju 3150022WL0139951 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
392 UP3150022_080422FTO_44895 3150022000NRG22080420220957714 0830334784 08/04/2022 sanjay sanjay 3150022WL0139951 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
393 UP3150022_080422FTO_44895 3150022000NRG22080420220957713 0830334806 08/04/2022 Harish Harish 3150022WL0139950 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
394 UP3150022_080422FTO_44895 3150022000NRG22080420220957553 0830334787 08/04/2022 sobhawati sobhawati 3150022WL0139917 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
395 UP3150022_080422FTO_44895 3150022000NRG22080420220957547 0830334789 08/04/2022 ashma ashma 3150022WL0139914 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
396 UP3150022_080422FTO_44895 3150022000NRG22080420220957491 0830334786 08/04/2022 tej bahadur tej bahadur 3150022WL0139890 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
397 UP3150022_080422FTO_44895 3150022000NRG22080420220957483 0830334804 08/04/2022 rupa devi rupa devi 3150022WL0139886 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
398 UP3150022_080422FTO_44895 3150022000NRG22080420220957482 0830334798 08/04/2022 RAM BACHAN RAM BACHAN 3150022WL0139886 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
399 UP3150022_080422FTO_44895 3150022000NRG22080420220957481 0830334800 08/04/2022 ram milan ram milan 3150022WL0139886 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
400 UP3150022_080422FTO_44895 3150022000NRG22080420220957479 0830334791 08/04/2022 manbhawati manbhawati 3150022WL0139885 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
401 UP3150022_080422FTO_44895 3150022000NRG22080420220957415 0830334814 08/04/2022 noorjaha noorjaha 3150022WL0139874 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
402 UP3150022_080422FTO_44895 3150022000NRG22080420220957414 0830334815 08/04/2022 gulshan gulshan 3150022WL0139874 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
403 UP3150022_080422FTO_44895 3150022000NRG22080420220957413 0830334817 08/04/2022 savitri savitri 3150022WL0139874 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
404 UP3150022_080422FTO_44895 3150022000NRG22080420220957412 0830334816 08/04/2022 prema devi prema devi 3150022WL0139874 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
405 UP3150022_080422FTO_44895 3150022000NRG22080420220957411 0830334810 08/04/2022 Ram pratap Ram pratap 3150022WL0139873 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
406 UP3150022_080422FTO_44895 3150022000NRG22080420220957345 0830334795 08/04/2022 abhayraj abhayraj 3150022WL0139864 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
407 UP3150022_080422FTO_44895 3150022000NRG22080420220957344 0830334779 08/04/2022 sangeeta sangeeta 3150022WL0139864 00045 BARB0BIJETH 3264 04/05/2022 No Such Account
408 UP3150022_080422FTO_44895 3150022000NRG22080420220957343 0830334780 08/04/2022 raghubar raghubar 3150022WL0139864 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
409 UP3150022_080422FTO_44895 3150022000NRG22080420220957342 0830334788 08/04/2022 durgawati durgawati 3150022WL0139863 00059 BARB0BUPGBX 816 04/05/2022 No Such Account
410 UP3150022_080422FTO_44895 3150022000NRG22080420220957339 0830334805 08/04/2022 SHOBHVATI SHOBHVATI 3150022WL0139860 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
411 UP3150022_150722FTO_764465 3150022000NRG22050520220960821 3870051587 15/07/2022 sangeeta sangeeta 3150022WL0140510 00045 BARB0BIJETH 2856 11/08/2022 No Such Account
412 UP3150022_150722FTO_764465 3150022000NRG22050520220960820 3870051586 15/07/2022 sangeeta sangeeta 3150022WL0140510 00045 BARB0BIJETH 2856 11/08/2022 No Such Account
413 UP3150022_150722FTO_764465 3150022000NRG22050520220960775 3870051588 15/07/2022 RANU RANU 3150022WL0140501 00045 BARB0BIJETH 3264 11/08/2022 No Such Account
414 UP3150022_050422FTO_32283 3150022000NRG22050420220955390 0888856954 05/04/2022 phool mati phool mati 3150022WL139510 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
415 UP3150022_040422FTO_26629 3150022000NRG22040420220955198 0888823506 04/04/2022 suman suman 3150022WL139468 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
416 UP3150022_160323APB_FTO_2183578 3150019041NRG23150320230828326 0330379908 16/03/2023 Niraj Yadav Niraj Yadav 3150019041WL072025 00059 BARB0BUPGBX 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
417 UP3150022_160323APB_FTO_2183578 3150019041NRG23150320230828325 0330379893 16/03/2023 BIPIN YADAV BIPIN YADAV 3150019041WL072025 00045 BARB0KADIPU 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
418 UP3150022_160323APB_FTO_2183578 3150019041NRG23140320230823319 0330379907 16/03/2023 Niraj Yadav Niraj Yadav 3150019041WL071701 00059 BARB0BUPGBX 1704 30/03/2023 Aadhaar Number not Mapped to Account Number
419 UP3150022_160323APB_FTO_2183578 3150019041NRG23140320230823318 0330379892 16/03/2023 BIPIN YADAV BIPIN YADAV 3150019041WL071701 00045 BARB0KADIPU 1704 30/03/2023 Aadhaar Number not Mapped to Account Number
420 UP3150022_021222FTO_1665416 3150019000NRG23291120220647377 7913019538 02/12/2022 Antima Antima 3150019WL0055388 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
421 UP3150022_021222FTO_1665416 3150019000NRG23291120220647376 7913019537 02/12/2022 Antima Antima 3150019WL0055388 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
422 UP3150022_021222FTO_1665416 3150019000NRG23291120220647375 7913019523 02/12/2022 shashikala shashikala 3150019WL0055387 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
423 UP3150022_021222FTO_1665416 3150019000NRG23291120220647374 7913019522 02/12/2022 shashikala shashikala 3150019WL0055387 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
424 UP3150022_021222FTO_1665416 3150019000NRG23291120220647364 7913019468 02/12/2022 sarita sarita 3150019WL0055384 00059 BARB0BUPGBX 639 14/01/2023 No Such Account
425 UP3150022_021222FTO_1665416 3150019000NRG23291120220647363 7913019467 02/12/2022 sarita sarita 3150019WL0055384 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
426 UP3150022_021222FTO_1665416 3150019000NRG23291120220647362 7913019516 02/12/2022 neemar neemar 3150019WL0055384 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
427 UP3150022_021222FTO_1665416 3150019000NRG23291120220647361 7913019515 02/12/2022 neemar neemar 3150019WL0055384 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
428 UP3150022_021222FTO_1665416 3150019000NRG23291120220647360 7913019514 02/12/2022 neemar neemar 3150019WL0055384 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
429 UP3150022_021222FTO_1665416 3150019000NRG23291120220647324 7913019520 02/12/2022 SATENDRA SATENDRA 3150019WL0055377 00059 BARB0BUPGBX 2343 14/01/2023 No Such Account
430 UP3150022_021222FTO_1665416 3150019000NRG23291120220647323 7913019519 02/12/2022 SATENDRA SATENDRA 3150019WL0055377 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
431 UP3150022_021222FTO_1665416 3150019000NRG23291120220647322 7913019497 02/12/2022 JAGI JAGI 3150019WL0055377 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
432 UP3150022_021222FTO_1665416 3150019000NRG23291120220647321 7913019500 02/12/2022 meera meera 3150019WL0055377 00059 BARB0BUPGBX 2130 14/01/2023 No Such Account
433 UP3150022_021222FTO_1665416 3150019000NRG23291120220647320 7913019525 02/12/2022 reeta reeta 3150019WL0055377 00059 BARB0BUPGBX 639 14/01/2023 No Such Account
434 UP3150022_021222FTO_1665416 3150019000NRG23291120220647319 7913019524 02/12/2022 reeta reeta 3150019WL0055377 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
435 UP3150022_021222FTO_1665416 3150019000NRG23291120220647318 7913019465 02/12/2022 NANHKAU NANHKAU 3150019WL0055377 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
436 UP3150022_021222FTO_1665416 3150019000NRG23291120220647316 7913019489 02/12/2022 firta firta 3150019WL0055377 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
437 UP3150022_021222FTO_1665416 3150019000NRG23291120220647315 7913019488 02/12/2022 firta firta 3150019WL0055377 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
438 UP3150022_021222FTO_1665416 3150019000NRG23291120220647314 7913019487 02/12/2022 firta firta 3150019WL0055377 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
439 UP3150022_021222FTO_1665416 3150019000NRG23291120220647313 7913019513 02/12/2022 vikram vikram 3150019WL0055377 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
440 UP3150022_021222FTO_1665416 3150019000NRG23291120220647312 7913019512 02/12/2022 vikram vikram 3150019WL0055377 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
441 UP3150022_021222FTO_1665416 3150019000NRG23291120220647311 7913019511 02/12/2022 vikram vikram 3150019WL0055377 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
442 UP3150022_021222FTO_1665416 3150019000NRG23291120220647310 7913019464 02/12/2022 surendra surendra 3150019WL0055377 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
443 UP3150022_020922FTO_1147451 3150019000NRG23290820220427263 4645952076 02/09/2022 niraj niraj 3150019WL038774 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
444 UP3150022_010223FTO_2021905 3150019000NRG23290120230763091 0330048203 01/02/2023 chandravati chandravati 3150019WL0066197 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
445 UP3150022_010223FTO_2021905 3150019000NRG23290120230763090 0330048208 01/02/2023 Antima Antima 3150019WL0066197 00059 BARB0BUPGBX 2769 30/03/2023 Account closed
446 UP3150022_010223FTO_2021905 3150019000NRG23290120230763089 0330048211 01/02/2023 Antima Antima 3150019WL0066197 00059 BARB0BUPGBX 3408 30/03/2023 Account closed
447 UP3150022_020922FTO_1147521 3150019000NRG23280820220427038 4645951809 02/09/2022 surendra surendra 3150019WL0038745 00059 BARB0BUPGBX 1491 12/09/2022 No Such Account
448 UP3150022_020922FTO_1147521 3150019000NRG23280820220427037 4645951863 02/09/2022 firta firta 3150019WL0038745 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
449 UP3150022_020922FTO_1147521 3150019000NRG23280820220427036 4645951861 02/09/2022 firta firta 3150019WL0038745 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
450 UP3150022_020922FTO_1147521 3150019000NRG23280820220427035 4645951779 02/09/2022 vikram vikram 3150019WL0038745 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
451 UP3150022_020922FTO_1147521 3150019000NRG23280820220427034 4645951778 02/09/2022 vikram vikram 3150019WL0038745 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
452 UP3150022_020922FTO_1147521 3150019000NRG23280820220427033 4645951777 02/09/2022 vikram vikram 3150019WL0038745 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
453 UP3150022_020922FTO_1147521 3150019000NRG23280820220427032 4645951841 02/09/2022 SATENDRA SATENDRA 3150019WL0038745 00045 BARB0KADIPU 2343 12/09/2022 No Such Account
454 UP3150022_020922FTO_1147521 3150019000NRG23280820220427031 4645951819 02/09/2022 reeta reeta 3150019WL0038745 00059 BARB0BUPGBX 639 12/09/2022 No Such Account
455 UP3150022_020922FTO_1147521 3150019000NRG23280820220427030 4645951818 02/09/2022 reeta reeta 3150019WL0038745 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
456 UP3150022_020922FTO_1147521 3150019000NRG23280820220427006 4645951850 02/09/2022 sarita sarita 3150019WL0038740 00045 BARB0KADIPU 639 12/09/2022 No Such Account
457 UP3150022_020922FTO_1147521 3150019000NRG23280820220427005 4645951851 02/09/2022 sarita sarita 3150019WL0038740 00045 BARB0KADIPU 3408 12/09/2022 No Such Account
458 UP3150022_020922FTO_1147521 3150019000NRG23280820220427004 4645951837 02/09/2022 neemar neemar 3150019WL0038740 00045 BARB0KADIPU 3408 12/09/2022 No Such Account
459 UP3150022_020922FTO_1147521 3150019000NRG23280820220427003 4645951840 02/09/2022 neemar neemar 3150019WL0038740 00045 BARB0KADIPU 3408 12/09/2022 No Such Account
460 UP3150022_020922FTO_1147521 3150019000NRG23280820220427002 4645951839 02/09/2022 neemar neemar 3150019WL0038740 00045 BARB0KADIPU 3195 12/09/2022 No Such Account
461 UP3150022_020922FTO_1147521 3150019000NRG23280820220426997 4645951836 02/09/2022 MO BASEER MO BASEER 3150019WL0038739 00059 BARB0BUPGBX 2769 12/09/2022 No Such Account
462 UP3150022_020922FTO_1147521 3150019000NRG23280820220426996 4645951823 02/09/2022 PATIRAM PATIRAM 3150019WL0038739 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
463 UP3150022_020922FTO_1147521 3150019000NRG23280820220426995 4645951822 02/09/2022 PATIRAM PATIRAM 3150019WL0038739 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
464 UP3150022_020922FTO_1147521 3150019000NRG23280820220426994 4645951835 02/09/2022 JABBAR ALI JABBAR ALI 3150019WL0038739 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
465 UP3150022_020922FTO_1147521 3150019000NRG23280820220426993 4645951834 02/09/2022 MO ISRAIL MO ISRAIL 3150019WL0038739 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
466 UP3150022_020922FTO_1147521 3150019000NRG23280820220426976 4645951814 02/09/2022 Nanhka Nanhka 3150019WL0038735 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
467 UP3150022_020922FTO_1147521 3150019000NRG23280820220426975 4645951813 02/09/2022 Nanhka Nanhka 3150019WL0038735 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
468 UP3150022_020922FTO_1147521 3150019000NRG23280820220426974 4645951811 02/09/2022 Nanhka Nanhka 3150019WL0038735 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
469 UP3150022_020922FTO_1147521 3150019000NRG23280820220426973 4645951810 02/09/2022 Nanhka Nanhka 3150019WL0038735 00059 BARB0BUPGBX 1491 12/09/2022 No Such Account
470 UP3150022_020922FTO_1147521 3150019000NRG23240720220313644 4645951832 02/09/2022 firta firta 3150019WL0030489 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
471 UP3150022_180722FTO_795121 3150019000NRG23170720220287967 3883106063 18/07/2022 RAMJI RAMJI 3150019WL0028664 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
472 UP3150022_170922FTO_1251323 3150019000NRG23160920220480747 5306895632 17/09/2022 SATENDRA SATENDRA 3150019WL0042461 00059 BARB0BUPGBX 2343 07/10/2022 No Such Account
473 UP3150022_170922FTO_1251323 3150019000NRG23160920220480746 5306895652 17/09/2022 SATENDRA SATENDRA 3150019WL0042461 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
474 UP3150022_170922FTO_1251323 3150019000NRG23160920220480369 5306895647 17/09/2022 Nanhka Nanhka 3150019WL0042446 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
475 UP3150022_170922FTO_1251323 3150019000NRG23160920220480368 5306895640 17/09/2022 Nanhka Nanhka 3150019WL0042446 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
476 UP3150022_170922FTO_1251323 3150019000NRG23160920220480367 5306895648 17/09/2022 Nanhka Nanhka 3150019WL0042446 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
477 UP3150022_170922FTO_1251323 3150019000NRG23160920220480366 5306895639 17/09/2022 Nanhka Nanhka 3150019WL0042446 00045 BARB0KADIPU 1491 07/10/2022 No Such Account
478 UP3150022_180822FTO_1059107 3150019000NRG23160820220386421 4230459114 18/08/2022 Kusum Kumari Kusum Kumari 3150019WL035780 00089 CBIN0280187 2769 27/08/2022 Account closed
479 UP3150022_180822FTO_1059107 3150019000NRG23160820220386420 4230459115 18/08/2022 Kusum Kumari Kusum Kumari 3150019WL035780 00089 CBIN0280187 213 27/08/2022 Account closed
480 UP3150022_180822FTO_1059107 3150019000NRG23160820220386419 4230459106 18/08/2022 Bindu Devi Gupta Bindu Devi Gupta 3150019WL035780 00089 CBIN0280187 213 27/08/2022 No Such Account
481 UP3150022_180822FTO_1059107 3150019000NRG23160820220386370 4230459033 18/08/2022 shashikala shashikala 3150019WL035780 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
482 UP3150022_180822FTO_1059107 3150019000NRG23160820220382445 4230459026 18/08/2022 ram milan ram milan 3150019WL035532 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
483 UP3150022_170622FTO_479110 3150019000NRG23160620220150892 2515275147 17/06/2022 Nanhka Nanhka 3150019WL019343 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
484 UP3150022_170622APB_FTO_479140 3150019000NRG23160620220150837 2515498712 17/06/2022 Nandu Nandu 3150019WL019343 00059 BARB0BUPGBX 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 UP3150022_180822FTO_1059107 3150019000NRG23150820220379749 4230459031 18/08/2022 Antima Antima 3150019WL035313 00059 BARB0BUPGBX 2769 27/08/2022 No Such Account
486 UP3150022_150722FTO_766673 3150019000NRG23150720220276277 3868663573 15/07/2022 reeta reeta 3150019WL0027920 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
487 UP3150022_150722FTO_766673 3150019000NRG23150720220276276 3868663563 15/07/2022 vikram vikram 3150019WL0027920 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
488 UP3150022_150722FTO_766673 3150019000NRG23150720220276275 3868663562 15/07/2022 vikram vikram 3150019WL0027920 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
489 UP3150022_150722FTO_766673 3150019000NRG23150720220276274 3868663561 15/07/2022 vikram vikram 3150019WL0027920 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
490 UP3150022_150722FTO_766673 3150019000NRG23150720220276273 3868663572 15/07/2022 reeta reeta 3150019WL0027920 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
491 UP3150022_150722FTO_766673 3150019000NRG23150720220276138 3868663549 15/07/2022 neemar neemar 3150019WL0027907 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
492 UP3150022_150722FTO_766673 3150019000NRG23150720220276137 3868663553 15/07/2022 sarita sarita 3150019WL0027907 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
493 UP3150022_150722FTO_766673 3150019000NRG23150720220276136 3868663554 15/07/2022 sarita sarita 3150019WL0027907 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
494 UP3150022_150722FTO_766673 3150019000NRG23150720220276135 3868663547 15/07/2022 neemar neemar 3150019WL0027907 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
495 UP3150022_150722FTO_766673 3150019000NRG23150720220276134 3868663548 15/07/2022 neemar neemar 3150019WL0027907 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
496 UP3150022_150722FTO_766673 3150019000NRG23150720220276130 3868663555 15/07/2022 Sarju Sarju 3150019WL0027905 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
497 UP3150022_140922FTO_1238414 3150019000NRG23140920220473070 4806313967 14/09/2022 shashikala shashikala 3150019WL0041949 00045 BARB0KADIPU 2769 17/09/2022 No Such Account
498 UP3150022_140922FTO_1238414 3150019000NRG23140920220473069 4806313968 14/09/2022 shashikala shashikala 3150019WL0041949 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
499 UP3150022_140922FTO_1238414 3150019000NRG23140920220472660 4806313959 14/09/2022 rajendra kumar rajendra kumar 3150019WL0041864 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
500 UP3150022_140922FTO_1238414 3150019000NRG23140920220472659 4806313972 14/09/2022 ram patal ram patal 3150019WL0041864 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
501 UP3150022_140922FTO_1238414 3150019000NRG23140920220472658 4806313957 14/09/2022 manbhavati manbhavati 3150019WL0041864 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
502 UP3150022_150722FTO_764347 3150019000NRG23140720220271897 3868724279 15/07/2022 Sarju Sarju 3150019WL027577 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
503 UP3150022_170622FTO_474788 3150019000NRG23140620220144836 2515280455 17/06/2022 Antima Antima 3150019WL018918 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
504 UP3150022_140922FTO_1238414 3150019000NRG23130920220472657 4806313954 14/09/2022 Antima Antima 3150019WL0041863 00045 BARB0KADIPU 2769 17/09/2022 No Such Account
505 UP3150022_140922FTO_1238414 3150019000NRG23130920220472656 4806313953 14/09/2022 Antima Antima 3150019WL0041863 00045 BARB0KADIPU 3408 17/09/2022 No Such Account
506 UP3150022_140922FTO_1238414 3150019000NRG23130920220472655 4806313966 14/09/2022 SABHAPATI SABHAPATI 3150019WL0041863 00045 BARB0KADIPU 213 17/09/2022 No Such Account
507 UP3150022_140922FTO_1238414 3150019000NRG23130920220472641 4806313976 14/09/2022 ram milan ram milan 3150019WL0041860 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
508 UP3150022_140922FTO_1238414 3150019000NRG23130920220472606 4806313955 14/09/2022 singari devi singari devi 3150019WL0041846 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
509 UP3150022_140922FTO_1238414 3150019000NRG23130920220472605 4806313956 14/09/2022 gyanmati gyanmati 3150019WL0041846 00045 BARB0KADIPU 2130 17/09/2022 No Such Account
510 UP3150022_140922FTO_1238414 3150019000NRG23130920220472603 4806313961 14/09/2022 Firta devi Firta devi 3150019WL0041846 00045 BARB0KADIPU 3408 17/09/2022 No Such Account
511 UP3150022_140922FTO_1238414 3150019000NRG23130920220472595 4806313922 14/09/2022 Raj kumari Raj kumari 3150019WL0041844 00059 BARB0BUPGBX 2982 17/09/2022 No Such Account
512 UP3150022_140922FTO_1238414 3150019000NRG23130920220472594 4806313941 14/09/2022 raj kumar raj kumar 3150019WL0041844 00059 BARB0BUPGBX 1491 17/09/2022 No Such Account
513 UP3150022_170123FTO_1969931 3150019000NRG23130120230738429 8130083482 17/01/2023 chandravati chandravati 3150019WL063963 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
514 UP3150022_130922APB_FTO_1229352 3150019000NRG23120920220468051 4807143440 13/09/2022 SUDAMA SUDAMA 3150019WL041505 00059 BARB0BUPGBX 2769 17/09/2022 Aadhaar Number not Mapped to Account Number
515 UP3150022_170922FTO_1251308 3150019000NRG23120920220465884 5306910967 17/09/2022 niraj niraj 3150019WL041355 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
516 UP3150022_130522APB_FTO_207212 3150019000NRG23120520220051650 1625393640 13/05/2022 RAMJI RAMJI 3150019WL010524 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 UP3150022_100622FTO_415849 3150019000NRG23100620220132145 2442756191 10/06/2022 sarita sarita 3150019WL0017992 00045 BARB0KADIPU 3408 23/06/2022 No Such Account
518 UP3150022_111022FTO_1385596 3150019000NRG23091020220540326 6549502518 11/10/2022 shashikala shashikala 3150019WL0046542 00059 BARB0BUPGBX 2769 19/11/2022 No Such Account
519 UP3150022_111022FTO_1385596 3150019000NRG23091020220540325 6549502517 11/10/2022 shashikala shashikala 3150019WL0046542 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
520 UP3150022_111022FTO_1385596 3150019000NRG23091020220540296 6549502525 11/10/2022 meera meera 3150019WL0046537 00045 BARB0KADIPU 2130 19/11/2022 No Such Account
521 UP3150022_111022FTO_1385596 3150019000NRG23091020220540281 6549502545 11/10/2022 sarita sarita 3150019WL0046535 00045 BARB0KADIPU 639 19/11/2022 No Such Account
522 UP3150022_111022FTO_1385596 3150019000NRG23091020220540280 6549502524 11/10/2022 sarita sarita 3150019WL0046535 00045 BARB0KADIPU 3408 19/11/2022 No Such Account
523 UP3150022_111022FTO_1385596 3150019000NRG23091020220540279 6549502534 11/10/2022 neemar neemar 3150019WL0046535 00045 BARB0KADIPU 3408 19/11/2022 No Such Account
524 UP3150022_111022FTO_1385596 3150019000NRG23091020220540278 6549502533 11/10/2022 neemar neemar 3150019WL0046535 00045 BARB0KADIPU 3408 19/11/2022 No Such Account
525 UP3150022_111022FTO_1385596 3150019000NRG23091020220540277 6549502532 11/10/2022 neemar neemar 3150019WL0046535 00045 BARB0KADIPU 3195 19/11/2022 No Such Account
526 UP3150022_111022FTO_1385596 3150019000NRG23091020220540258 6549502499 11/10/2022 surendra surendra 3150019WL0046530 00059 BARB0BUPGBX 1491 19/11/2022 No Such Account
527 UP3150022_111022FTO_1385596 3150019000NRG23091020220540257 6549502493 11/10/2022 firta firta 3150019WL0046530 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
528 UP3150022_111022FTO_1385596 3150019000NRG23091020220540256 6549502494 11/10/2022 firta firta 3150019WL0046530 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
529 UP3150022_111022FTO_1385596 3150019000NRG23091020220540255 6549502547 11/10/2022 firta firta 3150019WL0046530 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
530 UP3150022_111022FTO_1385596 3150019000NRG23091020220540254 6549502464 11/10/2022 vikram vikram 3150019WL0046530 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
531 UP3150022_111022FTO_1385596 3150019000NRG23091020220540253 6549502553 11/10/2022 vikram vikram 3150019WL0046530 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
532 UP3150022_111022FTO_1385596 3150019000NRG23091020220540252 6549502463 11/10/2022 vikram vikram 3150019WL0046530 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
533 UP3150022_111022FTO_1385596 3150019000NRG23091020220540251 6549502460 11/10/2022 surendra surendra 3150019WL0046530 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
534 UP3150022_111022FTO_1385596 3150019000NRG23091020220540250 6549502503 11/10/2022 reeta reeta 3150019WL0046530 00059 BARB0BUPGBX 639 19/11/2022 No Such Account
535 UP3150022_111022FTO_1385596 3150019000NRG23091020220540249 6549502502 11/10/2022 reeta reeta 3150019WL0046530 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
536 UP3150022_111022FTO_1385596 3150019000NRG23091020220540248 6549502461 11/10/2022 NANHKAU NANHKAU 3150019WL0046530 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
537 UP3150022_111022FTO_1385596 3150019000NRG23091020220540194 6549502492 11/10/2022 Antima Antima 3150019WL0046524 00059 BARB0BUPGBX 2769 19/11/2022 No Such Account
538 UP3150022_111022FTO_1385596 3150019000NRG23091020220540193 6549502491 11/10/2022 Antima Antima 3150019WL0046524 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
539 UP3150022_111022FTO_1385596 3150019000NRG23091020220540126 6549502473 11/10/2022 ram milan ram milan 3150019WL0046516 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
540 UP3150022_110722FTO_716998 3150019000NRG23080720220251464 3868641208 11/07/2022 PATIRAM PATIRAM 3150019WL025923 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
541 UP3150022_110722FTO_716998 3150019000NRG23080720220251461 3868641209 11/07/2022 JABBAR ALI JABBAR ALI 3150019WL025923 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
542 UP3150022_110722FTO_716998 3150019000NRG23080720220251458 3868641210 11/07/2022 MO ISRAIL MO ISRAIL 3150019WL025923 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
543 UP3150022_110722FTO_716998 3150019000NRG23080720220251456 3868641325 11/07/2022 MO BASEER MO BASEER 3150019WL025923 00354 PUNB0851400 2769 11/08/2022 No Such Account
544 UP3150022_070123APB_FTO_1921115 3150019000NRG23060120230722179 8086865833 07/01/2023 AFROZ KHAN AFROZ KHAN 3150019WL062569 00059 BARB0BUPGBX 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 UP3150022_070822FTO_984874 3150019000NRG23050820220355479 3929306709 07/08/2022 firta firta 3150019WL033724 00059 BARB0BUPGBX 2982 13/08/2022 No Such Account
546 UP3150022_060722FTO_665913 3150019000NRG23050720220235672 2967016695 06/07/2022 firta firta 3150019WL024811 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
547 UP3150022_060522FTO_160698 3150019000NRG23050520220036196 1225525197 06/05/2022 sarita sarita 3150019WL008235 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
548 UP3150022_060522FTO_160698 3150019000NRG23050520220036174 1225525198 06/05/2022 manju manju 3150019WL008229 00059 BARB0BUPGBX 3195 14/05/2022 No Such Account
549 UP3150022_060522FTO_160698 3150019000NRG23050520220036171 1225525158 06/05/2022 vikram vikram 3150019WL008228 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
550 UP3150022_060522FTO_160698 3150019000NRG23050520220036170 1225525196 06/05/2022 AMAR BAHADUR AMAR BAHADUR 3150019WL008228 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
551 UP3150022_060522FTO_160698 3150019000NRG23050520220036001 1225525166 06/05/2022 foolchand foolchand 3150019WL008206 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
552 UP3150022_050522FTO_159607 3150019000NRG23050520220035803 1270981940 05/05/2022 reeta reeta 3150019WL008166 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
553 UP3150022_050522FTO_159607 3150019000NRG23050520220035455 1270981902 05/05/2022 najma khatun najma khatun 3150019WL008097 00059 BARB0BUPGBX 2556 17/05/2022 No Such Account
554 UP3150022_050123APB_FTO_1913265 3150019000NRG23050120230720007 8086947546 05/01/2023 Radhey Shyam Radhey Shyam 3150019WL062366 00045 BARB0BIJETH 2982 20/01/2023 Aadhaar Number not Mapped to Account Number
555 UP3150022_050123FTO_1913246 3150019000NRG23050120230720005 8086672031 05/01/2023 Sarju Sarju 3150019WL062366 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
556 UP3150022_101122FTO_1540693 3150019000NRG23041120220602511 6633372547 10/11/2022 RAJENDRA RAJENDRA 3150019WL0051382 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
557 UP3150022_101122FTO_1540693 3150019000NRG23041120220602490 6633372550 10/11/2022 SATENDRA SATENDRA 3150019WL0051379 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
558 UP3150022_101122FTO_1540693 3150019000NRG23041120220602489 6633372549 10/11/2022 SATENDRA SATENDRA 3150019WL0051379 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
559 UP3150022_101122FTO_1540693 3150019000NRG23041120220602488 6633372548 10/11/2022 JAGI JAGI 3150019WL0051379 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
560 UP3150022_061022FTO_1360912 3150019000NRG23041020220531104 6548174707 06/10/2022 PATIRAM PATIRAM 3150019WL045925 00045 BARB0KADIPU 2982 19/11/2022 No Such Account
561 UP3150022_060622FTO_369794 3150019000NRG23040620220109353 2214781783 06/06/2022 sarita sarita 3150019WL016236 00045 BARB0KADIPU 639 11/06/2022 No Such Account
562 UP3150022_030922APB_FTO_1156370 3150019000NRG23030920220439550 4645733997 03/09/2022 Ram Pher Ram Pher 3150019WL039703 00059 BARB0BUPGBX 2769 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 UP3150022_031222FTO_1672117 3150019000NRG23021220220655384 7913995012 03/12/2022 Raj kumari Raj kumari 3150019WL0056103 00045 BARB0KADIPU 2982 14/01/2023 No Such Account
564 UP3150022_030522FTO_146929 3150019000NRG23020520220031407 1090642671 03/05/2022 Shyam Lal Shyam Lal 3150019WL007236 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
565 UP3150022_030522FTO_146929 3150019000NRG23020520220031181 1090642492 03/05/2022 Kashiram Kashiram 3150019WL007203 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
566 UP3150022_030522APB_FTO_146937 3150019000NRG23020520220031123 1090896356 03/05/2022 RAMJI RAMJI 3150019WL007192 00059 BARB0BUPGBX 3195 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 UP3150022_030223FTO_2027263 3150019000NRG23010220230767838 0307022117 03/02/2023 gyanmati gyanmati 3150019WL0066706 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
568 UP3150022_010422FTO_9712 3150019000NRG22310320220944028 0884878456 01/04/2022 Firta devi Firta devi 3150019WL137730 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
569 UP3150022_150722FTO_764465 3150019000NRG22260320220925603 3870051561 15/07/2022 maneesha devi maneesha devi 3150019WL135028 00059 BARB0BUPGBX 2448 11/08/2022 No Such Account
570 UP3150022_150722FTO_764465 3150019000NRG22220520220961490 3870051594 15/07/2022 neemar neemar 3150019WL0140671 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
571 UP3150022_150722FTO_764465 3150019000NRG22220520220961489 3870051593 15/07/2022 neemar neemar 3150019WL0140671 00059 BARB0BUPGBX 1428 11/08/2022 No Such Account
572 UP3150022_150722FTO_764465 3150019000NRG22220520220961488 3870051595 15/07/2022 neemar neemar 3150019WL0140671 00059 BARB0BUPGBX 1632 11/08/2022 No Such Account
573 UP3150022_080422FTO_44895 3150019000NRG22080420220957556 0830334790 08/04/2022 Shyam Lal Shyam Lal 3150019WL0139919 00059 BARB0BUPGBX 1020 04/05/2022 No Such Account
574 UP3150022_080422FTO_44895 3150019000NRG22080420220957555 0830334785 08/04/2022 Rajwant Rajwant 3150019WL0139919 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
575 UP3150022_080422FTO_44895 3150019000NRG22080420220957418 0830334809 08/04/2022 kusum kusum 3150019WL0139875 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
576 UP3150022_080422FTO_44895 3150019000NRG22080420220957417 0830334808 08/04/2022 kanti kanti 3150019WL0139875 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
577 UP3150022_080422FTO_44895 3150019000NRG22080420220957410 0830334807 08/04/2022 nirmala devi nirmala devi 3150019WL0139872 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
578 UP3150022_080422FTO_44895 3150019000NRG22080420220957347 0830334782 08/04/2022 manju manju 3150019WL0139865 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
579 UP3150022_080422FTO_44895 3150019000NRG22080420220957346 0830334796 08/04/2022 reeta reeta 3150019WL0139865 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
580 UP3150022_080422FTO_44895 3150019000NRG22080420220957340 0830334781 08/04/2022 najma khatun najma khatun 3150019WL0139861 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
581 UP3150022_050422FTO_32283 3150019000NRG22050420220955437 0888856959 05/04/2022 akaram akaram 3150019WL139523 00059 BARB0BUPGBX 1428 06/05/2022 No Such Account
582 UP3150022_010422FTO_9712 3150019000NRG22010420220951466 0884878164 01/04/2022 gyanmati gyanmati 3150019WL138862 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
583 UP3150022_010422FTO_9712 3150019000NRG22010420220951222 0884878169 01/04/2022 sarita sarita 3150019WL138804 00059 BARB0BUPGBX 1632 06/05/2022 No Such Account
584 UP3150022_010422FTO_9712 3150019000NRG22010420220951202 0884878455 01/04/2022 akaram akaram 3150019WL138799 00059 BARB0BUPGBX 1836 06/05/2022 No Such Account
585 UP3150022_010422APB_FTO_9720 3150019000NRG22010420220951128 0887216015 01/04/2022 RAMJI RAMJI 3150019WL138783 00059 BARB0BUPGBX 3264 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 UP3150022_010422FTO_9712 3150019000NRG22010420220951087 0884878414 01/04/2022 foolchand foolchand 3150019WL138774 00415 SBIN0010877 3060 06/05/2022 No Such Account
587 UP3150022_031222FTO_1672117 3150022000NRG23021220220655386 7913995010 03/12/2022 vimla vimla 3150022WL0056104 00045 BARB0KADIPU 1704 14/01/2023 No Such Account
588 UP3150022_031222FTO_1672117 3150022000NRG23021220220655385 7913995011 03/12/2022 SRAVAN SRAVAN 3150022WL0056104 00045 BARB0KADIPU 426 14/01/2023 No Such Account
589 UP3150022_030922FTO_1156346 3150022000NRG23020920220438728 4647918276 03/09/2022 Seema Seema 3150022WL039647 00045 BARB0KADIPU 2769 12/09/2022 No Such Account
590 UP3150022_020922FTO_1148571 3150022000NRG23020920220436303 4645949934 02/09/2022 Jokhu Jokhu 3150022WL039457 00059 BARB0BUPGBX 2769 12/09/2022 No Such Account
591 UP3150022_020922FTO_1148571 3150022000NRG23020920220436251 4645949929 02/09/2022 Kripali devi Kripali devi 3150022WL039454 00059 BARB0BUPGBX 2769 12/09/2022 No Such Account
592 UP3150022_020822FTO_937168 3150022000NRG23020820220343575 3899846603 02/08/2022 USHA DEVI USHA DEVI 3150022WL032772 00045 BARB0BIJETH 2982 12/08/2022 No Such Account
593 UP3150022_020822APB_FTO_937186 3150022000NRG23020820220343554 3899864219 02/08/2022 SUBHAGI SUBHAGI 3150022WL032769 00059 BARB0BUPGBX 1704 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 UP3150022_020822FTO_937168 3150022000NRG23020820220342475 3899846710 02/08/2022 seetaram seetaram 3150022WL032661 00045 BARB0DOSTPU 1278 12/08/2022 No Such Account
595 UP3150022_020722FTO_615659 3150022000NRG23020720220218395 2912914527 02/07/2022 fool chandra fool chandra 3150022WL023706 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
596 UP3150022_020622FTO_338737 3150022000NRG23010620220101928 N0622003B1F0B 02/06/2022 RAM BACHAN RAM BACHAN 3150022WL0015606 00059 BARB0BUPGBX 2556 08/06/2022 No Such Account
597 UP3150022_020622FTO_338737 3150022000NRG23010620220101927 N0622003B1F0A 02/06/2022 ram milan ram milan 3150022WL0015606 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
598 UP3150022_020622FTO_338737 3150022000NRG23010620220101926 N0622003B1F08 02/06/2022 RAMAKHNAt RAMAKHNAt 3150022WL0015605 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
599 UP3150022_020622FTO_338737 3150022000NRG23010620220101715 N0622003B1F09 02/06/2022 shobhawati shobhawati 3150022WL0015592 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
600 UP3150022_020622FTO_338737 3150022000NRG23010620220101714 N0622003B1F07 02/06/2022 mudrika kumari mudrika kumari 3150022WL0015592 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
601 UP3150022_020622FTO_338737 3150022000NRG23010620220101712 N0622003B1F06 02/06/2022 SATISH SATISH 3150022WL0015592 00059 BARB0BUPGBX 3195 08/06/2022 No Such Account
602 UP3150022_020622FTO_338737 3150022000NRG23010620220101687 N0622003B1F15 02/06/2022 savitri savitri 3150022WL0015587 00059 BARB0BUPGBX 2556 08/06/2022 No Such Account
603 UP3150022_020622FTO_338737 3150022000NRG23010620220101686 N0622003B1F16 02/06/2022 savitri savitri 3150022WL0015587 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
604 UP3150022_020622FTO_338737 3150022000NRG23010620220101685 N0622003B1F10 02/06/2022 prema devi prema devi 3150022WL0015587 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
605 UP3150022_010622APB_FTO_332889 3150022000NRG23010620220099710 N06220011E15E 01/06/2022 Ram Pal Ram Pal 3150022WL015412 00045 BARB0BIJETH 2769 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 UP3150022_020522FTO_140412 3150022000NRG23010520220029881 1090666387 02/05/2022 tej bahadur tej bahadur 3150022WL006836 00059 BARB0BUPGBX 852 12/05/2022 No Such Account
607 UP3150022_020522FTO_140412 3150022000NRG23010520220029865 1090666388 02/05/2022 renu verma renu verma 3150022WL006833 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
608 UP3150022_020522APB_FTO_140414 3150022000NRG23010520220029851 1090904726 02/05/2022 Fagulal Fagulal 3150022WL006830 00059 BARB0BUPGBX 3408 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 UP3150022_020522APB_FTO_140414 3150022000NRG23010520220029846 1090904728 02/05/2022 Ram sundar Ram sundar 3150022WL006829 00059 BARB0BUPGBX 3408 12/05/2022 A/c Blocked or Frozen
610 UP3150022_020522APB_FTO_140414 3150022000NRG23010520220029828 1090904732 02/05/2022 RAM BACHAN RAM BACHAN 3150022WL006825 00059 BARB0BUPGBX 2556 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 UP3150022_020522FTO_140412 3150022000NRG23010520220029826 1090666386 02/05/2022 ram milan ram milan 3150022WL006825 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
612 UP3150022_020522FTO_140412 3150022000NRG23010520220029812 1090666416 02/05/2022 sumitra sumitra 3150022WL006822 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
613 UP3150022_020522FTO_140412 3150022000NRG23010520220029809 1090666318 02/05/2022 savitri savitri 3150022WL006821 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
614 UP3150022_020522FTO_140412 3150022000NRG23010520220029808 1090666317 02/05/2022 prema devi prema devi 3150022WL006821 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
615 UP3150022_010422FTO_9712 3150022000NRG22310320220950503 0884878168 01/04/2022 MOLAI MOLAI 3150022WL138698 00059 BARB0BUPGBX 1428 06/05/2022 No Such Account
616 UP3150022_010422FTO_9712 3150022000NRG22310320220944429 0884878304 01/04/2022 sulema sulema 3150022WL137784 00059 BARB0BUPGBX 1836 06/05/2022 No Such Account
617 UP3150022_010422FTO_9712 3150022000NRG22310320220943791 0884878165 01/04/2022 Ram pratap Ram pratap 3150022WL137697 00059 BARB0BUPGBX 2448 06/05/2022 No Such Account
618 UP3150022_150722FTO_764465 3150022000NRG22280220220866759 3870051549 15/07/2022 punnvasi punnvasi 3150022WL126352 00059 BARB0BUPGBX 204 11/08/2022 No Such Account
619 UP3150022_150722FTO_764465 3150022000NRG22280220220866758 3870051548 15/07/2022 punnvasi punnvasi 3150022WL126352 00059 BARB0BUPGBX 1020 11/08/2022 No Such Account
620 UP3150022_150722FTO_764465 3150022000NRG22280220220866709 3870051592 15/07/2022 bhagwan bhagwan 3150022WL126345 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
621 UP3150022_150722FTO_764465 3150022000NRG22280220220866708 3870051591 15/07/2022 bhagwan bhagwan 3150022WL126345 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
622 UP3150022_150722FTO_764465 3150022000NRG22260520220962549 3870051546 15/07/2022 ashma ashma 3150022WL0140907 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
623 UP3150022_150722FTO_764465 3150022000NRG22260520220962548 3870051597 15/07/2022 ashma ashma 3150022WL0140907 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
624 UP3150022_140223FTO_2046794 3150022000NRG22260220220864550 0306945787 14/02/2023 RAM LAL RAM LAL 3150022WL126034 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
625 UP3150022_140223FTO_2046794 3150022000NRG22260220220864549 0306945786 14/02/2023 RAM LAL RAM LAL 3150022WL126034 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
626 UP3150022_140223FTO_2046794 3150022000NRG22260220220864548 0306945788 14/02/2023 RAM LAL RAM LAL 3150022WL126034 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
627 UP3150022_140223FTO_2046794 3150022000NRG22260220220864547 0306945789 14/02/2023 RAM LAL RAM LAL 3150022WL126034 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
628 UP3150022_140223FTO_2046794 3150022000NRG22260220220864546 0306945790 14/02/2023 RAM LAL RAM LAL 3150022WL126034 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
629 UP3150022_150722FTO_764465 3150022000NRG22260220220864086 3870051596 15/07/2022 Ram pratap Ram pratap 3150022WL125965 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
630 UP3150022_181122FTO_1581543 3150022000NRG22150720220965183 6655053369 18/11/2022 foola devi foola devi 3150022WL0141380 00059 BARB0BUPGBX 2040 25/11/2022 No Such Account
631 UP3150022_181122FTO_1581543 3150022000NRG22150720220965182 6655053368 18/11/2022 foola devi foola devi 3150022WL0141380 00059 BARB0BUPGBX 3060 25/11/2022 No Such Account
632 UP3150022_181122FTO_1581543 3150022000NRG22150720220965181 6655053367 18/11/2022 foola devi foola devi 3150022WL0141380 00059 BARB0BUPGBX 3060 25/11/2022 No Such Account
633 UP3150022_181122FTO_1581543 3150022000NRG22150720220965180 6655053366 18/11/2022 foola devi foola devi 3150022WL0141380 00059 BARB0BUPGBX 2856 25/11/2022 No Such Account
634 UP3150022_181122FTO_1581543 3150022000NRG22150720220965179 6655053365 18/11/2022 foola devi foola devi 3150022WL0141380 00059 BARB0BUPGBX 2856 25/11/2022 No Such Account
635 UP3150022_181122FTO_1581543 3150022000NRG22150720220965178 6655053362 18/11/2022 pancham pancham 3150022WL0141380 00059 BARB0BUPGBX 3060 25/11/2022 No Such Account
636 UP3150022_181122FTO_1581543 3150022000NRG22150720220965177 6655053361 18/11/2022 pancham pancham 3150022WL0141380 00059 BARB0BUPGBX 3264 25/11/2022 No Such Account
637 UP3150022_181122FTO_1581543 3150022000NRG22150720220965176 6655053364 18/11/2022 munnu lal munnu lal 3150022WL0141380 00059 BARB0BUPGBX 2856 25/11/2022 No Such Account
638 UP3150022_181122FTO_1581543 3150022000NRG22150720220965175 6655053363 18/11/2022 munnu lal munnu lal 3150022WL0141380 00059 BARB0BUPGBX 3060 25/11/2022 No Such Account
639 UP3150022_120422FTO_53414 3150022000NRG22120420220958767 0830524035 12/04/2022 sanjay sanjay 3150022WL140107 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
640 UP3150022_150722FTO_764465 3150022000NRG22110420220958463 3870051571 15/07/2022 sulema sulema 3150022WL0140061 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
641 UP3150022_150722FTO_764465 3150022000NRG22110420220958462 3870051570 15/07/2022 sulema sulema 3150022WL0140061 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
642 UP3150022_150722FTO_764465 3150022000NRG22110420220958461 3870051572 15/07/2022 akhilesh akhilesh 3150022WL0140061 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
643 UP3150022_150722FTO_764465 3150022000NRG22100720220964578 3870051547 15/07/2022 bhagwan bhagwan 3150022WL0141255 00059 BARB0BUPGBX 1836 11/08/2022 No Such Account
644 UP3150022_180722FTO_795121 3150019000NRG23170720220287966 3883106080 18/07/2022 foolchand foolchand 3150019WL0028664 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
645 UP3150022_180722FTO_795121 3150019000NRG23170720220287965 3883106062 18/07/2022 RAMJI RAMJI 3150019WL0028664 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
646 UP3150022_180722FTO_795121 3150019000NRG23170720220287964 3883106078 18/07/2022 Shyam Lal Shyam Lal 3150019WL0028664 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
647 UP3150022_180722FTO_795121 3150019000NRG23170720220287963 3883106094 18/07/2022 Kashiram Kashiram 3150019WL0028664 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
648 UP3150022_180722FTO_795121 3150019000NRG23170720220287959 3883106069 18/07/2022 Antima Antima 3150019WL0028660 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
649 UP3150022_180722FTO_795121 3150019000NRG23170720220287946 3883106070 18/07/2022 gyanmati gyanmati 3150019WL0028654 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
650 UP3150022_180722FTO_795121 3150019000NRG23170720220287945 3883106077 18/07/2022 akhtar akhtar 3150019WL0028654 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
651 UP3150022_180722FTO_795121 3150019000NRG23170720220287944 3883106071 18/07/2022 Firta devi Firta devi 3150019WL0028654 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
652 UP3150022_180722FTO_795121 3150019000NRG23170720220287942 3883106075 18/07/2022 Raj kumari Raj kumari 3150019WL0028652 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
653 UP3150022_180722FTO_795121 3150019000NRG23170720220287941 3883106083 18/07/2022 Nanhka Nanhka 3150019WL0028652 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
654 UP3150022_180722FTO_795121 3150019000NRG23170720220287940 3883106082 18/07/2022 Nanhka Nanhka 3150019WL0028652 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
655 UP3150022_180722FTO_795121 3150019000NRG23170720220287939 3883106084 18/07/2022 Nanhka Nanhka 3150019WL0028652 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
656 UP3150022_180722FTO_795121 3150019000NRG23170720220287938 3883106081 18/07/2022 Nanhka Nanhka 3150019WL0028652 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
657 UP3150022_180722FTO_795121 3150019000NRG23170720220287937 3883106085 18/07/2022 raj kumar raj kumar 3150019WL0028652 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
658 UP3150022_180622FTO_481121 3150019000NRG23170620220159420 2515078897 18/06/2022 Sarju Sarju 3150019WL019905 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
659 UP3150022_180522FTO_212071 3150019000NRG23170520220054655 1623427201 18/05/2022 Nanhka Nanhka 3150019WL010876 00045 BARB0KADIPU 3408 27/05/2022 No Such Account
660 UP3150022_120922FTO_1219421 3150022000NRG23090920220461364 4747923158 12/09/2022 putt putt 3150022WL041058 00059 BARB0BUPGBX 2982 16/09/2022 Account closed
661 UP3150022_090922FTO_1209632 3150022000NRG23090920220459193 4747543257 09/09/2022 devicharan devicharan 3150022WL040953 00176 IDIB000K511 2982 16/09/2022 A/c Blocked or Frozen
662 UP3150022_080722FTO_689371 3150022000NRG23070720220244039 3866329098 08/07/2022 soni soni 3150022WL025400 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
663 UP3150022_080722FTO_689371 3150022000NRG23070720220242800 3866329099 08/07/2022 RANU RANU 3150022WL025330 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
664 UP3150022_080722APB_FTO_689423 3150022000NRG23070720220242774 3864412993 08/07/2022 Ram sundar Ram sundar 3150022WL025325 00059 BARB0BUPGBX 3408 11/08/2022 Aadhaar Number not Mapped to Account Number
665 UP3150022_080622FTO_391617 3150022000NRG23070620220119370 2224519529 08/06/2022 gita devi gita devi 3150022WL017035 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
666 UP3150022_070622FTO_381690 3150022000NRG23060620220115706 2216284861 07/06/2022 Sonvarsha Sonvarsha 3150022WL016697 00045 BARB0BIJETH 2982 11/06/2022 No Such Account
667 UP3150022_060522FTO_160698 3150022000NRG23060520220036391 1225525177 06/05/2022 Jokhu Jokhu 3150022WL008294 00415 SBIN0010877 3195 14/05/2022 No Such Account
668 UP3150022_060922FTO_1187281 3150022000NRG23050920220446158 4648719571 06/09/2022 RAM BUJHARAT RAM BUJHARAT 3150022WL040226 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
669 UP3150022_060922FTO_1187281 3150022000NRG23050920220445391 4648719570 06/09/2022 SHOBHVATI SHOBHVATI 3150022WL040172 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
670 UP3150022_040822FTO_956471 3150022000NRG23040820220350174 3883082356 04/08/2022 ramashankar ramashankar 3150022WL033343 00045 BARB0KADIPU 2982 11/08/2022 No Such Account
671 UP3150022_060622APB_FTO_369825 3150022000NRG23040620220109124 2216011892 06/06/2022 RAM BACHAN RAM BACHAN 3150022WL016187 00059 BARB0BUPGBX 213 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 UP3150022_031222FTO_1672100 3150022000NRG23031220220655809 7914064304 03/12/2022 NIRMLA NIRMLA 3150022WL056148 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
673 UP3150022_010422FTO_9712 3150022000NRG22010420220951849 0884878242 01/04/2022 sharada devi sharada devi 3150022WL138944 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
674 UP3150022_010422FTO_9712 3150022000NRG22010420220951366 0884878445 01/04/2022 priyanka priyanka 3150022WL138842 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
675 UP3150022_010422FTO_9712 3150022000NRG22010420220951365 0884878446 01/04/2022 mitai mitai 3150022WL138842 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
676 UP3150022_010422FTO_9712 3150022000NRG22010420220951253 0884878211 01/04/2022 Ram sahay Ram sahay 3150022WL138815 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
677 UP3150022_020922FTO_1147521 3150019000NRG23190820220399735 4645951774 02/09/2022 NANHKAU NANHKAU 3150019WL0036641 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
678 UP3150022_020922FTO_1147521 3150019000NRG23190820220399734 4645951773 02/09/2022 surendra surendra 3150019WL0036641 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
679 UP3150022_020922FTO_1147521 3150019000NRG23190820220399733 4645951815 02/09/2022 SATENDRA SATENDRA 3150019WL0036641 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
680 UP3150022_020922FTO_1147521 3150019000NRG23190820220399732 4645951825 02/09/2022 meera meera 3150019WL0036641 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
681 UP3150022_190422FTO_83725 3150019000NRG23190420220008555 0919204048 19/04/2022 raj kumar raj kumar 3150019WL002614 00045 BARB0BIJETH 1491 07/05/2022 No Such Account
682 UP3150022_190422FTO_83725 3150019000NRG23190420220008167 0919204113 19/04/2022 SATENDRA SATENDRA 3150019WL002512 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
683 UP3150022_070622FTO_381690 3150019000NRG23070620220116281 2216284762 07/06/2022 gyanmati gyanmati 3150019WL016737 00059 BARB0BUPGBX 2130 11/06/2022 No Such Account
684 UP3150022_010422FTO_9712 3150022000NRG22010420220952804 0884878163 01/04/2022 sumitra sumitra 3150022WL139110 00059 BARB0BUPGBX 1428 06/05/2022 No Such Account
685 UP3150022_010422FTO_9712 3150022000NRG22010420220952462 0884878454 01/04/2022 mahendra kumar mahendra kumar 3150022WL139028 00059 BARB0BUPGBX 1632 06/05/2022 No Such Account
686 UP3150022_010422FTO_9712 3150022000NRG22010420220952429 0884878170 01/04/2022 yashoda devi yashoda devi 3150022WL139015 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
687 UP3150022_010422FTO_9712 3150022000NRG22010420220952166 0884878443 01/04/2022 prabhavti prabhavti 3150022WL138992 00045 BARB0KADIPU 1428 06/05/2022 No Such Account
688 UP3150022_111022FTO_1385596 3150022000NRG23091020220540287 6549502455 11/10/2022 nagina nagina 3150022WL0046537 00059 BARB0BUPGBX 2130 19/11/2022 No Such Account
689 UP3150022_111022FTO_1385596 3150022000NRG23091020220540286 6549502458 11/10/2022 lalji lalji 3150022WL0046537 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
690 UP3150022_030822FTO_947168 3150022000NRG23030820220346757 3904329085 03/08/2022 RAM ANUJ RAM ANUJ 3150022WL033032 00059 BARB0KADIPU 852 12/08/2022 No Such Account
691 UP3150022_020722FTO_615659 3150022000NRG23020720220218363 2912914546 02/07/2022 Anita Anita 3150022WL023701 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
692 UP3150022_020622FTO_338695 3150022000NRG23020620220103654 N0622003B1E99 02/06/2022 prema devi prema devi 3150022WL015816 00059 BARB0BUPGBX 1491 08/06/2022 No Such Account
693 UP3150022_030522FTO_146929 3150022000NRG23020520220031304 1090642491 03/05/2022 chamela devi chamela devi 3150022WL007219 00059 BARB0BUPGBX 3195 12/05/2022 No Such Account
694 UP3150022_030522FTO_146929 3150022000NRG23020520220031108 1090642526 03/05/2022 Tara devi Tara devi 3150022WL007189 00059 BARB0BUPGBX 213 12/05/2022 No Such Account
695 UP3150022_030522FTO_146929 3150022000NRG23020520220031027 1090642527 03/05/2022 rajendra kumar rajendra kumar 3150022WL007180 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
696 UP3150022_030522FTO_146929 3150022000NRG23020520220031020 1090642652 03/05/2022 Parash Parash 3150022WL007179 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
697 UP3150022_111022FTO_1385596 3150022000NRG23091020220540288 6549502548 11/10/2022 raghubar raghubar 3150022WL0046537 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
698 UP3150022_111022FTO_1385596 3150022000NRG23091020220540289 6549502486 11/10/2022 raghubar raghubar 3150022WL0046537 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
699 UP3150022_111022FTO_1385596 3150022000NRG23091020220540290 6549502456 11/10/2022 shanti devi shanti devi 3150022WL0046537 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
700 UP3150022_111022FTO_1385596 3150022000NRG23091020220540291 6549502457 11/10/2022 shanti devi shanti devi 3150022WL0046537 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
701 UP3150022_111022FTO_1385596 3150022000NRG23091020220540292 6549502481 11/10/2022 abhayraj abhayraj 3150022WL0046537 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
702 UP3150022_111022FTO_1385596 3150022000NRG23091020220540293 6549502550 11/10/2022 abhayraj abhayraj 3150022WL0046537 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
703 UP3150022_111022FTO_1385596 3150022000NRG23091020220540294 6549502482 11/10/2022 abhayraj abhayraj 3150022WL0046537 00059 BARB0BUPGBX 2769 19/11/2022 No Such Account
704 UP3150022_111022FTO_1385596 3150022000NRG23091020220540295 6549502522 11/10/2022 sangeeta sangeeta 3150022WL0046537 00059 BARB0BUPGBX 2769 19/11/2022 No Such Account
705 UP3150022_111022FTO_1385596 3150022000NRG23091020220540297 6549502453 11/10/2022 Anita Anita 3150022WL0046538 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
706 UP3150022_111022FTO_1385596 3150022000NRG23091020220540298 6549502454 11/10/2022 Anita Anita 3150022WL0046538 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
707 UP3150022_111022FTO_1385596 3150022000NRG23091020220540299 6549502546 11/10/2022 aneeta aneeta 3150022WL0046538 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
708 UP3150022_111022FTO_1385596 3150022000NRG23091020220540300 6549502501 11/10/2022 aneeta aneeta 3150022WL0046538 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
709 UP3150022_111022FTO_1385596 3150022000NRG23091020220540301 6549502459 11/10/2022 geeta geeta 3150022WL0046538 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
710 UP3150022_111022FTO_1385596 3150022000NRG23091020220540302 6549502495 11/10/2022 fool chandra fool chandra 3150022WL0046538 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
711 UP3150022_111022FTO_1385596 3150022000NRG23091020220540303 6549502496 11/10/2022 fool chandra fool chandra 3150022WL0046538 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
712 UP3150022_111022FTO_1385596 3150022000NRG23091020220540304 6549502497 11/10/2022 fool chandra fool chandra 3150022WL0046538 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
713 UP3150022_111022FTO_1385596 3150022000NRG23091020220540305 6549502498 11/10/2022 fool chandra fool chandra 3150022WL0046538 00059 BARB0BUPGBX 1065 19/11/2022 No Such Account
714 UP3150022_111022FTO_1385596 3150022000NRG23091020220540306 6549502489 11/10/2022 mitai mitai 3150022WL0046538 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
715 UP3150022_111022FTO_1385596 3150022000NRG23091020220540307 6549502490 11/10/2022 mitai mitai 3150022WL0046538 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
716 UP3150022_111022FTO_1385596 3150022000NRG23091020220540308 6549502487 11/10/2022 priyanka priyanka 3150022WL0046538 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
717 UP3150022_111022FTO_1385596 3150022000NRG23091020220540309 6549502488 11/10/2022 priyanka priyanka 3150022WL0046538 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
718 UP3150022_111022FTO_1385596 3150022000NRG23091020220540310 6549502467 11/10/2022 anara singh anara singh 3150022WL0046539 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
719 UP3150022_111022FTO_1385596 3150022000NRG23091020220540311 6549502468 11/10/2022 anara singh anara singh 3150022WL0046539 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
720 UP3150022_111022FTO_1385596 3150022000NRG23091020220540312 6549502469 11/10/2022 anara singh anara singh 3150022WL0046539 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
721 UP3150022_111022FTO_1385596 3150022000NRG23091020220540313 6549502466 11/10/2022 sanjay sanjay 3150022WL0046539 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
722 UP3150022_111022FTO_1385596 3150022000NRG23091020220540314 6549502552 11/10/2022 sanjay sanjay 3150022WL0046539 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
723 UP3150022_111022FTO_1385596 3150022000NRG23091020220540315 6549502465 11/10/2022 gita devi gita devi 3150022WL0046539 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
724 UP3150022_111022FTO_1385596 3150022000NRG23091020220540316 6549502483 11/10/2022 Parash Parash 3150022WL0046540 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
725 UP3150022_111022FTO_1385596 3150022000NRG23091020220540317 6549502484 11/10/2022 Parash Parash 3150022WL0046540 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
726 UP3150022_111022FTO_1385596 3150022000NRG23091020220540318 6549502549 11/10/2022 LalChndra LalChndra 3150022WL0046540 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
727 UP3150022_111022FTO_1385596 3150022000NRG23091020220540319 6549502485 11/10/2022 LalChndra LalChndra 3150022WL0046540 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
728 UP3150022_111022FTO_1385596 3150022000NRG23091020220540320 6549502470 11/10/2022 rajendra kumar rajendra kumar 3150022WL0046540 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
729 UP3150022_111022FTO_1385596 3150022000NRG23091020220540321 6549502471 11/10/2022 rajendra kumar rajendra kumar 3150022WL0046540 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
730 UP3150022_111022FTO_1385596 3150022000NRG23091020220540322 6549502476 11/10/2022 Jokhu Jokhu 3150022WL0046541 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
731 UP3150022_111022FTO_1385596 3150022000NRG23091020220540323 6549502477 11/10/2022 Jokhu Jokhu 3150022WL0046541 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
732 UP3150022_111022FTO_1385596 3150022000NRG23091020220540324 6549502478 11/10/2022 Jokhu Jokhu 3150022WL0046541 00059 BARB0BUPGBX 2343 19/11/2022 No Such Account
733 UP3150022_111022FTO_1385596 3150022000NRG23091020220540362 6549502526 11/10/2022 sangeeta sangeeta 3150022WL0046550 00045 BARB0KADIPU 3408 19/11/2022 No Such Account
734 UP3150022_111022FTO_1385596 3150022000NRG23091020220540363 6549502544 11/10/2022 sangeeta sangeeta 3150022WL0046550 00045 BARB0KADIPU 2982 19/11/2022 No Such Account
735 UP3150022_111022FTO_1385596 3150022000NRG23091020220540364 6549502504 11/10/2022 gangajali gangajali 3150022WL0046551 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
736 UP3150022_101222FTO_1717992 3150022000NRG23091220220666244 7917410439 10/12/2022 Seema Vishwakarma Seema Vishwakarma 3150022WL057214 00045 BARB0KADIPU 2982 14/01/2023 No Such Account
737 UP3150022_100123APB_FTO_1941152 3150022000NRG23100120230731542 8088991816 10/01/2023 Rekha Rekha 3150022WL063363 00059 BARB0BUPGBX 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 UP3150022_100622FTO_415779 3150022000NRG23100620220129627 2442943538 10/06/2022 saurabh kumar maurya saurabh kumar maurya 3150022WL017859 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
739 UP3150022_100622FTO_415849 3150022000NRG23100620220132083 2442756185 10/06/2022 SURENDRA SURENDRA 3150022WL0017983 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
740 UP3150022_100622FTO_415849 3150022000NRG23100620220132084 2442756188 10/06/2022 prema prema 3150022WL0017984 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
741 UP3150022_100622FTO_415849 3150022000NRG23100620220132085 2442756187 10/06/2022 ram milan ram milan 3150022WL0017985 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
742 UP3150022_100622FTO_415849 3150022000NRG23100620220132086 2442756186 10/06/2022 ram milan ram milan 3150022WL0017985 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
743 UP3150022_100622FTO_415849 3150022000NRG23100620220132087 2442756189 10/06/2022 Ram sundar Ram sundar 3150022WL0017986 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
744 UP3150022_150722FTO_766673 3150022000NRG23150720220276105 3868663566 15/07/2022 shobhawati shobhawati 3150022WL0027902 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
745 UP3150022_150722FTO_766673 3150022000NRG23150720220276106 3868663551 15/07/2022 RAM BACHAN RAM BACHAN 3150022WL0027903 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
746 UP3150022_150722FTO_766673 3150022000NRG23150720220276107 3868663550 15/07/2022 RAM BACHAN RAM BACHAN 3150022WL0027903 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
747 UP3150022_150722FTO_766673 3150022000NRG23150720220276108 3868663541 15/07/2022 ram milan ram milan 3150022WL0027903 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
748 UP3150022_150722FTO_766673 3150022000NRG23150720220276109 3868663552 15/07/2022 RAM BACHAN RAM BACHAN 3150022WL0027903 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
749 UP3150022_150722FTO_766673 3150022000NRG23150720220276110 3868663574 15/07/2022 ram milan ram milan 3150022WL0027903 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
750 UP3150022_150722FTO_766673 3150022000NRG23150720220276111 3868663575 15/07/2022 ram milan ram milan 3150022WL0027903 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
751 UP3150022_150722FTO_766673 3150022000NRG23150720220276131 3868663543 15/07/2022 chamela devi chamela devi 3150022WL0027906 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
752 UP3150022_150722FTO_766673 3150022000NRG23150720220276132 3868663544 15/07/2022 chamela devi chamela devi 3150022WL0027906 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
753 UP3150022_150722FTO_766673 3150022000NRG23150720220276133 3868663542 15/07/2022 foola devi foola devi 3150022WL0027906 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
754 UP3150022_150722FTO_766673 3150022000NRG23150720220276140 3868663546 15/07/2022 rajendra kumar rajendra kumar 3150022WL0027908 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
755 UP3150022_150722FTO_766673 3150022000NRG23150720220276141 3868663545 15/07/2022 rajendra kumar rajendra kumar 3150022WL0027908 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
756 UP3150022_150722FTO_766673 3150022000NRG23150720220276142 3868663556 15/07/2022 fool chandra fool chandra 3150022WL0027909 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
757 UP3150022_150722FTO_766673 3150022000NRG23150720220276143 3868663557 15/07/2022 fool chandra fool chandra 3150022WL0027909 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
758 UP3150022_150722FTO_766673 3150022000NRG23150720220276144 3868663558 15/07/2022 fool chandra fool chandra 3150022WL0027909 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
759 UP3150022_150722FTO_766673 3150022000NRG23150720220276145 3868663570 15/07/2022 raghubar raghubar 3150022WL0027910 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
760 UP3150022_150722FTO_766673 3150022000NRG23150720220276146 3868663564 15/07/2022 sangeeta sangeeta 3150022WL0027910 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
761 UP3150022_150722FTO_766673 3150022000NRG23150720220276147 3868663567 15/07/2022 abhayraj abhayraj 3150022WL0027910 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
762 UP3150022_150722FTO_766673 3150022000NRG23150720220276148 3868663568 15/07/2022 abhayraj abhayraj 3150022WL0027910 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
763 UP3150022_150722FTO_766673 3150022000NRG23150720220276149 3868663565 15/07/2022 sangeeta sangeeta 3150022WL0027910 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
764 UP3150022_150722FTO_766673 3150022000NRG23150720220276150 3868663571 15/07/2022 raghubar raghubar 3150022WL0027910 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
765 UP3150022_150722FTO_766673 3150022000NRG23150720220276151 3868663569 15/07/2022 abhayraj abhayraj 3150022WL0027910 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
766 UP3150022_160722FTO_777555 3150022000NRG23150720220279212 3869976655 16/07/2022 rita rita 3150022WL028118 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
767 UP3150022_150822FTO_1030285 3150022000NRG23150820220379709 4122329711 15/08/2022 putt putt 3150022WL035305 00059 BARB0BUPGBX 1917 24/08/2022 Account closed
768 UP3150022_180822FTO_1059107 3150022000NRG23150820220379769 4230459030 18/08/2022 Lalji Lalji 3150022WL035324 00059 BARB0BUPGBX 1491 27/08/2022 No Such Account
769 UP3150022_150922FTO_1241498 3150022000NRG23150920220475309 4860414253 15/09/2022 putt putt 3150022WL0042132 00059 BARB0BUPGBX 1917 20/09/2022 No Such Account
770 UP3150022_150922FTO_1241498 3150022000NRG23150920220475310 4860414254 15/09/2022 putt putt 3150022WL0042132 00059 BARB0BUPGBX 2769 20/09/2022 No Such Account
771 UP3150022_170922FTO_1251323 3150022000NRG23150920220476598 5306895644 17/09/2022 Geeta Geeta 3150022WL0042246 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
772 UP3150022_170922FTO_1251323 3150022000NRG23150920220476599 5306895645 17/09/2022 anita anita 3150022WL0042246 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
773 UP3150022_170922FTO_1251323 3150022000NRG23150920220476942 5306895642 17/09/2022 Jubida khatun Jubida khatun 3150022WL0042282 00045 BARB0KADIPU 213 07/10/2022 No Such Account
774 UP3150022_170922FTO_1251323 3150022000NRG23150920220476943 5306895646 17/09/2022 Jubida khatun Jubida khatun 3150022WL0042282 00045 BARB0KADIPU 1491 07/10/2022 No Such Account
775 UP3150022_111022FTO_1385596 3150022000NRG23091020220540221 6549502507 11/10/2022 SUBHAGI SUBHAGI 3150022WL0046529 00059 BARB0BUPGBX 1704 19/11/2022 No Such Account
776 UP3150022_111022FTO_1385596 3150022000NRG23091020220540219 6549502528 11/10/2022 sachin kumar sachin kumar 3150022WL0046527 00045 BARB0KADIPU 3408 19/11/2022 No Such Account
777 UP3150022_111022FTO_1385596 3150022000NRG23091020220540218 6549502512 11/10/2022 Lalji Lalji 3150022WL0046526 00059 BARB0BUPGBX 1491 19/11/2022 No Such Account
778 UP3150022_111022FTO_1385596 3150022000NRG23091020220540217 6549502511 11/10/2022 Lalji Lalji 3150022WL0046526 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
779 UP3150022_111022FTO_1385596 3150022000NRG23091020220540216 6549502510 11/10/2022 Lalji Lalji 3150022WL0046526 00059 BARB0BUPGBX 2769 19/11/2022 No Such Account
780 UP3150022_111022FTO_1385596 3150022000NRG23091020220540215 6549502509 11/10/2022 Lalji Lalji 3150022WL0046526 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
781 UP3150022_111022FTO_1385596 3150022000NRG23091020220540214 6549502479 11/10/2022 ashok kumar ashok kumar 3150022WL0046526 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
782 UP3150022_111022FTO_1385596 3150022000NRG23091020220540213 6549502513 11/10/2022 RAM BUJHARAT RAM BUJHARAT 3150022WL0046526 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
783 UP3150022_111022FTO_1385596 3150022000NRG23091020220540206 6549502536 11/10/2022 Foolmati Foolmati 3150022WL0046525 00045 BARB0KADIPU 3408 19/11/2022 No Such Account
784 UP3150022_111022FTO_1385596 3150022000NRG23091020220540205 6549502535 11/10/2022 Foolmati Foolmati 3150022WL0046525 00045 BARB0KADIPU 3408 19/11/2022 No Such Account
785 UP3150022_111022FTO_1385596 3150022000NRG23091020220540204 6549502527 11/10/2022 Shumila Shumila 3150022WL0046525 00045 BARB0KADIPU 2982 19/11/2022 No Such Account
786 UP3150022_111022FTO_1385596 3150022000NRG23091020220540203 6549502531 11/10/2022 arun arun 3150022WL0046525 00045 BARB0KADIPU 2982 19/11/2022 No Such Account
787 UP3150022_111022FTO_1385596 3150022000NRG23091020220540188 6549502514 11/10/2022 RAM HARISH RAM HARISH 3150022WL0046523 00059 BARB0BUPGBX 213 19/11/2022 No Such Account
788 UP3150022_111022FTO_1385596 3150022000NRG23091020220540187 6549502472 11/10/2022 tej bahadur tej bahadur 3150022WL0046523 00059 BARB0BUPGBX 852 19/11/2022 No Such Account
789 UP3150022_111022FTO_1385596 3150022000NRG23091020220540167 6549502500 11/10/2022 sajida sajida 3150022WL0046522 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
790 UP3150022_111022FTO_1385596 3150022000NRG23091020220540155 6549502542 11/10/2022 putt putt 3150022WL0046520 00045 BARB0KADIPU 2769 19/11/2022 No Such Account
791 UP3150022_111022FTO_1385596 3150022000NRG23091020220540154 6549502543 11/10/2022 putt putt 3150022WL0046520 00045 BARB0KADIPU 1917 19/11/2022 No Such Account
792 UP3150022_111022FTO_1385596 3150022000NRG23091020220540153 6549502541 11/10/2022 putt putt 3150022WL0046520 00045 BARB0KADIPU 2982 19/11/2022 No Such Account
793 UP3150022_111022FTO_1385596 3150022000NRG23091020220540140 6549502515 11/10/2022 anita anita 3150022WL0046519 00059 BARB0BUPGBX 2769 19/11/2022 No Such Account
794 UP3150022_111022FTO_1385596 3150022000NRG23091020220540139 6549502508 11/10/2022 Geeta Geeta 3150022WL0046519 00059 BARB0BUPGBX 2343 19/11/2022 No Such Account
795 UP3150022_111022FTO_1385596 3150022000NRG23091020220540138 6549502506 11/10/2022 krshn kumar krshn kumar 3150022WL0046519 00059 BARB0BUPGBX 426 19/11/2022 No Such Account
796 UP3150022_111022FTO_1385596 3150022000NRG23091020220540133 6549502475 11/10/2022 ram milan ram milan 3150022WL0046518 00059 BARB0BUPGBX 213 19/11/2022 No Such Account
797 UP3150022_111022FTO_1385596 3150022000NRG23091020220540132 6549502474 11/10/2022 ram milan ram milan 3150022WL0046518 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
798 UP3150022_111022FTO_1385596 3150022000NRG23091020220540131 6549502551 11/10/2022 ram milan ram milan 3150022WL0046518 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
799 UP3150022_111022FTO_1385596 3150022000NRG23091020220540130 6549502540 11/10/2022 shobhawati shobhawati 3150022WL0046517 00045 BARB0KADIRP 2982 19/11/2022 No Such Account
800 UP3150022_111022FTO_1385596 3150022000NRG23091020220540129 6549502539 11/10/2022 shobhawati shobhawati 3150022WL0046517 00045 BARB0KADIRP 2556 19/11/2022 No Such Account
801 UP3150022_111022FTO_1385596 3150022000NRG23091020220540128 6549502538 11/10/2022 shobhawati shobhawati 3150022WL0046517 00045 BARB0KADIRP 3408 19/11/2022 No Such Account
802 UP3150022_111022FTO_1385596 3150022000NRG23091020220540127 6549502537 11/10/2022 shobhawati shobhawati 3150022WL0046517 00045 BARB0KADIRP 3408 19/11/2022 No Such Account
803 UP3150022_111022FTO_1385596 3150022000NRG23091020220540077 6549502530 11/10/2022 geeta geeta 3150022WL0046515 00045 BARB0KADIPU 2982 19/11/2022 No Such Account
804 UP3150022_111022FTO_1385596 3150022000NRG23091020220540076 6549502529 11/10/2022 mitilal mitilal 3150022WL0046515 00045 BARB0KADIPU 2982 19/11/2022 No Such Account
805 UP3150022_111022FTO_1385596 3150022000NRG23091020220540070 6549502505 11/10/2022 Kripali devi Kripali devi 3150022WL0046513 00059 BARB0BUPGBX 2769 19/11/2022 No Such Account
806 UP3150022_111022FTO_1385596 3150022000NRG23091020220540068 6549502523 11/10/2022 sona devi sona devi 3150022WL0046511 00045 BARB0KADIPU 2982 19/11/2022 No Such Account
807 UP3150022_111022FTO_1385596 3150022000NRG23091020220540057 6549502480 11/10/2022 vimla vimla 3150022WL0046507 00059 BARB0BUPGBX 1704 19/11/2022 No Such Account
808 UP3150022_111022FTO_1385596 3150022000NRG23091020220540056 6549502462 11/10/2022 SRAVAN SRAVAN 3150022WL0046507 00059 BARB0BUPGBX 426 19/11/2022 No Such Account
809 UP3150022_020922FTO_1147521 3150022000NRG23280820220427011 4645951789 02/09/2022 rajendra kumar rajendra kumar 3150022WL0038741 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
810 UP3150022_020922FTO_1147521 3150022000NRG23280820220427012 4645951790 02/09/2022 rajendra kumar rajendra kumar 3150022WL0038741 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
811 UP3150022_100522FTO_185432 3150022000NRG23090520220044132 1267441339 10/05/2022 sangeeta sangeeta 3150022WL009535 00045 BARB0BIJETH 2982 16/05/2022 No Such Account
812 UP3150022_100522FTO_185432 3150022000NRG23090520220044130 1267441396 10/05/2022 shanti devi shanti devi 3150022WL009535 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
813 UP3150022_100522FTO_185432 3150022000NRG23090520220044128 1267441358 10/05/2022 raghubar raghubar 3150022WL009535 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
814 UP3150022_100522FTO_185432 3150022000NRG23090520220044124 1267441391 10/05/2022 abhayraj abhayraj 3150022WL009534 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
815 UP3150022_100123FTO_1941133 3150022000NRG23090120230728325 8088969413 10/01/2023 lalmati lalmati 3150022WL063080 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
816 UP3150022_090922FTO_1209632 3150022000NRG23080920220458131 4747543181 09/09/2022 Mo.Vasi Mo.Vasi 3150022WL040893 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
817 UP3150022_020922FTO_1147521 3150022000NRG23280820220427013 4645951853 02/09/2022 USHA DEVI USHA DEVI 3150022WL0038741 00045 BARB0KADIPU 2982 12/09/2022 No Such Account
818 UP3150022_020922FTO_1147521 3150022000NRG23280820220427014 4645951852 02/09/2022 USHA DEVI USHA DEVI 3150022WL0038741 00045 BARB0KADIPU 2982 12/09/2022 No Such Account
819 UP3150022_020922FTO_1147521 3150022000NRG23280820220427015 4645951817 02/09/2022 aneeta aneeta 3150022WL0038742 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
820 UP3150022_020922FTO_1147521 3150022000NRG23280820220427016 4645951860 02/09/2022 fool chandra fool chandra 3150022WL0038742 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
821 UP3150022_070622FTO_381690 3150022000NRG23070620220118261 2216284767 07/06/2022 sajida sajida 3150022WL016937 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
822 UP3150022_070622APB_FTO_381744 3150022000NRG23070620220118227 2218684813 07/06/2022 Ram sundar Ram sundar 3150022WL016934 00059 BARB0BUPGBX 3408 11/06/2022 Aadhaar Number not Mapped to Account Number
823 UP3150022_070622FTO_381690 3150022000NRG23070620220118121 2216284862 07/06/2022 ram milan ram milan 3150022WL016930 00059 BARB0BUPGBX 213 11/06/2022 No Such Account
824 UP3150022_070622FTO_381690 3150022000NRG23070620220118007 2216284863 07/06/2022 yashoda devi yashoda devi 3150022WL016926 00059 BARB0BUPGBX 2769 11/06/2022 No Such Account
825 UP3150022_080522FTO_176820 3150022000NRG23070520220040200 1270927523 08/05/2022 meera meera 3150022WL008983 00176 IDIB000A046 3408 17/05/2022 A/c Blocked or Frozen
826 UP3150022_070722FTO_672970 3150022000NRG23060720220240926 3038194819 07/07/2022 Vinod kumar Vinod kumar 3150022WL025169 00059 BARB0BUPGBX 2130 13/07/2022 No Such Account
827 UP3150022_020922FTO_1147521 3150022000NRG23280820220427017 4645951859 02/09/2022 fool chandra fool chandra 3150022WL0038742 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
828 UP3150022_020922FTO_1147521 3150022000NRG23280820220427018 4645951858 02/09/2022 fool chandra fool chandra 3150022WL0038742 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
829 UP3150022_020922FTO_1147521 3150022000NRG23280820220427019 4645951857 02/09/2022 fool chandra fool chandra 3150022WL0038742 00059 BARB0BUPGBX 1065 12/09/2022 No Such Account
830 UP3150022_020922FTO_1147521 3150022000NRG23280820220427020 4645951792 02/09/2022 Jokhu Jokhu 3150022WL0038743 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
831 UP3150022_070822FTO_984874 3150022000NRG23050820220355441 3929306702 07/08/2022 shailesh sharma shailesh sharma 3150022WL033723 00059 BARB0BUPGBX 2982 13/08/2022 No Such Account
832 UP3150022_060722FTO_665913 3150022000NRG23050720220233591 2967016554 06/07/2022 ashok kumar ashok kumar 3150022WL024703 00176 IDIB000K511 2982 11/07/2022 A/c Blocked or Frozen
833 UP3150022_060722FTO_665913 3150022000NRG23050720220230621 2967016658 06/07/2022 Lalbahadur Lalbahadur 3150022WL024519 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
834 UP3150022_060722FTO_665913 3150022000NRG23050720220230591 2967016659 06/07/2022 sandeep kumar sandeep kumar 3150022WL024516 00059 BARB0BUPGBX 213 11/07/2022 No Such Account
835 UP3150022_060722FTO_665913 3150022000NRG23050720220230489 2967016660 06/07/2022 SANTOSI SANTOSI 3150022WL024509 00059 BARB0BUPGBX 203 11/07/2022 No Such Account
836 UP3150022_060522FTO_160698 3150022000NRG23050520220036168 1225525195 06/05/2022 Shumila Shumila 3150022WL008227 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
837 UP3150022_060522FTO_160698 3150022000NRG23050520220036136 1225525194 06/05/2022 sumitra sumitra 3150022WL008220 00059 BARB0BUPGBX 1704 14/05/2022 No Such Account
838 UP3150022_050522FTO_159607 3150022000NRG23050520220035819 1270981905 05/05/2022 Lalji Lalji 3150022WL008171 00059 BARB0BUPGBX 2769 17/05/2022 No Such Account
839 UP3150022_050522FTO_159607 3150022000NRG23050520220035665 1270981904 05/05/2022 Meena Meena 3150022WL008139 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
840 UP3150022_050522FTO_159607 3150022000NRG23050520220035233 1270981945 05/05/2022 savitri savitri 3150022WL008056 00059 BARB0BUPGBX 2556 17/05/2022 No Such Account
841 UP3150022_050123FTO_1913246 3150022000NRG23050120230720074 8086672032 05/01/2023 imamali imamali 3150022WL062369 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
842 UP3150022_101122FTO_1540693 3150022000NRG23041120220602510 6633372546 10/11/2022 Amarnath Amarnath 3150022WL0051381 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
843 UP3150022_101122FTO_1540693 3150022000NRG23041120220602487 6633372544 10/11/2022 USHA DEVI USHA DEVI 3150022WL0051378 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
844 UP3150022_101122FTO_1540693 3150022000NRG23041120220602486 6633372543 10/11/2022 USHA DEVI USHA DEVI 3150022WL0051378 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
845 UP3150022_101122FTO_1540693 3150022000NRG23041120220602485 6633372542 10/11/2022 USHA DEVI USHA DEVI 3150022WL0051378 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
846 UP3150022_101122FTO_1540693 3150022000NRG23041120220602484 6633372551 10/11/2022 FIRATU FIRATU 3150022WL0051377 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
847 UP3150022_101122FTO_1540693 3150022000NRG23041120220602483 6633372552 10/11/2022 RADHA RADHA 3150022WL0051377 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
848 UP3150022_101122FTO_1540693 3150022000NRG23041120220602482 6633372553 10/11/2022 Vimla Vimla 3150022WL0051376 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
849 UP3150022_101122FTO_1540693 3150022000NRG23041120220602481 6633372554 10/11/2022 Vimla Vimla 3150022WL0051376 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
850 UP3150022_101122FTO_1540693 3150022000NRG23041120220602479 6633372541 10/11/2022 prakash prakash 3150022WL0051374 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
851 UP3150022_101122FTO_1540693 3150022000NRG23041120220602478 6633372545 10/11/2022 SIV PAL SIV PAL 3150022WL0051374 00059 BARB0BUPGBX 1917 24/11/2022 No Such Account
852 UP3150022_020922FTO_1147521 3150022000NRG23280820220427021 4645951793 02/09/2022 Jokhu Jokhu 3150022WL0038743 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
853 UP3150022_020922FTO_1147521 3150022000NRG23280820220427022 4645951794 02/09/2022 Jokhu Jokhu 3150022WL0038743 00059 BARB0BUPGBX 2343 12/09/2022 No Such Account
854 UP3150022_020922FTO_1147521 3150022000NRG23280820220427023 4645951803 02/09/2022 raghubar raghubar 3150022WL0038744 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
855 UP3150022_030922FTO_1156346 3150022000NRG23030920220439729 4647918240 03/09/2022 anita anita 3150022WL039719 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
856 UP3150022_030922APB_FTO_1156370 3150022000NRG23030920220439718 4645733969 03/09/2022 RAM NAYAN RAM NAYAN 3150022WL039719 00059 BARB0BUPGBX 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 UP3150022_030922FTO_1156346 3150022000NRG23030920220439704 4647918329 03/09/2022 Geeta Geeta 3150022WL039719 00462 UCBA0002425 2982 12/09/2022 No Such Account
858 UP3150022_200622FTO_498227 3150022000NRG22050520220960779 2487260617 20/06/2022 renu verma renu verma 3150022WL0140502 00059 BARB0BUPGBX 2856 25/06/2022 No Such Account
859 UP3150022_200622FTO_498227 3150022000NRG22050520220960780 2487260613 20/06/2022 renu verma renu verma 3150022WL0140502 00059 BARB0BUPGBX 2856 25/06/2022 No Such Account
860 UP3150022_200622FTO_498227 3150022000NRG22050520220960781 2487260616 20/06/2022 renu verma renu verma 3150022WL0140502 00059 BARB0BUPGBX 3264 25/06/2022 No Such Account
861 UP3150022_200622FTO_498227 3150022000NRG22050520220960782 2487260615 20/06/2022 renu verma renu verma 3150022WL0140502 00059 BARB0BUPGBX 3060 25/06/2022 No Such Account
862 UP3150022_200622FTO_498227 3150022000NRG22080420220957349 2487260611 20/06/2022 rekha rekha 3150022WL0139866 00059 BARB0BUPGBX 1836 25/06/2022 No Such Account
863 UP3150022_200622FTO_498227 3150022000NRG22080420220957350 2487260610 20/06/2022 rekha rekha 3150022WL0139866 00059 BARB0BUPGBX 204 25/06/2022 No Such Account
864 UP3150022_200622FTO_498227 3150022000NRG22080420220957351 2487260609 20/06/2022 saroja saroja 3150022WL0139866 00059 BARB0BUPGBX 204 25/06/2022 No Such Account
865 UP3150022_200622FTO_498227 3150022000NRG22080420220957352 2487260608 20/06/2022 saroja saroja 3150022WL0139866 00059 BARB0BUPGBX 1836 25/06/2022 No Such Account
866 UP3150022_270922FTO_1313237 3150022000NRG22260320220925241 5310599077 27/09/2022 durgawati durgawati 3150022WL134982 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
867 UP3150022_270922FTO_1313237 3150022000NRG22280220220867314 5310599079 27/09/2022 durgawati durgawati 3150022WL126409 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
868 UP3150022_270922FTO_1313237 3150022000NRG22280220220867315 5310599074 27/09/2022 durgawati durgawati 3150022WL126409 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
869 UP3150022_270922FTO_1313237 3150022000NRG22280220220867316 5310599078 27/09/2022 durgawati durgawati 3150022WL126409 00059 BARB0BUPGBX 3264 07/10/2022 No Such Account
870 UP3150022_270922FTO_1313237 3150022000NRG22280220220867317 5310599076 27/09/2022 durgawati durgawati 3150022WL126409 00059 BARB0BUPGBX 3264 07/10/2022 No Such Account
871 UP3150022_270922FTO_1313237 3150022000NRG22280220220867318 5310599075 27/09/2022 durgawati durgawati 3150022WL126409 00059 BARB0BUPGBX 3060 07/10/2022 No Such Account
872 UP3150022_040822FTO_956471 3150022000NRG23030820220348233 3883082357 04/08/2022 Jubida khatun Jubida khatun 3150022WL033143 00045 BARB0KADIPU 213 11/08/2022 No Such Account
873 UP3150022_190922FTO_1266191 3150022000NRG23170920220484989 5307103135 19/09/2022 Soni Soni 3150022WL042735 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
874 UP3150022_190922FTO_1266191 3150022000NRG23170920220484994 5307103131 19/09/2022 Anant Prassad Anant Prassad 3150022WL042735 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
875 UP3150022_190922FTO_1266191 3150022000NRG23170920220484995 5307103136 19/09/2022 Ravi Shankar Ravi Shankar 3150022WL042735 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
876 UP3150022_190922FTO_1266191 3150022000NRG23170920220484997 5307103134 19/09/2022 Rajiv dubey Rajiv dubey 3150022WL042735 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
877 UP3150022_190922FTO_1266191 3150022000NRG23170920220484998 5307103133 19/09/2022 Priyanshu Priyanshu 3150022WL042735 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
878 UP3150022_190922FTO_1266191 3150022000NRG23170920220484999 5307103130 19/09/2022 Mahanthe Mahanthe 3150022WL042735 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
879 UP3150022_180722FTO_795121 3150022000NRG23170720220287972 3883106064 18/07/2022 sachin kumar sachin kumar 3150022WL0028667 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
880 UP3150022_180822APB_FTO_1059187 3150022000NRG23170820220388871 4230624650 18/08/2022 Amarnath Amarnath 3150022WL035975 00059 BARB0BUPGBX 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 UP3150022_180822FTO_1059107 3150022000NRG23170820220392552 4230459178 18/08/2022 gangajali gangajali 3150022WL036208 00059 BARB0BUPGBX 2982 27/08/2022 Account closed
882 UP3150022_190922FTO_1266191 3150022000NRG23170920220484988 5307103132 19/09/2022 Buddhimanu Mishra Buddhimanu Mishra 3150022WL042735 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
883 UP3150022_190422FTO_83725 3150022000NRG23180420220007256 0919204176 19/04/2022 rekha rekha 3150022WL002265 00415 SBIN0010877 2982 07/05/2022 No Such Account
884 UP3150022_190422FTO_83725 3150022000NRG23180420220007396 0919204062 19/04/2022 SURENDRA SURENDRA 3150022WL002292 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
885 UP3150022_180822FTO_1059107 3150022000NRG23180820220393938 4230458777 18/08/2022 mitilal mitilal 3150022WL036311 00415 SBIN0010877 2982 27/08/2022 No Such Account
886 UP3150022_180822FTO_1059107 3150022000NRG23180820220393939 4230458778 18/08/2022 geeta geeta 3150022WL036311 00415 SBIN0010877 2982 27/08/2022 No Such Account
887 UP3150022_190422FTO_83725 3150022000NRG23190420220007581 0919204107 19/04/2022 shanti shanti 3150022WL002345 00059 BARB0BUPGBX 1704 07/05/2022 No Such Account
888 UP3150022_190422FTO_83725 3150022000NRG23190420220008566 0919204066 19/04/2022 MAHRUL NISA MAHRUL NISA 3150022WL002618 00059 BARB0BUPGBX 1491 07/05/2022 No Such Account
889 UP3150022_190422FTO_83725 3150022000NRG23190420220008785 0919204101 19/04/2022 mitai mitai 3150022WL002667 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
890 UP3150022_190422FTO_83725 3150022000NRG23190420220008786 0919204102 19/04/2022 priyanka priyanka 3150022WL002667 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
891 UP3150022_190422FTO_83725 3150022000NRG23190420220009478 0919204086 19/04/2022 shanti devi shanti devi 3150022WL002764 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
892 UP3150022_190422FTO_83725 3150022000NRG23190420220009482 0919204063 19/04/2022 raghubar raghubar 3150022WL002765 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
893 UP3150022_190422FTO_83725 3150022000NRG23190420220009484 0919204047 19/04/2022 sangeeta sangeeta 3150022WL002765 00045 BARB0BIJETH 3408 07/05/2022 No Such Account
894 UP3150022_190422FTO_83725 3150022000NRG23190420220009490 0919204082 19/04/2022 abhayraj abhayraj 3150022WL002766 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
895 UP3150022_190422FTO_83725 3150022000NRG23190420220009518 0919204064 19/04/2022 sanjay sanjay 3150022WL002769 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
896 UP3150022_190422FTO_83725 3150022000NRG23190420220009528 0919204065 19/04/2022 anara singh anara singh 3150022WL002771 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
897 UP3150022_020922FTO_1147521 3150022000NRG23190820220399736 4645951780 02/09/2022 Vimla Vimla 3150022WL0036642 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
898 UP3150022_020922FTO_1147521 3150022000NRG23190820220399737 4645951781 02/09/2022 Vimla Vimla 3150022WL0036642 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
899 UP3150022_020922FTO_1147521 3150022000NRG23190820220399742 4645951812 02/09/2022 arun arun 3150022WL0036643 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
900 UP3150022_020922FTO_1147521 3150022000NRG23190820220399927 4645951786 02/09/2022 anara singh anara singh 3150022WL0036683 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
901 UP3150022_020922FTO_1147521 3150022000NRG23190820220399928 4645951784 02/09/2022 sanjay sanjay 3150022WL0036683 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
902 UP3150022_020922FTO_1147521 3150022000NRG23190820220399929 4645951785 02/09/2022 anara singh anara singh 3150022WL0036683 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
903 UP3150022_020922FTO_1147521 3150022000NRG23190820220399930 4645951783 02/09/2022 sanjay sanjay 3150022WL0036683 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
904 UP3150022_020922FTO_1147521 3150022000NRG23190820220399931 4645951782 02/09/2022 gita devi gita devi 3150022WL0036683 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
905 UP3150022_020922FTO_1147521 3150022000NRG23190820220399932 4645951788 02/09/2022 anara singh anara singh 3150022WL0036683 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
906 UP3150022_010223APB_FTO_2021901 3150022000NRG23200120230751062 0330634692 01/02/2023 Akash Akash 3150022WL064950 00059 BARB0BUPGBX 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 UP3150022_010223APB_FTO_2021901 3150022000NRG23200120230751065 0330634693 01/02/2023 Akash Akash 3150022WL064951 00059 BARB0BUPGBX 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 UP3150022_020922FTO_1147521 3150022000NRG23230820220413671 4645951820 02/09/2022 sandeep kumar sandeep kumar 3150022WL0037603 00059 BARB0BUPGBX 213 12/09/2022 No Such Account
909 UP3150022_020922FTO_1147521 3150022000NRG23230820220413674 4645951791 02/09/2022 RAKESH RAKESH 3150022WL0037604 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
910 UP3150022_020922FTO_1147521 3150022000NRG23240820220416175 4645951787 02/09/2022 jokhuram jokhuram 3150022WL0037801 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
911 UP3150022_020922FTO_1147521 3150022000NRG23260720220320431 4645951807 02/09/2022 mitai mitai 3150022WL0031071 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
912 UP3150022_020922FTO_1147521 3150022000NRG23260720220320432 4645951805 02/09/2022 priyanka priyanka 3150022WL0031071 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
913 UP3150022_020922FTO_1147521 3150022000NRG23260720220320433 4645951806 02/09/2022 priyanka priyanka 3150022WL0031071 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
914 UP3150022_020922FTO_1147521 3150022000NRG23260720220320434 4645951808 02/09/2022 mitai mitai 3150022WL0031071 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
915 UP3150022_020922FTO_1147521 3150022000NRG23260720220320435 4645951772 02/09/2022 aneeta aneeta 3150022WL0031071 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
916 UP3150022_020922FTO_1147521 3150022000NRG23260720220320436 4645951771 02/09/2022 geeta geeta 3150022WL0031071 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
917 UP3150022_020922FTO_1147521 3150022000NRG23260720220320437 4645951766 02/09/2022 Anita Anita 3150022WL0031071 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
918 UP3150022_020922FTO_1147521 3150022000NRG23260720220320438 4645951767 02/09/2022 Anita Anita 3150022WL0031071 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
919 UP3150022_020922FTO_1147521 3150022000NRG23260720220321252 4645951870 02/09/2022 shanti devi shanti devi 3150022WL0031150 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
920 UP3150022_020922FTO_1147521 3150022000NRG23260720220321253 4645951869 02/09/2022 shanti devi shanti devi 3150022WL0031150 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
921 UP3150022_020922FTO_1147521 3150022000NRG23260720220321254 4645951770 02/09/2022 lalji lalji 3150022WL0031150 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
922 UP3150022_020922FTO_1147521 3150022000NRG23260720220321255 4645951769 02/09/2022 nagina nagina 3150022WL0031150 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
923 UP3150022_020922FTO_1147521 3150022000NRG23260720220321256 4645951829 02/09/2022 Ram sahay Ram sahay 3150022WL0031151 00059 BARB0BUPGBX 2343 12/09/2022 No Such Account
924 UP3150022_020922FTO_1147521 3150022000NRG23260720220321257 4645951868 02/09/2022 sumitra sumitra 3150022WL0031151 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
925 UP3150022_020922FTO_1147521 3150022000NRG23260720220321258 4645951867 02/09/2022 sumitra sumitra 3150022WL0031151 00059 BARB0BUPGBX 1704 12/09/2022 No Such Account
926 UP3150022_020922FTO_1147521 3150022000NRG23270820220426793 4645951763 02/09/2022 Vinod kumar Vinod kumar 3150022WL0038685 00045 BARB0BIJETH 2130 12/09/2022 No Such Account
927 UP3150022_020922FTO_1147521 3150022000NRG23270820220426794 4645951764 02/09/2022 Vinod kumar Vinod kumar 3150022WL0038685 00045 BARB0BIJETH 2982 12/09/2022 No Such Account
928 UP3150022_020922FTO_1147521 3150022000NRG23280820220426961 4645951842 02/09/2022 Foolmati Foolmati 3150022WL0038730 00045 BARB0KADIPU 3408 12/09/2022 No Such Account
929 UP3150022_161122APB_FTO_1568194 3150022068NRG23151120220621240 6635922740 16/11/2022 SIV PAL SIV PAL 3150022068WL053068 00059 BARB0BUPGBX 1917 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
930 UP3150022_200123FTO_1984566 3150019000NRG23130120230737770 8169791424 20/01/2023 JAGI JAGI 3150019WL063925 00059 BARB0BUPGBX 2343 25/01/2023 No Such Account
931 UP3150022_030422FTO_19340 3150022000NRG22020420220953837 0888824460 03/04/2022 prabhudei prabhudei 3150022WL139239 00045 BARB0KADIPU 2244 06/05/2022 No Such Account
932 UP3150022_030422FTO_19340 3150022000NRG22020420220953792 0888824542 03/04/2022 ram sahay ram sahay 3150022WL139231 00059 BARB0BUPGBX 2040 06/05/2022 No Such Account
933 UP3150022_030422FTO_19340 3150022000NRG22020420220953787 0888824447 03/04/2022 foola devi foola devi 3150022WL139230 00059 BARB0BUPGBX 2040 06/05/2022 No Such Account
934 UP3150022_020922FTO_1147521 3150022000NRG23280820220427024 4645951804 02/09/2022 raghubar raghubar 3150022WL0038744 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
935 UP3150022_020922FTO_1147521 3150022000NRG23280820220427025 4645951866 02/09/2022 sangeeta sangeeta 3150022WL0038744 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
936 UP3150022_020922FTO_1147521 3150022000NRG23280820220427026 4645951862 02/09/2022 sangeeta sangeeta 3150022WL0038744 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
937 UP3150022_020922FTO_1147521 3150022000NRG23280820220427027 4645951799 02/09/2022 abhayraj abhayraj 3150022WL0038744 00059 BARB0BUPGBX 2769 12/09/2022 No Such Account
938 UP3150022_200622FTO_498183 3150019000NRG23180620220164288 2487262013 20/06/2022 reeta reeta 3150019WL020265 00059 BARB0BUPGBX 639 25/06/2022 No Such Account
939 UP3150022_200622FTO_498183 3150019000NRG23180620220164291 2487262003 20/06/2022 vikram vikram 3150019WL020266 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
940 UP3150022_150722FTO_764368 3150022000NRG23100720220253036 3868724367 15/07/2022 soni soni 3150022WL0026113 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
941 UP3150022_150722FTO_764368 3150022000NRG23100720220253038 3868724373 15/07/2022 Fagulal Fagulal 3150022WL0026115 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
942 UP3150022_150722FTO_764368 3150022000NRG23100720220253039 3868724376 15/07/2022 Ram sundar Ram sundar 3150022WL0026115 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
943 UP3150022_150722FTO_764368 3150022000NRG23100720220253040 3868724375 15/07/2022 Ram sundar Ram sundar 3150022WL0026115 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
944 UP3150022_150722FTO_764368 3150022000NRG23100720220253041 3868724368 15/07/2022 RANU RANU 3150022WL0026116 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
945 UP3150022_150722FTO_764368 3150022000NRG23100720220253042 3868724369 15/07/2022 RANU RANU 3150022WL0026116 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
946 UP3150022_120922FTO_1219421 3150022000NRG23100920220463106 4747922991 12/09/2022 ramashankar ramashankar 3150022WL041147 00045 BARB0KADIPU 2982 16/09/2022 No Such Account
947 UP3150022_120922FTO_1219421 3150022000NRG23100920220463336 4747923129 12/09/2022 rajendra rajendra 3150022WL041158 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
948 UP3150022_120922FTO_1219421 3150022000NRG23100920220463344 4747923149 12/09/2022 DURAJAN RAM DURAJAN RAM 3150022WL041158 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
949 UP3150022_120123FTO_1953330 3150022000NRG23110120230732946 8085475557 12/01/2023 NIRMLA NIRMLA 3150022WL063491 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
950 UP3150022_120522FTO_197189 3150022000NRG23110520220049343 1344909772 12/05/2022 mitai mitai 3150022WL010229 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
951 UP3150022_120522FTO_197189 3150022000NRG23110520220049389 1344909773 12/05/2022 priyanka priyanka 3150022WL010232 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
952 UP3150022_120922FTO_1219421 3150022000NRG23120920220464632 4747923150 12/09/2022 sona devi sona devi 3150022WL041258 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
953 UP3150022_130922APB_FTO_1229352 3150022000NRG23120920220465827 4807143392 13/09/2022 SIV PAL SIV PAL 3150022WL041347 00059 BARB0BUPGBX 2556 17/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
954 UP3150022_131022FTO_1406557 3150022000NRG23121020220549126 6614973331 13/10/2022 SACHIN SACHIN 3150022WL047308 00089 CBIN0280187 852 24/11/2022 Account closed
955 UP3150022_131222FTO_1732051 3150022000NRG23121220220670458 7918422847 13/12/2022 NAVMIDIN NAVMIDIN 3150022WL057692 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
956 UP3150022_130522APB_FTO_207212 3150022000NRG23130520220052947 1625393643 13/05/2022 Amarnath Amarnath 3150022WL010719 00059 BARB0BUPGBX 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 UP3150022_150722FTO_764368 3150022000NRG23130720220266585 3868724357 15/07/2022 Jokhu Jokhu 3150022WL0027136 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
958 UP3150022_150722FTO_764368 3150022000NRG23130720220266586 3868724358 15/07/2022 Jokhu Jokhu 3150022WL0027136 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
959 UP3150022_150722FTO_764368 3150022000NRG23130720220266587 3868724359 15/07/2022 Jokhu Jokhu 3150022WL0027136 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
960 UP3150022_150722FTO_764368 3150022000NRG23130720220268630 3868724364 15/07/2022 SATISH SATISH 3150022WL0027269 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
961 UP3150022_150722FTO_764368 3150022000NRG23130720220268631 3868724355 15/07/2022 shobhawati shobhawati 3150022WL0027269 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
962 UP3150022_150722FTO_764368 3150022000NRG23130720220268632 3868724363 15/07/2022 SATISH SATISH 3150022WL0027269 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
963 UP3150022_150722FTO_764368 3150022000NRG23130720220268633 3868724356 15/07/2022 shobhawati shobhawati 3150022WL0027269 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
964 UP3150022_150722FTO_764368 3150022000NRG23130720220268634 3868724365 15/07/2022 SATISH SATISH 3150022WL0027269 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
965 UP3150022_150722FTO_764368 3150022000NRG23130720220268739 3868724360 15/07/2022 Lalji Lalji 3150022WL0027279 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
966 UP3150022_150722FTO_764368 3150022000NRG23130720220268740 3868724361 15/07/2022 Lalji Lalji 3150022WL0027279 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
967 UP3150022_150722FTO_764368 3150022000NRG23130720220268741 3868724362 15/07/2022 Lalji Lalji 3150022WL0027279 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
968 UP3150022_150722FTO_764368 3150022000NRG23130720220269167 3868724354 15/07/2022 Parash Parash 3150022WL0027315 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
969 UP3150022_150722FTO_764368 3150022000NRG23130720220269168 3868724353 15/07/2022 Parash Parash 3150022WL0027315 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
970 UP3150022_150722FTO_764368 3150022000NRG23130720220269169 3868724366 15/07/2022 LalChndra LalChndra 3150022WL0027315 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
971 UP3150022_140922APB_FTO_1238398 3150022000NRG23130920220471823 4807146139 14/09/2022 Amarnath Amarnath 3150022WL041790 00059 BARB0BUPGBX 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 UP3150022_140922FTO_1238391 3150022000NRG23130920220472578 4806313315 14/09/2022 mahendra kumar mahendra kumar 3150022WL041836 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
973 UP3150022_140922FTO_1238414 3150022000NRG23130920220472587 4806313924 14/09/2022 SANTOSI SANTOSI 3150022WL0041839 00059 BARB0BUPGBX 203 17/09/2022 No Such Account
974 UP3150022_140922FTO_1238414 3150022000NRG23130920220472588 4806313928 14/09/2022 rekha rekha 3150022WL0041840 00059 BARB0BUPGBX 2982 17/09/2022 No Such Account
975 UP3150022_140922FTO_1238414 3150022000NRG23130920220472590 4806313921 14/09/2022 prema prema 3150022WL0041841 00059 BARB0BUPGBX 2556 17/09/2022 No Such Account
976 UP3150022_140922FTO_1238414 3150022000NRG23130920220472591 4806313937 14/09/2022 bhulur bhulur 3150022WL0041842 00059 BARB0BUPGBX 2343 17/09/2022 No Such Account
977 UP3150022_140922FTO_1238414 3150022000NRG23130920220472592 4806313932 14/09/2022 soni soni 3150022WL0041843 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
978 UP3150022_140922FTO_1238414 3150022000NRG23130920220472593 4806313933 14/09/2022 soni soni 3150022WL0041843 00059 BARB0BUPGBX 2982 17/09/2022 No Such Account
979 UP3150022_140922FTO_1238414 3150022000NRG23130920220472596 4806313927 14/09/2022 SATISH SATISH 3150022WL0041845 00059 BARB0BUPGBX 2556 17/09/2022 No Such Account
980 UP3150022_140922FTO_1238414 3150022000NRG23130920220472597 4806313925 14/09/2022 SATISH SATISH 3150022WL0041845 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
981 UP3150022_140922FTO_1238414 3150022000NRG23130920220472598 4806313926 14/09/2022 SATISH SATISH 3150022WL0041845 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
982 UP3150022_140922FTO_1238414 3150022000NRG23130920220472599 4806313923 14/09/2022 mudrika kumari mudrika kumari 3150022WL0041845 00059 BARB0BUPGBX 2982 17/09/2022 No Such Account
983 UP3150022_140922FTO_1238414 3150022000NRG23130920220472600 4806313929 14/09/2022 shobhawati shobhawati 3150022WL0041845 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
984 UP3150022_140922FTO_1238414 3150022000NRG23130920220472601 4806313930 14/09/2022 shobhawati shobhawati 3150022WL0041845 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
985 UP3150022_140922FTO_1238414 3150022000NRG23130920220472602 4806313931 14/09/2022 shobhawati shobhawati 3150022WL0041845 00059 BARB0BUPGBX 2556 17/09/2022 No Such Account
986 UP3150022_140922FTO_1238414 3150022000NRG23130920220472607 4806313975 14/09/2022 ram milan ram milan 3150022WL0041847 00045 BARB0KADIPU 3408 17/09/2022 No Such Account
987 UP3150022_140922FTO_1238414 3150022000NRG23130920220472608 4806313974 14/09/2022 ram milan ram milan 3150022WL0041847 00045 BARB0KADIPU 2556 17/09/2022 No Such Account
988 UP3150022_140922FTO_1238414 3150022000NRG23130920220472609 4806313973 14/09/2022 ram milan ram milan 3150022WL0041847 00045 BARB0KADIPU 213 17/09/2022 No Such Account
989 UP3150022_140922FTO_1238414 3150022000NRG23130920220472610 4806313950 14/09/2022 Sonvarsha Sonvarsha 3150022WL0041848 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
990 UP3150022_140922FTO_1238414 3150022000NRG23130920220472611 4806313920 14/09/2022 rajendra rajendra 3150022WL0041848 00059 BARB0BUPGBX 2769 17/09/2022 No Such Account
991 UP3150022_140922FTO_1238414 3150022000NRG23130920220472613 4806313969 14/09/2022 TILTHU TILTHU 3150022WL0041850 00045 BARB0KADIPU 2769 17/09/2022 No Such Account
992 UP3150022_150922FTO_1241498 3150022000NRG23130920220472614 4860414255 15/09/2022 krshn kumar krshn kumar 3150022WL0041851 00045 BARB0KADIPU 426 20/09/2022 No Such Account
993 UP3150022_020922FTO_1147521 3150022000NRG23280820220427028 4645951797 02/09/2022 abhayraj abhayraj 3150022WL0038744 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
994 UP3150022_020922FTO_1147521 3150022000NRG23280820220427029 4645951798 02/09/2022 abhayraj abhayraj 3150022WL0038744 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
995 UP3150022_020922FTO_1147521 3150022000NRG23280820220427039 4645951838 02/09/2022 kumari devi kumari devi 3150022WL0038746 00045 BARB0KADIPU 1917 12/09/2022 No Such Account
996 UP3150022_150922FTO_1241498 3150022000NRG23130920220472615 4860414256 15/09/2022 Geeta Geeta 3150022WL0041851 00045 BARB0KADIPU 2343 20/09/2022 No Such Account
997 UP3150022_020922FTO_1147521 3150022000NRG23280820220426969 4645951795 02/09/2022 Lalbahadur Lalbahadur 3150022WL0038733 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
998 UP3150022_020922FTO_1147521 3150022000NRG23280820220426970 4645951796 02/09/2022 Lalbahadur Lalbahadur 3150022WL0038733 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
999 UP3150022_020922FTO_1147521 3150022000NRG23280820220426971 4645951775 02/09/2022 Sunita Sunita 3150022WL0038734 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1000 UP3150022_020922FTO_1147521 3150022000NRG23280820220426972 4645951776 02/09/2022 Sunita Sunita 3150022WL0038734 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1001 UP3150022_020922FTO_1147521 3150022000NRG23280820220426983 4645951845 02/09/2022 rita rita 3150022WL0038737 00045 BARB0KADIPU 2982 12/09/2022 No Such Account
1002 UP3150022_020922FTO_1147521 3150022000NRG23280820220426986 4645951826 02/09/2022 ARAVIND ARAVIND 3150022WL0038738 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1003 UP3150022_020922FTO_1147521 3150022000NRG23280820220426987 4645951828 02/09/2022 shidih shidih 3150022WL0038738 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1004 UP3150022_020922FTO_1147521 3150022000NRG23280820220426988 4645951833 02/09/2022 Sunita Sunita 3150022WL0038738 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1005 UP3150022_020922FTO_1147521 3150022000NRG23280820220426989 4645951827 02/09/2022 manju manju 3150022WL0038738 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1006 UP3150022_020922FTO_1147521 3150022000NRG23280820220426990 4645951831 02/09/2022 parvati parvati 3150022WL0038738 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1007 UP3150022_020922FTO_1147521 3150022000NRG23280820220426991 4645951830 02/09/2022 geeta geeta 3150022WL0038738 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1008 UP3150022_020922FTO_1147521 3150022000NRG23280820220426992 4645951802 02/09/2022 prema devi prema devi 3150022WL0038738 00059 BARB0BUPGBX 1491 12/09/2022 No Such Account
1009 UP3150022_020922FTO_1147521 3150022000NRG23280820220427007 4645951800 02/09/2022 Parash Parash 3150022WL0038741 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1010 UP3150022_020922FTO_1147521 3150022000NRG23280820220427008 4645951801 02/09/2022 Parash Parash 3150022WL0038741 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
1011 UP3150022_020922FTO_1147521 3150022000NRG23280820220427009 4645951865 02/09/2022 LalChndra LalChndra 3150022WL0038741 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1012 UP3150022_020922FTO_1147521 3150022000NRG23280820220427010 4645951864 02/09/2022 LalChndra LalChndra 3150022WL0038741 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1013 UP3150022_150922FTO_1241498 3150022000NRG23130920220472617 4860414257 15/09/2022 anita anita 3150022WL0041851 00045 BARB0KADIPU 2769 20/09/2022 No Such Account
1014 UP3150022_140922FTO_1238414 3150022000NRG23130920220472618 4806313977 14/09/2022 SRAVAN SRAVAN 3150022WL0041852 00045 BARB0KADIPU 426 17/09/2022 No Such Account
1015 UP3150022_140922FTO_1238414 3150022000NRG23130920220472619 4806313952 14/09/2022 vimla vimla 3150022WL0041852 00045 BARB0KADIPU 1704 17/09/2022 No Such Account
1016 UP3150022_140922FTO_1238414 3150022000NRG23130920220472620 4806313916 14/09/2022 RANU RANU 3150022WL0041853 00059 BARB0BUPGBX 2556 17/09/2022 No Such Account
1017 UP3150022_140922FTO_1238414 3150022000NRG23130920220472621 4806313917 14/09/2022 RANU RANU 3150022WL0041853 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
1018 UP3150022_140922FTO_1238414 3150022000NRG23130920220472622 4806313918 14/09/2022 RANU RANU 3150022WL0041853 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
1019 UP3150022_140922FTO_1238414 3150022000NRG23130920220472623 4806313919 14/09/2022 RANU RANU 3150022WL0041853 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
1020 UP3150022_140922FTO_1238414 3150022000NRG23130920220472628 4806313934 14/09/2022 Lalji Lalji 3150022WL0041854 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
1021 UP3150022_140922FTO_1238414 3150022000NRG23130920220472629 4806313938 14/09/2022 Lalji Lalji 3150022WL0041854 00059 BARB0BUPGBX 2769 17/09/2022 No Such Account
1022 UP3150022_140922FTO_1238414 3150022000NRG23130920220472630 4806313939 14/09/2022 Lalji Lalji 3150022WL0041854 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
1023 UP3150022_140922FTO_1238414 3150022000NRG23130920220472631 4806313951 14/09/2022 ashok kumar ashok kumar 3150022WL0041854 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
1024 UP3150022_290722FTO_902039 3150022000NRG23270720220325992 3871612336 29/07/2022 aneeta aneeta 3150022WL031510 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1025 UP3150022_290722FTO_902039 3150022000NRG23270720220326034 3871612338 29/07/2022 Foolmati Foolmati 3150022WL031515 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1026 UP3150022_290722FTO_902039 3150022000NRG23270720220326059 3871612339 29/07/2022 kumari devi kumari devi 3150022WL031519 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
1027 UP3150022_290722APB_FTO_902046 3150022000NRG23270720220326062 3581879576 29/07/2022 Ram sundar Ram sundar 3150022WL031521 00045 BARB0KADIPU 1917 04/08/2022 Aadhaar Number not Mapped to Account Number
1028 UP3150022_140922FTO_1238414 3150022000NRG23130920220472632 4806313940 14/09/2022 Lalji Lalji 3150022WL0041854 00059 BARB0BUPGBX 1491 17/09/2022 No Such Account
1029 UP3150022_140922FTO_1238414 3150022000NRG23130920220472637 4806313971 14/09/2022 ramashankar ramashankar 3150022WL0041857 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
1030 UP3150022_140922FTO_1238414 3150022000NRG23130920220472638 4806313935 14/09/2022 sachin kumar sachin kumar 3150022WL0041858 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
1031 UP3150022_140922FTO_1238414 3150022000NRG23130920220472652 4806313958 14/09/2022 sajida sajida 3150022WL0041861 00045 BARB0KADIPU 3408 17/09/2022 No Such Account
1032 UP3150022_140922FTO_1238414 3150022000NRG23130920220472653 4806313949 14/09/2022 tej bahadur tej bahadur 3150022WL0041862 00045 BARB0KADIPU 852 17/09/2022 No Such Account
1033 UP3150022_140922FTO_1238414 3150022000NRG23130920220472654 4806313970 14/09/2022 RAM HARISH RAM HARISH 3150022WL0041862 00045 BARB0KADIPU 213 17/09/2022 No Such Account
1034 UP3150022_150323APB_FTO_2173879 3150022000NRG23140320230828140 0364520346 15/03/2023 arvind singh arvind singh 3150022WL072018 00059 BARB0BUPGBX 2130 31/03/2023 Account closed
1035 UP3150022_150323APB_FTO_2173879 3150022000NRG23140320230828141 0364520347 15/03/2023 arvind singh arvind singh 3150022WL072018 00059 BARB0BUPGBX 2343 31/03/2023 Account closed
1036 UP3150022_140622FTO_445171 3150022000NRG23140620220139682 2443372774 14/06/2022 soni soni 3150022WL018569 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1037 UP3150022_150722FTO_764347 3150022000NRG23140720220271787 3868724295 15/07/2022 fool chandra fool chandra 3150022WL027563 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
1038 UP3150022_150722FTO_764347 3150022000NRG23140720220271828 3868724278 15/07/2022 LalChndra LalChndra 3150022WL027569 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1039 UP3150022_140922FTO_1238414 3150022000NRG23140920220472663 4806313948 14/09/2022 Vinod kumar Vinod kumar 3150022WL0041865 00045 BARB0KADIPU 2769 17/09/2022 No Such Account
1040 UP3150022_140922FTO_1238414 3150022000NRG23140920220472664 4806313947 14/09/2022 sangeeta sangeeta 3150022WL0041866 00059 BARB0BUPGBX 2769 17/09/2022 No Such Account
1041 UP3150022_140922FTO_1238414 3150022000NRG23140920220472665 4806313965 14/09/2022 gangajali gangajali 3150022WL0041867 00045 BARB0KADIPU 2982 17/09/2022 No Such Account
1042 UP3150022_140922FTO_1238414 3150022000NRG23140920220473052 4806313936 14/09/2022 SUBHAGI SUBHAGI 3150022WL0041941 00059 BARB0BUPGBX 1704 17/09/2022 No Such Account
1043 UP3150022_150922FTO_1241475 3150022000NRG23140920220475128 4860575135 15/09/2022 roli roli 3150022WL042122 00045 BARB0KADIPU 2982 20/09/2022 No Such Account
1044 UP3150022_150922FTO_1241475 3150022000NRG23140920220475140 4860575095 15/09/2022 shobhawati shobhawati 3150022WL042122 00059 BARB0BUPGBX 2982 20/09/2022 No Such Account
1045 UP3150022_181022FTO_1437046 3150022000NRG23151020220560891 6615856961 18/10/2022 Buddhimanu Mishra Buddhimanu Mishra 3150022WL048027 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1046 UP3150022_181022FTO_1437046 3150022000NRG23151020220560892 6615856964 18/10/2022 Soni Soni 3150022WL048027 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1047 UP3150022_181022FTO_1437046 3150022000NRG23151020220560896 6615856960 18/10/2022 Anant Prassad Anant Prassad 3150022WL048027 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1048 UP3150022_181022FTO_1437046 3150022000NRG23151020220560897 6615856965 18/10/2022 Ravi Shankar Ravi Shankar 3150022WL048027 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1049 UP3150022_181022FTO_1437046 3150022000NRG23151020220560898 6615856963 18/10/2022 Rajiv dubey Rajiv dubey 3150022WL048027 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1050 UP3150022_181022FTO_1437046 3150022000NRG23151020220560899 6615856962 18/10/2022 Priyanshu Priyanshu 3150022WL048027 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1051 UP3150022_181022FTO_1437046 3150022000NRG23151020220560900 6615856959 18/10/2022 Mahanthe Mahanthe 3150022WL048027 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1052 UP3150022_170622FTO_479235 3150022000NRG23160620220152188 2514948509 17/06/2022 Anita Anita 3150022WL019439 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
1053 UP3150022_170722FTO_791786 3150022000NRG23160720220286861 3883172941 17/07/2022 USHA DEVI USHA DEVI 3150022WL028588 00045 BARB0BIJETH 2982 11/08/2022 No Such Account
1054 UP3150022_180822FTO_1059107 3150022000NRG23160820220383231 4230459051 18/08/2022 Jubida khatun Jubida khatun 3150022WL035576 00045 BARB0KADIPU 1491 27/08/2022 No Such Account
1055 UP3150022_180822APB_FTO_1059187 3150022000NRG23160820220384450 4230624533 18/08/2022 RAM NAYAN RAM NAYAN 3150022WL035659 00059 BARB0BUPGBX 852 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 UP3150022_170922FTO_1251323 3150022000NRG23160920220480221 5306895634 17/09/2022 Sunita Sunita 3150022WL0042438 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1057 UP3150022_170922FTO_1251323 3150022000NRG23160920220480222 5306895635 17/09/2022 Sunita Sunita 3150022WL0042438 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1058 UP3150022_170922FTO_1251323 3150022000NRG23160920220480240 5306895641 17/09/2022 sandeep kumar sandeep kumar 3150022WL0042439 00045 BARB0KADIPU 213 07/10/2022 A/c Blocked or Frozen
1059 UP3150022_170922FTO_1251323 3150022000NRG23160920220480241 5306895638 17/09/2022 Lalbahadur Lalbahadur 3150022WL0042440 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1060 UP3150022_170922FTO_1251323 3150022000NRG23160920220480242 5306895649 17/09/2022 Lalbahadur Lalbahadur 3150022WL0042440 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1061 UP3150022_170922FTO_1251323 3150022000NRG23160920220480311 5306895636 17/09/2022 RAMAKHNAt RAMAKHNAt 3150022WL0042443 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1062 UP3150022_170922FTO_1251323 3150022000NRG23160920220480312 5306895637 17/09/2022 rambahal rambahal 3150022WL0042443 00045 BARB0KADIPU 2556 07/10/2022 No Such Account
1063 UP3150022_170622FTO_474788 3150022000NRG23170620220154628 2515280440 17/06/2022 Sunita Sunita 3150022WL019589 00462 UCBA0002425 3408 27/06/2022 No Such Account
1064 UP3150022_170622FTO_474788 3150022000NRG23170620220154642 2515280445 17/06/2022 rambahal rambahal 3150022WL019594 00059 BARB0BUPGBX 2556 27/06/2022 No Such Account
1065 UP3150022_180622FTO_481121 3150022000NRG23170620220159357 2515078898 18/06/2022 SATISH SATISH 3150022WL019888 00059 BARB0BUPGBX 2556 27/06/2022 No Such Account
1066 UP3150022_180622FTO_481121 3150022000NRG23170620220159360 2515078883 18/06/2022 shobhawati shobhawati 3150022WL019888 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
1067 UP3150022_180622FTO_481121 3150022000NRG23170620220159397 2515078881 18/06/2022 RANU RANU 3150022WL019893 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
1068 UP3150022_180622FTO_481121 3150022000NRG23170620220159400 2515078882 18/06/2022 manju manju 3150022WL019896 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
1069 UP3150022_180622FTO_481121 3150022000NRG23170620220159401 2515078876 18/06/2022 shidih shidih 3150022WL019897 00045 BARB0AISHBA 3408 27/06/2022 No Such Account
1070 UP3150022_180622FTO_481121 3150022000NRG23170620220159406 2515078896 18/06/2022 Lalji Lalji 3150022WL019900 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
1071 UP3150022_180722FTO_795110 3150022000NRG23170720220287917 3882093472 18/07/2022 Sunita Sunita 3150022WL028642 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1072 UP3150022_180722FTO_795121 3150022000NRG23170720220287928 3883106088 18/07/2022 SURENDRA SURENDRA 3150022WL0028648 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1073 UP3150022_180722FTO_795121 3150022000NRG23170720220287929 3883106089 18/07/2022 Sunita Sunita 3150022WL0028648 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1074 UP3150022_180722FTO_795121 3150022000NRG23170720220287930 3883106087 18/07/2022 SANTOSI SANTOSI 3150022WL0028648 00059 BARB0BUPGBX 203 11/08/2022 No Such Account
1075 UP3150022_180722FTO_795121 3150022000NRG23170720220287931 3883106073 18/07/2022 rekha rekha 3150022WL0028649 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1076 UP3150022_180722FTO_795121 3150022000NRG23170720220287932 3883106074 18/07/2022 shanti shanti 3150022WL0028649 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1077 UP3150022_180722FTO_795121 3150022000NRG23170720220287933 3883106090 18/07/2022 Lalbahadur Lalbahadur 3150022WL0028650 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1078 UP3150022_180722FTO_795121 3150022000NRG23170720220287934 3883106059 18/07/2022 prema prema 3150022WL0028650 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
1079 UP3150022_180722FTO_795121 3150022000NRG23170720220287935 3883106091 18/07/2022 Lalbahadur Lalbahadur 3150022WL0028650 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1080 UP3150022_180722FTO_795121 3150022000NRG23170720220287936 3883106065 18/07/2022 bhulur bhulur 3150022WL0028651 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
1081 UP3150022_180722FTO_795121 3150022000NRG23170720220287943 3883106054 18/07/2022 mudrika kumari mudrika kumari 3150022WL0028653 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1082 UP3150022_180722FTO_795121 3150022000NRG23170720220287947 3883106060 18/07/2022 Sonvarsha Sonvarsha 3150022WL0028655 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1083 UP3150022_180722FTO_795121 3150022000NRG23170720220287948 3883106092 18/07/2022 SRAVAN SRAVAN 3150022WL0028656 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
1084 UP3150022_180722FTO_795121 3150022000NRG23170720220287949 3883106067 18/07/2022 vimla vimla 3150022WL0028656 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1085 UP3150022_180722FTO_795121 3150022000NRG23170720220287950 3883106055 18/07/2022 ARAVIND ARAVIND 3150022WL0028657 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1086 UP3150022_180722FTO_795121 3150022000NRG23170720220287951 3883106068 18/07/2022 parvati parvati 3150022WL0028657 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1087 UP3150022_180722FTO_795121 3150022000NRG23170720220287952 3883106051 18/07/2022 prema devi prema devi 3150022WL0028657 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
1088 UP3150022_180722FTO_795121 3150022000NRG23170720220287953 3883106086 18/07/2022 manju manju 3150022WL0028657 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1089 UP3150022_180722FTO_795121 3150022000NRG23170720220287954 3883106076 18/07/2022 shidih shidih 3150022WL0028657 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1090 UP3150022_180722FTO_795121 3150022000NRG23170720220287955 3883106052 18/07/2022 Sunita Sunita 3150022WL0028657 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1091 UP3150022_180722FTO_795121 3150022000NRG23170720220287956 3883106050 18/07/2022 geeta geeta 3150022WL0028657 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1092 UP3150022_180722FTO_795121 3150022000NRG23170720220287957 3883106072 18/07/2022 sajida sajida 3150022WL0028658 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1093 UP3150022_180722FTO_795121 3150022000NRG23170720220287958 3883106057 18/07/2022 tej bahadur tej bahadur 3150022WL0028659 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
1094 UP3150022_180722FTO_795121 3150022000NRG23170720220287960 3883106056 18/07/2022 Vinod kumar Vinod kumar 3150022WL0028661 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
1095 UP3150022_180722FTO_795121 3150022000NRG23170720220287961 3883106079 18/07/2022 ashok kumar ashok kumar 3150022WL0028662 00045 BARB0GHATAM 2982 11/08/2022 No Such Account
1096 UP3150022_180722FTO_795121 3150022000NRG23170720220287962 3883106066 18/07/2022 MAHRUL NISA MAHRUL NISA 3150022WL0028663 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
1097 UP3150022_180722FTO_795121 3150022000NRG23170720220287968 3883106053 18/07/2022 saurabh kumar maurya saurabh kumar maurya 3150022WL0028665 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1098 UP3150022_180722FTO_795121 3150022000NRG23170720220287969 3883106061 18/07/2022 Ashok kumar Ashok kumar 3150022WL0028665 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1099 UP3150022_180722FTO_795121 3150022000NRG23170720220287970 3883106093 18/07/2022 REKHA DEVI REKHA DEVI 3150022WL0028665 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1100 UP3150022_180722FTO_795121 3150022000NRG23170720220287971 3883106058 18/07/2022 imamali imamali 3150022WL0028666 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1101 UP3150022_021222FTO_1665416 3150022000NRG23291120220647337 7913019535 02/12/2022 mitai mitai 3150022WL0055380 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1102 UP3150022_021222FTO_1665416 3150022000NRG23291120220647338 7913019536 02/12/2022 mitai mitai 3150022WL0055380 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1103 UP3150022_191022FTO_1445891 3150019000NRG23191020220568093 6615852632 19/10/2022 MO ISRAIL MO ISRAIL 3150019WL0048620 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1104 UP3150022_191022FTO_1445891 3150019000NRG23191020220568094 6615852633 19/10/2022 JABBAR ALI JABBAR ALI 3150019WL0048620 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1105 UP3150022_191022FTO_1445891 3150019000NRG23191020220568095 6615852680 19/10/2022 PATIRAM PATIRAM 3150019WL0048620 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1106 UP3150022_191022FTO_1445891 3150019000NRG23191020220568096 6615852681 19/10/2022 PATIRAM PATIRAM 3150019WL0048620 00045 BARB0KADIPU 2130 24/11/2022 No Such Account
1107 UP3150022_191022FTO_1445891 3150019000NRG23191020220568111 6615852652 19/10/2022 Kashiram Kashiram 3150019WL0048624 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1108 UP3150022_191022FTO_1445891 3150019000NRG23191020220568112 6615852636 19/10/2022 Sarju Sarju 3150019WL0048624 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1109 UP3150022_191022FTO_1445891 3150019000NRG23191020220568113 6615852637 19/10/2022 Sarju Sarju 3150019WL0048624 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1110 UP3150022_191022FTO_1445891 3150019000NRG23191020220568114 6615852638 19/10/2022 Sarju Sarju 3150019WL0048624 00045 BARB0KADIPU 3195 24/11/2022 No Such Account
1111 UP3150022_191022FTO_1445891 3150019000NRG23191020220568115 6615852659 19/10/2022 foolchand foolchand 3150019WL0048624 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1112 UP3150022_191022FTO_1445891 3150019000NRG23191020220568116 6615852675 19/10/2022 Shyam Lal Shyam Lal 3150019WL0048624 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1113 UP3150022_200622FTO_498183 3150019000NRG23200620220167398 2487262002 20/06/2022 NANHKAU NANHKAU 3150019WL020491 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
1114 UP3150022_200622FTO_498183 3150019000NRG23200620220167400 2487262001 20/06/2022 surendra surendra 3150019WL020491 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
1115 UP3150022_220822FTO_1083530 3150019000NRG23200820220404357 4230073892 22/08/2022 manbhavati manbhavati 3150019WL036954 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
1116 UP3150022_220822FTO_1083530 3150019000NRG23200820220404358 4230073891 22/08/2022 ram patal ram patal 3150019WL036954 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
1117 UP3150022_220822FTO_1083530 3150019000NRG23200820220404360 4230073893 22/08/2022 rajendra kumar rajendra kumar 3150019WL036954 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
1118 UP3150022_231222APB_FTO_1797773 3150019000NRG23211220220688639 8055393852 23/12/2022 AFROZ KHAN AFROZ KHAN 3150019WL059472 00059 BARB0BUPGBX 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 UP3150022_270522FTO_285227 3150019000NRG23220520220070266 1883473089 27/05/2022 neemar neemar 3150019WL0012483 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
1120 UP3150022_270522FTO_285227 3150019000NRG23220520220070271 1883473100 27/05/2022 AMAR BAHADUR AMAR BAHADUR 3150019WL0012486 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
1121 UP3150022_270522FTO_285227 3150019000NRG23220520220070272 1883473099 27/05/2022 vikram vikram 3150019WL0012486 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
1122 UP3150022_220722FTO_838318 3150019000NRG23220720220307438 3877177535 22/07/2022 PATIRAM PATIRAM 3150019WL029957 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
1123 UP3150022_240922FTO_1302018 3150019000NRG23230920220502878 5310637244 24/09/2022 JAGI JAGI 3150019WL043973 00045 BARB0KADIPU 2982 07/10/2022 A/c Blocked or Frozen
1124 UP3150022_250722FTO_855181 3150019000NRG23240720220313485 3877180646 25/07/2022 Sarju Sarju 3150019WL030470 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1125 UP3150022_270522FTO_285125 3150019000NRG23260520220082978 1885651722 27/05/2022 mjnu mjnu 3150019WL013830 00059 BARB0BUPGBX 852 02/06/2022 No Such Account
1126 UP3150022_260822FTO_1115084 3150019000NRG23260820220419867 4400789485 26/08/2022 shashikala shashikala 3150019WL038093 00059 BARB0BUPGBX 2769 02/09/2022 No Such Account
1127 UP3150022_260822FTO_1115084 3150019000NRG23260820220419899 4400789410 26/08/2022 Bindu Devi Gupta Bindu Devi Gupta 3150019WL038093 00089 CBIN0280187 2769 02/09/2022 No Such Account
1128 UP3150022_260822FTO_1115084 3150019000NRG23260820220419900 4400789415 26/08/2022 Kusum Kumari Kusum Kumari 3150019WL038093 00089 CBIN0280187 2769 02/09/2022 Account closed
1129 UP3150022_280522FTO_300168 3150019000NRG23270520220087262 1883474648 28/05/2022 Nanhka Nanhka 3150019WL014266 00045 BARB0KADIPU 1491 02/06/2022 No Such Account
1130 UP3150022_290722FTO_902039 3150019000NRG23270720220325979 3871612337 29/07/2022 SATENDRA SATENDRA 3150019WL031505 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
1131 UP3150022_311222APB_FTO_1882432 3150019000NRG23271220220700626 8050265523 31/12/2022 rajendra rajendra 3150019WL060677 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar Number not Mapped to Account Number
1132 UP3150022_280922FTO_1321482 3150019000NRG23280920220514965 5312249861 28/09/2022 raj kumar raj kumar 3150019WL0044823 00045 BARB0KADIPU 1491 07/10/2022 No Such Account
1133 UP3150022_280922FTO_1321482 3150019000NRG23280920220514966 5312249873 28/09/2022 Raj kumari Raj kumari 3150019WL0044823 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1134 UP3150022_280922FTO_1321482 3150019000NRG23280920220514972 5312249867 28/09/2022 Firta devi Firta devi 3150019WL0044825 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1135 UP3150022_280922FTO_1321482 3150019000NRG23280920220514973 5312249870 28/09/2022 singari devi singari devi 3150019WL0044825 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1136 UP3150022_280922FTO_1321482 3150019000NRG23280920220514974 5312249871 28/09/2022 gyanmati gyanmati 3150019WL0044825 00045 BARB0KADIPU 2130 07/10/2022 No Such Account
1137 UP3150022_291122FTO_1642011 3150019000NRG23281120220644523 7912083699 29/11/2022 Nanhka Nanhka 3150019WL0055117 00059 BARB0BUPGBX 1491 14/01/2023 No Such Account
1138 UP3150022_291122FTO_1642011 3150019000NRG23281120220644524 7912083700 29/11/2022 Nanhka Nanhka 3150019WL0055117 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1139 UP3150022_291122FTO_1642011 3150019000NRG23281120220644525 7912083701 29/11/2022 Nanhka Nanhka 3150019WL0055117 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1140 UP3150022_291122FTO_1642011 3150019000NRG23281120220644526 7912083702 29/11/2022 Nanhka Nanhka 3150019WL0055117 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1141 UP3150022_291122FTO_1642011 3150019000NRG23281120220644533 7912083757 29/11/2022 Firta devi Firta devi 3150019WL0055119 00045 BARB0KADIPU 3408 14/01/2023 No Such Account
1142 UP3150022_291122FTO_1642011 3150019000NRG23281120220644534 7912083772 29/11/2022 singari devi singari devi 3150019WL0055119 00045 BARB0KADIPU 2982 14/01/2023 No Such Account
1143 UP3150022_291122FTO_1642011 3150019000NRG23281120220644535 7912083759 29/11/2022 gyanmati gyanmati 3150019WL0055119 00045 BARB0KADIPU 2130 14/01/2023 No Such Account
1144 UP3150022_291122FTO_1642011 3150019000NRG23281120220644552 7912083730 29/11/2022 PATIRAM PATIRAM 3150019WL0055125 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1145 UP3150022_291122FTO_1642011 3150019000NRG23281120220644553 7912083728 29/11/2022 PATIRAM PATIRAM 3150019WL0055125 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1146 UP3150022_291122FTO_1642011 3150019000NRG23281120220644554 7912083729 29/11/2022 PATIRAM PATIRAM 3150019WL0055125 00059 BARB0BUPGBX 2130 14/01/2023 No Such Account
1147 UP3150022_291122FTO_1642011 3150019000NRG23281120220644555 7912083708 29/11/2022 niraj niraj 3150019WL0055125 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1148 UP3150022_291122FTO_1642011 3150019000NRG23281120220644556 7912083709 29/11/2022 niraj niraj 3150019WL0055125 00059 BARB0BUPGBX 2130 14/01/2023 No Such Account
1149 UP3150022_291122FTO_1642011 3150019000NRG23281120220644557 7912083707 29/11/2022 MO BASEER MO BASEER 3150019WL0055125 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1150 UP3150022_291122FTO_1642011 3150019000NRG23281120220644558 7912083731 29/11/2022 MO ISRAIL MO ISRAIL 3150019WL0055125 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1151 UP3150022_291122FTO_1642011 3150019000NRG23281120220644559 7912083732 29/11/2022 JABBAR ALI JABBAR ALI 3150019WL0055125 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1152 UP3150022_291122FTO_1642011 3150019000NRG23281120220644565 7912083696 29/11/2022 Kashiram Kashiram 3150019WL0055129 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1153 UP3150022_291122FTO_1642011 3150019000NRG23281120220644566 7912083687 29/11/2022 Sarju Sarju 3150019WL0055129 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1154 UP3150022_291122FTO_1642011 3150019000NRG23281120220644567 7912083688 29/11/2022 Sarju Sarju 3150019WL0055129 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1155 UP3150022_291122FTO_1642011 3150019000NRG23281120220644568 7912083689 29/11/2022 Sarju Sarju 3150019WL0055129 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
1156 UP3150022_291122FTO_1642011 3150019000NRG23281120220644569 7912083716 29/11/2022 foolchand foolchand 3150019WL0055129 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1157 UP3150022_291122FTO_1642011 3150019000NRG23281120220644570 7912083718 29/11/2022 Shyam Lal Shyam Lal 3150019WL0055129 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1158 UP3150022_291122FTO_1642011 3150019000NRG23281120220644574 7912083685 29/11/2022 Bindu Devi Gupta Bindu Devi Gupta 3150019WL0055131 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
1159 UP3150022_291122FTO_1642011 3150019000NRG23281120220644575 7912083684 29/11/2022 Bindu Devi Gupta Bindu Devi Gupta 3150019WL0055131 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1160 UP3150022_291122FTO_1642011 3150019000NRG23281120220644576 7912083712 29/11/2022 Kusum Kumari Kusum Kumari 3150019WL0055131 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1161 UP3150022_291122FTO_1642011 3150019000NRG23281120220644577 7912083711 29/11/2022 Kusum Kumari Kusum Kumari 3150019WL0055131 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
1162 UP3150022_291122FTO_1642011 3150019000NRG23281120220644578 7912083710 29/11/2022 Kusum Kumari Kusum Kumari 3150019WL0055131 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1163 UP3150022_291122FTO_1642011 3150019000NRG23281120220644596 7912083752 29/11/2022 ram milan ram milan 3150019WL0055136 00045 BARB0KADIPU 2982 14/01/2023 No Such Account
1164 UP3150022_300622FTO_586227 3150019000NRG23290620220207575 2848476334 30/06/2022 Nanhka Nanhka 3150019WL023022 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1165 UP3150022_300622FTO_586227 3150019000NRG23290620220207583 2848476328 30/06/2022 Raj kumari Raj kumari 3150019WL023022 00059 BARB0BUPGBX 2982 07/07/2022 A/c Blocked or Frozen
1166 UP3150022_270323APB_FTO_2242781 3150019005NRG23150320230833077 0337604877 27/03/2023 AVDHESH KUMAR AVDHESH KUMAR 3150019005WL072393 00415 SBIN0013268 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 UP3150022_210323APB_FTO_2206413 3150019040NRG23150320230835102 0333815193 21/03/2023 Radhey Shyam Radhey Shyam 3150019040WL072522 00045 BARB0BIJETH 3408 30/03/2023 Aadhaar Number not Mapped to Account Number
1168 UP3150022_210323APB_FTO_2206413 3150022000NRG23170320230840167 0333815237 21/03/2023 MO. HUSAIN MO. HUSAIN 3150022WL072986 00059 BARB0BUPGBX 1065 30/03/2023 A/c Blocked or Frozen
1169 UP3150022_190922FTO_1266225 3150022000NRG23180920220485555 5307112331 19/09/2022 rita rita 3150022WL0042762 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1170 UP3150022_021222FTO_1665416 3150022000NRG23291120220647339 7913019533 02/12/2022 priyanka priyanka 3150022WL0055380 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1171 UP3150022_190922FTO_1266225 3150022000NRG23180920220485556 5307112329 19/09/2022 RAM NAYAN RAM NAYAN 3150022WL0042763 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1172 UP3150022_190922FTO_1266225 3150022000NRG23180920220485557 5307112344 19/09/2022 ARAVIND ARAVIND 3150022WL0042764 00045 BARB0KADIRP 3408 07/10/2022 No Such Account
1173 UP3150022_190922FTO_1266225 3150022000NRG23180920220485558 5307112345 19/09/2022 shidih shidih 3150022WL0042764 00045 BARB0KADIRP 3408 07/10/2022 No Such Account
1174 UP3150022_190922FTO_1266225 3150022000NRG23180920220485559 5307112326 19/09/2022 Sunita Sunita 3150022WL0042764 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1175 UP3150022_190922FTO_1266225 3150022000NRG23180920220485560 5307112322 19/09/2022 manju manju 3150022WL0042764 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1176 UP3150022_190922FTO_1266225 3150022000NRG23180920220485561 5307112325 19/09/2022 parvati parvati 3150022WL0042764 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1177 UP3150022_190922FTO_1266225 3150022000NRG23180920220485562 5307112324 19/09/2022 geeta geeta 3150022WL0042764 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1178 UP3150022_190922FTO_1266225 3150022000NRG23180920220485570 5307112317 19/09/2022 Vinod kumar Vinod kumar 3150022WL0042766 00045 BARB0KADIPU 2130 07/10/2022 No Such Account
1179 UP3150022_190922FTO_1266225 3150022000NRG23180920220485571 5307112318 19/09/2022 Vinod kumar Vinod kumar 3150022WL0042766 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1180 UP3150022_021222FTO_1665416 3150022000NRG23291120220647340 7913019534 02/12/2022 priyanka priyanka 3150022WL0055380 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1181 UP3150022_021222FTO_1665416 3150022000NRG23291120220647341 7913019509 02/12/2022 Anita Anita 3150022WL0055380 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1182 UP3150022_021222FTO_1665416 3150022000NRG23291120220647342 7913019510 02/12/2022 Anita Anita 3150022WL0055380 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1183 UP3150022_021222FTO_1665416 3150022000NRG23291120220647343 7913019494 02/12/2022 Amarnath Amarnath 3150022WL0055380 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1184 UP3150022_021222FTO_1665416 3150022000NRG23291120220647344 7913019501 02/12/2022 anara singh anara singh 3150022WL0055381 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1185 UP3150022_021222FTO_1665416 3150022000NRG23291120220647345 7913019503 02/12/2022 anara singh anara singh 3150022WL0055381 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1186 UP3150022_190922FTO_1266225 3150022000NRG23180920220485573 5307112333 19/09/2022 MAHRUL NISA MAHRUL NISA 3150022WL0042767 00045 BARB0KADIPU 1491 07/10/2022 No Such Account
1187 UP3150022_190922FTO_1266225 3150022000NRG23180920220485582 5307112351 19/09/2022 imamali imamali 3150022WL0042769 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1188 UP3150022_190922FTO_1266225 3150022000NRG23180920220485583 5307112341 19/09/2022 chamela devi chamela devi 3150022WL0042769 00045 BARB0KADIPU 3195 07/10/2022 No Such Account
1189 UP3150022_190922FTO_1266225 3150022000NRG23180920220485584 5307112342 19/09/2022 chamela devi chamela devi 3150022WL0042769 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1190 UP3150022_190922FTO_1266225 3150022000NRG23180920220485585 5307112336 19/09/2022 foola devi foola devi 3150022WL0042769 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1191 UP3150022_190922FTO_1266225 3150022000NRG23180920220485586 5307112323 19/09/2022 RAM ANUJ RAM ANUJ 3150022WL0042769 00045 BARB0KADIPU 852 07/10/2022 No Such Account
1192 UP3150022_190922FTO_1266225 3150022000NRG23180920220485593 5307112314 19/09/2022 kumari devi kumari devi 3150022WL0042772 00059 BARB0BUPGBX 1704 07/10/2022 No Such Account
1193 UP3150022_190922FTO_1266225 3150022000NRG23180920220485594 5307112315 19/09/2022 kumari devi kumari devi 3150022WL0042772 00059 BARB0BUPGBX 1917 07/10/2022 No Such Account
1194 UP3150022_190922FTO_1266225 3150022000NRG23180920220485595 5307112320 19/09/2022 sumitra sumitra 3150022WL0042772 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1195 UP3150022_190922FTO_1266225 3150022000NRG23180920220485596 5307112321 19/09/2022 sumitra sumitra 3150022WL0042772 00045 BARB0KADIPU 1704 07/10/2022 No Such Account
1196 UP3150022_190922FTO_1266225 3150022000NRG23180920220485597 5307112334 19/09/2022 Ram sahay Ram sahay 3150022WL0042772 00045 BARB0KADIPU 2343 07/10/2022 No Such Account
1197 UP3150022_191022FTO_1445891 3150022000NRG23181020220566883 6615852616 19/10/2022 Sunita Sunita 3150022WL0048504 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
1198 UP3150022_191022FTO_1445891 3150022000NRG23181020220566884 6615852617 19/10/2022 Sunita Sunita 3150022WL0048504 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
1199 UP3150022_191022FTO_1445891 3150022000NRG23181020220566885 6615852621 19/10/2022 rekha rekha 3150022WL0048505 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1200 UP3150022_191022FTO_1445891 3150022000NRG23181020220566886 6615852625 19/10/2022 mahendra kumar mahendra kumar 3150022WL0048505 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1201 UP3150022_191022FTO_1445891 3150022000NRG23181020220566887 6615852626 19/10/2022 sandeep kumar sandeep kumar 3150022WL0048505 00059 BARB0BUPGBX 213 24/11/2022 No Such Account
1202 UP3150022_191022FTO_1445891 3150022000NRG23181020220566889 6615852657 19/10/2022 Lalbahadur Lalbahadur 3150022WL0048506 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1203 UP3150022_191022FTO_1445891 3150022000NRG23181020220566890 6615852658 19/10/2022 Lalbahadur Lalbahadur 3150022WL0048506 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1204 UP3150022_191022FTO_1445891 3150022000NRG23181020220566891 6615852627 19/10/2022 bhulur bhulur 3150022WL0048507 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
1205 UP3150022_191022FTO_1445891 3150022000NRG23181020220566892 6615852678 19/10/2022 soni soni 3150022WL0048508 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1206 UP3150022_191022FTO_1445891 3150022000NRG23181020220566893 6615852679 19/10/2022 soni soni 3150022WL0048508 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1207 UP3150022_191022FTO_1445891 3150022000NRG23181020220566894 6615852649 19/10/2022 RAMAKHNAt RAMAKHNAt 3150022WL0048509 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1208 UP3150022_191022FTO_1445891 3150022000NRG23181020220566895 6615852668 19/10/2022 rambahal rambahal 3150022WL0048509 00045 BARB0KADIPU 2556 24/11/2022 No Such Account
1209 UP3150022_191022FTO_1445891 3150022000NRG23181020220566901 6615852622 19/10/2022 nashreen nashreen 3150022WL0048510 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1210 UP3150022_200522APB_FTO_221366 3150022000NRG23190520220055757 1627829211 20/05/2022 Ram sundar Ram sundar 3150022WL011167 00059 BARB0BUPGBX 3408 27/05/2022 Aadhaar Number not Mapped to Account Number
1211 UP3150022_200522APB_FTO_221366 3150022000NRG23190520220055777 1627829219 20/05/2022 Fagulal Fagulal 3150022WL011169 00059 BARB0BUPGBX 3195 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 UP3150022_200622FTO_498183 3150022000NRG23190620220164601 2487262008 20/06/2022 lalji lalji 3150022WL020283 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
1213 UP3150022_200622FTO_498183 3150022000NRG23190620220164603 2487262006 20/06/2022 abhayraj abhayraj 3150022WL020284 00059 BARB0BUPGBX 2769 25/06/2022 No Such Account
1214 UP3150022_200622FTO_498183 3150022000NRG23190620220164605 2487262005 20/06/2022 Jokhu Jokhu 3150022WL020286 00059 BARB0BUPGBX 2343 25/06/2022 No Such Account
1215 UP3150022_200622FTO_498183 3150022000NRG23190620220164609 2487262012 20/06/2022 aneeta aneeta 3150022WL020288 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
1216 UP3150022_200622FTO_498183 3150022000NRG23190620220164610 2487262009 20/06/2022 geeta geeta 3150022WL020288 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
1217 UP3150022_200622FTO_498183 3150022000NRG23190620220164611 2487262004 20/06/2022 anara singh anara singh 3150022WL020289 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
1218 UP3150022_200622FTO_498183 3150022000NRG23190620220164613 2487262007 20/06/2022 LalChndra LalChndra 3150022WL020290 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
1219 UP3150022_200622FTO_498183 3150022000NRG23190620220164680 2487262011 20/06/2022 Foolmati Foolmati 3150022WL020296 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
1220 UP3150022_191022FTO_1445891 3150022000NRG23191020220568075 6615852684 19/10/2022 roli roli 3150022WL0048615 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1221 UP3150022_191022FTO_1445891 3150022000NRG23191020220568076 6615852650 19/10/2022 mudrika kumari mudrika kumari 3150022WL0048615 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1222 UP3150022_191022FTO_1445891 3150022000NRG23191020220568080 6615852653 19/10/2022 rita rita 3150022WL0048617 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1223 UP3150022_191022FTO_1445891 3150022000NRG23191020220568081 6615852628 19/10/2022 Geeta Geeta 3150022WL0048618 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1224 UP3150022_020922FTO_1147521 3150022000NRG23270720220326035 4645951762 02/09/2022 Shumila Shumila 3150022WL0031516 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
1225 UP3150022_020922FTO_1147521 3150022000NRG23270720220326036 4645951816 02/09/2022 Foolmati Foolmati 3150022WL0031516 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1226 UP3150022_020922FTO_1147521 3150022000NRG23270720220326061 4645951824 02/09/2022 kumari devi kumari devi 3150022WL0031520 00059 BARB0BUPGBX 1704 12/09/2022 No Such Account
1227 UP3150022_020922FTO_1147451 3150022000NRG23270820220426783 4645952084 02/09/2022 putt putt 3150022WL038681 00059 BARB0BUPGBX 2769 12/09/2022 Account closed
1228 UP3150022_020922FTO_1147521 3150022000NRG23270820220426789 4645951821 02/09/2022 prema devi prema devi 3150022WL0038682 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1229 UP3150022_020922FTO_1147521 3150022000NRG23270820220426790 4645951765 02/09/2022 RAMAKHNAt RAMAKHNAt 3150022WL0038683 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
1230 UP3150022_020922FTO_1147521 3150022000NRG23270820220426791 4645951768 02/09/2022 rambahal rambahal 3150022WL0038683 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
1231 UP3150022_191022FTO_1445891 3150022000NRG23191020220568082 6615852670 19/10/2022 RAM NAYAN RAM NAYAN 3150022WL0048618 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1232 UP3150022_191022FTO_1445891 3150022000NRG23191020220568083 6615852629 19/10/2022 anita anita 3150022WL0048618 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1233 UP3150022_191022FTO_1445891 3150022000NRG23191020220568084 6615852631 19/10/2022 ARAVIND ARAVIND 3150022WL0048619 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1234 UP3150022_021222FTO_1665416 3150022000NRG23291120220647346 7913019504 02/12/2022 anara singh anara singh 3150022WL0055381 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1235 UP3150022_021222FTO_1665416 3150022000NRG23291120220647347 7913019469 02/12/2022 sanjay sanjay 3150022WL0055381 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1236 UP3150022_021222FTO_1665416 3150022000NRG23291120220647348 7913019502 02/12/2022 sanjay sanjay 3150022WL0055381 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1237 UP3150022_021222FTO_1665416 3150022000NRG23291120220647349 7913019485 02/12/2022 RADHA RADHA 3150022WL0055382 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1238 UP3150022_021222FTO_1665416 3150022000NRG23291120220647350 7913019521 02/12/2022 FIRATU FIRATU 3150022WL0055382 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1239 UP3150022_021222FTO_1665416 3150022000NRG23291120220647351 7913019541 02/12/2022 Parash Parash 3150022WL0055383 00045 BARB0KADIPU 3408 14/01/2023 No Such Account
1240 UP3150022_021222FTO_1665416 3150022000NRG23291120220647352 7913019542 02/12/2022 Parash Parash 3150022WL0055383 00045 BARB0KADIPU 3195 14/01/2023 No Such Account
1241 UP3150022_021222FTO_1665416 3150022000NRG23291120220647353 7913019478 02/12/2022 LalChndra LalChndra 3150022WL0055383 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1242 UP3150022_021222FTO_1665416 3150022000NRG23291120220647354 7913019479 02/12/2022 LalChndra LalChndra 3150022WL0055383 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1243 UP3150022_021222FTO_1665416 3150022000NRG23291120220647355 7913019505 02/12/2022 rajendra kumar rajendra kumar 3150022WL0055383 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1244 UP3150022_021222FTO_1665416 3150022000NRG23291120220647356 7913019506 02/12/2022 rajendra kumar rajendra kumar 3150022WL0055383 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1245 UP3150022_021222FTO_1665416 3150022000NRG23291120220647357 7913019480 02/12/2022 USHA DEVI USHA DEVI 3150022WL0055383 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1246 UP3150022_021222FTO_1665416 3150022000NRG23291120220647358 7913019481 02/12/2022 USHA DEVI USHA DEVI 3150022WL0055383 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1247 UP3150022_021222FTO_1665416 3150022000NRG23291120220647359 7913019482 02/12/2022 USHA DEVI USHA DEVI 3150022WL0055383 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1248 UP3150022_021222FTO_1665416 3150022000NRG23291120220647365 7913019507 02/12/2022 arun arun 3150022WL0055385 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1249 UP3150022_021222FTO_1665416 3150022000NRG23291120220647366 7913019472 02/12/2022 Shumila Shumila 3150022WL0055385 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1250 UP3150022_021222FTO_1665416 3150022000NRG23291120220647367 7913019528 02/12/2022 Foolmati Foolmati 3150022WL0055385 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1251 UP3150022_021222FTO_1665416 3150022000NRG23291120220647368 7913019529 02/12/2022 Foolmati Foolmati 3150022WL0055385 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1252 UP3150022_021222FTO_1665416 3150022000NRG23291120220647369 7913019531 02/12/2022 kumari devi kumari devi 3150022WL0055386 00059 BARB0BUPGBX 1704 14/01/2023 No Such Account
1253 UP3150022_021222FTO_1665416 3150022000NRG23291120220647370 7913019532 02/12/2022 kumari devi kumari devi 3150022WL0055386 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
1254 UP3150022_021222FTO_1665416 3150022000NRG23291120220647371 7913019498 02/12/2022 sumitra sumitra 3150022WL0055386 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1255 UP3150022_021222FTO_1665416 3150022000NRG23291120220647372 7913019499 02/12/2022 sumitra sumitra 3150022WL0055386 00059 BARB0BUPGBX 1704 14/01/2023 No Such Account
1256 UP3150022_021222FTO_1665416 3150022000NRG23291120220647373 7913019540 02/12/2022 Ram sahay Ram sahay 3150022WL0055386 00045 BARB0KADIPU 2343 14/01/2023 No Such Account
1257 UP3150022_021222FTO_1665416 3150022000NRG23291120220647378 7913019477 02/12/2022 SIV PAL SIV PAL 3150022WL0055389 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
1258 UP3150022_021222FTO_1665416 3150022000NRG23291120220647379 7913019466 02/12/2022 prakash prakash 3150022WL0055389 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1259 UP3150022_021222FTO_1665416 3150022000NRG23291120220647380 7913019486 02/12/2022 lalji lalji 3150022WL0055390 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1260 UP3150022_021222FTO_1665416 3150022000NRG23291120220647381 7913019473 02/12/2022 nagina nagina 3150022WL0055390 00059 BARB0BUPGBX 2130 14/01/2023 No Such Account
1261 UP3150022_021222FTO_1665416 3150022000NRG23291120220647382 7913019483 02/12/2022 raghubar raghubar 3150022WL0055390 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1262 UP3150022_021222FTO_1665416 3150022000NRG23291120220647383 7913019484 02/12/2022 raghubar raghubar 3150022WL0055390 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1263 UP3150022_021222FTO_1665416 3150022000NRG23291120220647384 7913019517 02/12/2022 shanti devi shanti devi 3150022WL0055390 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1264 UP3150022_021222FTO_1665416 3150022000NRG23291120220647385 7913019518 02/12/2022 shanti devi shanti devi 3150022WL0055390 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1265 UP3150022_021222FTO_1665416 3150022000NRG23291120220647386 7913019530 02/12/2022 sangeeta sangeeta 3150022WL0055390 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1266 UP3150022_021222FTO_1665416 3150022000NRG23291120220647387 7913019470 02/12/2022 sangeeta sangeeta 3150022WL0055390 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1267 UP3150022_021222FTO_1665416 3150022000NRG23291120220647388 7913019471 02/12/2022 sangeeta sangeeta 3150022WL0055390 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1268 UP3150022_021222FTO_1665416 3150022000NRG23291120220647389 7913019474 02/12/2022 abhayraj abhayraj 3150022WL0055390 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1269 UP3150022_021222FTO_1665416 3150022000NRG23291120220647390 7913019475 02/12/2022 abhayraj abhayraj 3150022WL0055390 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1270 UP3150022_021222FTO_1665416 3150022000NRG23291120220647391 7913019476 02/12/2022 abhayraj abhayraj 3150022WL0055390 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1271 UP3150022_021222FTO_1665416 3150022000NRG23291120220647392 7913019496 02/12/2022 geeta geeta 3150022WL0055391 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1272 UP3150022_011022FTO_1344125 3150022000NRG23300920220522291 5311281157 01/10/2022 RADHA RADHA 3150022WL045344 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
1273 UP3150022_011022FTO_1344125 3150022000NRG23300920220522297 5311281156 01/10/2022 FIRATU FIRATU 3150022WL045344 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
1274 UP3150022_090323APB_FTO_2140300 3150022013NRG23040320230803552 0289552274 09/03/2023 CHANDRAVATi CHANDRAVATi 3150022013WL070335 00059 BARB0BUPGBX 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 UP3150022_010223FTO_2021889 3150022055NRG23310120230765140 0329930418 01/02/2023 Sanjay Sanjay 3150022055WL066434 00045 BARB0BIJETH 2343 30/03/2023 No Such Account
1276 UP3150022_191022FTO_1445891 3150022000NRG23191020220568085 6615852667 19/10/2022 shidih shidih 3150022WL0048619 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1277 UP3150022_070123FTO_1921109 3150022078NRG23060120230722304 8086705606 07/01/2023 suneeta suneeta 3150022078WL062580 00045 BARB0BIJETH 2982 20/01/2023 No Such Account
1278 UP3150022_191022FTO_1445891 3150022000NRG23191020220568086 6615852630 19/10/2022 Sunita Sunita 3150022WL0048619 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1279 UP3150022_191022FTO_1445891 3150022000NRG23191020220568087 6615852651 19/10/2022 manju manju 3150022WL0048619 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1280 UP3150022_191022FTO_1445891 3150022000NRG23191020220568088 6615852676 19/10/2022 parvati parvati 3150022WL0048619 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1281 UP3150022_191022FTO_1445891 3150022000NRG23191020220568089 6615852660 19/10/2022 geeta geeta 3150022WL0048619 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1282 UP3150022_021222FTO_1665416 3150022000NRG23291120220647333 7913019490 02/12/2022 fool chandra fool chandra 3150022WL0055380 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
1283 UP3150022_021222FTO_1665416 3150022000NRG23291120220647334 7913019491 02/12/2022 fool chandra fool chandra 3150022WL0055380 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
1284 UP3150022_021222FTO_1665416 3150022000NRG23291120220647335 7913019492 02/12/2022 fool chandra fool chandra 3150022WL0055380 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1285 UP3150022_021222FTO_1665416 3150022000NRG23291120220647336 7913019493 02/12/2022 fool chandra fool chandra 3150022WL0055380 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
1286 UP3150022_191022FTO_1445891 3150022000NRG23191020220568109 6615852635 19/10/2022 RAKESH RAKESH 3150022WL0048622 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1287 UP3150022_191022FTO_1445891 3150022000NRG23191020220568110 6615852674 19/10/2022 MAHRUL NISA MAHRUL NISA 3150022WL0048623 00045 BARB0KADIPU 1491 24/11/2022 No Such Account
1288 UP3150022_191022FTO_1445891 3150022000NRG23191020220568117 6615852656 19/10/2022 RAM ANUJ RAM ANUJ 3150022WL0048625 00045 BARB0KADIPU 852 24/11/2022 No Such Account
1289 UP3150022_191022FTO_1445891 3150022000NRG23191020220568118 6615852634 19/10/2022 imamali imamali 3150022WL0048625 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1290 UP3150022_191022FTO_1445891 3150022000NRG23191020220568121 6615852677 19/10/2022 foola devi foola devi 3150022WL0048625 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1291 UP3150022_191022FTO_1445891 3150022000NRG23191020220568122 6615852654 19/10/2022 Jubida khatun Jubida khatun 3150022WL0048626 00045 BARB0KADIPU 213 24/11/2022 No Such Account
1292 UP3150022_191022FTO_1445891 3150022000NRG23191020220568123 6615852655 19/10/2022 Jubida khatun Jubida khatun 3150022WL0048626 00045 BARB0KADIPU 1491 24/11/2022 No Such Account
1293 UP3150022_191022FTO_1445891 3150022000NRG23191020220568124 6615852641 19/10/2022 Lalji Lalji 3150022WL0048626 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1294 UP3150022_191022FTO_1445891 3150022000NRG23191020220568138 6615852618 19/10/2022 kumari devi kumari devi 3150022WL0048627 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
1295 UP3150022_191022FTO_1445891 3150022000NRG23191020220568139 6615852619 19/10/2022 kumari devi kumari devi 3150022WL0048627 00059 BARB0BUPGBX 1917 24/11/2022 No Such Account
1296 UP3150022_191022FTO_1445891 3150022000NRG23191020220568140 6615852623 19/10/2022 sumitra sumitra 3150022WL0048627 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
1297 UP3150022_191022FTO_1445891 3150022000NRG23191020220568141 6615852624 19/10/2022 sumitra sumitra 3150022WL0048627 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
1298 UP3150022_191022FTO_1445891 3150022000NRG23191020220568142 6615852620 19/10/2022 Ram sahay Ram sahay 3150022WL0048627 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
1299 UP3150022_201022FTO_1450998 3150022000NRG23191020220570964 6615850282 20/10/2022 Lalji Lalji 3150022WL048842 00045 BARB0KADIPU 2769 24/11/2022 No Such Account
1300 UP3150022_241122FTO_1622398 3150022000NRG23191120220631567 7911714086 24/11/2022 RAM ANUJ RAM ANUJ 3150022WL053974 00045 BARB0KADIPU 2982 14/01/2023 No Such Account
1301 UP3150022_200123FTO_1984566 3150022000NRG23200120230750591 8169791461 20/01/2023 Raghuvanshi Raghuvanshi 3150022WL064910 00059 BARB0BUPGBX 213 25/01/2023 Account closed
1302 UP3150022_200422FTO_89706 3150022000NRG23200420220012166 0931959839 20/04/2022 ARAVIND ARAVIND 3150022WL003313 00045 BARB0BIJETH 3408 07/05/2022 No Such Account
1303 UP3150022_200422FTO_89706 3150022000NRG23200420220012348 0931959846 20/04/2022 prema prema 3150022WL003331 00059 BARB0BUPGBX 2556 07/05/2022 No Such Account
1304 UP3150022_200422FTO_89706 3150022000NRG23200420220012489 0931959845 20/04/2022 Tara devi Tara devi 3150022WL003351 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
1305 UP3150022_200422FTO_89706 3150022000NRG23200420220012554 0931959872 20/04/2022 sachin kumar sachin kumar 3150022WL003377 00045 BARB0KADIPU 3408 07/05/2022 No Such Account
1306 UP3150022_200522FTO_225261 3150022000NRG23200520220065386 1625505315 20/05/2022 fool chandra fool chandra 3150022WL011985 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
1307 UP3150022_210622FTO_506313 3150022000NRG23200620220167413 2559174950 21/06/2022 nagina nagina 3150022WL020494 00059 BARB0BUPGBX 2130 30/06/2022 No Such Account
1308 UP3150022_210622FTO_506313 3150022000NRG23200620220168576 2559174949 21/06/2022 Sunita Sunita 3150022WL020599 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
1309 UP3150022_210622FTO_506313 3150022000NRG23200620220168578 2559174951 21/06/2022 geeta geeta 3150022WL020599 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
1310 UP3150022_240822FTO_1100747 3150022000NRG23230820220413601 4278515966 24/08/2022 Geeta Geeta 3150022WL037594 00462 UCBA0002425 2343 30/08/2022 No Such Account
1311 UP3150022_240822FTO_1100747 3150022000NRG23230820220413620 4278516011 24/08/2022 anita anita 3150022WL037594 00059 BARB0BUPGBX 2769 30/08/2022 No Such Account
1312 UP3150022_240922FTO_1302059 3150022000NRG23230920220502846 5310645240 24/09/2022 RAKESH RAKESH 3150022WL0043968 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1313 UP3150022_240922FTO_1302059 3150022000NRG23230920220502860 5310645231 24/09/2022 Vimla Vimla 3150022WL0043970 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
1314 UP3150022_240922FTO_1302059 3150022000NRG23230920220502861 5310645232 24/09/2022 Vimla Vimla 3150022WL0043970 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
1315 UP3150022_240922FTO_1302018 3150022000NRG23230920220503279 5310637148 24/09/2022 USHA DEVI USHA DEVI 3150022WL044010 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
1316 UP3150022_021222FTO_1665416 3150022000NRG23291120220647329 7913019495 02/12/2022 gangajali gangajali 3150022WL0055379 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1317 UP3150022_021222FTO_1665416 3150022000NRG23291120220647330 7913019527 02/12/2022 aneeta aneeta 3150022WL0055380 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1318 UP3150022_021222FTO_1665416 3150022000NRG23291120220647331 7913019526 02/12/2022 aneeta aneeta 3150022WL0055380 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1319 UP3150022_241122FTO_1622398 3150022000NRG23231120220638825 7911713983 24/11/2022 reeta reeta 3150022WL054641 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1320 UP3150022_250422FTO_107180 3150022000NRG23240420220018321 0921234282 25/04/2022 Ram sahay Ram sahay 3150022WL004605 00059 BARB0BUPGBX 2343 07/05/2022 No Such Account
1321 UP3150022_250422FTO_107180 3150022000NRG23240420220018334 0921234329 25/04/2022 Jokhu Jokhu 3150022WL004609 00415 SBIN0010877 3195 07/05/2022 No Such Account
1322 UP3150022_260822APB_FTO_1115119 3150022000NRG23250820220419518 4399050585 26/08/2022 TILTHU TILTHU 3150022WL038081 00059 BARB0BUPGBX 2769 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 UP3150022_291122FTO_1641954 3150022000NRG23251120220642021 7912122031 29/11/2022 NAVMIDIN NAVMIDIN 3150022WL054887 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1324 UP3150022_291122FTO_1641954 3150022000NRG23251120220642033 7912122019 29/11/2022 sandeep kumar sandeep kumar 3150022WL054887 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
1325 UP3150022_270422FTO_122640 3150022000NRG23260420220024640 0925467292 27/04/2022 arun arun 3150022WL005755 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
1326 UP3150022_270422FTO_122640 3150022000NRG23260420220024704 0925467281 27/04/2022 RAKESH RAKESH 3150022WL005770 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
1327 UP3150022_310522FTO_322492 3150022000NRG23260520220084857 1927853859 31/05/2022 Kamrota Kamrota 3150022WL014020 00059 BARB0BUPGBX 2769 04/06/2022 No Such Account
1328 UP3150022_310522FTO_322492 3150022000NRG23260520220084858 1927853826 31/05/2022 Sangeeta Sangeeta 3150022WL014020 00059 BARB0BUPGBX 2769 04/06/2022 No Such Account
1329 UP3150022_270522FTO_285227 3150022000NRG23260520220084898 1883473093 27/05/2022 rekha rekha 3150022WL0014025 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
1330 UP3150022_270522FTO_285227 3150022000NRG23260520220084899 1883473092 27/05/2022 shanti shanti 3150022WL0014025 00059 BARB0BUPGBX 1704 02/06/2022 No Such Account
1331 UP3150022_270722FTO_878537 3150022000NRG23260720220321341 3880750436 27/07/2022 Vinod kumar Vinod kumar 3150022WL031156 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1332 UP3150022_290722FTO_901869 3150022000NRG23270720220325801 3581919644 29/07/2022 RANU RANU 3150022WL031455 00059 BARB0BUPGBX 2556 04/08/2022 No Such Account
1333 UP3150022_270822FTO_1121567 3150022000NRG23270820220423145 4398754879 27/08/2022 Vinod kumar Vinod kumar 3150022WL038353 00045 BARB0BIJETH 2769 02/09/2022 No Such Account
1334 UP3150022_190922FTO_1266225 3150019000NRG23180920220485564 5307112338 19/09/2022 niraj niraj 3150019WL0042765 00045 BARB0KADIPU 2130 07/10/2022 No Such Account
1335 UP3150022_190922FTO_1266225 3150019000NRG23180920220485565 5307112343 19/09/2022 MO BASEER MO BASEER 3150019WL0042765 00045 BARB0KADIPU 2769 07/10/2022 No Such Account
1336 UP3150022_190922FTO_1266225 3150019000NRG23180920220485566 5307112327 19/09/2022 MO ISRAIL MO ISRAIL 3150019WL0042765 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1337 UP3150022_190922FTO_1266225 3150019000NRG23180920220485567 5307112328 19/09/2022 JABBAR ALI JABBAR ALI 3150019WL0042765 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1338 UP3150022_190922FTO_1266225 3150019000NRG23180920220485568 5307112339 19/09/2022 PATIRAM PATIRAM 3150019WL0042765 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1339 UP3150022_190922FTO_1266225 3150019000NRG23180920220485569 5307112340 19/09/2022 PATIRAM PATIRAM 3150019WL0042765 00045 BARB0KADIPU 2130 07/10/2022 No Such Account
1340 UP3150022_190922FTO_1266225 3150019000NRG23180920220485574 5307112319 19/09/2022 Kashiram Kashiram 3150019WL0042768 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1341 UP3150022_190922FTO_1266225 3150019000NRG23180920220485575 5307112350 19/09/2022 Sarju Sarju 3150019WL0042768 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1342 UP3150022_190922FTO_1266225 3150019000NRG23180920220485576 5307112349 19/09/2022 Sarju Sarju 3150019WL0042768 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1343 UP3150022_190922FTO_1266225 3150019000NRG23180920220485577 5307112335 19/09/2022 foolchand foolchand 3150019WL0042768 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1344 UP3150022_190922FTO_1266225 3150019000NRG23180920220485578 5307112330 19/09/2022 Shyam Lal Shyam Lal 3150019WL0042768 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1345 UP3150022_190922FTO_1266225 3150019000NRG23180920220485581 5307112348 19/09/2022 Sarju Sarju 3150019WL0042768 00045 BARB0KADIPU 3195 07/10/2022 No Such Account
1346 UP3150022_190922FTO_1266225 3150019000NRG23180920220485587 5307112313 19/09/2022 Bindu Devi Gupta Bindu Devi Gupta 3150019WL0042770 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
1347 UP3150022_190922FTO_1266225 3150019000NRG23180920220485588 5307112353 19/09/2022 Kusum Kumari Kusum Kumari 3150019WL0042770 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
1348 UP3150022_190922FTO_1266225 3150019000NRG23180920220485589 5307112352 19/09/2022 Kusum Kumari Kusum Kumari 3150019WL0042770 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
1349 UP3150022_190922FTO_1266225 3150019000NRG23180920220485590 5307112312 19/09/2022 Bindu Devi Gupta Bindu Devi Gupta 3150019WL0042770 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
1350 UP3150022_190922FTO_1266225 3150019000NRG23180920220485591 5307112311 19/09/2022 Kusum Kumari Kusum Kumari 3150019WL0042770 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
1351 UP3150022_200622FTO_498183 3150019000NRG23190620220164639 2487262010 20/06/2022 neemar neemar 3150019WL020292 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
1352 UP3150022_200722FTO_806135 3150019000NRG23190720220296426 3869941271 20/07/2022 firta firta 3150019WL029197 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1353 UP3150022_200722FTO_806135 3150019000NRG23190720220296427 3869941273 20/07/2022 surendra surendra 3150019WL029197 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
1354 UP3150022_191022FTO_1445891 3150019000NRG23191020220568067 6615852663 19/10/2022 Nanhka Nanhka 3150019WL0048614 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1355 UP3150022_191022FTO_1445891 3150019000NRG23191020220568068 6615852664 19/10/2022 Nanhka Nanhka 3150019WL0048614 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1356 UP3150022_191022FTO_1445891 3150019000NRG23191020220568069 6615852665 19/10/2022 Nanhka Nanhka 3150019WL0048614 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1357 UP3150022_191022FTO_1445891 3150019000NRG23191020220568070 6615852662 19/10/2022 Nanhka Nanhka 3150019WL0048614 00045 BARB0KADIPU 1491 24/11/2022 No Such Account
1358 UP3150022_191022FTO_1445891 3150019000NRG23191020220568071 6615852666 19/10/2022 Raj kumari Raj kumari 3150019WL0048614 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1359 UP3150022_191022FTO_1445891 3150019000NRG23191020220568077 6615852661 19/10/2022 Firta devi Firta devi 3150019WL0048616 00045 BARB0KADIPU 3408 24/11/2022 No Such Account
1360 UP3150022_191022FTO_1445891 3150019000NRG23191020220568078 6615852639 19/10/2022 singari devi singari devi 3150019WL0048616 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1361 UP3150022_191022FTO_1445891 3150019000NRG23191020220568079 6615852640 19/10/2022 gyanmati gyanmati 3150019WL0048616 00045 BARB0KADIPU 2130 24/11/2022 No Such Account
1362 UP3150022_191022FTO_1445891 3150019000NRG23191020220568090 6615852682 19/10/2022 niraj niraj 3150019WL0048620 00045 BARB0KADIPU 2982 24/11/2022 No Such Account
1363 UP3150022_191022FTO_1445891 3150019000NRG23191020220568091 6615852683 19/10/2022 niraj niraj 3150019WL0048620 00045 BARB0KADIPU 2130 24/11/2022 No Such Account
1364 UP3150022_191022FTO_1445891 3150019000NRG23191020220568092 6615852685 19/10/2022 MO BASEER MO BASEER 3150019WL0048620 00045 BARB0KADIPU 2769 24/11/2022 No Such Account
1365 UP3150022_021222FTO_1665416 3150022000NRG23291120220647332 7913019508 02/12/2022 geeta geeta 3150022WL0055380 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1366 UP3150022_241122APB_FTO_1622425 3150022000NRG23211120220634186 7911798030 24/11/2022 SAKUNTALA SAKUNTALA 3150022WL054242 00059 BARB0BUPGBX 852 14/01/2023 invalid Bank Identifier
1367 UP3150022_241122APB_FTO_1622425 3150022000NRG23211120220634192 7911798070 24/11/2022 Meera Meera 3150022WL054242 00059 BARB0BUPGBX 2130 14/01/2023 invalid Bank Identifier
1368 UP3150022_231222FTO_1797758 3150022000NRG23211220220686787 8055322398 23/12/2022 NIRMLA NIRMLA 3150022WL059347 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
1369 UP3150022_231222FTO_1797758 3150022000NRG23211220220686794 8055322405 23/12/2022 reeta reeta 3150022WL059347 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
1370 UP3150022_231222APB_FTO_1797773 3150022000NRG23211220220686908 8055393845 23/12/2022 Akash Akash 3150022WL059354 00059 BARB0BUPGBX 2556 19/01/2023 Account closed
1371 UP3150022_220422FTO_100279 3150022000NRG23220420220017563 0919562774 22/04/2022 Sunita Sunita 3150022WL004467 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
1372 UP3150022_270522FTO_285227 3150022000NRG23220520220070265 1883473098 27/05/2022 chamela devi chamela devi 3150022WL0012482 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
1373 UP3150022_270522FTO_285227 3150022000NRG23220520220070267 1883473091 27/05/2022 Parash Parash 3150022WL0012484 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
1374 UP3150022_270522FTO_285227 3150022000NRG23220520220070268 1883473096 27/05/2022 rajendra kumar rajendra kumar 3150022WL0012484 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
1375 UP3150022_270522FTO_285227 3150022000NRG23220520220070269 1883473097 27/05/2022 anara singh anara singh 3150022WL0012485 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
1376 UP3150022_230922APB_FTO_1293676 3150022000NRG23220920220499521 5309470016 23/09/2022 SIV PAL SIV PAL 3150022WL043734 00059 BARB0BUPGBX 1917 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1377 UP3150022_230522FTO_249688 3150022000NRG23230520220072004 1625309656 23/05/2022 Lalbahadur Lalbahadur 3150022WL012730 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1378 UP3150022_250422FTO_107180 3150022000NRG23240420220018628 0921234348 25/04/2022 RAMAKHNAt RAMAKHNAt 3150022WL004663 00045 BARB0BIJETH 2982 07/05/2022 Account closed
1379 UP3150022_250422FTO_107180 3150022000NRG23240420220018630 0921234270 25/04/2022 mudrika kumari mudrika kumari 3150022WL004664 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
1380 UP3150022_250422FTO_109893 3150022000NRG23250420220022689 0921178250 25/04/2022 parvati parvati 3150022WL005350 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
1381 UP3150022_250422FTO_109893 3150022000NRG23250420220023222 0921178266 25/04/2022 bhulur bhulur 3150022WL005455 00059 BARB0BUPGBX 2343 07/05/2022 No Such Account
1382 UP3150022_250422FTO_110012 3150022000NRG23250420220023584 0921236815 25/04/2022 RMESH KUMAR RMESH KUMAR 3150022WL005505 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
1383 UP3150022_250422FTO_110012 3150022000NRG23250420220023585 0921236814 25/04/2022 gyana gyana 3150022WL005505 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
1384 UP3150022_250422FTO_110012 3150022000NRG23250420220023594 0921236804 25/04/2022 shobhawati shobhawati 3150022WL005506 00045 BARB0BIJETH 3408 07/05/2022 No Such Account
1385 UP3150022_260722APB_FTO_870324 3150022000NRG23250720220315516 3878999410 26/07/2022 RAM HARISH RAM HARISH 3150022WL030713 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 UP3150022_270622FTO_548931 3150022000NRG23260620220191278 2895122163 27/06/2022 shobhawati shobhawati 3150022WL022013 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
1387 UP3150022_260822FTO_1115298 3150022000NRG23260820220420407 4398602596 26/08/2022 rajendra rajendra 3150022WL038140 00059 BARB0BUPGBX 2769 02/09/2022 No Such Account
1388 UP3150022_270522FTO_284595 3150022000NRG23270520220084964 1881060581 27/05/2022 SATISH SATISH 3150022WL014033 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
1389 UP3150022_280622FTO_563925 3150022000NRG23270620220193923 2812603106 28/06/2022 SRAVAN SRAVAN 3150022WL022222 00059 BARB0BUPGBX 426 06/07/2022 No Such Account
1390 UP3150022_280622FTO_563925 3150022000NRG23270620220193926 2812603150 28/06/2022 vimla vimla 3150022WL022222 00059 BARB0BUPGBX 1704 06/07/2022 No Such Account
1391 UP3150022_270822APB_FTO_1121578 3150022000NRG23270820220423566 4398981204 27/08/2022 Amarnath Amarnath 3150022WL038408 00059 BARB0BUPGBX 1704 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 UP3150022_280922FTO_1321448 3150022000NRG23270920220512807 5312259035 28/09/2022 prakash prakash 3150022WL044666 00354 PUNB0790000 2769 07/10/2022 No Such Account
1393 UP3150022_280922FTO_1321448 3150022000NRG23270920220513664 5312258863 28/09/2022 Lalji Lalji 3150022WL044711 00045 BARB0BANGAW 2982 07/10/2022 A/c Blocked or Frozen
1394 UP3150022_280922APB_FTO_1321469 3150022000NRG23270920220514179 5312284476 28/09/2022 Amarnath Amarnath 3150022WL044751 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 UP3150022_280922FTO_1321448 3150022000NRG23270920220514319 5312259080 28/09/2022 Ram sukh Ram sukh 3150022WL044758 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
1396 UP3150022_280922FTO_1321448 3150022000NRG23270920220514402 5312258944 28/09/2022 putt putt 3150022WL044758 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1397 UP3150022_300522FTO_312400 3150022000NRG23280520220088646 1892604176 30/05/2022 jokhuram jokhuram 3150022WL014428 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
1398 UP3150022_280522FTO_300168 3150022000NRG23280520220089213 1883474625 28/05/2022 ram milan ram milan 3150022WL014478 00059 BARB0BUPGBX 2556 02/06/2022 No Such Account
1399 UP3150022_280522APB_FTO_300239 3150022000NRG23280520220089259 1883891820 28/05/2022 RAM BACHAN RAM BACHAN 3150022WL014485 00059 BARB0BUPGBX 426 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 UP3150022_280922FTO_1321482 3150022000NRG23280920220514959 5312249872 28/09/2022 rekha rekha 3150022WL0044819 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1401 UP3150022_280922FTO_1321482 3150022000NRG23280920220514960 5312249857 28/09/2022 mahendra kumar mahendra kumar 3150022WL0044819 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1402 UP3150022_280922FTO_1321482 3150022000NRG23280920220514961 5312249858 28/09/2022 prema prema 3150022WL0044820 00045 BARB0KADIPU 2556 07/10/2022 No Such Account
1403 UP3150022_280922FTO_1321482 3150022000NRG23280920220514962 5312249868 28/09/2022 bhulur bhulur 3150022WL0044821 00045 BARB0KADIPU 2343 07/10/2022 No Such Account
1404 UP3150022_280922FTO_1321482 3150022000NRG23280920220514963 5312249865 28/09/2022 soni soni 3150022WL0044822 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1405 UP3150022_280922FTO_1321482 3150022000NRG23280920220514964 5312249866 28/09/2022 soni soni 3150022WL0044822 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1406 UP3150022_280922FTO_1321482 3150022000NRG23280920220514967 5312249864 28/09/2022 SATISH SATISH 3150022WL0044824 00045 BARB0KADIPU 2556 07/10/2022 No Such Account
1407 UP3150022_280922FTO_1321482 3150022000NRG23280920220514968 5312249862 28/09/2022 SATISH SATISH 3150022WL0044824 00045 BARB0KADIPU 3195 07/10/2022 No Such Account
1408 UP3150022_280922FTO_1321482 3150022000NRG23280920220514969 5312249863 28/09/2022 SATISH SATISH 3150022WL0044824 00045 BARB0KADIPU 3408 07/10/2022 No Such Account
1409 UP3150022_280922FTO_1321482 3150022000NRG23280920220514970 5312249860 28/09/2022 mudrika kumari mudrika kumari 3150022WL0044824 00045 BARB0KADIPU 2982 07/10/2022 No Such Account
1410 UP3150022_280922FTO_1321482 3150022000NRG23280920220514971 5312249859 28/09/2022 roli roli 3150022WL0044824 00045 BARB0KADIPU 2982 07/10/2022 Account closed
1411 UP3150022_280922FTO_1321482 3150022000NRG23280920220514980 5312249853 28/09/2022 USHA DEVI USHA DEVI 3150022WL0044827 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
1412 UP3150022_280922FTO_1321482 3150022000NRG23280920220514981 5312249854 28/09/2022 USHA DEVI USHA DEVI 3150022WL0044827 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
1413 UP3150022_291122FTO_1642011 3150022000NRG23281120220644510 7912083760 29/11/2022 Sunita Sunita 3150022WL0055111 00045 BARB0KADIPU 3408 14/01/2023 No Such Account
1414 UP3150022_291122FTO_1642011 3150022000NRG23281120220644511 7912083761 29/11/2022 Sunita Sunita 3150022WL0055111 00045 BARB0KADIPU 3408 14/01/2023 No Such Account
1415 UP3150022_291122FTO_1642011 3150022000NRG23281120220644512 7912083751 29/11/2022 rekha rekha 3150022WL0055112 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1416 UP3150022_291122FTO_1642011 3150022000NRG23281120220644513 7912083737 29/11/2022 mahendra kumar mahendra kumar 3150022WL0055112 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1417 UP3150022_291122FTO_1642011 3150022000NRG23281120220644514 7912083697 29/11/2022 sandeep kumar sandeep kumar 3150022WL0055112 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
1418 UP3150022_291122FTO_1642011 3150022000NRG23281120220644515 7912083692 29/11/2022 mitilal mitilal 3150022WL0055113 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1419 UP3150022_291122FTO_1642011 3150022000NRG23281120220644516 7912083740 29/11/2022 Lalbahadur Lalbahadur 3150022WL0055113 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1420 UP3150022_291122FTO_1642011 3150022000NRG23281120220644517 7912083741 29/11/2022 Lalbahadur Lalbahadur 3150022WL0055113 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1421 UP3150022_291122FTO_1642011 3150022000NRG23281120220644518 7912083742 29/11/2022 bhulur bhulur 3150022WL0055114 00059 BARB0BUPGBX 2343 14/01/2023 No Such Account
1422 UP3150022_291122FTO_1642011 3150022000NRG23281120220644519 7912083726 29/11/2022 soni soni 3150022WL0055115 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1423 UP3150022_291122FTO_1642011 3150022000NRG23281120220644520 7912083727 29/11/2022 soni soni 3150022WL0055115 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1424 UP3150022_291122FTO_1642011 3150022000NRG23281120220644521 7912083694 29/11/2022 RAMAKHNAt RAMAKHNAt 3150022WL0055116 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1425 UP3150022_291122FTO_1642011 3150022000NRG23281120220644522 7912083706 29/11/2022 rambahal rambahal 3150022WL0055116 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1426 UP3150022_291122FTO_1642011 3150022000NRG23281120220644527 7912083721 29/11/2022 shobhawati shobhawati 3150022WL0055118 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1427 UP3150022_291122FTO_1642011 3150022000NRG23281120220644528 7912083722 29/11/2022 shobhawati shobhawati 3150022WL0055118 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1428 UP3150022_291122FTO_1642011 3150022000NRG23281120220644529 7912083723 29/11/2022 shobhawati shobhawati 3150022WL0055118 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1429 UP3150022_291122FTO_1642011 3150022000NRG23281120220644530 7912083724 29/11/2022 shobhawati shobhawati 3150022WL0055118 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1430 UP3150022_291122FTO_1642011 3150022000NRG23281120220644531 7912083734 29/11/2022 roli roli 3150022WL0055118 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1431 UP3150022_291122FTO_1642011 3150022000NRG23281120220644532 7912083695 29/11/2022 mudrika kumari mudrika kumari 3150022WL0055118 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1432 UP3150022_291122FTO_1642011 3150022000NRG23281120220644536 7912083753 29/11/2022 ram milan ram milan 3150022WL0055120 00045 BARB0KADIPU 3408 14/01/2023 No Such Account
1433 UP3150022_291122FTO_1642011 3150022000NRG23281120220644537 7912083754 29/11/2022 ram milan ram milan 3150022WL0055120 00045 BARB0KADIPU 2556 14/01/2023 No Such Account
1434 UP3150022_291122FTO_1642011 3150022000NRG23281120220644538 7912083755 29/11/2022 ram milan ram milan 3150022WL0055120 00045 BARB0KADIPU 213 14/01/2023 No Such Account
1435 UP3150022_291122FTO_1642011 3150022000NRG23281120220644539 7912083756 29/11/2022 nashreen nashreen 3150022WL0055120 00045 BARB0KADIPU 2982 14/01/2023 No Such Account
1436 UP3150022_291122FTO_1642011 3150022000NRG23281120220644541 7912083698 29/11/2022 rita rita 3150022WL0055121 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1437 UP3150022_291122FTO_1642011 3150022000NRG23281120220644543 7912083758 29/11/2022 RAM NAYAN RAM NAYAN 3150022WL0055122 00045 BARB0KADIPU 2982 14/01/2023 No Such Account
1438 UP3150022_291122FTO_1642011 3150022000NRG23281120220644545 7912083682 29/11/2022 ARAVIND ARAVIND 3150022WL0055123 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1439 UP3150022_291122FTO_1642011 3150022000NRG23281120220644546 7912083703 29/11/2022 shidih shidih 3150022WL0055123 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1440 UP3150022_291122FTO_1642011 3150022000NRG23281120220644547 7912083735 29/11/2022 Sunita Sunita 3150022WL0055123 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1441 UP3150022_291122FTO_1642011 3150022000NRG23281120220644548 7912083738 29/11/2022 manju manju 3150022WL0055123 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1442 UP3150022_291122FTO_1642011 3150022000NRG23281120220644549 7912083719 29/11/2022 parvati parvati 3150022WL0055123 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1443 UP3150022_291122FTO_1642011 3150022000NRG23281120220644550 7912083717 29/11/2022 geeta geeta 3150022WL0055123 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1444 UP3150022_291122FTO_1642011 3150022000NRG23281120220644551 7912083720 29/11/2022 sajida sajida 3150022WL0055124 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1445 UP3150022_291122FTO_1642011 3150022000NRG23281120220644560 7912083739 29/11/2022 tej bahadur tej bahadur 3150022WL0055126 00059 BARB0BUPGBX 852 14/01/2023 No Such Account
1446 UP3150022_291122FTO_1642011 3150022000NRG23281120220644561 7912083714 29/11/2022 RAM HARISH RAM HARISH 3150022WL0055126 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
1447 UP3150022_291122FTO_1642011 3150022000NRG23281120220644562 7912083686 29/11/2022 RAKESH RAKESH 3150022WL0055127 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1448 UP3150022_291122FTO_1642011 3150022000NRG23281120220644563 7912083736 29/11/2022 sona devi sona devi 3150022WL0055128 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1449 UP3150022_291122FTO_1642011 3150022000NRG23281120220644564 7912083715 29/11/2022 MAHRUL NISA MAHRUL NISA 3150022WL0055128 00059 BARB0BUPGBX 1491 14/01/2023 No Such Account
1450 UP3150022_291122FTO_1642011 3150022000NRG23281120220644571 7912083713 29/11/2022 RAM ANUJ RAM ANUJ 3150022WL0055130 00059 BARB0BUPGBX 852 14/01/2023 No Such Account
1451 UP3150022_291122FTO_1642011 3150022000NRG23281120220644572 7912083683 29/11/2022 imamali imamali 3150022WL0055130 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1452 UP3150022_291122FTO_1642011 3150022000NRG23281120220644573 7912083725 29/11/2022 foola devi foola devi 3150022WL0055130 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1453 UP3150022_291122FTO_1642011 3150022000NRG23281120220644579 7912083693 29/11/2022 Kripali devi Kripali devi 3150022WL0055132 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1454 UP3150022_291122FTO_1642011 3150022000NRG23281120220644580 7912083704 29/11/2022 Jubida khatun Jubida khatun 3150022WL0055132 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
1455 UP3150022_291122FTO_1642011 3150022000NRG23281120220644581 7912083705 29/11/2022 Jubida khatun Jubida khatun 3150022WL0055132 00059 BARB0BUPGBX 1491 14/01/2023 No Such Account
1456 UP3150022_291122FTO_1642011 3150022000NRG23281120220644582 7912083690 29/11/2022 Lalji Lalji 3150022WL0055132 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1457 UP3150022_291122FTO_1642011 3150022000NRG23281120220644583 7912083691 29/11/2022 Lalji Lalji 3150022WL0055132 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
1458 UP3150022_291122FTO_1642011 3150022000NRG23281120220644584 7912083733 29/11/2022 sachin kumar sachin kumar 3150022WL0055133 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
1459 UP3150022_291122FTO_1642011 3150022000NRG23281120220644593 7912083743 29/11/2022 Jokhu Jokhu 3150022WL0055135 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
1460 UP3150022_291122FTO_1642011 3150022000NRG23281120220644594 7912083744 29/11/2022 Jokhu Jokhu 3150022WL0055135 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
1461 UP3150022_291122FTO_1642011 3150022000NRG23281120220644595 7912083745 29/11/2022 Jokhu Jokhu 3150022WL0055135 00059 BARB0BUPGBX 2343 14/01/2023 No Such Account
1462 UP3150022_260722FTO_870306 3150019000NRG23250720220317729 3878825248 26/07/2022 SABHAPATI SABHAPATI 3150019WL030856 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
1463 UP3150022_260822APB_FTO_1115119 3150019000NRG23250820220419449 4399050612 26/08/2022 SUDAMA SUDAMA 3150019WL038080 00059 BARB0BUPGBX 2769 02/09/2022 Aadhaar Number not Mapped to Account Number
1464 UP3150022_260922APB_FTO_1309894 3150019000NRG23250920220507134 5310704157 26/09/2022 RAJENDRA RAJENDRA 3150019WL044272 00045 BARB0BANGAW 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 UP3150022_210422FTO_95528 3150022000NRG23210420220012930 0919104511 21/04/2022 Ram lkhan Ram lkhan 3150022WL003474 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
1466 UP3150022_210422FTO_95528 3150022000NRG23210420220014874 0919104509 21/04/2022 Lalji Lalji 3150022WL003855 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
1467 UP3150022_210422FTO_95528 3150022000NRG23210420220014898 0919104554 21/04/2022 SATISH SATISH 3150022WL003864 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
1468 UP3150022_210422FTO_95528 3150022000NRG23210420220014998 0919104504 21/04/2022 RANU RANU 3150022WL003893 00045 BARB0BIJETH 3195 07/05/2022 No Such Account
1469 UP3150022_210422FTO_95528 3150022000NRG23210420220015369 0919104507 21/04/2022 ushma ushma 3150022WL004002 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
1470 UP3150022_210522FTO_237490 3150022000NRG23210520220066215 1625273947 21/05/2022 Firta Firta 3150022WL012102 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1471 UP3150022_210522FTO_237490 3150022000NRG23210520220068423 1625273943 21/05/2022 Vimla Vimla 3150022WL012283 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
1472 UP3150022_210522FTO_237490 3150022000NRG23210520220068554 1625273945 21/05/2022 sanjay sanjay 3150022WL012305 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1473 UP3150022_210522FTO_237490 3150022000NRG23210520220068761 1625273946 21/05/2022 anara singh anara singh 3150022WL012328 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
1474 UP3150022_210522FTO_237490 3150022000NRG23210520220068825 1625274049 21/05/2022 Parash Parash 3150022WL012334 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
1475 UP3150022_210522FTO_237490 3150022000NRG23210520220068829 1625273952 21/05/2022 rajendra kumar rajendra kumar 3150022WL012334 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
1476 UP3150022_210522FTO_237490 3150022000NRG23210520220069560 1625274121 21/05/2022 anita anita 3150022WL012387 00045 BARB0KADIPU 2982 27/05/2022 No Such Account
1477 UP3150022_220922FTO_1285718 3150022000NRG23210920220492816 5309361039 22/09/2022 nashreen nashreen 3150022WL043290 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
1478 UP3150022_270522FTO_285227 3150022000NRG23220520220070270 1883473090 27/05/2022 sanjay sanjay 3150022WL0012485 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
1479 UP3150022_220522FTO_242533 3150022000NRG23220520220070348 1625326779 22/05/2022 ashma ashma 3150022WL012504 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1480 UP3150022_230622FTO_525930 3150022000NRG23220620220177348 2565065527 23/06/2022 imamali imamali 3150022WL021176 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
1481 UP3150022_230622FTO_525930 3150022000NRG23220620220177349 2565065551 23/06/2022 chamela devi chamela devi 3150022WL021176 00045 BARB0KADIPU 3408 30/06/2022 No Such Account
1482 UP3150022_230622FTO_525930 3150022000NRG23220620220177350 2565065534 23/06/2022 foola devi foola devi 3150022WL021176 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
1483 UP3150022_220722FTO_838318 3150022000NRG23220720220308543 3877177536 22/07/2022 krshn kumar krshn kumar 3150022WL030057 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
1484 UP3150022_240822FTO_1100747 3150022000NRG23220820220408784 4278516010 24/08/2022 sangeeta sangeeta 3150022WL037298 00059 BARB0BUPGBX 2769 30/08/2022 No Such Account
1485 UP3150022_310522FTO_322492 3150022000NRG23300520220095305 1927853789 31/05/2022 kumari devi kumari devi 3150022WL015024 00059 BARB0BUPGBX 1704 04/06/2022 No Such Account
1486 UP3150022_210323FTO_2206310 3150022055NRG23180320230841629 0333490616 21/03/2023 Sanjay Sanjay 3150022055WL073109 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
1487 UP3150022_210323FTO_2206310 3150022055NRG23180320230841676 0333490615 21/03/2023 Sanjay Sanjay 3150022055WL073110 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
1488 UP3150022_210522FTO_237490 3150019000NRG23210520220067239 1625273944 21/05/2022 meera meera 3150019WL012182 00059 BARB0BUPGBX 2130 27/05/2022 No Such Account
1489 UP3150022_210522FTO_237490 3150019000NRG23210520220067973 1625273940 21/05/2022 AMAR BAHADUR AMAR BAHADUR 3150019WL012249 00059 BARB0BUPGBX 426 27/05/2022 No Such Account
1490 UP3150022_210522FTO_237490 3150019000NRG23210520220067974 1625273942 21/05/2022 vikram vikram 3150019WL012249 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
1491 UP3150022_210522FTO_237490 3150019000NRG23210520220068874 1625273941 21/05/2022 neemar neemar 3150019WL012340 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1492 UP3150022_230522FTO_249688 3150019000NRG23230520220074548 1625309609 23/05/2022 rita devi rita devi 3150019WL013003 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1493 UP3150022_230622FTO_530488 3150019000NRG23230620220184011 2561481492 23/06/2022 MUNSUM MUNSUM 3150019WL021542 00045 BARB0BANGAW 2769 30/06/2022 No Such Account
1494 UP3150022_250722FTO_855181 3150019000NRG23230720220313110 3877180645 25/07/2022 singari devi singari devi 3150019WL030438 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1495 UP3150022_260123APB_FTO_2003086 3150019000NRG23250120230757650 8261969438 26/01/2023 AFROZ KHAN AFROZ KHAN 3150019WL065489 00354 PUNB0851400 213 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 UP3150022_250422FTO_109893 3150019000NRG23250420220023168 0921178291 25/04/2022 Firta devi Firta devi 3150019WL005444 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
1497 UP3150022_250422FTO_109893 3150019000NRG23250420220023171 0921178281 25/04/2022 kusum kusum 3150019WL005444 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
1498 UP3150022_250422FTO_109893 3150019000NRG23250420220023172 0921178252 25/04/2022 jitendra jitendra 3150019WL005444 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
1499 UP3150022_250422FTO_109893 3150019000NRG23250420220023402 0921178251 25/04/2022 najma khatun najma khatun 3150019WL005488 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
1500 UP3150022_250422FTO_109893 3150019000NRG23250420220023428 0921178290 25/04/2022 akhtar akhtar 3150019WL005491 00059 BARB0BUPGBX 2556 07/05/2022 No Such Account
1501 UP3150022_210422FTO_95528 3150019000NRG23210420220014933 0919104508 21/04/2022 neemar neemar 3150019WL003877 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
1502 UP3150022_191222FTO_1772329 3150022009NRG23161220220677967 8043337659 19/12/2022 heera heera 3150022009WL058448 00045 BARB0KADIPU 2982 19/01/2023 No Such Account
1503 UP3150022_260123FTO_2003079 3150022055NRG23190120230748523 8261679171 26/01/2023 Sanjay Sanjay 3150022055WL064729 00045 BARB0BIJETH 2343 31/01/2023 No Such Account
1504 UP3150022_300522FTO_312400 3150022000NRG23290520220091811 1892604202 30/05/2022 fool chandra fool chandra 3150022WL014728 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
1505 UP3150022_300522FTO_312400 3150022000NRG23290520220091815 1892604175 30/05/2022 Vimla Vimla 3150022WL014730 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
1506 UP3150022_220622FTO_517111 3150022042NRG23210620220175215 2559142949 22/06/2022 Ashok kumar Ashok kumar 3150022WL021014 00059 BARB0BUPGBX 2982 30/06/2022 A/c Blocked or Frozen
1507 UP3150022_220622FTO_517111 3150022042NRG23210620220175223 2559142979 22/06/2022 REKHA DEVI REKHA DEVI 3150022WL021014 00045 BARB0KADIPU 2982 30/06/2022 No Such Account
1508 UP3150019_130422FTO_54143 3150019000NRG22110420220958606 0830439056 13/04/2022 harish chandra shukla harish chandra shukla 3150019WL0140084 00059 BARB0BUPGBX 2652 04/05/2022 No Such Account
1509 UP3150019_130422FTO_54143 3150019000NRG22110420220958605 0830439053 13/04/2022 harish chandra shukla harish chandra shukla 3150019WL0140084 00059 BARB0BUPGBX 2244 04/05/2022 No Such Account
1510 UP3150019_130422FTO_54143 3150019000NRG22110420220958604 0830439052 13/04/2022 harish chandra shukla harish chandra shukla 3150019WL0140084 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1511 UP3150019_130422FTO_54143 3150019000NRG22110420220958599 0830439028 13/04/2022 Geeta Geeta 3150019WL0140082 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1512 UP3150019_130422FTO_54143 3150019000NRG22110420220958598 0830439027 13/04/2022 Geeta Geeta 3150019WL0140082 00059 BARB0BUPGBX 2244 04/05/2022 No Such Account
1513 UP3150019_130422FTO_54143 3150019000NRG22110420220958592 0830438985 13/04/2022 radhika radhika 3150019WL0140078 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
1514 UP3150019_130422FTO_54143 3150019000NRG22110420220958591 0830438984 13/04/2022 radhika radhika 3150019WL0140078 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
1515 UP3150019_130422FTO_54143 3150019000NRG22110420220958590 0830439059 13/04/2022 sethu sethu 3150019WL0140078 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1516 UP3150019_130422FTO_54143 3150019000NRG22110420220958589 0830439079 13/04/2022 syamlal syamlal 3150019WL0140077 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
1517 UP3150019_130422FTO_54143 3150019000NRG22110420220958588 0830439078 13/04/2022 syamlal syamlal 3150019WL0140077 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
1518 UP3150019_130422FTO_54143 3150019000NRG22110420220958587 0830439046 13/04/2022 ram kumar ram kumar 3150019WL0140077 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1519 UP3150019_130422FTO_54143 3150019000NRG22110420220958586 0830439045 13/04/2022 ram kumar ram kumar 3150019WL0140077 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1520 UP3150019_130422FTO_54143 3150019000NRG22110420220958585 0830439044 13/04/2022 ram kumar ram kumar 3150019WL0140077 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1521 UP3150019_130422FTO_54143 3150019000NRG22110420220958584 0830439043 13/04/2022 ram kumar ram kumar 3150019WL0140077 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
1522 UP3150019_130422FTO_54143 3150019000NRG22110420220958583 0830439042 13/04/2022 ram kumar ram kumar 3150019WL0140077 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1523 UP3150019_130422FTO_54143 3150019000NRG22110420220958582 0830439047 13/04/2022 ram kumar ram kumar 3150019WL0140077 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
1524 UP3150019_130422FTO_54143 3150019000NRG22110420220958581 0830439041 13/04/2022 shyam kali shyam kali 3150019WL0140077 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1525 UP3150019_130422FTO_54143 3150019000NRG22110420220958580 0830439040 13/04/2022 shyam kali shyam kali 3150019WL0140077 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1526 UP3150019_130422FTO_54143 3150019000NRG22110420220958579 0830439039 13/04/2022 shyam kali shyam kali 3150019WL0140077 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1527 UP3150019_130422FTO_54143 3150019000NRG22110420220958578 0830439038 13/04/2022 shyam kali shyam kali 3150019WL0140077 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
1528 UP3150019_130422FTO_54143 3150019000NRG22110420220958577 0830439037 13/04/2022 shyam kali shyam kali 3150019WL0140077 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
1529 UP3150019_130422FTO_54143 3150019000NRG22110420220958576 0830439036 13/04/2022 shyam kali shyam kali 3150019WL0140077 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
1530 UP3150019_130422FTO_54143 3150019000NRG22110420220958569 0830438811 13/04/2022 sarita sarita 3150019WL0140076 00045 BARB0BANGAW 3264 04/05/2022 No Such Account
1531 UP3150019_130422FTO_54143 3150019000NRG22110420220958568 0830438810 13/04/2022 sarita sarita 3150019WL0140076 00045 BARB0BANGAW 3060 04/05/2022 No Such Account
1532 UP3150019_130422FTO_54143 3150019000NRG22110420220958567 0830438809 13/04/2022 sarita sarita 3150019WL0140076 00045 BARB0BANGAW 3264 04/05/2022 No Such Account
1533 UP3150019_130422FTO_54143 3150019000NRG22110420220958559 0830438808 13/04/2022 sarita sarita 3150019WL0140076 00045 BARB0BANGAW 2856 04/05/2022 No Such Account
1534 UP3150019_130422FTO_54143 3150019000NRG22110420220958558 0830438807 13/04/2022 sarita sarita 3150019WL0140076 00045 BARB0BANGAW 2856 04/05/2022 No Such Account
1535 UP3150019_130422FTO_54143 3150019000NRG22110420220958552 0830439116 13/04/2022 foola foola 3150019WL0140076 00415 SBIN0005682 2856 04/05/2022 No Such Account
1536 UP3150019_130422FTO_54143 3150019000NRG22110420220958551 0830439115 13/04/2022 foola foola 3150019WL0140076 00415 SBIN0005682 3264 04/05/2022 No Such Account
1537 UP3150019_130422FTO_54143 3150019000NRG22110420220958550 0830439114 13/04/2022 foola foola 3150019WL0140076 00415 SBIN0005682 3264 04/05/2022 No Such Account
1538 UP3150019_130422FTO_54143 3150019000NRG22110420220958549 0830439113 13/04/2022 foola foola 3150019WL0140076 00415 SBIN0005682 2856 04/05/2022 No Such Account
1539 UP3150019_130422FTO_54143 3150019000NRG22110420220958548 0830439112 13/04/2022 foola foola 3150019WL0140076 00415 SBIN0005682 2856 04/05/2022 No Such Account
1540 UP3150019_130422FTO_54143 3150019000NRG22110420220958537 0830438812 13/04/2022 sarita sarita 3150019WL0140076 00045 BARB0BANGAW 3060 04/05/2022 No Such Account
1541 UP3150019_130422FTO_54143 3150019000NRG22110420220958526 0830439131 13/04/2022 KEWALA KEWALA 3150019WL0140074 00415 SBIN0005682 3264 04/05/2022 Account closed
1542 UP3150019_130422FTO_54143 3150019000NRG22110420220958525 0830439130 13/04/2022 KEWALA KEWALA 3150019WL0140074 00415 SBIN0005682 3264 04/05/2022 Account closed
1543 UP3150019_130422FTO_54143 3150019000NRG22110420220958494 0830439129 13/04/2022 KEWALA KEWALA 3150019WL0140074 00415 SBIN0005682 3264 04/05/2022 Account closed
1544 UP3150019_160722FTO_781378 3150019000NRG23120720220262169 3883076245 16/07/2022 usha usha 3150019WL0026767 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1545 UP3150019_270522FTO_284939 3150019000NRG21081220211091742 1880861652 27/05/2022 sarita sarita 3150019WL095949 00059 BARB0BUPGBX 3015 02/06/2022 No Such Account
1546 UP3150019_270522FTO_284939 3150019000NRG21081220211091743 1880861651 27/05/2022 sarita sarita 3150019WL095949 00059 BARB0BUPGBX 2211 02/06/2022 No Such Account
1547 UP3150019_270522FTO_284939 3150019000NRG21081220211091744 1880861650 27/05/2022 sarita sarita 3150019WL095949 00059 BARB0BUPGBX 201 02/06/2022 No Such Account
1548 UP3150019_270522FTO_284939 3150019000NRG21081220211091745 1880861696 27/05/2022 Rakesh Gautam Rakesh Gautam 3150019WL095949 00059 BARB0BUPGBX 2010 02/06/2022 No Such Account
1549 UP3150019_270522FTO_284939 3150019000NRG21081220211091746 1880861670 27/05/2022 jai ram jai ram 3150019WL095950 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
1550 UP3150019_270522FTO_284939 3150019000NRG21081220211091747 1880861679 27/05/2022 KANTI KANTI 3150019WL095950 00059 BARB0BUPGBX 1608 02/06/2022 No Such Account
1551 UP3150019_270522FTO_284939 3150019000NRG21081220211091748 1880861672 27/05/2022 bahadur bahadur 3150019WL095951 00059 BARB0BUPGBX 1608 02/06/2022 No Such Account
1552 UP3150019_270522FTO_284939 3150019000NRG21081220211091749 1880861673 27/05/2022 bahadur bahadur 3150019WL095951 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
1553 UP3150019_270522FTO_284939 3150019000NRG21081220211091750 1880861680 27/05/2022 drupati drupati 3150019WL095952 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1554 UP3150019_270522FTO_284939 3150019000NRG21081220211091751 1880861681 27/05/2022 anil anil 3150019WL095952 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1555 UP3150019_270522FTO_284939 3150019000NRG21081220211091752 1880861682 27/05/2022 vinod vinod 3150019WL095952 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1556 UP3150019_270522FTO_284939 3150019000NRG21081220211091753 1880861656 27/05/2022 harikesh harikesh 3150019WL095953 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
1557 UP3150019_270522FTO_284939 3150019000NRG21081220211091754 1880861655 27/05/2022 sunita sunita 3150019WL095953 00059 BARB0BUPGBX 201 02/06/2022 No Such Account
1558 UP3150019_160722FTO_781378 3150019000NRG23120720220262170 3883076150 16/07/2022 chandrabali chandrabali 3150019WL0026767 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
1559 UP3150019_160722FTO_781378 3150019000NRG23120720220262171 3883076151 16/07/2022 chandrabali chandrabali 3150019WL0026767 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1560 UP3150019_160722FTO_781378 3150019000NRG23120720220262172 3883076186 16/07/2022 ramdeen ramdeen 3150019WL0026767 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
1561 UP3150019_160722FTO_781378 3150019000NRG23120720220262173 3883076187 16/07/2022 ramdeen ramdeen 3150019WL0026767 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1562 UP3150019_160722FTO_781378 3150019000NRG23120720220262174 3883076246 16/07/2022 usha usha 3150019WL0026767 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
1563 UP3150019_160722FTO_781378 3150019000NRG23120720220262175 3883076152 16/07/2022 chandrabali chandrabali 3150019WL0026767 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1564 UP3150019_160722FTO_781378 3150019000NRG23120720220262176 3883076188 16/07/2022 ramdeen ramdeen 3150019WL0026767 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1565 UP3150019_010622FTO_327523 3150019000NRG22260520220962390 N052203324109 01/06/2022 kamala kamala 3150019WL0140884 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
1566 UP3150019_010622FTO_327523 3150019000NRG22260520220962389 N0522033240BB 01/06/2022 suresh suresh 3150019WL0140884 00059 BARB0BUPGBX 1836 06/06/2022 No Such Account
1567 UP3150019_010622FTO_327523 3150019000NRG22260520220962388 N0522033240D3 01/06/2022 SANDEEP SANDEEP 3150019WL0140884 00059 BARB0BUPGBX 1428 06/06/2022 No Such Account
1568 UP3150019_010622FTO_327523 3150019000NRG22260520220962387 N0522033240CA 01/06/2022 RAJENDRA SINGH RAJENDRA SINGH 3150019WL0140884 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
1569 UP3150019_010622FTO_327523 3150019000NRG22260520220962386 N0522033240F7 01/06/2022 urmila urmila 3150019WL0140884 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
1570 UP3150019_010622FTO_327523 3150019000NRG22260520220962385 N0522033240F6 01/06/2022 urmila urmila 3150019WL0140884 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
1571 UP3150019_010622FTO_327523 3150019000NRG22260520220962384 N0522033240F5 01/06/2022 urmila urmila 3150019WL0140884 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
1572 UP3150019_010622FTO_327523 3150019000NRG22260520220962383 N052203324114 01/06/2022 urmila urmila 3150019WL0140884 00059 BARB0BUPGBX 1836 06/06/2022 No Such Account
1573 UP3150019_010622FTO_327523 3150019000NRG22260520220962382 N0522033240B9 01/06/2022 SARITA DEVI SARITA DEVI 3150019WL0140883 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
1574 UP3150019_010622FTO_327523 3150019000NRG22260520220962381 N0522033240BA 01/06/2022 SARITA DEVI SARITA DEVI 3150019WL0140883 00059 BARB0BUPGBX 1020 06/06/2022 No Such Account
1575 UP3150019_010622FTO_327523 3150019000NRG22260520220962380 N0522033240B8 01/06/2022 SARITA DEVI SARITA DEVI 3150019WL0140883 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
1576 UP3150019_010622FTO_327523 3150019000NRG22260520220962379 N0522033240B7 01/06/2022 SARITA DEVI SARITA DEVI 3150019WL0140883 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
1577 UP3150019_010622FTO_327523 3150019000NRG22260520220962378 N0522033240B6 01/06/2022 SARITA DEVI SARITA DEVI 3150019WL0140883 00059 BARB0BUPGBX 2244 06/06/2022 No Such Account
1578 UP3150019_010622FTO_327523 3150019000NRG22260520220962377 N0522033240B5 01/06/2022 SARITA DEVI SARITA DEVI 3150019WL0140883 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
1579 UP3150019_010622FTO_327523 3150019000NRG22260520220962373 N0522033240D9 01/06/2022 INDRA JEET INDRA JEET 3150019WL0140882 00059 BARB0BUPGBX 2040 06/06/2022 No Such Account
1580 UP3150019_010622FTO_327523 3150019000NRG22260520220962372 N0522033240F8 01/06/2022 Parwati Parwati 3150019WL0140882 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
1581 UP3150019_010622FTO_327523 3150019000NRG22260520220962371 N0522033240F9 01/06/2022 Parwati Parwati 3150019WL0140882 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
1582 UP3150019_010622FTO_327523 3150019000NRG22260520220962370 N0522033240DB 01/06/2022 Pardeep Pardeep 3150019WL0140882 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
1583 UP3150019_010622FTO_327523 3150019000NRG22260520220962369 N0522033240DA 01/06/2022 Pardeep Pardeep 3150019WL0140882 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
1584 UP3150019_010622FTO_327523 3150019000NRG22260520220962368 N0522033240D6 01/06/2022 radhika radhika 3150019WL0140881 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
1585 UP3150019_010622FTO_327523 3150019000NRG22260520220962367 N0522033240D5 01/06/2022 radhika radhika 3150019WL0140881 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
1586 UP3150019_060522FTO_163407 3150019000NRG23050520220035792 1225530828 06/05/2022 KIRAN KIRAN 3150019WL008160 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
1587 UP3150019_130622FTO_430805 3150019000NRG23100620220132461 2442761885 13/06/2022 reema reema 3150019WL018008 00045 BARB0BIJETH 1704 23/06/2022 No Such Account
1588 UP3150019_060522FTO_163407 3150019000NRG23050520220035793 1225530829 06/05/2022 brijesh brijesh 3150019WL008160 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
1589 UP3150019_050922FTO_1182824 3150019000NRG23050920220444555 4646978975 05/09/2022 ram piyare ram piyare 3150019WL040091 00415 SBIN0005682 1278 12/09/2022 No Such Account
1590 UP3150019_081222FTO_1702524 3150019000NRG23051220220658396 7918410817 08/12/2022 ram sevak ram sevak 3150019WL056411 00059 BARB0BUPGBX 1491 14/01/2023 No Such Account
1591 UP3150019_060722FTO_667328 3150019000NRG23060720220239559 2967259913 06/07/2022 UDAYABHAN UDAYABHAN 3150019WL025082 00059 BARB0BUPGBX 1491 11/07/2022 No Such Account
1592 UP3150019_110822APB_FTO_1017531 3150019000NRG23060820220358994 4123484215 11/08/2022 RAMDYAL RAMDYAL 3150019WL033942 00059 BARB0BUPGBX 2130 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 UP3150019_110822FTO_1017392 3150019000NRG23060820220359004 4121085270 11/08/2022 Rajeswari Rajeswari 3150019WL033942 00059 BARB0BUPGBX 2130 24/08/2022 No Such Account
1594 UP3150019_070922APB_FTO_1197521 3150019000NRG23060920220446920 4751100271 07/09/2022 DHARMENDRA DHARMENDRA 3150019WL040272 00059 BARB0BUPGBX 3195 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 UP3150019_020522FTO_144434 3150019000NRG23260420220024021 1090610434 02/05/2022 RAMJEET RAMJEET 3150019WL005619 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
1596 UP3150019_040522FTO_147703 3150019000NRG23260420220024056 1176410115 04/05/2022 rekha rekha 3150019WL005631 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1597 UP3150019_040522FTO_147703 3150019000NRG23260420220024077 1176410129 04/05/2022 ramdeen ramdeen 3150019WL005635 00059 BARB0BUPGBX 2556 13/05/2022 No Such Account
1598 UP3150019_040522FTO_147703 3150019000NRG23260420220024078 1176410069 04/05/2022 malati devi malati devi 3150019WL005635 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1599 UP3150019_040522FTO_147703 3150019000NRG23260420220024086 1176410070 04/05/2022 RAM AVADH RAM AVADH 3150019WL005638 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1600 UP3150019_040522FTO_147703 3150019000NRG23260420220024540 1176410074 04/05/2022 dharmraj dharmraj 3150019WL005738 00059 BARB0BUPGBX 2982 13/05/2022 No Such Account
1601 UP3150019_020522FTO_144434 3150019000NRG23260420220024555 1090610443 02/05/2022 reshama reshama 3150019WL005742 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
1602 UP3150019_020522FTO_144434 3150019000NRG23260420220024556 1090610442 02/05/2022 Barkhu Barkhu 3150019WL005742 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
1603 UP3150019_040522FTO_147703 3150019000NRG23260420220024574 1176410130 04/05/2022 urmila urmila 3150019WL005744 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1604 UP3150019_121222FTO_1721866 3150019021NRG23081220220664393 7918417514 12/12/2022 Ramharakh Ramharakh 3150019021WL057018 00415 SBIN0005682 1491 14/01/2023 A/c Blocked or Frozen
1605 UP3150019_270522FTO_284939 3150019000NRG21021220211091678 1880861641 27/05/2022 TIRTU TIRTU 3150019WL095914 00415 SBIN0005682 1005 02/06/2022 No Such Account
1606 UP3150019_270522FTO_284939 3150019000NRG21021220211091679 1880861671 27/05/2022 janki janki 3150019WL095914 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
1607 UP3150019_270522FTO_284939 3150019000NRG21021220211091682 1880861632 27/05/2022 pramood pramood 3150019WL095916 00059 BARB0BUPGBX 1407 02/06/2022 No Such Account
1608 UP3150019_270522FTO_284939 3150019000NRG21021220211091683 1880861674 27/05/2022 ANIL ANIL 3150019WL095917 00059 BARB0BUPGBX 804 02/06/2022 No Such Account
1609 UP3150019_270522FTO_284939 3150019000NRG21021220211091686 1880861695 27/05/2022 ram avadh ram avadh 3150019WL095919 00059 BARB0BUPGBX 1809 02/06/2022 No Such Account
1610 UP3150019_270522FTO_284939 3150019000NRG21021220211091687 1880861634 27/05/2022 partapi partapi 3150019WL095919 00059 BARB0BUPGBX 2211 02/06/2022 No Such Account
1611 UP3150019_270522FTO_284939 3150019000NRG21021220211091688 1880861649 27/05/2022 asha asha 3150019WL095920 00059 BARB0BUPGBX 2211 02/06/2022 No Such Account
1612 UP3150019_270522FTO_284939 3150019000NRG21031220211091702 1880861631 27/05/2022 vikamajeet vikamajeet 3150019WL095929 00059 BARB0BUPGBX 1608 02/06/2022 No Such Account
1613 UP3150019_270522FTO_284939 3150019000NRG21050220221091860 1880861627 27/05/2022 Nikaw Nikaw 3150019WL096009 00059 BARB0BUPGBX 3216 02/06/2022 No Such Account
1614 UP3150019_270522FTO_284939 3150019000NRG21050220221091861 1880861626 27/05/2022 SAMLA SAMLA 3150019WL096009 00059 BARB0BUPGBX 1809 02/06/2022 No Such Account
1615 UP3150019_270522FTO_284939 3150019000NRG21050220221091863 1880861685 27/05/2022 JOKHU MUORY JOKHU MUORY 3150019WL096010 00059 BARB0BUPGBX 201 02/06/2022 No Such Account
1616 UP3150019_270522FTO_284939 3150019000NRG21050220221091864 1880861688 27/05/2022 MEENA DEVI MEENA DEVI 3150019WL096010 00059 BARB0BUPGBX 201 02/06/2022 No Such Account
1617 UP3150019_270522FTO_284939 3150019000NRG21051220211091728 1880861667 27/05/2022 ram ram 3150019WL095943 00059 BARB0BUPGBX 2211 02/06/2022 No Such Account
1618 UP3150019_140622FTO_445770 3150019000NRG23140620220144298 2458613897 14/06/2022 pramila pramila 3150019WL018876 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
1619 UP3150019_140622APB_FTO_445818 3150019000NRG23140620220144541 2443334914 14/06/2022 RAMDYAL RAMDYAL 3150019WL018891 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 UP3150019_140622FTO_445889 3150019000NRG23140620220144738 2458618091 14/06/2022 Jay Parkash Jay Parkash 3150019WL018904 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1621 UP3150019_140622FTO_446108 3150019000NRG23140620220144801 2458620223 14/06/2022 Bhanmati Bhanmati 3150019WL018910 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1622 UP3150019_140622FTO_446108 3150019000NRG23140620220144817 2458620222 14/06/2022 Pardeep kumar Pardeep kumar 3150019WL018912 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1623 UP3150019_150622FTO_455035 3150019000NRG23140620220144862 2447897794 15/06/2022 reshama reshama 3150019WL018920 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1624 UP3150019_150622FTO_455035 3150019000NRG23140620220144867 2447897796 15/06/2022 asha asha 3150019WL018922 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1625 UP3150019_150622FTO_455035 3150019000NRG23140620220144878 2447897671 15/06/2022 BRIJESH BRIJESH 3150019WL018924 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1626 UP3150019_150622FTO_455035 3150019000NRG23140620220144882 2447897789 15/06/2022 SANT KUMAR SANT KUMAR 3150019WL018925 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
1627 UP3150019_150622FTO_455035 3150019000NRG23140620220144883 2447897798 15/06/2022 sabhapati sabhapati 3150019WL018926 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1628 UP3150019_160722FTO_781378 3150019000NRG23140720220271336 3883076174 16/07/2022 LAL BAHADUR LAL BAHADUR 3150019WL0027521 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1629 UP3150019_160722FTO_781378 3150019000NRG23140720220271337 3883076178 16/07/2022 SHRIRAM SHRIRAM 3150019WL0027522 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1630 UP3150019_160722FTO_781378 3150019000NRG23140720220271338 3883076142 16/07/2022 SURENDAR SURENDAR 3150019WL0027522 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1631 UP3150019_160722FTO_781378 3150019000NRG23140720220271395 3883076166 16/07/2022 Mintoo Mintoo 3150019WL0027524 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1632 UP3150019_160722FTO_781378 3150019000NRG23140720220271396 3883076169 16/07/2022 Dheerendra Dheerendra 3150019WL0027524 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1633 UP3150019_040722APB_FTO_635738 3150019000NRG23020720220220674 2914482685 04/07/2022 Kisnautadevi Kisnautadevi 3150019WL023843 00059 BARB0BUPGBX 1065 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 UP3150019_040722APB_FTO_635738 3150019000NRG23020720220220685 2914482687 04/07/2022 kausillya kausillya 3150019WL023843 00059 BARB0BUPGBX 2130 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 UP3150019_030822FTO_944576 3150019000NRG23020820220341351 3903407379 03/08/2022 akram akram 3150019WL032571 00045 BARB0DOSTPU 3195 12/08/2022 No Such Account
1636 UP3150019_030822FTO_944576 3150019000NRG23020820220341355 3903407380 03/08/2022 ramharskha ramharskha 3150019WL032571 00045 BARB0DOSTPU 3195 12/08/2022 No Such Account
1637 UP3150019_030822APB_FTO_944620 3150019000NRG23020820220343153 3903425198 03/08/2022 KAUSHILLYA KAUSHILLYA 3150019WL032730 00059 BARB0BUPGBX 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 UP3150019_040622FTO_352695 3150019000NRG23030620220108524 N06220055220A 04/06/2022 JAYRAM JAYRAM 3150019WL016129 00059 BARB0BUPGBX 2982 09/06/2022 No Such Account
1639 UP3150019_040822FTO_958739 3150019000NRG23030820220344200 3908937093 04/08/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL032807 00059 BARB0BUPGBX 3408 12/08/2022 No Such Account
1640 UP3150019_061022FTO_1365086 3150019000NRG23031020220529332 6548411720 06/10/2022 sarita devi sarita devi 3150019WL045872 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
1641 UP3150019_040522FTO_148715 3150019000NRG23040520220032077 1176412397 04/05/2022 Ramesh Ramesh 3150019WL007428 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1642 UP3150019_040522FTO_150101 3150019000NRG23040520220032083 1176444680 04/05/2022 Geeta Geeta 3150019WL007433 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1643 UP3150019_040522FTO_150101 3150019000NRG23040520220032173 1176444678 04/05/2022 ramashre ramashre 3150019WL007444 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1644 UP3150019_160722FTO_781378 3150019000NRG23140720220271403 3883076156 16/07/2022 RAM AVTAR RAM AVTAR 3150019WL0027526 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1645 UP3150019_160722FTO_781378 3150019000NRG23140720220271404 3883076157 16/07/2022 RAM AVTAR RAM AVTAR 3150019WL0027526 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
1646 UP3150019_160722FTO_781378 3150019000NRG23140720220271405 3883076148 16/07/2022 SUNITA SUNITA 3150019WL0027526 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1647 UP3150019_160722FTO_781378 3150019000NRG23140720220271406 3883076189 16/07/2022 Ramdhari Ramdhari 3150019WL0027526 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1648 UP3150019_160722FTO_781378 3150019000NRG23140720220271433 3883076239 16/07/2022 KAILASI KAILASI 3150019WL0027528 00059 BARB0BUPGBX 1704 11/08/2022 A/c Blocked or Frozen
1649 UP3150019_160722FTO_781378 3150019000NRG23140720220271438 3883076179 16/07/2022 lalmati lalmati 3150019WL0027531 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1650 UP3150019_160722FTO_781378 3150019000NRG23140720220271734 3883076149 16/07/2022 Rekha Devi Rekha Devi 3150019WL0027554 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1651 UP3150019_160722FTO_781378 3150019000NRG23140720220271736 3883076226 16/07/2022 Kailash Kailash 3150019WL0027555 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1652 UP3150019_160722FTO_781378 3150019000NRG23140720220271737 3883076196 16/07/2022 Khaleel Khaleel 3150019WL0027555 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1653 UP3150019_160722FTO_781378 3150019000NRG23140720220271738 3883076286 16/07/2022 RAM KISHOR RAM KISHOR 3150019WL0027555 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1654 UP3150019_160722FTO_781378 3150019000NRG23140720220271739 3883076280 16/07/2022 UOOMA DEVI UOOMA DEVI 3150019WL0027555 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1655 UP3150019_151122APB_FTO_1562797 3150019000NRG23141120220619029 6635934398 15/11/2022 RAMDYAL RAMDYAL 3150019WL052844 00059 BARB0BUPGBX 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 UP3150019_150622FTO_455035 3150019000NRG23150620220147873 2447897797 15/06/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL019169 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1657 UP3150019_040522FTO_150101 3150019000NRG23040520220032174 1176444668 04/05/2022 susheela susheela 3150019WL007444 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1658 UP3150019_040522FTO_150101 3150019000NRG23040520220032175 1176444682 04/05/2022 ANANTRAM ANANTRAM 3150019WL007444 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1659 UP3150019_040522FTO_150101 3150019000NRG23040520220032176 1176444684 04/05/2022 INDRABHAN INDRABHAN 3150019WL007444 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1660 UP3150019_040522FTO_150101 3150019000NRG23040520220032177 1176444667 04/05/2022 shobhawati shobhawati 3150019WL007444 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1661 UP3150019_040522FTO_150101 3150019000NRG23040520220032353 1176444659 04/05/2022 Rmashankar Rmashankar 3150019WL007467 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1662 UP3150019_040522FTO_150101 3150019000NRG23040520220032398 1176444689 04/05/2022 Bhagelu Bhagelu 3150019WL007473 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1663 UP3150019_040522FTO_150101 3150019000NRG23040520220032400 1176444676 04/05/2022 rpsan rpsan 3150019WL007473 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1664 UP3150019_040522FTO_150101 3150019000NRG23040520220032401 1176444664 04/05/2022 kamta kamta 3150019WL007474 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1665 UP3150019_040522FTO_150101 3150019000NRG23040520220032402 1176444679 04/05/2022 ram ram 3150019WL007474 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1666 UP3150019_040522FTO_150101 3150019000NRG23040520220032404 1176444670 04/05/2022 munnar munnar 3150019WL007474 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1667 UP3150019_040522FTO_150101 3150019000NRG23040520220032405 1176444685 04/05/2022 ramdhani ramdhani 3150019WL007474 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1668 UP3150019_040522FTO_150101 3150019000NRG23040520220032567 1176444661 04/05/2022 Mintoo Mintoo 3150019WL007499 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1669 UP3150019_040522FTO_150101 3150019000NRG23040520220032568 1176444665 04/05/2022 Dheerendra Dheerendra 3150019WL007499 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1670 UP3150019_040522FTO_150101 3150019000NRG23040520220032569 1176444662 04/05/2022 Pushpa Pushpa 3150019WL007499 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
1671 UP3150019_040522FTO_150101 3150019000NRG23040520220032722 1176444663 04/05/2022 janki janki 3150019WL007518 00059 BARB0BUPGBX 426 13/05/2022 No Such Account
1672 UP3150019_040622APB_FTO_352719 3150019000NRG23040620220109041 N062200552225 04/06/2022 NANHKAW NANHKAW 3150019WL016167 00059 BARB0BUPGBX 3408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 UP3150019_040622FTO_352695 3150019000NRG23040620220109042 N062200552209 04/06/2022 malati devi malati devi 3150019WL016168 00059 BARB0BUPGBX 1917 09/06/2022 No Such Account
1674 UP3150019_040622FTO_352695 3150019000NRG23040620220109043 N062200552208 04/06/2022 susheela susheela 3150019WL016169 00059 BARB0BUPGBX 3408 09/06/2022 No Such Account
1675 UP3150019_040622FTO_352695 3150019000NRG23040620220109046 N062200552201 04/06/2022 urmila urmila 3150019WL016172 00059 BARB0BUPGBX 3408 09/06/2022 No Such Account
1676 UP3150019_060622FTO_370039 3150019000NRG23040620220111454 2214794895 06/06/2022 REKHA DEVI REKHA DEVI 3150019WL016387 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
1677 UP3150019_050722FTO_645455 3150019000NRG23040720220224413 2964504799 05/07/2022 SANJAFI SANJAFI 3150019WL024072 00045 BARB0KALSUL 1278 11/07/2022 No Such Account
1678 UP3150019_040822APB_FTO_958826 3150019000NRG23040820220348370 3907946741 04/08/2022 SATANI DEVI SATANI DEVI 3150019WL033159 00059 BARB0BUPGBX 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 UP3150019_040822FTO_958739 3150019000NRG23040820220348394 3908937092 04/08/2022 vinod kumar vinod kumar 3150019WL033163 00059 BARB0BUPGBX 1065 12/08/2022 No Such Account
1680 UP3150019_040822FTO_958739 3150019000NRG23040820220349265 3908937091 04/08/2022 neeraj nishad neeraj nishad 3150019WL033267 00059 BARB0BUPGBX 213 12/08/2022 No Such Account
1681 UP3150019_040822FTO_958739 3150019000NRG23040820220351969 3908936994 04/08/2022 sabhajeet sabhajeet 3150019WL033461 00045 BARB0DOSTPU 3408 12/08/2022 A/c Blocked or Frozen
1682 UP3150019_040822FTO_958739 3150019000NRG23040820220351991 3908936925 04/08/2022 ram singh ram singh 3150019WL033462 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
1683 UP3150019_100123FTO_1935551 3150019000NRG23081220220664996 8088964965 10/01/2023 Rajeswari Rajeswari 3150019WL0057086 00059 BARB0BUPGBX 2130 20/01/2023 No Such Account
1684 UP3150019_100123FTO_1935551 3150019000NRG23081220220664997 8088964964 10/01/2023 Rajeswari Rajeswari 3150019WL0057086 00059 BARB0BUPGBX 1704 20/01/2023 No Such Account
1685 UP3150019_090522FTO_178544 3150019000NRG23090520220041742 1270982112 09/05/2022 sarita sarita 3150019WL009262 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
1686 UP3150019_140622FTO_445912 3150019000NRG23090620220123696 2458612345 14/06/2022 indrawati indrawati 3150019WL0017409 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
1687 UP3150019_120722FTO_732167 3150019000NRG23090720220252016 3883068696 12/07/2022 CHEDI CHEDI 3150019WL025958 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1688 UP3150019_120722FTO_732167 3150019000NRG23090720220252030 3883068678 12/07/2022 PARABHAWATI PARABHAWATI 3150019WL025958 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1689 UP3150019_120722FTO_732167 3150019000NRG23090720220252090 3883068689 12/07/2022 rati lal rati lal 3150019WL025980 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1690 UP3150019_120722FTO_732167 3150019000NRG23090720220252110 3883068677 12/07/2022 RAM SURAT RAM SURAT 3150019WL025982 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1691 UP3150019_120722FTO_732167 3150019000NRG23090720220252112 3883068680 12/07/2022 rajmani rajmani 3150019WL025984 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1692 UP3150019_120722FTO_732167 3150019000NRG23090720220252135 3883068688 12/07/2022 GEETA GEETA 3150019WL025995 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1693 UP3150019_120722FTO_732167 3150019000NRG23090720220252136 3883068649 12/07/2022 GEETA GEETA 3150019WL025995 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1694 UP3150019_100123FTO_1935551 3150019000NRG23091220220666706 8088964921 10/01/2023 Renu Renu 3150019WL0057262 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
1695 UP3150019_100123FTO_1935551 3150019000NRG23091220220666707 8088964922 10/01/2023 Renu Renu 3150019WL0057262 00059 BARB0BUPGBX 2343 20/01/2023 No Such Account
1696 UP3150019_100522FTO_183236 3150019000NRG23100520220045624 1267437781 10/05/2022 SUKHU SUKHU 3150019WL009724 00059 BARB0BUPGBX 3408 16/05/2022 Account closed
1697 UP3150019_100522FTO_183236 3150019000NRG23100520220045625 1267437773 10/05/2022 shwarath shwarath 3150019WL009725 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
1698 UP3150019_100622FTO_414632 3150019000NRG23100620220129095 2442925469 10/06/2022 rekhadevi rekhadevi 3150019WL017823 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1699 UP3150019_100622FTO_414632 3150019000NRG23100620220129343 2442925466 10/06/2022 bahraichi bahraichi 3150019WL017835 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1700 UP3150019_100622APB_FTO_414642 3150019000NRG23100620220129344 2442771716 10/06/2022 CHHATANKI CHHATANKI 3150019WL017836 00059 BARB0BUPGBX 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 UP3150019_100622FTO_414632 3150019000NRG23100620220130018 2442925472 10/06/2022 LAL BAHADUR LAL BAHADUR 3150019WL017880 00415 SBIN0005682 3195 23/06/2022 Account closed
1702 UP3150019_130622FTO_430805 3150019000NRG23100620220132464 2442761886 13/06/2022 prema prema 3150019WL018008 00059 BARB0BUPGBX 1704 23/06/2022 No Such Account
1703 UP3150019_130622FTO_430805 3150019000NRG23100620220132470 2442761938 13/06/2022 nirmala nirmala 3150019WL018008 00415 SBIN0005682 1704 23/06/2022 No Such Account
1704 UP3150019_110822FTO_1017392 3150019000NRG23100820220366762 4121085410 11/08/2022 BRAMHDEV BRAMHDEV 3150019WL034449 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
1705 UP3150019_110822FTO_1017392 3150019000NRG23100820220366767 4121085409 11/08/2022 mo bismullah mo bismullah 3150019WL034449 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
1706 UP3150019_110822FTO_1017392 3150019000NRG23100820220366856 4121085433 11/08/2022 BRIJESH BRIJESH 3150019WL034459 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
1707 UP3150019_110822FTO_1017392 3150019000NRG23100820220366861 4121085554 11/08/2022 Ramkaran Ramkaran 3150019WL034461 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
1708 UP3150019_110822FTO_1017392 3150019000NRG23100820220366867 4121085398 11/08/2022 rajendre rajendre 3150019WL034463 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
1709 UP3150019_110822FTO_1017392 3150019000NRG23100820220366946 4121085432 11/08/2022 Mintoo Mintoo 3150019WL034479 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
1710 UP3150019_120522FTO_200754 3150019000NRG23110520220048247 1345294754 12/05/2022 surya lal chauhan surya lal chauhan 3150019WL010091 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
1711 UP3150019_130522FTO_201292 3150019000NRG23110520220048763 1624944266 13/05/2022 Shakuntla Devi Shakuntla Devi 3150019WL010170 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1712 UP3150019_060522FTO_163407 3150019000NRG23050520220035897 1225530827 06/05/2022 GEETA GEETA 3150019WL008184 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
1713 UP3150019_120722FTO_732167 3150019000NRG23050720220228734 3883068687 12/07/2022 manisha manisha 3150019WL024395 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1714 UP3150019_050922FTO_1182824 3150019000NRG23050920220443910 4646978919 05/09/2022 rajendre rajendre 3150019WL040035 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1715 UP3150019_050922FTO_1182824 3150019000NRG23050920220443912 4646978996 05/09/2022 Nanhey Nanhey 3150019WL040037 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1716 UP3150019_050922FTO_1182824 3150019000NRG23050920220443914 4646978952 05/09/2022 CHAITU CHAITU 3150019WL040038 00059 BARB0BUPGBX 1278 12/09/2022 No Such Account
1717 UP3150019_050922APB_FTO_1182865 3150019000NRG23050920220443966 4645919720 05/09/2022 RAM ANUJ RAM ANUJ 3150019WL040047 00059 BARB0BUPGBX 2769 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 UP3150019_050922FTO_1182824 3150019000NRG23050920220444165 4646978923 05/09/2022 Sudama Sudama 3150019WL040055 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
1719 UP3150019_050922FTO_1182824 3150019000NRG23050920220444503 4646978855 05/09/2022 Khaleel Khaleel 3150019WL040083 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
1720 UP3150019_150622APB_FTO_455080 3150019000NRG23150620220147874 2443337478 15/06/2022 RAM UJAGIR RAM UJAGIR 3150019WL019169 00059 BARB0BUPGBX 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 UP3150019_150622FTO_455035 3150019000NRG23150620220147887 2447897672 15/06/2022 RAM AVADH RAM AVADH 3150019WL019171 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1722 UP3150019_150622FTO_455035 3150019000NRG23150620220147946 2447897662 15/06/2022 chandrabali chandrabali 3150019WL019178 00045 BARB0BANGAW 3408 23/06/2022 No Such Account
1723 UP3150019_150622FTO_455035 3150019000NRG23150620220147947 2447897670 15/06/2022 ramdeen ramdeen 3150019WL019178 00045 BARB0BANGAW 3408 23/06/2022 No Such Account
1724 UP3150019_150622FTO_455035 3150019000NRG23150620220147948 2447897801 15/06/2022 amarajeet amarajeet 3150019WL019179 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
1725 UP3150019_150622FTO_455035 3150019000NRG23150620220147961 2447897790 15/06/2022 Nikaw Nikaw 3150019WL019182 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
1726 UP3150019_150622FTO_455035 3150019000NRG23150620220148015 2447897583 15/06/2022 DURGAWATI DURGAWATI 3150019WL019183 00415 SBIN0005682 639 23/06/2022 Account closed
1727 UP3150019_150622APB_FTO_455080 3150019000NRG23150620220148036 2443337440 15/06/2022 BABU LAL BABU LAL 3150019WL019183 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 UP3150019_150922FTO_1245851 3150019000NRG23150920220477465 5306932111 15/09/2022 shyam kala shyam kala 3150019WL042300 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
1729 UP3150019_020522FTO_144434 3150019000NRG23020520220030505 1090610461 02/05/2022 janki janki 3150019WL007064 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
1730 UP3150019_030622FTO_346688 3150019000NRG23020620220104190 N062200462C0D 03/06/2022 MANJKUMAR MANJKUMAR 3150019WL015851 00059 BARB0BUPGBX 2769 09/06/2022 No Such Account
1731 UP3150019_020722FTO_612918 3150019000NRG23020720220218213 2852329199 02/07/2022 rekha rekha 3150019WL023680 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
1732 UP3150019_020722FTO_612918 3150019000NRG23020720220218214 2852329200 02/07/2022 dhanesh dhanesh 3150019WL023680 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
1733 UP3150019_130522FTO_201292 3150019000NRG23110520220049025 1624944279 13/05/2022 vimala vimala 3150019WL010202 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1734 UP3150019_120722FTO_732167 3150019000NRG23110720220258742 3883068586 12/07/2022 Anita Anita 3150019WL026476 00045 BARB0BANGAW 3195 11/08/2022 A/c Blocked or Frozen
1735 UP3150019_160722FTO_781378 3150019000NRG23110720220259000 3883076208 16/07/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0026488 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1736 UP3150019_160722FTO_781378 3150019000NRG23110720220259001 3883076160 16/07/2022 RAM UJAGIR RAM UJAGIR 3150019WL0026488 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1737 UP3150019_160722FTO_781378 3150019000NRG23110720220259002 3883076161 16/07/2022 RAM UJAGIR RAM UJAGIR 3150019WL0026488 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1738 UP3150019_160722FTO_781378 3150019000NRG23110720220259003 3883076209 16/07/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0026488 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1739 UP3150019_160722FTO_781378 3150019000NRG23110720220259004 3883076210 16/07/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0026488 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1740 UP3150019_160722FTO_781378 3150019000NRG23110720220259005 3883076162 16/07/2022 RAM UJAGIR RAM UJAGIR 3150019WL0026488 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1741 UP3150019_120722FTO_732167 3150019000NRG23110720220259384 3883068704 12/07/2022 SUDAMA DEVI SUDAMA DEVI 3150019WL026505 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1742 UP3150019_120722FTO_732167 3150019000NRG23110720220259404 3883068690 12/07/2022 shobha devi shobha devi 3150019WL026505 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
1743 UP3150019_120922FTO_1217551 3150019000NRG23110920220463392 4747932173 12/09/2022 SHRIRAM SHRIRAM 3150019WL041163 00045 BARB0BANGAW 2130 16/09/2022 Account closed
1744 UP3150019_111022APB_FTO_1391837 3150019000NRG23111020220542629 6615007056 11/10/2022 RAMDYAL RAMDYAL 3150019WL046786 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 UP3150019_080722FTO_695319 3150019000NRG23080720220249105 3037424638 08/07/2022 dhanesh dhanesh 3150019WL025770 00059 BARB0BUPGBX 2982 13/07/2022 No Such Account
1746 UP3150019_120722FTO_732167 3150019000NRG23080720220251018 3883068474 12/07/2022 LILA DEVI LILA DEVI 3150019WL025912 00415 SBIN0005682 2982 11/08/2022 Account closed
1747 UP3150019_290822FTO_1128026 3150019000NRG22120720220964678 4398631811 29/08/2022 Noorhasan Noorhasan 3150019WL0141277 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
1748 UP3150019_120722FTO_732167 3150019000NRG23080720220251853 3883068675 12/07/2022 Nageshwar Nageshwar 3150019WL025944 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1749 UP3150019_120722FTO_732167 3150019000NRG23080720220251855 3883068676 12/07/2022 Nageshwar Nageshwar 3150019WL025944 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1750 UP3150019_110822FTO_1017392 3150019000NRG23080820220361368 4121085321 11/08/2022 anshuman anshuman 3150019WL034124 00045 BARB0BANGAW 1917 24/08/2022 Account closed
1751 UP3150019_110822APB_FTO_1017531 3150019000NRG23080820220364417 4123484174 11/08/2022 kausillya kausillya 3150019WL034328 00059 BARB0BUPGBX 1704 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 UP3150019_110822FTO_1017392 3150019000NRG23080820220364469 4121085569 11/08/2022 Kaliashi Kaliashi 3150019WL034331 00045 BARB0BANGAW 2982 24/08/2022 Account closed
1753 UP3150019_110822FTO_1017392 3150019000NRG23080820220364496 4121085567 11/08/2022 SHIV PUJAN SHIV PUJAN 3150019WL034331 00045 BARB0BANGAW 2982 24/08/2022 No Such Account
1754 UP3150019_110822FTO_1017392 3150019000NRG23080820220364590 4121085111 11/08/2022 shyamprasad shyamprasad 3150019WL034336 00045 BARB0BANGAW 2982 24/08/2022 Account closed
1755 UP3150019_110822FTO_1017392 3150019000NRG23080820220364596 4121085307 11/08/2022 RAHUL RAHUL 3150019WL034336 00415 SBIN0005682 2982 24/08/2022 No Such Account
1756 UP3150019_110822FTO_1017392 3150019000NRG23080820220364664 4121085555 11/08/2022 manisha manisha 3150019WL034340 00059 BARB0BUPGBX 1065 24/08/2022 No Such Account
1757 UP3150019_160722APB_FTO_781813 3150019000NRG23160720220284197 3882217483 16/07/2022 RAMDYAL RAMDYAL 3150019WL028424 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 UP3150019_010323APB_FTO_2092892 3150019000NRG23170220230776939 0289914282 01/03/2023 RAM SAHAE RAM SAHAE 3150019WL068077 00059 BARB0BUPGBX 2982 29/03/2023 Aadhaar Number not Mapped to Account Number
1759 UP3150019_100123FTO_1935551 3150019000NRG23211220220685824 8088964926 10/01/2023 nirmala nirmala 3150019WL0059254 00059 BARB0BUPGBX 1704 20/01/2023 No Such Account
1760 UP3150019_100123FTO_1935551 3150019000NRG23211220220685825 8088964927 10/01/2023 nirmala nirmala 3150019WL0059254 00059 BARB0BUPGBX 1704 20/01/2023 No Such Account
1761 UP3150019_100123FTO_1935551 3150019000NRG23211220220685826 8088964925 10/01/2023 nirmala nirmala 3150019WL0059254 00059 BARB0BUPGBX 2130 20/01/2023 No Such Account
1762 UP3150019_100123FTO_1935551 3150019000NRG23211220220685827 8088964924 10/01/2023 ram piyare ram piyare 3150019WL0059254 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
1763 UP3150019_100123FTO_1935551 3150019000NRG23211220220685828 8088964923 10/01/2023 ram piyare ram piyare 3150019WL0059254 00059 BARB0BUPGBX 1278 20/01/2023 No Such Account
1764 UP3150019_040223APB_FTO_2028398 3150019000NRG23270120230760053 0307509379 04/02/2023 minta devi minta devi 3150019WL065820 00415 SBIN0005682 852 30/03/2023 Aadhaar Number not Mapped to Account Number
1765 UP3150019_050722FTO_645464 3150019000NRG23290620220205413 2963505513 05/07/2022 sarita sarita 3150019WL0022908 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
1766 UP3150019_050722FTO_645464 3150019000NRG23290620220205414 2963505514 05/07/2022 sarita sarita 3150019WL0022908 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
1767 UP3150019_050722FTO_645464 3150019000NRG23290620220205415 2963505515 05/07/2022 sarita sarita 3150019WL0022908 00059 BARB0BUPGBX 639 11/07/2022 No Such Account
1768 UP3150019_050722FTO_645464 3150019000NRG23290620220205416 2963505512 05/07/2022 ANGEETA ANGEETA 3150019WL0022908 00059 BARB0BUPGBX 2343 11/07/2022 No Such Account
1769 UP3150019_050722FTO_645464 3150019000NRG23290620220205417 2963505507 05/07/2022 vimala vimala 3150019WL0022908 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
1770 UP3150019_050722FTO_645464 3150019000NRG23290620220205418 2963505509 05/07/2022 vimala vimala 3150019WL0022908 00059 BARB0BUPGBX 1065 11/07/2022 No Such Account
1771 UP3150019_050722FTO_645464 3150019000NRG23290620220205419 2963505508 05/07/2022 vimala vimala 3150019WL0022908 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
1772 UP3150019_050722FTO_645464 3150019000NRG23290620220205420 2963505510 05/07/2022 KIRAN KIRAN 3150019WL0022909 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
1773 UP3150019_050722FTO_645464 3150019000NRG23290620220205421 2963505511 05/07/2022 brijesh brijesh 3150019WL0022909 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
1774 UP3150019_050722FTO_645464 3150019000NRG23290620220205422 2963505504 05/07/2022 BASANTI BASANTI 3150019WL0022910 00059 BARB0BUPGBX 3195 11/07/2022 No Such Account
1775 UP3150019_050722FTO_645464 3150019000NRG23290620220205423 2963505505 05/07/2022 manisha manisha 3150019WL0022911 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
1776 UP3150019_050722FTO_645464 3150019000NRG23290620220205425 2963505498 05/07/2022 JAYRAM JAYRAM 3150019WL0022911 00045 BARB0BANGAW 2982 11/07/2022 No Such Account
1777 UP3150019_050722FTO_645464 3150019000NRG23290620220205426 2963505499 05/07/2022 JAYRAM JAYRAM 3150019WL0022911 00045 BARB0BANGAW 2982 11/07/2022 No Such Account
1778 UP3150019_011222FTO_1659635 3150019000NRG23291120220645915 7914047298 01/12/2022 brijesh kumar brijesh kumar 3150019WL055259 00165 IBKL0001126 2343 14/01/2023 invalid Bank Identifier
1779 UP3150019_011022FTO_1341415 3150019000NRG23300920220520080 5311287618 01/10/2022 RADHESHYAM RADHESHYAM 3150019WL045177 00415 SBIN0005682 3408 07/10/2022 No Such Account
1780 UP3150019_011022FTO_1341415 3150019000NRG23300920220521391 5311287657 01/10/2022 ramjeet ramjeet 3150019WL045293 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
1781 UP3150019_040223FTO_2028400 3150019000NRG23310120230764066 0307028696 04/02/2023 nirmala nirmala 3150019WL0066348 00059 BARB0BUPGBX 1704 30/03/2023 No Such Account
1782 UP3150019_040223FTO_2028400 3150019000NRG23310120230764067 0307028695 04/02/2023 nirmala nirmala 3150019WL0066348 00059 BARB0BUPGBX 1704 30/03/2023 No Such Account
1783 UP3150019_040223FTO_2028400 3150019000NRG23310120230764068 0307028694 04/02/2023 nirmala nirmala 3150019WL0066348 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
1784 UP3150019_040223FTO_2028400 3150019000NRG23310120230765067 0307028680 04/02/2023 Khaleel Khaleel 3150019WL0066426 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
1785 UP3150019_040223FTO_2028400 3150019000NRG23310120230765068 0307028679 04/02/2023 Khaleel Khaleel 3150019WL0066426 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1786 UP3150019_040223FTO_2028400 3150019000NRG23310120230765069 0307028678 04/02/2023 Khaleel Khaleel 3150019WL0066426 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
1787 UP3150019_040223FTO_2028400 3150019000NRG23310120230765087 0307028669 04/02/2023 Barkhu Barkhu 3150019WL0066428 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1788 UP3150019_040223FTO_2028400 3150019000NRG23310120230765088 0307028666 04/02/2023 madhuri madhuri 3150019WL0066428 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
1789 UP3150019_040223FTO_2028400 3150019000NRG23310120230765107 0307028662 04/02/2023 Nageshwar Nageshwar 3150019WL0066430 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1790 UP3150019_040223FTO_2028400 3150019000NRG23310120230765108 0307028663 04/02/2023 Nageshwar Nageshwar 3150019WL0066430 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1791 UP3150019_040223FTO_2028400 3150019000NRG23310120230765109 0307028685 04/02/2023 ram ram 3150019WL0066430 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1792 UP3150019_040223FTO_2028400 3150019000NRG23310120230765110 0307028677 04/02/2023 rpsan rpsan 3150019WL0066430 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1793 UP3150019_040223FTO_2028400 3150019000NRG23310120230765112 0307028668 04/02/2023 sarita devi sarita devi 3150019WL0066431 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
1794 UP3150019_040223FTO_2028400 3150019000NRG23310120230765113 0307028681 04/02/2023 dharmraj dharmraj 3150019WL0066431 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
1795 UP3150019_040223FTO_2028400 3150019000NRG23310120230765114 0307028684 04/02/2023 CHHATANKI CHHATANKI 3150019WL0066431 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1796 UP3150019_040223FTO_2028400 3150019000NRG23310120230765115 0307028683 04/02/2023 CHHATANKI CHHATANKI 3150019WL0066431 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1797 UP3150019_040223FTO_2028400 3150019000NRG23310120230765116 0307028667 04/02/2023 sarita devi sarita devi 3150019WL0066431 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
1798 UP3150019_040223FTO_2028400 3150019000NRG23310120230765180 0307028664 04/02/2023 lalmati lalmati 3150019WL0066433 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
1799 UP3150019_040223FTO_2028400 3150019000NRG23310120230765181 0307028665 04/02/2023 lalmati lalmati 3150019WL0066433 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
1800 UP3150019_040223FTO_2028400 3150019000NRG23310120230765182 0307028656 04/02/2023 akram akram 3150019WL0066435 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
1801 UP3150019_040223FTO_2028400 3150019000NRG23310120230765183 0307028670 04/02/2023 ramharskha ramharskha 3150019WL0066435 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
1802 UP3150019_040223FTO_2028400 3150019000NRG23310120230765194 0307028676 04/02/2023 Nikaw Nikaw 3150019WL0066440 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1803 UP3150019_040223FTO_2028400 3150019000NRG23310120230765195 0307028675 04/02/2023 Nikaw Nikaw 3150019WL0066440 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1804 UP3150019_040223FTO_2028400 3150019000NRG23310120230765619 0307028688 04/02/2023 ram piyare ram piyare 3150019WL0066470 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
1805 UP3150019_040223FTO_2028400 3150019000NRG23310120230765620 0307028687 04/02/2023 ram piyare ram piyare 3150019WL0066470 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
1806 UP3150019_040223FTO_2028400 3150019000NRG23310120230765763 0307028693 04/02/2023 motilal motilal 3150019WL0066478 00059 BARB0BUPGBX 1917 30/03/2023 No Such Account
1807 UP3150019_040223FTO_2028400 3150019000NRG23310120230765945 0307028674 04/02/2023 rekhadevi rekhadevi 3150019WL0066485 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1808 UP3150019_040223FTO_2028400 3150019000NRG23310120230765947 0307028659 04/02/2023 Sunil Kumar Sunil Kumar 3150019WL0066486 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
1809 UP3150019_040223FTO_2028400 3150019000NRG23310120230765973 0307028682 04/02/2023 Kisnautadevi Kisnautadevi 3150019WL0066489 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
1810 UP3150019_040223FTO_2028400 3150019000NRG23310120230765977 0307028690 04/02/2023 Renu Renu 3150019WL0066490 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1811 UP3150019_040223FTO_2028400 3150019000NRG23310120230765978 0307028689 04/02/2023 Renu Renu 3150019WL0066490 00059 BARB0BUPGBX 2343 30/03/2023 No Such Account
1812 UP3150019_040223FTO_2028400 3150019000NRG23310120230765995 0307028661 04/02/2023 sabhapati sabhapati 3150019WL0066495 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1813 UP3150019_040223FTO_2028400 3150019000NRG23310120230766011 0307028658 04/02/2023 RADHESHYAM RADHESHYAM 3150019WL0066497 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1814 UP3150019_040223FTO_2028400 3150019000NRG23310120230766012 0307028657 04/02/2023 SHRIRAM SHRIRAM 3150019WL0066498 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
1815 UP3150019_040223FTO_2028400 3150019000NRG23310120230766013 0307028660 04/02/2023 Pardeep kumar Pardeep kumar 3150019WL0066499 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1816 UP3150019_010622FTO_327499 3150019000NRG23310520220098651 N05220332400B 01/06/2022 SARTAJI SARTAJI 3150019WL015290 00059 BARB0BUPGBX 1491 06/06/2022 No Such Account
1817 UP3150019_010622APB_FTO_327506 3150019000NRG23310520220098677 N05220333A4F7 01/06/2022 BABU LAL BABU LAL 3150019WL015290 00059 BARB0BUPGBX 1491 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 UP3150019_040223FTO_2028400 3150019022NRG23310120230766126 0307028673 04/02/2023 VIKRAM VIKRAM 3150019WL0066528 00045 BARB0BANGAW 2556 30/03/2023 A/c Blocked or Frozen
1819 UP3150019_040223FTO_2028400 3150019022NRG23310120230766127 0307028672 04/02/2023 VIKRAM VIKRAM 3150019WL0066528 00045 BARB0BANGAW 426 30/03/2023 A/c Blocked or Frozen
1820 UP3150019_270522FTO_284939 3150019000NRG21021220211091669 1880861668 27/05/2022 SHIV BACHAN SHIV BACHAN 3150019WL095914 00059 BARB0BUPGBX 1608 02/06/2022 No Such Account
1821 UP3150019_270522FTO_284939 3150019000NRG21021220211091675 1880861635 27/05/2022 jawahir jawahir 3150019WL095914 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
1822 UP3150019_270522FTO_284939 3150019000NRG21021220211091676 1880861636 27/05/2022 jawahir jawahir 3150019WL095914 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
1823 UP3150019_270522FTO_284939 3150019000NRG21051220211091732 1880861630 27/05/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3150019WL095945 00059 BARB0BUPGBX 1809 02/06/2022 No Such Account
1824 UP3150019_270522FTO_284939 3150019000NRG21051220211091733 1880861661 27/05/2022 Rambhuvan Rambhuvan 3150019WL095946 00045 BARB0BANGAW 3216 02/06/2022 No Such Account
1825 UP3150019_270522FTO_284939 3150019000NRG21051220211091734 1880861662 27/05/2022 Rambhuvan Rambhuvan 3150019WL095946 00045 BARB0BANGAW 2211 02/06/2022 No Such Account
1826 UP3150019_270522FTO_284939 3150019000NRG21081220211091735 1880861676 27/05/2022 jitendra jitendra 3150019WL095947 00059 BARB0BUPGBX 3216 02/06/2022 No Such Account
1827 UP3150019_270522FTO_284939 3150019000NRG21081220211091736 1880861677 27/05/2022 jitendra jitendra 3150019WL095947 00059 BARB0BUPGBX 1608 02/06/2022 No Such Account
1828 UP3150019_270522FTO_284939 3150019000NRG21081220211091737 1880861678 27/05/2022 jitendra jitendra 3150019WL095947 00059 BARB0BUPGBX 804 02/06/2022 No Such Account
1829 UP3150019_270522FTO_284939 3150019000NRG21081220211091738 1880861669 27/05/2022 SANTRA DEVI SANTRA DEVI 3150019WL095947 00059 BARB0BUPGBX 3216 02/06/2022 No Such Account
1830 UP3150019_270522FTO_284939 3150019000NRG21081220211091739 1880861692 27/05/2022 NIHUT NIHUT 3150019WL095948 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
1831 UP3150019_270522FTO_284939 3150019000NRG21081220211091740 1880861660 27/05/2022 Asharfi Asharfi 3150019WL095949 00059 BARB0BUPGBX 2211 02/06/2022 No Such Account
1832 UP3150019_270522FTO_284939 3150019000NRG21081220211091741 1880861659 27/05/2022 Asharfi Asharfi 3150019WL095949 00059 BARB0BUPGBX 1608 02/06/2022 No Such Account
1833 UP3150019_151122FTO_1562747 3150019000NRG23111120220616021 6636017646 15/11/2022 ramjeet ramjeet 3150019WL052501 00059 BARB0BUPGBX 2130 24/11/2022 No Such Account
1834 UP3150019_130422FTO_54157 3150019000NRG23120420220001758 0830438753 13/04/2022 SHYAMA DEVI SHYAMA DEVI 3150019WL000808 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
1835 UP3150019_130422FTO_54157 3150019000NRG23120420220001781 0830438759 13/04/2022 usha usha 3150019WL000822 00059 BARB0BUPGBX 1704 04/05/2022 No Such Account
1836 UP3150019_130422APB_FTO_54162 3150019000NRG23120420220001791 0832235876 13/04/2022 SARITA DEVI SARITA DEVI 3150019WL000828 00059 BARB0BUPGBX 213 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 UP3150019_130522APB_FTO_201297 3150019000NRG23120520220051213 1625399055 13/05/2022 NANHKAW NANHKAW 3150019WL010461 00059 BARB0BUPGBX 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 UP3150019_130522FTO_201292 3150019000NRG23120520220051221 1624944316 13/05/2022 usha usha 3150019WL010467 00059 BARB0BUPGBX 2343 27/05/2022 No Such Account
1839 UP3150019_130522FTO_201292 3150019000NRG23120520220051276 1624944270 13/05/2022 rajmani rajmani 3150019WL010478 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1840 UP3150019_130522FTO_201292 3150019000NRG23120520220051278 1624944269 13/05/2022 RAM AVTAR RAM AVTAR 3150019WL010480 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
1841 UP3150019_130522FTO_201292 3150019000NRG23120520220051302 1624944265 13/05/2022 RAM SURAT RAM SURAT 3150019WL010482 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
1842 UP3150019_130522FTO_201292 3150019000NRG23120520220051512 1624944268 13/05/2022 PAWAN PAWAN 3150019WL010496 00059 BARB0BUPGBX 2343 27/05/2022 No Such Account
1843 UP3150019_130522FTO_201292 3150019000NRG23120520220051676 1624944267 13/05/2022 MUBARAKALI MUBARAKALI 3150019WL010532 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
1844 UP3150019_120722FTO_732167 3150019000NRG23120720220259640 3883068679 12/07/2022 BRIJESH BRIJESH 3150019WL026518 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1845 UP3150019_160722FTO_781378 3150019000NRG23120720220259679 3883076153 16/07/2022 Vijay kuamr Vijay kuamr 3150019WL0026526 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1846 UP3150019_160722FTO_781378 3150019000NRG23120720220259681 3883076171 16/07/2022 BRIJESH BRIJESH 3150019WL0026527 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1847 UP3150019_160722FTO_781378 3150019000NRG23120720220259682 3883076201 16/07/2022 BRIJESH BRIJESH 3150019WL0026527 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1848 UP3150019_160722FTO_781378 3150019000NRG23120720220262112 3883076158 16/07/2022 janki janki 3150019WL0026755 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1849 UP3150019_160722FTO_781378 3150019000NRG23120720220262113 3883076159 16/07/2022 janki janki 3150019WL0026755 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
1850 UP3150019_160722FTO_781378 3150019000NRG23120720220262122 3883076168 16/07/2022 MUBARAKALI MUBARAKALI 3150019WL0026757 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1851 UP3150019_160722FTO_781378 3150019000NRG23120720220262123 3883076232 16/07/2022 SANT KUMAR SANT KUMAR 3150019WL0026757 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1852 UP3150019_160722FTO_781378 3150019000NRG23120720220262124 3883076233 16/07/2022 SANT KUMAR SANT KUMAR 3150019WL0026757 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1853 UP3150019_160722FTO_781378 3150019000NRG23120720220262125 3883076234 16/07/2022 SANT KUMAR SANT KUMAR 3150019WL0026757 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
1854 UP3150019_160722FTO_781378 3150019000NRG23120720220262128 3883076229 16/07/2022 Ramkaran Ramkaran 3150019WL0026759 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1855 UP3150019_160722FTO_781378 3150019000NRG23120720220262129 3883076230 16/07/2022 Ramkaran Ramkaran 3150019WL0026759 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1856 UP3150019_160722FTO_781378 3150019000NRG23120720220262130 3883076177 16/07/2022 sabhapati sabhapati 3150019WL0026759 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1857 UP3150019_160722FTO_781378 3150019000NRG23120720220262131 3883076231 16/07/2022 manisha manisha 3150019WL0026759 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1858 UP3150019_160722FTO_781378 3150019000NRG23120720220262132 3883076147 16/07/2022 JAYRAM JAYRAM 3150019WL0026759 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1859 UP3150019_160722FTO_781378 3150019000NRG23120720220262144 3883076154 16/07/2022 DURGAWATI DURGAWATI 3150019WL0026761 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
1860 UP3150019_110822FTO_1017392 3150019000NRG23080820220364800 4121085360 11/08/2022 ASHA ASHA 3150019WL034346 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
1861 UP3150019_110822FTO_1017392 3150019000NRG23080820220364810 4121085194 11/08/2022 SHAILENDRA SHAILENDRA 3150019WL034346 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
1862 UP3150019_080922FTO_1206242 3150019000NRG23080920220454553 4747701241 08/09/2022 PARABHAWATI PARABHAWATI 3150019WL040686 00059 BARB0BUPGBX 3195 16/09/2022 Account closed
1863 UP3150019_080922APB_FTO_1206323 3150019000NRG23080920220455919 4748086102 08/09/2022 RAMDYAL RAMDYAL 3150019WL040756 00059 BARB0BUPGBX 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 UP3150019_100123FTO_1935551 3150019000NRG23081220220664956 8088964929 10/01/2023 KAILASI KAILASI 3150019WL0057081 00059 BARB0BUPGBX 1704 20/01/2023 A/c Blocked or Frozen
1865 UP3150019_100123FTO_1935551 3150019000NRG23081220220664995 8088964966 10/01/2023 Rajeswari Rajeswari 3150019WL0057086 00059 BARB0BUPGBX 1704 20/01/2023 No Such Account
1866 UP3150019_160722FTO_781378 3150019000NRG23120720220262151 3883076155 16/07/2022 DURGAWATI DURGAWATI 3150019WL0026761 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
1867 UP3150019_160722FTO_781378 3150019000NRG23120720220262156 3883076195 16/07/2022 GEETA GEETA 3150019WL0026762 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1868 UP3150019_160722FTO_781378 3150019000NRG23120720220262157 3883076163 16/07/2022 Bhanmati Bhanmati 3150019WL0026762 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1869 UP3150019_160722FTO_781378 3150019000NRG23120720220262158 3883076164 16/07/2022 Bhanmati Bhanmati 3150019WL0026762 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1870 UP3150019_160722FTO_781378 3150019000NRG23120720220262159 3883076165 16/07/2022 Bhanmati Bhanmati 3150019WL0026762 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1871 UP3150019_160722FTO_781378 3150019000NRG23120720220262160 3883076275 16/07/2022 ram bhawan ram bhawan 3150019WL0026763 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1872 UP3150019_160722FTO_781378 3150019000NRG23120720220262162 3883076216 16/07/2022 RAM AVADH RAM AVADH 3150019WL0026765 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1873 UP3150019_160722FTO_781378 3150019000NRG23120720220262163 3883076217 16/07/2022 RAM AVADH RAM AVADH 3150019WL0026765 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1874 UP3150019_160722FTO_781378 3150019000NRG23120720220262164 3883076218 16/07/2022 RAM AVADH RAM AVADH 3150019WL0026765 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1875 UP3150019_160722FTO_781378 3150019000NRG23120720220262168 3883076244 16/07/2022 usha usha 3150019WL0026767 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1876 UP3150019_270522FTO_284939 3150019000NRG21081220211091755 1880861654 27/05/2022 sunita sunita 3150019WL095953 00059 BARB0BUPGBX 1206 02/06/2022 No Such Account
1877 UP3150019_270522FTO_284939 3150019000NRG21081220211091756 1880861694 27/05/2022 chutki chutki 3150019WL095954 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1878 UP3150019_270522FTO_284939 3150019000NRG21081220211091757 1880861658 27/05/2022 vijay vijay 3150019WL095954 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1879 UP3150019_270522FTO_284939 3150019000NRG21081220211091758 1880861638 27/05/2022 chutki chutki 3150019WL095954 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1880 UP3150019_270522FTO_284939 3150019000NRG21081220211091759 1880861693 27/05/2022 chutki chutki 3150019WL095954 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1881 UP3150019_270522FTO_284939 3150019000NRG21081220211091760 1880861657 27/05/2022 vijay vijay 3150019WL095954 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1882 UP3150019_270522FTO_284939 3150019000NRG21081220211091761 1880861637 27/05/2022 chutki chutki 3150019WL095954 00059 BARB0BUPGBX 402 02/06/2022 No Such Account
1883 UP3150019_270522FTO_284939 3150019000NRG21081220211091769 1880861683 27/05/2022 sushma sushma 3150019WL095956 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
1884 UP3150019_160722FTO_781378 3150019000NRG23120720220262179 3883076264 16/07/2022 amarajeet amarajeet 3150019WL0026768 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1885 UP3150019_160722FTO_781378 3150019000NRG23120720220262180 3883076265 16/07/2022 amarajeet amarajeet 3150019WL0026768 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1886 UP3150019_160722FTO_781378 3150019000NRG23120720220262181 3883076266 16/07/2022 amarajeet amarajeet 3150019WL0026768 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
1887 UP3150019_160722FTO_781378 3150019000NRG23120720220262197 3883076261 16/07/2022 Geeta Geeta 3150019WL0026771 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1888 UP3150019_160722FTO_781378 3150019000NRG23120720220262198 3883076202 16/07/2022 rajmani rajmani 3150019WL0026772 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1889 UP3150019_160722FTO_781378 3150019000NRG23120720220262199 3883076203 16/07/2022 rajmani rajmani 3150019WL0026772 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1890 UP3150019_160722FTO_781378 3150019000NRG23120720220262200 3883076214 16/07/2022 susheela susheela 3150019WL0026773 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1891 UP3150019_160722FTO_781378 3150019000NRG23120720220262201 3883076215 16/07/2022 susheela susheela 3150019WL0026773 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1892 UP3150019_160722FTO_781378 3150019000NRG23120720220262202 3883076211 16/07/2022 shobhawati shobhawati 3150019WL0026773 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1893 UP3150019_160722FTO_781378 3150019000NRG23120720220262203 3883076212 16/07/2022 shobhawati shobhawati 3150019WL0026773 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1894 UP3150019_160722FTO_781378 3150019000NRG23120720220262204 3883076254 16/07/2022 ramashre ramashre 3150019WL0026773 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1895 UP3150019_160722FTO_781378 3150019000NRG23120720220262205 3883076253 16/07/2022 ramashre ramashre 3150019WL0026773 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1896 UP3150019_160722FTO_781378 3150019000NRG23120720220262206 3883076213 16/07/2022 susheela susheela 3150019WL0026773 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1897 UP3150019_160722FTO_781378 3150019000NRG23120720220262207 3883076146 16/07/2022 RAM SURAT RAM SURAT 3150019WL0026774 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1898 UP3150019_160722FTO_781378 3150019000NRG23120720220262208 3883076145 16/07/2022 RAM SURAT RAM SURAT 3150019WL0026774 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1899 UP3150019_160722FTO_781378 3150019000NRG23120720220262436 3883076242 16/07/2022 dharmraj dharmraj 3150019WL0026783 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1900 UP3150019_160722FTO_781378 3150019000NRG23120720220262437 3883076276 16/07/2022 shreeram shreeram 3150019WL0026783 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1901 UP3150019_160722FTO_781378 3150019000NRG23120720220262438 3883076262 16/07/2022 CHHATANKI CHHATANKI 3150019WL0026783 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1902 UP3150019_160722FTO_781378 3150019000NRG23120720220262439 3883076263 16/07/2022 CHHATANKI CHHATANKI 3150019WL0026783 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1903 UP3150019_160722FTO_781378 3150019000NRG23120720220262440 3883076181 16/07/2022 bahraichi bahraichi 3150019WL0026784 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1904 UP3150019_160722FTO_781378 3150019000NRG23120720220262441 3883076238 16/07/2022 NIRMAL NIRMAL 3150019WL0026784 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1905 UP3150019_160722FTO_781378 3150019000NRG23120720220262442 3883076182 16/07/2022 bahraichi bahraichi 3150019WL0026784 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1906 UP3150019_120722APB_FTO_732593 3150019000NRG23120720220263149 3882214957 12/07/2022 NANHKAW NANHKAW 3150019WL026836 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 UP3150019_120722FTO_732575 3150019000NRG23120720220263734 3883039084 12/07/2022 parmod parmod 3150019WL026864 00415 SBIN0005682 2982 11/08/2022 No Such Account
1908 UP3150019_131022APB_FTO_1404839 3150019000NRG23121020220546635 6614987154 13/10/2022 Arti Devi Arti Devi 3150019WL047104 00059 BARB0BUPGBX 1278 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1909 UP3150019_131022FTO_1404805 3150019000NRG23121020220547363 6614875626 13/10/2022 SALEEM SALEEM 3150019WL047165 00045 BARB0BANGAW 426 24/11/2022 Account closed
1910 UP3150019_131022FTO_1404805 3150019000NRG23121020220547857 6614875636 13/10/2022 nirmala nirmala 3150019WL047210 00059 BARB0BUPGBX 2130 24/11/2022 No Such Account
1911 UP3150019_131022FTO_1404805 3150019000NRG23121020220547861 6614875670 13/10/2022 ram piyare ram piyare 3150019WL047210 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1912 UP3150019_131022FTO_1404805 3150019000NRG23121020220547863 6614875623 13/10/2022 AVADESH AVADESH 3150019WL047210 00045 BARB0BANGAW 2982 24/11/2022 No Such Account
1913 UP3150019_290822FTO_1128026 3150019000NRG22220720220965699 4398631778 29/08/2022 sursati sursati 3150019WL0141441 00059 BARB0BUPGBX 408 02/09/2022 No Such Account
1914 UP3150019_290822FTO_1128026 3150019000NRG22220720220965700 4398631735 29/08/2022 ramadhir ramadhir 3150019WL0141442 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
1915 UP3150019_290822FTO_1128026 3150019000NRG22220720220965701 4398631768 29/08/2022 HEERA LAL HEERA LAL 3150019WL0141442 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
1916 UP3150019_130522FTO_205541 3150019000NRG23130520220053664 1623251043 13/05/2022 ram ashish ram ashish 3150019WL010779 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
1917 UP3150019_130622FTO_430805 3150019000NRG23130620220135643 2442761893 13/06/2022 Sudama Sudama 3150019WL018253 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
1918 UP3150019_160722FTO_781378 3150019000NRG23130720220268863 3883076236 16/07/2022 Hariwans Hariwans 3150019WL0027292 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
1919 UP3150019_160722FTO_781378 3150019000NRG23130720220268864 3883076235 16/07/2022 Rajendar Parsad Rajendar Parsad 3150019WL0027292 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
1920 UP3150028_150622FTO_456146 3150028000NRG22130520220961391 2444927004 15/06/2022 Roli Roli 3150028WL0140650 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
1921 UP3150028_150622FTO_456146 3150028000NRG22120420220958779 2444926718 15/06/2022 sushila sushila 3150028WL0140112 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
1922 UP3150028_150622FTO_456146 3150028000NRG22120420220958778 2444927082 15/06/2022 SEETA DEVI SEETA DEVI 3150028WL0140112 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
1923 UP3150028_150622FTO_456146 3150028000NRG22090520220961342 2444926789 15/06/2022 makdum makdum 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1924 UP3150028_150622FTO_456146 3150028000NRG22090520220961341 2444926601 15/06/2022 RAM JEET RAM JEET 3150028WL0140640 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
1925 UP3150028_150622FTO_456146 3150028000NRG22090520220961340 2444927018 15/06/2022 KALAWATI KALAWATI 3150028WL0140640 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
1926 UP3150028_150622FTO_456146 3150028000NRG22090520220961339 2444926602 15/06/2022 RAM JEET RAM JEET 3150028WL0140640 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1927 UP3150028_150622FTO_456146 3150028000NRG22090520220961338 2444927019 15/06/2022 KALAWATI KALAWATI 3150028WL0140640 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1928 UP3150028_150622FTO_456146 3150028000NRG22090520220961335 2444926593 15/06/2022 Ram Kishun Ram Kishun 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1929 UP3150028_150622FTO_456146 3150028000NRG22090520220961332 2444927013 15/06/2022 SUNIL SUNIL 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1930 UP3150028_150622FTO_456146 3150028000NRG22090520220961331 2444927108 15/06/2022 USHA USHA 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1931 UP3150028_150622FTO_456146 3150028000NRG22090520220961330 2444927040 15/06/2022 DINESH KUMAR NISHAD DINESH KUMAR NISHAD 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1932 UP3150028_150622FTO_456146 3150028000NRG22090520220961328 2444926735 15/06/2022 KALITA DEVI KALITA DEVI 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1933 UP3150028_150622FTO_456146 3150028000NRG22090520220961327 2444926798 15/06/2022 SANGITA NISHAD SANGITA NISHAD 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1934 UP3150028_150622FTO_456146 3150028000NRG22090520220961325 2444927014 15/06/2022 Rinku Rinku 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1935 UP3150028_150622FTO_456146 3150028000NRG22090520220961324 2444926716 15/06/2022 Seeta Seeta 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1936 UP3150028_150622FTO_456146 3150028000NRG22090520220961323 2444926808 15/06/2022 Krisankumari Krisankumari 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1937 UP3150028_150622FTO_456146 3150028000NRG22090520220961322 2444927086 15/06/2022 usha usha 3150028WL0140640 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1938 UP3150028_150622FTO_456146 3150028000NRG22060520220961171 2444926609 15/06/2022 MANTU MANTU 3150028WL0140586 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
1939 UP3150028_150622FTO_456146 3150028000NRG22060520220961170 2444926785 15/06/2022 BHARAT BHARAT 3150028WL0140586 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
1940 UP3150028_150622FTO_456146 3150028000NRG22060520220961167 2444927056 15/06/2022 GANESH GANESH 3150028WL0140586 00415 SBIN0011074 11 23/06/2022 No Such Account
1941 UP3150028_150622FTO_456146 3150028000NRG22060520220961166 2444926652 15/06/2022 Reena Reena 3150028WL0140586 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1942 UP3150028_150622FTO_456146 3150028000NRG22060520220961141 2444926606 15/06/2022 SURESH KUMAR SURESH KUMAR 3150028WL0140570 00059 BARB0BUPGBX 816 23/06/2022 No Such Account
1943 UP3150028_150622FTO_456146 3150028000NRG22060520220961140 2444926770 15/06/2022 SHOBHA WATI SHOBHA WATI 3150028WL0140570 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
1944 UP3150028_150622FTO_456146 3150028000NRG22060520220961128 2444926605 15/06/2022 RAJESH RAJESH 3150028WL0140566 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
1945 UP3150028_150622FTO_456146 3150028000NRG22060520220961127 2444926600 15/06/2022 RAM CHANDRA RAM CHANDRA 3150028WL0140566 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
1946 UP3150028_150622FTO_456146 3150028000NRG22060520220961126 2444926604 15/06/2022 RAJESH RAJESH 3150028WL0140566 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1947 UP3150028_150622FTO_456146 3150028000NRG22050520220960704 2444926561 15/06/2022 SAVITA SAVITA 3150028WL0140490 00059 BARB0BUPGBX 1632 23/06/2022 No Such Account
1948 UP3150028_150622FTO_456146 3150028000NRG22050520220960703 2444926560 15/06/2022 SAVITA SAVITA 3150028WL0140490 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1949 UP3150019_160722FTO_781378 3150019000NRG23130720220268865 3883076247 16/07/2022 rajendre rajendre 3150019WL0027293 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1950 UP3150019_160722FTO_781378 3150019000NRG23130720220268866 3883076240 16/07/2022 Nanhey Nanhey 3150019WL0027293 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1951 UP3150019_160722FTO_781378 3150019000NRG23130720220268867 3883076204 16/07/2022 ram singh ram singh 3150019WL0027294 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1952 UP3150019_160722FTO_781378 3150019000NRG23130720220268868 3883076249 16/07/2022 motilal motilal 3150019WL0027294 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
1953 UP3150019_160722FTO_781378 3150019000NRG23130720220268869 3883076198 16/07/2022 Rajeswari Rajeswari 3150019WL0027294 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1954 UP3150019_160722FTO_781378 3150019000NRG23130720220268940 3883076136 16/07/2022 PRADEEP KUMAR UPADHYAY PRADEEP KUMAR UPADHYAY 3150019WL0027298 00045 BARB0BANGAW 1704 11/08/2022 A/c Blocked or Frozen
1955 UP3150019_160722FTO_781378 3150019000NRG23130720220268941 3883076282 16/07/2022 ANKUR VARMA ANKUR VARMA 3150019WL0027298 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1956 UP3150019_160722FTO_781378 3150019000NRG23130720220268942 3883076252 16/07/2022 subhash subhash 3150019WL0027298 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1957 UP3150019_160722FTO_781378 3150019000NRG23130720220268943 3883076279 16/07/2022 omprakash omprakash 3150019WL0027298 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1958 UP3150019_160722FTO_781378 3150019000NRG23130720220269036 3883076227 16/07/2022 NANHKAW NANHKAW 3150019WL0027300 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1959 UP3150019_160722FTO_781378 3150019000NRG23130720220269037 3883076228 16/07/2022 NANHKAW NANHKAW 3150019WL0027300 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1960 UP3150019_160722FTO_781378 3150019000NRG23130720220269050 3883076143 16/07/2022 surya lal chauhan surya lal chauhan 3150019WL0027302 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1961 UP3150019_160722FTO_781378 3150019000NRG23130720220269059 3883076207 16/07/2022 RAM JEET RAM JEET 3150019WL0027304 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1962 UP3150019_160722FTO_781378 3150019000NRG23130720220269060 3883076139 16/07/2022 Parsnath Parsnath 3150019WL0027305 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1963 UP3150019_160722FTO_781378 3150019000NRG23130720220269061 3883076183 16/07/2022 malati devi malati devi 3150019WL0027306 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1964 UP3150019_160722FTO_781378 3150019000NRG23130720220269062 3883076184 16/07/2022 malati devi malati devi 3150019WL0027306 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1965 UP3150019_160722FTO_781378 3150019000NRG23130720220269063 3883076185 16/07/2022 malati devi malati devi 3150019WL0027306 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
1966 UP3150019_160722FTO_781378 3150019000NRG23130720220269064 3883076138 16/07/2022 Pardeep kumar Pardeep kumar 3150019WL0027306 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1967 UP3150019_160722FTO_781378 3150019000NRG23130720220269106 3883076277 16/07/2022 Jay Parkash Jay Parkash 3150019WL0027308 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1968 UP3150019_160722FTO_781378 3150019000NRG23130720220269113 3883076256 16/07/2022 Nikaw Nikaw 3150019WL0027309 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1969 UP3150019_160722FTO_781378 3150019000NRG23130720220269114 3883076257 16/07/2022 Nikaw Nikaw 3150019WL0027309 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
1970 UP3150019_160722FTO_781378 3150019000NRG23130720220269128 3883076180 16/07/2022 sangeeta sangeeta 3150019WL0027311 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1971 UP3150019_160722FTO_781378 3150019000NRG23130720220269129 3883076285 16/07/2022 reema reema 3150019WL0027311 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1972 UP3150019_160722FTO_781378 3150019000NRG23130720220269130 3883076176 16/07/2022 prema prema 3150019WL0027311 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1973 UP3150019_160722FTO_781378 3150019000NRG23130720220269131 3883076287 16/07/2022 nirmala nirmala 3150019WL0027311 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1974 UP3150019_160722FTO_781378 3150019000NRG23130720220269132 3883076288 16/07/2022 nirmala nirmala 3150019WL0027311 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1975 UP3150019_160722FTO_781378 3150019000NRG23130720220269133 3883076284 16/07/2022 reema reema 3150019WL0027311 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1976 UP3150019_160722FTO_781378 3150019000NRG23130720220269134 3883076175 16/07/2022 prema prema 3150019WL0027311 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1977 UP3150028_150622FTO_456146 3150028000NRG22050520220960702 2444926888 15/06/2022 munga munga 3150028WL0140489 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1978 UP3150028_150622FTO_456146 3150028000NRG22050520220960680 2444926786 15/06/2022 IRFAN IRFAN 3150028WL0140487 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1979 UP3150028_150622FTO_456146 3150028000NRG22040620220963743 2444927007 15/06/2022 MATA PRASAD YADAV MATA PRASAD YADAV 3150028WL0141107 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1980 UP3150028_150622FTO_456146 3150028000NRG22010620220963204 2444927084 15/06/2022 SOMAI SOMAI 3150028WL0140988 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1981 UP3150028_150622FTO_456146 3150028000NRG22010620220963203 2444926917 15/06/2022 AMAN KUMAR AMAN KUMAR 3150028WL0140987 00059 BARB0BUPGBX 2 23/06/2022 No Such Account
1982 UP3150028_150622FTO_456146 3150028000NRG22010620220963202 2444926544 15/06/2022 BAJRANGI BAJRANGI 3150028WL0140987 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
1983 UP3150028_150622FTO_456146 3150028000NRG22010620220963201 2444926543 15/06/2022 BAJRANGI BAJRANGI 3150028WL0140987 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
1984 UP3150028_150622FTO_456146 3150028000NRG22010620220963200 2444926542 15/06/2022 BAJRANGI BAJRANGI 3150028WL0140987 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1985 UP3150028_150622FTO_456146 3150028000NRG22010620220963199 2444926914 15/06/2022 AKHILESH AKHILESH 3150028WL0140987 00059 BARB0BUPGBX 2 23/06/2022 No Such Account
1986 UP3150028_150622FTO_456146 3150028000NRG22010620220963198 2444926918 15/06/2022 ram achhaibar ram achhaibar 3150028WL0140987 00059 BARB0BUPGBX 2 23/06/2022 No Such Account
1987 UP3150028_150622FTO_456146 3150028000NRG22010620220963197 2444926894 15/06/2022 NIRMALA NIRMALA 3150028WL0140987 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
1988 UP3150028_150622FTO_456146 3150028000NRG22010620220963196 2444926915 15/06/2022 priti priti 3150028WL0140987 00059 BARB0BUPGBX 2 23/06/2022 No Such Account
1989 UP3150028_150622FTO_456146 3150028000NRG22010620220963195 2444926897 15/06/2022 koila koila 3150028WL0140986 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
1990 UP3150028_150622FTO_456146 3150028000NRG22010620220963194 2444926899 15/06/2022 anand anand 3150028WL0140986 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
1991 UP3150028_150622FTO_456146 3150028000NRG22010620220963193 2444926898 15/06/2022 koila koila 3150028WL0140986 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1992 UP3150028_150622FTO_456146 3150028000NRG22010620220963192 2444926900 15/06/2022 anand anand 3150028WL0140986 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
1993 UP3150028_150622FTO_456146 3150028000NRG22010620220963191 2444927116 15/06/2022 Harkhali Harkhali 3150028WL0140986 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1994 UP3150028_150622FTO_456146 3150028000NRG22010620220963190 2444927001 15/06/2022 Nanhka Nanhka 3150028WL0140986 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
1995 UP3150028_150622FTO_456146 3150028000NRG22010620220963189 2444927115 15/06/2022 PRAVESH PRAVESH 3150028WL0140986 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1996 UP3150028_150622FTO_456146 3150028000NRG22010620220963188 2444926994 15/06/2022 bhukhalu bhukhalu 3150028WL0140986 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1997 UP3150028_150622FTO_456146 3150028000NRG22010620220963187 2444926999 15/06/2022 SHER BAHADUR SHER BAHADUR 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1998 UP3150028_150622FTO_456146 3150028000NRG22010620220963186 2444926814 15/06/2022 ASHA DEVI ASHA DEVI 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
1999 UP3150028_150622FTO_456146 3150028000NRG22010620220963185 2444926813 15/06/2022 URMILA URMILA 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2000 UP3150028_150622FTO_456146 3150028000NRG22010620220963184 2444927123 15/06/2022 ANITA DEVI ANITA DEVI 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2001 UP3150028_150622FTO_456146 3150028000NRG22010620220963183 2444927009 15/06/2022 NIRMLA DEVI NIRMLA DEVI 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2002 UP3150028_150622FTO_456146 3150028000NRG22010620220963182 2444926912 15/06/2022 SAVITRI SAVITRI 3150028WL0140985 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2003 UP3150028_150622FTO_456146 3150028000NRG22010620220963181 2444927011 15/06/2022 Ram prasad Ram prasad 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2004 UP3150028_150622FTO_456146 3150028000NRG22010620220963180 2444927005 15/06/2022 LALITA LALITA 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2005 UP3150028_150622FTO_456146 3150028000NRG22010620220963179 2444927010 15/06/2022 HARIOM HARIOM 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2006 UP3150019_160722FTO_781378 3150019000NRG23130720220269143 3883076281 16/07/2022 rekhadevi rekhadevi 3150019WL0027312 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2007 UP3150019_160722FTO_781378 3150019000NRG23130720220269144 3883076273 16/07/2022 reshama reshama 3150019WL0027313 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2008 UP3150019_160722FTO_781378 3150019000NRG23130720220269145 3883076250 16/07/2022 Barkhu Barkhu 3150019WL0027313 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2009 UP3150019_160722FTO_781378 3150019000NRG23130720220269146 3883076274 16/07/2022 reshama reshama 3150019WL0027313 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2010 UP3150019_160722FTO_781378 3150019000NRG23130720220269147 3883076278 16/07/2022 asha asha 3150019WL0027313 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2011 UP3150019_150722FTO_765812 3150019000NRG23130720220269752 3883042368 15/07/2022 urmila urmila 3150019WL027351 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2012 UP3150019_150722FTO_765812 3150019000NRG23130720220269800 3883042335 15/07/2022 vijay vijay 3150019WL027358 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2013 UP3150019_150722FTO_765812 3150019000NRG23130720220269865 3883042341 15/07/2022 MAHENDAR MAHENDAR 3150019WL027363 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2014 UP3150019_270522FTO_284852 3150019000NRG22260520220962196 1880866755 27/05/2022 GEETA GEETA 3150019WL0140857 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2015 UP3150019_270522FTO_284852 3150019000NRG22260520220962197 1880866756 27/05/2022 GEETA GEETA 3150019WL0140857 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2016 UP3150019_270522FTO_284852 3150019000NRG22260520220962200 1880866674 27/05/2022 SHRIRAM SHRIRAM 3150019WL0140859 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2017 UP3150019_270522FTO_284852 3150019000NRG22260520220962228 1880866673 27/05/2022 RAJENDRA RAJENDRA 3150019WL0140862 00059 BARB0BUPGBX 2040 02/06/2022 No Such Account
2018 UP3150019_150722FTO_765812 3150019000NRG23130720220269997 3883042342 15/07/2022 shushila shushila 3150019WL027380 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2019 UP3150019_140922FTO_1239165 3150019000NRG23130920220472091 5306889079 14/09/2022 sarita devi sarita devi 3150019WL041803 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
2020 UP3150019_140922FTO_1239165 3150019000NRG23130920220472437 5306889153 14/09/2022 Ramfal Ramfal 3150019WL041819 00415 SBIN0005682 2769 07/10/2022 No Such Account
2021 UP3150019_151022APB_FTO_1422057 3150019000NRG23131020220551111 6614994610 15/10/2022 RAM ANUJ RAM ANUJ 3150019WL047460 00059 BARB0BUPGBX 3408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 UP3150019_140622FTO_445770 3150019000NRG23140620220142281 2458613898 14/06/2022 NIRMAL NIRMAL 3150019WL018770 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
2023 UP3150019_140622FTO_445770 3150019000NRG23140620220142796 2458613924 14/06/2022 RAJARAM RAJARAM 3150019WL018801 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
2024 UP3150019_140622FTO_445770 3150019000NRG23140620220143242 2458613925 14/06/2022 ram bhawan ram bhawan 3150019WL018829 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
2025 UP3150019_290822FTO_1128026 3150019000NRG22010620220963597 4398631823 29/08/2022 Noorhasan Noorhasan 3150019WL0141069 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2026 UP3150019_210522FTO_236695 3150019000NRG22050520220960568 1625306823 21/05/2022 foola foola 3150019WL0140455 00415 SBIN0005682 3264 27/05/2022 No Such Account
2027 UP3150019_210522FTO_236695 3150019000NRG22050520220960586 1625306751 21/05/2022 RAM UJAGIR RAM UJAGIR 3150019WL0140457 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2028 UP3150019_210522FTO_236695 3150019000NRG22050520220960592 1625306722 21/05/2022 chandrabali chandrabali 3150019WL0140462 00045 BARB0BANGAW 3060 27/05/2022 No Such Account
2029 UP3150019_210522FTO_236695 3150019000NRG22050520220960593 1625306812 21/05/2022 ramdeen ramdeen 3150019WL0140462 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2030 UP3150019_210522FTO_236695 3150019000NRG22050520220960594 1625306730 21/05/2022 malati devi malati devi 3150019WL0140462 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2031 UP3150019_210522FTO_236695 3150019000NRG22050520220960595 1625306819 21/05/2022 raj kumari raj kumari 3150019WL0140463 00045 BARB0DOSTPU 3264 27/05/2022 No Such Account
2032 UP3150019_210522FTO_236695 3150019000NRG22050520220960596 1625306818 21/05/2022 raj kumari raj kumari 3150019WL0140463 00045 BARB0DOSTPU 3264 27/05/2022 No Such Account
2033 UP3150019_210522FTO_236695 3150019000NRG22050520220960601 1625306796 21/05/2022 rekha rekha 3150019WL0140464 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2034 UP3150019_210522FTO_236695 3150019000NRG22050520220960602 1625306788 21/05/2022 Geeta Geeta 3150019WL0140465 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2035 UP3150019_210522FTO_236695 3150019000NRG22050520220960611 1625306738 21/05/2022 Renu Renu 3150019WL0140470 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2036 UP3150019_210522FTO_236695 3150019000NRG22050520220960612 1625306739 21/05/2022 Renu Renu 3150019WL0140470 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2037 UP3150019_210522FTO_236695 3150019000NRG22050520220960613 1625306736 21/05/2022 Renu Renu 3150019WL0140470 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2038 UP3150019_210522FTO_236695 3150019000NRG22050520220960614 1625306737 21/05/2022 Renu Renu 3150019WL0140470 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2039 UP3150019_210522FTO_236695 3150019000NRG22050520220960882 1625306747 21/05/2022 BASANTI BASANTI 3150019WL0140519 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2040 UP3150019_270522FTO_284939 3150019000NRG21081220211091770 1880861684 27/05/2022 chandrawati chandrawati 3150019WL095956 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
2041 UP3150019_270522FTO_284939 3150019000NRG21081220211091771 1880861675 27/05/2022 ACCHELAL ACCHELAL 3150019WL095956 00059 BARB0BUPGBX 1005 02/06/2022 No Such Account
2042 UP3150019_270522FTO_284939 3150019000NRG21081220211091772 1880861639 27/05/2022 MUKESH MUKESH 3150019WL095957 00059 BARB0BUPGBX 1809 02/06/2022 No Such Account
2043 UP3150019_270522FTO_284939 3150019000NRG21081220211091773 1880861640 27/05/2022 MUKESH MUKESH 3150019WL095957 00059 BARB0BUPGBX 2211 02/06/2022 No Such Account
2044 UP3150019_260722FTO_874409 3150019000NRG22010620220963533 3878900997 26/07/2022 daddan singh daddan singh 3150019WL0141049 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2045 UP3150019_260722FTO_874409 3150019000NRG22010620220963534 3878900998 26/07/2022 daddan singh daddan singh 3150019WL0141049 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
2046 UP3150019_260722FTO_874409 3150019000NRG22010620220963536 3878901036 26/07/2022 Ram pal Ram pal 3150019WL0141049 00059 BARB0BUPGBX 2040 11/08/2022 No Such Account
2047 UP3150019_260722FTO_874409 3150019000NRG22010620220963537 3878901031 26/07/2022 sarita sarita 3150019WL0141050 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
2048 UP3150019_260722FTO_874409 3150019000NRG22010620220963538 3878901007 26/07/2022 pramila pramila 3150019WL0141050 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2049 UP3150019_260722FTO_874409 3150019000NRG22010620220963539 3878901014 26/07/2022 ANGEETA ANGEETA 3150019WL0141050 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2050 UP3150019_290822FTO_1128026 3150019000NRG22010620220963540 4398631687 29/08/2022 HRISH HRISH 3150019WL0141051 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
2051 UP3150019_260722FTO_874409 3150019000NRG22010620220963541 3878901006 26/07/2022 SANT KUMAR SANT KUMAR 3150019WL0141052 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2052 UP3150019_260722FTO_874409 3150019000NRG22010620220963542 3878900991 26/07/2022 BASANTI BASANTI 3150019WL0141052 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2053 UP3150019_260722FTO_874409 3150019000NRG22010620220963543 3878900992 26/07/2022 BASANTI BASANTI 3150019WL0141052 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2054 UP3150019_260722FTO_874409 3150019000NRG22010620220963544 3878900988 26/07/2022 geeta devi geeta devi 3150019WL0141052 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2055 UP3150019_260722FTO_874409 3150019000NRG22010620220963545 3878900989 26/07/2022 geeta devi geeta devi 3150019WL0141052 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2056 UP3150019_260722FTO_874409 3150019000NRG22010620220963547 3878901003 26/07/2022 vimala vimala 3150019WL0141052 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2057 UP3150019_260722FTO_874409 3150019000NRG22010620220963548 3878901001 26/07/2022 hirawati hirawati 3150019WL0141052 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2058 UP3150019_260722FTO_874409 3150019000NRG22010620220963549 3878900996 26/07/2022 NANHKI NANHKI 3150019WL0141052 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
2059 UP3150019_260722FTO_874409 3150019000NRG22010620220963550 3878901002 26/07/2022 MANILA MANILA 3150019WL0141052 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
2060 UP3150019_290822FTO_1128026 3150019000NRG22010620220963551 4398631792 29/08/2022 Ramkaran Ramkaran 3150019WL0141053 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2061 UP3150019_020722FTO_615233 3150019000NRG23020720220219100 2852967579 02/07/2022 PATIRAM PATIRAM 3150019WL023755 00045 BARB0BANGAW 2982 07/07/2022 No Such Account
2062 UP3150028_150622FTO_456146 3150028000NRG22010620220963178 2444927006 15/06/2022 BHUAR BHUAR 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2063 UP3150028_150622FTO_456146 3150028000NRG22010620220963177 2444926892 15/06/2022 Lalti Devi Lalti Devi 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2064 UP3150028_150622FTO_456146 3150028000NRG22010620220963176 2444927008 15/06/2022 RAM NIHOR PAL RAM NIHOR PAL 3150028WL0140985 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2065 UP3150028_040422FTO_25242 3150028000NRG22010420220952316 0888894117 04/04/2022 Ram Asare Joriya Ram Asare Joriya 3150028WL139003 00059 BARB0BUPGBX 2040 06/05/2022 No Such Account
2066 UP3150028_020422FTO_13255 3150028000NRG22010420220951843 0888898445 02/04/2022 PANNALAL PANNALAL 3150028WL138941 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
2067 UP3150028_020422FTO_13255 3150028000NRG22010420220951789 0888898677 02/04/2022 munga munga 3150028WL138931 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
2068 UP3150028_020422FTO_13255 3150028000NRG22010420220951785 0888898689 02/04/2022 NEELAM NEELAM 3150028WL138928 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
2069 UP3150028_020422FTO_13255 3150028000NRG22010420220951731 0888898694 02/04/2022 NOORJAHAN NOORJAHAN 3150028WL138923 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
2070 UP3150028_020422FTO_13255 3150028000NRG22010420220951664 0888898674 02/04/2022 vasir ali vasir ali 3150028WL138905 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
2071 UP3150028_020422FTO_13255 3150028000NRG22010420220951661 0888898676 02/04/2022 PANNALAL PANNALAL 3150028WL138904 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
2072 UP3150028_020422FTO_13255 3150028000NRG22010420220951646 0888898563 02/04/2022 TULLA TULLA 3150028WL138902 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
2073 UP3150028_020422FTO_13255 3150028000NRG22010420220951641 0888898559 02/04/2022 DURGAWATI DURGAWATI 3150028WL138901 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
2074 UP3150028_020422FTO_13255 3150028000NRG22010420220951638 0888898557 02/04/2022 BIREANDR BIREANDR 3150028WL138901 00059 BARB0BUPGBX 1428 06/05/2022 No Such Account
2075 UP3150028_020422FTO_13255 3150028000NRG22010420220951631 0888898653 02/04/2022 nanhe lal nanhe lal 3150028WL138899 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
2076 UP3150028_020422FTO_13255 3150028000NRG22010420220951594 0888898659 02/04/2022 BHARAT BHARAT 3150028WL138891 00059 BARB0BUPGBX 204 06/05/2022 No Such Account
2077 UP3150028_020422FTO_13255 3150028000NRG22010420220951585 0888898690 02/04/2022 SHIV KUMARI SHIV KUMARI 3150028WL138888 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
2078 UP3150028_020422FTO_13255 3150028000NRG22010420220951571 0888898435 02/04/2022 Surya narayan Surya narayan 3150028WL138885 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
2079 UP3150028_020422FTO_13255 3150028000NRG22010420220951553 0888898446 02/04/2022 om prakash om prakash 3150028WL138882 00059 BARB0BUPGBX 2448 06/05/2022 No Such Account
2080 UP3150028_020422FTO_13255 3150028000NRG22010420220951244 0888898664 02/04/2022 Saroi Saroi 3150028WL138811 00059 BARB0BUPGBX 1428 06/05/2022 No Such Account
2081 UP3150028_020422FTO_13255 3150028000NRG22010420220951181 0888898650 02/04/2022 shivkesh shivkesh 3150028WL138796 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
2082 UP3150028_020422FTO_13255 3150028000NRG22010420220951135 0888898651 02/04/2022 Prabhawati Prabhawati 3150028WL138784 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
2083 UP3150028_150622FTO_456146 3150028000NRG22270320220928928 2444926648 15/06/2022 AMREETA AMREETA 3150028WL135582 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2084 UP3150028_150622FTO_456146 3150028000NRG22270320220928927 2444926588 15/06/2022 Rajesh Rajesh 3150028WL135582 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2085 UP3150028_150622FTO_456146 3150028000NRG22270320220928926 2444926641 15/06/2022 Rajesh Rajesh 3150028WL135582 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2086 UP3150028_150622FTO_456146 3150028000NRG22270320220928925 2444926640 15/06/2022 Rajesh Rajesh 3150028WL135582 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2087 UP3150028_150622FTO_456146 3150028000NRG22270320220928924 2444926546 15/06/2022 AKHILESH AKHILESH 3150028WL135582 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2088 UP3150028_150622FTO_456146 3150028000NRG22270320220928923 2444926547 15/06/2022 AKHILESH AKHILESH 3150028WL135582 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2089 UP3150028_150622FTO_456146 3150028000NRG22270320220928922 2444926548 15/06/2022 SULTAN HUSAIN SULTAN HUSAIN 3150028WL135582 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2090 UP3150028_150622FTO_456146 3150028000NRG22270320220928921 2444927099 15/06/2022 DHARMENDRA DHARMENDRA 3150028WL135582 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2091 UP3150019_210522FTO_236695 3150019000NRG22050520220960883 1625306748 21/05/2022 BASANTI BASANTI 3150019WL0140519 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2092 UP3150019_210522FTO_236695 3150019000NRG22050520220960884 1625306839 21/05/2022 geeta devi geeta devi 3150019WL0140519 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2093 UP3150019_210522FTO_236695 3150019000NRG22050520220960885 1625306760 21/05/2022 sudama sudama 3150019WL0140519 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2094 UP3150019_210522FTO_236695 3150019000NRG22050520220960886 1625306761 21/05/2022 vimala vimala 3150019WL0140519 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2095 UP3150019_210522FTO_236695 3150019000NRG22050520220960887 1625306755 21/05/2022 NANHKI NANHKI 3150019WL0140519 00059 BARB0BUPGBX 2652 27/05/2022 No Such Account
2096 UP3150019_210522FTO_236695 3150019000NRG22050520220960888 1625306743 21/05/2022 geeta devi geeta devi 3150019WL0140519 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2097 UP3150019_210522FTO_236695 3150019000NRG22050520220960889 1625306777 21/05/2022 SANT KUMAR SANT KUMAR 3150019WL0140519 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2098 UP3150019_210522FTO_236695 3150019000NRG22050520220960890 1625306758 21/05/2022 hirawati hirawati 3150019WL0140519 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2099 UP3150019_040522FTO_148715 3150019000NRG23040520220031982 1176412389 04/05/2022 Parsnath Parsnath 3150019WL007401 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
2100 UP3150019_210522FTO_236695 3150019000NRG22050520220960908 1625306752 21/05/2022 sitapatti sitapatti 3150019WL0140523 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2101 UP3150019_210522FTO_236695 3150019000NRG22050520220960909 1625306753 21/05/2022 sitapatti sitapatti 3150019WL0140523 00059 BARB0BUPGBX 2448 27/05/2022 No Such Account
2102 UP3150019_210522FTO_236695 3150019000NRG22050520220960931 1625306795 21/05/2022 Usha Usha 3150019WL0140526 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2103 UP3150019_210522FTO_236695 3150019000NRG22050520220960932 1625306787 21/05/2022 Atikullha Atikullha 3150019WL0140526 00059 BARB0BUPGBX 2244 27/05/2022 No Such Account
2104 UP3150019_210522FTO_236695 3150019000NRG22050520220960933 1625306833 21/05/2022 Nikaw Nikaw 3150019WL0140526 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2105 UP3150019_210522FTO_236695 3150019000NRG22050520220960934 1625306786 21/05/2022 Nikaw Nikaw 3150019WL0140526 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2106 UP3150019_210522FTO_236695 3150019000NRG22050520220960943 1625306773 21/05/2022 pramila pramila 3150019WL0140527 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2107 UP3150019_210522FTO_236695 3150019000NRG22050520220960944 1625306770 21/05/2022 ANGEETA ANGEETA 3150019WL0140527 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2108 UP3150019_210522FTO_236695 3150019000NRG22050520220960945 1625306772 21/05/2022 PIYARE LAL PIYARE LAL 3150019WL0140527 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2109 UP3150019_210522FTO_236695 3150019000NRG22050520220960946 1625306799 21/05/2022 sarita sarita 3150019WL0140527 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2110 UP3150019_210522FTO_236695 3150019000NRG22050520220960953 1625306813 21/05/2022 Ram pal Ram pal 3150019WL0140528 00059 BARB0BUPGBX 2040 27/05/2022 No Such Account
2111 UP3150019_210522FTO_236695 3150019000NRG22050520220960954 1625306729 21/05/2022 ram dayal ram dayal 3150019WL0140528 00059 BARB0BUPGBX 1224 27/05/2022 No Such Account
2112 UP3150019_210522FTO_236695 3150019000NRG22050520220960955 1625306757 21/05/2022 daddan singh daddan singh 3150019WL0140528 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2113 UP3150019_210522FTO_236695 3150019000NRG22050520220960956 1625306785 21/05/2022 neeraj devi neeraj devi 3150019WL0140528 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2114 UP3150019_210522FTO_236695 3150019000NRG22050520220960957 1625306756 21/05/2022 daddan singh daddan singh 3150019WL0140528 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2115 UP3150019_210522FTO_236695 3150019000NRG22050520220960958 1625306771 21/05/2022 HRISH HRISH 3150019WL0140529 00059 BARB0BUPGBX 2652 27/05/2022 No Such Account
2116 UP3150019_210522FTO_236695 3150019000NRG22050520220960959 1625306759 21/05/2022 MANILA MANILA 3150019WL0140530 00059 BARB0BUPGBX 2652 27/05/2022 No Such Account
2117 UP3150019_210522FTO_236695 3150019000NRG22050520220960963 1625306779 21/05/2022 usha usha 3150019WL0140531 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2118 UP3150019_210522FTO_236695 3150019000NRG22050520220960964 1625306780 21/05/2022 usha usha 3150019WL0140531 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2119 UP3150019_210522FTO_236695 3150019000NRG22050520220960965 1625306781 21/05/2022 usha usha 3150019WL0140531 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2120 UP3150019_210522FTO_236695 3150019000NRG22050520220960966 1625306782 21/05/2022 shakuntala shakuntala 3150019WL0140531 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2121 UP3150019_210522FTO_236695 3150019000NRG22050520220960967 1625306783 21/05/2022 shakuntala shakuntala 3150019WL0140531 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2122 UP3150019_210522FTO_236695 3150019000NRG22050520220960968 1625306784 21/05/2022 shakuntala shakuntala 3150019WL0140531 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2123 UP3150019_210522FTO_236695 3150019000NRG22050520220960969 1625306802 21/05/2022 radha radha 3150019WL0140532 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2124 UP3150019_210522FTO_236695 3150019000NRG22050520220960970 1625306803 21/05/2022 radha radha 3150019WL0140532 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2125 UP3150019_210522FTO_236695 3150019000NRG22050520220960971 1625306767 21/05/2022 tribhuvan tribhuvan 3150019WL0140532 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2126 UP3150019_210522FTO_236695 3150019000NRG22050520220960972 1625306804 21/05/2022 radha radha 3150019WL0140532 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
2127 UP3150019_040522FTO_150101 3150019000NRG23040520220032494 1176444660 04/05/2022 jagdish jagdish 3150019WL007488 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
2128 UP3150019_040522FTO_150101 3150019000NRG23040520220032495 1176444671 04/05/2022 Kailash Kailash 3150019WL007488 00059 BARB0BUPGBX 3195 13/05/2022 No Such Account
2129 UP3150019_040522FTO_150101 3150019000NRG23040520220032496 1176444673 04/05/2022 Khaleel Khaleel 3150019WL007488 00059 BARB0BUPGBX 3195 13/05/2022 No Such Account
2130 UP3150019_040522FTO_150101 3150019000NRG23040520220032540 1176444666 04/05/2022 RAM JEET RAM JEET 3150019WL007492 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
2131 UP3150019_210522FTO_236695 3150019000NRG22050520220960973 1625306766 21/05/2022 tribhuvan tribhuvan 3150019WL0140532 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
2132 UP3150019_210522FTO_236695 3150019000NRG22050520220960974 1625306805 21/05/2022 radha radha 3150019WL0140532 00059 BARB0BUPGBX 204 27/05/2022 No Such Account
2133 UP3150019_210522FTO_236695 3150019000NRG22050520220960975 1625306838 21/05/2022 phoola devi phoola devi 3150019WL0140532 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2134 UP3150019_210522FTO_236695 3150019000NRG22050520220960976 1625306744 21/05/2022 phoola devi phoola devi 3150019WL0140532 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2135 UP3150019_210522FTO_236695 3150019000NRG22050520220960977 1625306837 21/05/2022 phoola devi phoola devi 3150019WL0140532 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
2136 UP3150019_210522FTO_236695 3150019000NRG22050520220960978 1625306764 21/05/2022 rajkumar rajkumar 3150019WL0140532 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
2137 UP3150019_210522FTO_236695 3150019000NRG22050520220960979 1625306745 21/05/2022 manoj manoj 3150019WL0140532 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2138 UP3150019_210522FTO_236695 3150019000NRG22050520220960980 1625306746 21/05/2022 manoj manoj 3150019WL0140532 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
2139 UP3150019_210522FTO_236695 3150019000NRG22050520220960981 1625306762 21/05/2022 rajkumar rajkumar 3150019WL0140532 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2140 UP3150019_210522FTO_236695 3150019000NRG22050520220960982 1625306763 21/05/2022 rajkumar rajkumar 3150019WL0140532 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2141 UP3150019_210522FTO_236695 3150019000NRG22050520220960983 1625306836 21/05/2022 ramadhir ramadhir 3150019WL0140533 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2142 UP3150019_210522FTO_236695 3150019000NRG22050520220960984 1625306754 21/05/2022 ram ashish ram ashish 3150019WL0140533 00059 BARB0BUPGBX 1836 27/05/2022 No Such Account
2143 UP3150019_210522FTO_236695 3150019000NRG22050520220960985 1625306731 21/05/2022 RAMJEET RAMJEET 3150019WL0140534 00059 BARB0BUPGBX 2448 27/05/2022 No Such Account
2144 UP3150019_210522FTO_236695 3150019000NRG22050520220960986 1625306732 21/05/2022 RAMJEET RAMJEET 3150019WL0140534 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2145 UP3150019_210522FTO_236695 3150019000NRG22050520220960987 1625306733 21/05/2022 RAMJEET RAMJEET 3150019WL0140534 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2146 UP3150019_290822FTO_1128026 3150019000NRG22010620220963552 4398631793 29/08/2022 Ramkaran Ramkaran 3150019WL0141053 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2147 UP3150028_150622FTO_456146 3150028000NRG22270320220928920 2444927103 15/06/2022 SONI SONI 3150028WL135582 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2148 UP3150028_150622FTO_456146 3150028000NRG22270320220928919 2444927095 15/06/2022 SAKUNTALA DEVI SAKUNTALA DEVI 3150028WL135582 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2149 UP3150028_150622FTO_456146 3150028000NRG22260320220927497 2444927061 15/06/2022 Arjun Arjun 3150028WL135281 00059 BARB0BUPGBX 1632 23/06/2022 No Such Account
2150 UP3150028_150622FTO_456146 3150028000NRG22260320220927496 2444927060 15/06/2022 Arjun Arjun 3150028WL135281 00059 BARB0BUPGBX 1020 23/06/2022 No Such Account
2151 UP3150028_150622FTO_456146 3150028000NRG22260320220927495 2444927059 15/06/2022 Arjun Arjun 3150028WL135281 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2152 UP3150028_150622FTO_456146 3150028000NRG22260320220927494 2444927077 15/06/2022 Manilal Manilal 3150028WL135281 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2153 UP3150028_150622FTO_456146 3150028000NRG22260320220927493 2444927078 15/06/2022 Manilal Manilal 3150028WL135281 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2154 UP3150028_150622FTO_456146 3150028000NRG22260320220927492 2444926733 15/06/2022 Mewala Mewala 3150028WL135281 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2155 UP3150028_150622FTO_456146 3150028000NRG22260320220927491 2444926734 15/06/2022 Mewala Mewala 3150028WL135281 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2156 UP3150028_150622FTO_456146 3150028000NRG22260320220927490 2444927080 15/06/2022 Meva lal Meva lal 3150028WL135281 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2157 UP3150028_150622FTO_456146 3150028000NRG22260320220927489 2444927081 15/06/2022 Meva lal Meva lal 3150028WL135281 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2158 UP3150028_150622FTO_456146 3150028000NRG22260320220927488 2444926887 15/06/2022 SUMAN SUMAN 3150028WL135280 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2159 UP3150028_150622FTO_456146 3150028000NRG22260320220927487 2444926886 15/06/2022 SUMAN SUMAN 3150028WL135280 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2160 UP3150028_150622FTO_456146 3150028000NRG22260320220927486 2444926580 15/06/2022 kailash kailash 3150028WL135280 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
2161 UP3150028_150622FTO_456146 3150028000NRG22260320220927485 2444926574 15/06/2022 suresh suresh 3150028WL135280 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
2162 UP3150028_150622FTO_456146 3150028000NRG22260320220927484 2444926564 15/06/2022 shivkesh shivkesh 3150028WL135280 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2163 UP3150028_150622FTO_456146 3150028000NRG22260320220927483 2444926563 15/06/2022 shivkesh shivkesh 3150028WL135280 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2164 UP3150028_150622FTO_456146 3150028000NRG22260320220927482 2444926623 15/06/2022 vijaypal vijaypal 3150028WL135280 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2165 UP3150028_150622FTO_456146 3150028000NRG22260320220927481 2444926622 15/06/2022 vijaypal vijaypal 3150028WL135280 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2166 UP3150028_150622FTO_456146 3150028000NRG22260320220927480 2444926630 15/06/2022 Girdhari Girdhari 3150028WL135280 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2167 UP3150028_150622FTO_456146 3150028000NRG22260320220927479 2444926629 15/06/2022 Girdhari Girdhari 3150028WL135280 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2168 UP3150028_150622FTO_456146 3150028000NRG22260320220927478 2444926628 15/06/2022 Girdhari Girdhari 3150028WL135280 00059 BARB0BUPGBX 5 23/06/2022 No Such Account
2169 UP3150028_150622FTO_456146 3150028000NRG22260320220927477 2444927135 15/06/2022 SANDHYA SANDHYA 3150028WL135280 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2170 UP3150028_150622FTO_456146 3150028000NRG22260320220927476 2444927134 15/06/2022 SANDHYA SANDHYA 3150028WL135280 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2171 UP3150028_150622FTO_456146 3150028000NRG22260320220925590 2444926811 15/06/2022 mahendra mahendra 3150028WL135025 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2172 UP3150028_150622FTO_456146 3150028000NRG22260320220925581 2444926632 15/06/2022 JOKHAN LAL JOKHAN LAL 3150028WL135022 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2173 UP3150028_150622FTO_456146 3150028000NRG22260320220925580 2444926631 15/06/2022 JOKHAN LAL JOKHAN LAL 3150028WL135022 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2174 UP3150028_150622FTO_456146 3150028000NRG22260320220925579 2444927074 15/06/2022 URMILA DEVI URMILA DEVI 3150028WL135022 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2175 UP3150028_150622FTO_456146 3150028000NRG22260320220925578 2444927073 15/06/2022 URMILA DEVI URMILA DEVI 3150028WL135022 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2176 UP3150019_210522FTO_236695 3150019000NRG22050520220960988 1625306734 21/05/2022 Kamaladevi Kamaladevi 3150019WL0140535 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2177 UP3150019_210522FTO_236695 3150019000NRG22050520220960989 1625306735 21/05/2022 Kamaladevi Kamaladevi 3150019WL0140535 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2178 UP3150019_210522FTO_236695 3150019000NRG22050520220960990 1625306765 21/05/2022 RAJNISH KUMAR RAJNISH KUMAR 3150019WL0140535 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
2179 UP3150019_210522FTO_236695 3150019000NRG22050520220960991 1625306775 21/05/2022 Noorhasan Noorhasan 3150019WL0140536 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2180 UP3150019_210522FTO_236695 3150019000NRG22050520220960992 1625306750 21/05/2022 sarita sarita 3150019WL0140536 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2181 UP3150019_210522FTO_236695 3150019000NRG22050520220960993 1625306801 21/05/2022 kranti kranti 3150019WL0140536 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2182 UP3150019_210522FTO_236695 3150019000NRG22050520220960994 1625306749 21/05/2022 sarita sarita 3150019WL0140536 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2183 UP3150019_210522FTO_236695 3150019000NRG22050520220960995 1625306800 21/05/2022 kranti kranti 3150019WL0140536 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2184 UP3150019_210522FTO_236695 3150019000NRG22050520220960996 1625306776 21/05/2022 Noorhasan Noorhasan 3150019WL0140536 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2185 UP3150019_210522FTO_236695 3150019000NRG22050520220961001 1625306834 21/05/2022 Rajpati Rajpati 3150019WL0140537 00059 BARB0BUPGBX 2448 27/05/2022 No Such Account
2186 UP3150019_210522FTO_236695 3150019000NRG22050520220961013 1625306741 21/05/2022 ninhka ninhka 3150019WL0140539 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2187 UP3150019_210522FTO_236695 3150019000NRG22050520220961014 1625306740 21/05/2022 shwarath shwarath 3150019WL0140539 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2188 UP3150019_210522FTO_236695 3150019000NRG22050520220961015 1625306742 21/05/2022 ninhka ninhka 3150019WL0140539 00059 BARB0BUPGBX 3060 27/05/2022 No Such Account
2189 UP3150019_210522FTO_236695 3150019000NRG22050520220961016 1625306778 21/05/2022 SHARDA SHARDA 3150019WL0140540 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
2190 UP3150019_310323FTO_2273921 3150019000NRG22090720220964255 1172693000 31/03/2023 dhanesh dhanesh 3150019WL0141210 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2191 UP3150019_310323FTO_2273921 3150019000NRG22090720220964256 1172693065 31/03/2023 BASANTI BASANTI 3150019WL0141211 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2192 UP3150019_310323FTO_2273921 3150019000NRG22090720220964257 1172693064 31/03/2023 BASANTI BASANTI 3150019WL0141211 00059 BARB0BUPGBX 2448 03/05/2023 No Such Account
2193 UP3150019_310323FTO_2273921 3150019000NRG22090720220964258 1172693063 31/03/2023 BASANTI BASANTI 3150019WL0141211 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2194 UP3150019_310323FTO_2273921 3150019000NRG22090720220964259 1172692922 31/03/2023 geeta devi geeta devi 3150019WL0141211 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2195 UP3150019_290822FTO_1128026 3150019000NRG22010620220963553 4398631736 29/08/2022 RAM UJAGIR RAM UJAGIR 3150019WL0141054 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2196 UP3150019_310323FTO_2273921 3150019000NRG22090720220964260 1172692919 31/03/2023 geeta devi geeta devi 3150019WL0141211 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2197 UP3150019_310323FTO_2273921 3150019000NRG22090720220964261 1172693054 31/03/2023 MANILA MANILA 3150019WL0141211 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2198 UP3150019_310323FTO_2273921 3150019000NRG22090720220964262 1172693053 31/03/2023 MANILA MANILA 3150019WL0141211 00059 BARB0BUPGBX 2448 03/05/2023 No Such Account
2199 UP3150019_310323FTO_2273921 3150019000NRG22090720220964263 1172693052 31/03/2023 MANILA MANILA 3150019WL0141211 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2200 UP3150019_310323FTO_2273921 3150019000NRG22090720220964264 1172693051 31/03/2023 MANILA MANILA 3150019WL0141211 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2201 UP3150019_310323FTO_2273921 3150019000NRG22090720220964265 1172693050 31/03/2023 MANILA MANILA 3150019WL0141211 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2202 UP3150019_270522FTO_285474 3150019000NRG22260520220962362 1881062670 27/05/2022 shreeram shreeram 3150019WL0140879 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2203 UP3150019_270522FTO_285474 3150019000NRG22260520220962363 1881062674 27/05/2022 DINESH DINESH 3150019WL0140880 00059 BARB0BUPGBX 204 02/06/2022 No Such Account
2204 UP3150028_150622FTO_456146 3150028000NRG22260320220925574 2444926555 15/06/2022 BAIKALI BAIKALI 3150028WL135019 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2205 UP3150028_150622FTO_456146 3150028000NRG22260320220925573 2444927111 15/06/2022 rajesh kumar rajesh kumar 3150028WL135019 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2206 UP3150028_150622FTO_456146 3150028000NRG22260320220925572 2444927104 15/06/2022 SUBASH CHANDRA SUBASH CHANDRA 3150028WL135019 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2207 UP3150028_150622FTO_456146 3150028000NRG22260320220925571 2444927105 15/06/2022 SUBASH CHANDRA SUBASH CHANDRA 3150028WL135019 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2208 UP3150028_150622FTO_456146 3150028000NRG22260320220925570 2444927106 15/06/2022 SUBASH CHANDRA SUBASH CHANDRA 3150028WL135019 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2209 UP3150028_150622FTO_456146 3150028000NRG22260320220925559 2444926723 15/06/2022 chandra bhan chandra bhan 3150028WL135017 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2210 UP3150028_150622FTO_456146 3150028000NRG22260320220925558 2444927066 15/06/2022 UDAYRAJ UDAYRAJ 3150028WL135017 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2211 UP3150028_150622FTO_456146 3150028000NRG22260320220925557 2444926946 15/06/2022 Rajkumar Rajkumar 3150028WL135017 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2212 UP3150028_150622FTO_456146 3150028000NRG22260320220925556 2444926715 15/06/2022 Soorsati Devi Soorsati Devi 3150028WL135017 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2213 UP3150028_150622FTO_456146 3150028000NRG22260320220925555 2444926967 15/06/2022 Hira Lal Hira Lal 3150028WL135017 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
2214 UP3150028_150622FTO_456146 3150028000NRG22260320220925536 2444926650 15/06/2022 Prabhawati Prabhawati 3150028WL135014 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2215 UP3150028_150622FTO_456146 3150028000NRG22260320220925535 2444926649 15/06/2022 Prabhawati Prabhawati 3150028WL135014 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2216 UP3150028_150622FTO_456146 3150028000NRG22260320220925534 2444926643 15/06/2022 ram khiyali ram khiyali 3150028WL135013 00059 BARB0BUPGBX 1836 23/06/2022 No Such Account
2217 UP3150028_150622FTO_456146 3150028000NRG22260320220925530 2444926730 15/06/2022 RAM VINAY RAM VINAY 3150028WL135012 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2218 UP3150028_150622FTO_456146 3150028000NRG22260320220925529 2444926729 15/06/2022 RAM VINAY RAM VINAY 3150028WL135012 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2219 UP3150028_150622FTO_456146 3150028000NRG22260320220925497 2444926937 15/06/2022 RAHUL RAHUL 3150028WL135008 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2220 UP3150028_150622FTO_456146 3150028000NRG22260320220925496 2444926929 15/06/2022 Sulema Sulema 3150028WL135008 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2221 UP3150028_150622FTO_456146 3150028000NRG22260320220925495 2444926930 15/06/2022 Sulema Sulema 3150028WL135008 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2222 UP3150028_150622FTO_456146 3150028000NRG22260320220925494 2444926920 15/06/2022 Direndra Direndra 3150028WL135008 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2223 UP3150028_150622FTO_456146 3150028000NRG22260320220925493 2444926922 15/06/2022 MANI RAM MANI RAM 3150028WL135008 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2224 UP3150028_150622FTO_456146 3150028000NRG22260320220925492 2444926923 15/06/2022 Raj Kumar Raj Kumar 3150028WL135008 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2225 UP3150028_150622FTO_456146 3150028000NRG22260320220925491 2444926938 15/06/2022 RAM NATH RAM NATH 3150028WL135008 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2226 UP3150028_150622FTO_456146 3150028000NRG22260320220925350 2444926809 15/06/2022 Bhan mati Bhan mati 3150028WL134997 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2227 UP3150028_150622FTO_456146 3150028000NRG22260320220925349 2444926810 15/06/2022 Bhan mati Bhan mati 3150028WL134997 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
2228 UP3150028_150622FTO_456146 3150028000NRG22260320220925348 2444927087 15/06/2022 Nisha Nisha 3150028WL134997 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2229 UP3150028_150622FTO_456146 3150028000NRG22260320220925347 2444927088 15/06/2022 Nisha Nisha 3150028WL134997 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2230 UP3150028_150622FTO_456146 3150028000NRG22260320220925207 2444926761 15/06/2022 PINKI PINKI 3150028WL134969 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2231 UP3150028_150622FTO_456146 3150028000NRG22260320220925204 2444926759 15/06/2022 Virendra Virendra 3150028WL134967 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2232 UP3150028_150622FTO_456146 3150028000NRG22260320220925203 2444926760 15/06/2022 Virendra Virendra 3150028WL134967 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2233 UP3150019_270522FTO_285474 3150019000NRG22260520220962364 1881062675 27/05/2022 DINESH DINESH 3150019WL0140880 00059 BARB0BUPGBX 204 02/06/2022 No Such Account
2234 UP3150019_270522FTO_285474 3150019000NRG22260520220962365 1881062666 27/05/2022 buddhu buddhu 3150019WL0140880 00059 BARB0BUPGBX 1632 02/06/2022 No Such Account
2235 UP3150019_270522FTO_285474 3150019000NRG22260520220962366 1881062667 27/05/2022 buddhu buddhu 3150019WL0140880 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2236 UP3150019_310323FTO_2273921 3150019000NRG22091020220968058 1172692929 31/03/2023 phul kumari phul kumari 3150019WL0142001 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2237 UP3150019_310323FTO_2273921 3150019000NRG22091020220968059 1172693061 31/03/2023 daddan singh daddan singh 3150019WL0142001 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2238 UP3150019_310323FTO_2273921 3150019000NRG22091020220968060 1172693060 31/03/2023 daddan singh daddan singh 3150019WL0142001 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2239 UP3150019_310323FTO_2273921 3150019000NRG22091020220968061 1172693059 31/03/2023 daddan singh daddan singh 3150019WL0142001 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2240 UP3150019_260722FTO_874409 3150019000NRG22010620220963554 3878901033 26/07/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0141055 00059 BARB0BUPGBX 1020 11/08/2022 No Such Account
2241 UP3150019_310323FTO_2273921 3150019000NRG22091020220968062 1172693058 31/03/2023 daddan singh daddan singh 3150019WL0142001 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2242 UP3150019_310323FTO_2273921 3150019000NRG22091020220968063 1172693057 31/03/2023 daddan singh daddan singh 3150019WL0142001 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2243 UP3150019_310323FTO_2273921 3150019000NRG22091020220968064 1172692935 31/03/2023 GAYATRI GAYATRI 3150019WL0142001 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2244 UP3150019_310323FTO_2273921 3150019000NRG22091020220968065 1172693070 31/03/2023 DHARMENDRA DHARMENDRA 3150019WL0142001 00059 BARB0BUPGBX 1224 03/05/2023 No Such Account
2245 UP3150019_310323FTO_2273921 3150019000NRG22091020220968072 1172692932 31/03/2023 vidyamati vidyamati 3150019WL0142004 00059 BARB0BUPGBX 2652 03/05/2023 No Such Account
2246 UP3150019_310323FTO_2273921 3150019000NRG22091020220968073 1172692933 31/03/2023 vidyamati vidyamati 3150019WL0142004 00059 BARB0BUPGBX 2244 03/05/2023 No Such Account
2247 UP3150019_310323FTO_2273921 3150019000NRG22091020220968074 1172692934 31/03/2023 vidyamati vidyamati 3150019WL0142004 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2248 UP3150019_310323FTO_2273921 3150019000NRG22091020220968075 1172692954 31/03/2023 tribhuvan tribhuvan 3150019WL0142005 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2249 UP3150019_260722FTO_874409 3150019000NRG22010620220963555 3878900993 26/07/2022 RAM UJAGIR RAM UJAGIR 3150019WL0141055 00059 BARB0BUPGBX 1020 11/08/2022 No Such Account
2250 UP3150019_260722FTO_874409 3150019000NRG22010620220963556 3878900985 26/07/2022 shwarath shwarath 3150019WL0141056 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
2251 UP3150019_260722FTO_874409 3150019000NRG22010620220963557 3878900986 26/07/2022 ninhka ninhka 3150019WL0141056 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2252 UP3150019_260722FTO_874409 3150019000NRG22010620220963558 3878900987 26/07/2022 ninhka ninhka 3150019WL0141056 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
2253 UP3150019_310323FTO_2273921 3150019000NRG22091020220968076 1172692955 31/03/2023 tribhuvan tribhuvan 3150019WL0142005 00059 BARB0BUPGBX 612 03/05/2023 No Such Account
2254 UP3150019_310323FTO_2273921 3150019000NRG22091020220968077 1172692953 31/03/2023 tribhuvan tribhuvan 3150019WL0142005 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2255 UP3150019_310323FTO_2273921 3150019000NRG22091020220968078 1172692947 31/03/2023 rajkumar rajkumar 3150019WL0142005 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2256 UP3150019_310323FTO_2273921 3150019000NRG22091020220968079 1172692944 31/03/2023 rajkumar rajkumar 3150019WL0142005 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2257 UP3150019_310323FTO_2273921 3150019000NRG22091020220968080 1172692948 31/03/2023 rajkumar rajkumar 3150019WL0142005 00059 BARB0BUPGBX 612 03/05/2023 No Such Account
2258 UP3150019_310323FTO_2273921 3150019000NRG22091020220968094 1172692936 31/03/2023 sunita sunita 3150019WL0142013 00059 BARB0BUPGBX 2652 03/05/2023 No Such Account
2259 UP3150019_310323FTO_2273921 3150019000NRG22091020220968097 1172692921 31/03/2023 VINNA DEVI VINNA DEVI 3150019WL0142015 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2260 UP3150019_310323FTO_2273921 3150019000NRG22091020220968098 1172692926 31/03/2023 ram chran ram chran 3150019WL0142015 00059 BARB0BUPGBX 1836 03/05/2023 No Such Account
2261 UP3150028_150622FTO_456146 3150028000NRG22260320220925202 2444926757 15/06/2022 Neeraj Neeraj 3150028WL134967 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2262 UP3150028_150622FTO_456146 3150028000NRG22260320220925201 2444926758 15/06/2022 Neeraj Neeraj 3150028WL134967 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2263 UP3150028_150622FTO_456146 3150028000NRG22260320220925200 2444926755 15/06/2022 Shila Devi Shila Devi 3150028WL134967 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2264 UP3150028_150622FTO_456146 3150028000NRG22260320220925199 2444926756 15/06/2022 Shila Devi Shila Devi 3150028WL134967 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2265 UP3150028_150622FTO_456146 3150028000NRG22260320220925198 2444926754 15/06/2022 NANHE LAL NANHE LAL 3150028WL134967 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2266 UP3150028_150622FTO_456146 3150028000NRG22260320220925197 2444926753 15/06/2022 RAMESH SAROJ RAMESH SAROJ 3150028WL134967 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2267 UP3150028_150622FTO_456146 3150028000NRG22260320220925196 2444926752 15/06/2022 ARCHNA ARCHNA 3150028WL134967 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2268 UP3150028_150622FTO_456146 3150028000NRG22260320220925195 2444926751 15/06/2022 ANITA ANITA 3150028WL134967 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2269 UP3150028_150622FTO_456146 3150028000NRG22260320220925194 2444926749 15/06/2022 RAJVEER RAJVEER 3150028WL134967 00059 BARB0BUPGBX 408 23/06/2022 No Such Account
2270 UP3150028_150622FTO_456146 3150028000NRG22260320220925193 2444926750 15/06/2022 RAJVEER RAJVEER 3150028WL134967 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2271 UP3150028_150622FTO_456146 3150028000NRG22260320220925192 2444926940 15/06/2022 Shree mati Shree mati 3150028WL134966 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2272 UP3150028_150622FTO_456146 3150028000NRG22260320220925191 2444926636 15/06/2022 kausalya devi kausalya devi 3150028WL134966 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2273 UP3150028_150622FTO_456146 3150028000NRG22260320220925190 2444926635 15/06/2022 kausalya devi kausalya devi 3150028WL134966 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2274 UP3150028_150622FTO_456146 3150028000NRG22260320220925189 2444926637 15/06/2022 kausalya devi kausalya devi 3150028WL134966 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2275 UP3150028_150622FTO_456146 3150028000NRG22260320220925188 2444926941 15/06/2022 Hariram Hariram 3150028WL134966 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2276 UP3150028_150622FTO_456146 3150028000NRG22260320220925187 2444926820 15/06/2022 BRIJESH BRIJESH 3150028WL134966 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
2277 UP3150028_150622FTO_456146 3150028000NRG22260320220925186 2444926823 15/06/2022 BRIJESH BRIJESH 3150028WL134966 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2278 UP3150028_150622FTO_456146 3150028000NRG22260320220925185 2444926822 15/06/2022 BRIJESH BRIJESH 3150028WL134966 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2279 UP3150028_150622FTO_456146 3150028000NRG22260320220925184 2444926821 15/06/2022 BRIJESH BRIJESH 3150028WL134966 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2280 UP3150028_150622FTO_456146 3150028000NRG22260320220925183 2444926599 15/06/2022 VISHRAM VISHRAM 3150028WL134966 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
2281 UP3150028_150622FTO_456146 3150028000NRG22260320220925182 2444926598 15/06/2022 VISHRAM VISHRAM 3150028WL134966 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2282 UP3150028_150622FTO_456146 3150028000NRG22260320220925181 2444926748 15/06/2022 RAM JEET RAM JEET 3150028WL134965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2283 UP3150028_150622FTO_456146 3150028000NRG22260320220925180 2444926747 15/06/2022 BAIJ NATH BAIJ NATH 3150028WL134965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2284 UP3150028_150622FTO_456146 3150028000NRG22260320220925179 2444926746 15/06/2022 RENU RENU 3150028WL134965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2285 UP3150028_150622FTO_456146 3150028000NRG22260320220925178 2444926745 15/06/2022 SYAM LAL SYAM LAL 3150028WL134965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2286 UP3150028_150622FTO_456146 3150028000NRG22260320220925177 2444926744 15/06/2022 TULSI RAM TULSI RAM 3150028WL134965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2287 UP3150028_150622FTO_456146 3150028000NRG22260320220925176 2444926743 15/06/2022 Nirmal kumar Nirmal kumar 3150028WL134965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2288 UP3150028_150622FTO_456146 3150028000NRG22260320220925175 2444926742 15/06/2022 HAUSILA PRASAD HAUSILA PRASAD 3150028WL134965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2289 UP3150028_150622FTO_456146 3150028000NRG22260320220925174 2444926691 15/06/2022 ANTESH KUMAR ANTESH KUMAR 3150028WL134964 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2290 UP3150019_310323FTO_2273921 3150019000NRG22091020220968099 1172692927 31/03/2023 ram chran ram chran 3150019WL0142015 00059 BARB0BUPGBX 204 03/05/2023 No Such Account
2291 UP3150019_310323FTO_2273921 3150019000NRG22091020220968113 1172692918 31/03/2023 LAL BAHADUR LAL BAHADUR 3150019WL0142020 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2292 UP3150019_310323FTO_2273921 3150019000NRG22091020220968114 1172692920 31/03/2023 LAL BAHADUR LAL BAHADUR 3150019WL0142020 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2293 UP3150019_310323FTO_2273921 3150019000NRG22091020220968117 1172692958 31/03/2023 ASHA ASHA 3150019WL0142021 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2294 UP3150019_310323FTO_2273921 3150019000NRG22091020220968118 1172692982 31/03/2023 Kuber Kuber 3150019WL0142022 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2295 UP3150019_310323FTO_2273921 3150019000NRG22091020220968119 1172692999 31/03/2023 Harkhali Harkhali 3150019WL0142022 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2296 UP3150019_310323FTO_2273921 3150019000NRG22091020220968120 1172692983 31/03/2023 Kuber Kuber 3150019WL0142022 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2297 UP3150019_310323FTO_2273921 3150019000NRG22091020220968121 1172692994 31/03/2023 Harkhali Harkhali 3150019WL0142022 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2298 UP3150019_310323FTO_2273921 3150019000NRG22091020220968122 1172692998 31/03/2023 Harkhali Harkhali 3150019WL0142022 00059 BARB0BUPGBX 2448 03/05/2023 No Such Account
2299 UP3150019_310323FTO_2273921 3150019000NRG22091020220968123 1172693008 31/03/2023 syamlal syamlal 3150019WL0142023 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2300 UP3150019_310323FTO_2273921 3150019000NRG22091020220968124 1172693009 31/03/2023 syamlal syamlal 3150019WL0142023 00059 BARB0BUPGBX 2040 03/05/2023 No Such Account
2301 UP3150019_310323FTO_2273921 3150019000NRG22091020220968125 1172692931 31/03/2023 radhey radhey 3150019WL0142023 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2302 UP3150019_310323FTO_2273921 3150019000NRG22091020220968126 1172692949 31/03/2023 sitapatti sitapatti 3150019WL0142024 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2303 UP3150019_310323FTO_2273921 3150019000NRG22091020220968127 1172692950 31/03/2023 sitapatti sitapatti 3150019WL0142024 00059 BARB0BUPGBX 2448 03/05/2023 No Such Account
2304 UP3150019_310323FTO_2273921 3150019000NRG22091020220968128 1172692980 31/03/2023 madhuri madhuri 3150019WL0142025 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2305 UP3150019_310323FTO_2273921 3150019000NRG22091020220968186 1172692951 31/03/2023 KASHI RAM KASHI RAM 3150019WL0142028 00059 BARB0BUPGBX 1020 03/05/2023 No Such Account
2306 UP3150019_310323FTO_2273921 3150019000NRG22091020220968216 1172692925 31/03/2023 suresh suresh 3150019WL0142035 00059 BARB0BUPGBX 1836 03/05/2023 No Such Account
2307 UP3150019_260722FTO_874409 3150019000NRG22010620220963559 3878901008 26/07/2022 Rajpati Rajpati 3150019WL0141057 00059 BARB0BUPGBX 2448 11/08/2022 No Such Account
2308 UP3150019_310323FTO_2273921 3150019000NRG22010620220963560 1172692977 31/03/2023 usha usha 3150019WL0141058 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2309 UP3150019_310323FTO_2273921 3150019000NRG22091020220968217 1172692946 31/03/2023 RAJENDRA SINGH RAJENDRA SINGH 3150019WL0142035 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2310 UP3150019_290822FTO_1128026 3150019000NRG22120720220964679 4398631812 29/08/2022 Noorhasan Noorhasan 3150019WL0141277 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2311 UP3150019_290822FTO_1128026 3150019000NRG22120720220964680 4398631813 29/08/2022 Noorhasan Noorhasan 3150019WL0141277 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2312 UP3150019_290822FTO_1128026 3150019000NRG22120720220964681 4398631814 29/08/2022 Noorhasan Noorhasan 3150019WL0141277 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2313 UP3150019_290822FTO_1128026 3150019000NRG22120720220964682 4398631815 29/08/2022 Noorhasan Noorhasan 3150019WL0141277 00059 BARB0BUPGBX 2040 02/09/2022 No Such Account
2314 UP3150019_290822FTO_1128026 3150019000NRG22120720220964683 4398631722 29/08/2022 ram dayal ram dayal 3150019WL0141278 00059 BARB0BUPGBX 1224 02/09/2022 No Such Account
2315 UP3150019_290822FTO_1128026 3150019000NRG22120720220964684 4398631737 29/08/2022 janki janki 3150019WL0141278 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2316 UP3150019_290822FTO_1128026 3150019000NRG22120720220964685 4398631765 29/08/2022 RAMNEHAL RAMNEHAL 3150019WL0141278 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2317 UP3150019_290822FTO_1128026 3150019000NRG22120720220964686 4398631739 29/08/2022 phul kumari phul kumari 3150019WL0141278 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2318 UP3150028_150622FTO_456146 3150028000NRG22260320220925173 2444926690 15/06/2022 JANTRI PRASAD JANTRI PRASAD 3150028WL134964 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2319 UP3150028_150622FTO_456146 3150028000NRG22260320220925172 2444926689 15/06/2022 SANJAY SANJAY 3150028WL134964 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2320 UP3150028_150622FTO_456146 3150028000NRG22260320220925171 2444926688 15/06/2022 manju manju 3150028WL134964 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2321 UP3150028_150622FTO_456146 3150028000NRG22260320220925170 2444926687 15/06/2022 jai mala jai mala 3150028WL134964 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2322 UP3150028_150622FTO_456146 3150028000NRG22260320220925169 2444926686 15/06/2022 om prakash om prakash 3150028WL134964 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2323 UP3150028_150622FTO_456146 3150028000NRG22260320220925168 2444926684 15/06/2022 Sunra Sunra 3150028WL134963 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2324 UP3150028_150622FTO_456146 3150028000NRG22260320220925167 2444926683 15/06/2022 santosh santosh 3150028WL134963 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2325 UP3150028_150622FTO_456146 3150028000NRG22260320220925166 2444926682 15/06/2022 Gyanmati Gyanmati 3150028WL134963 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2326 UP3150028_150622FTO_456146 3150028000NRG22260320220925165 2444926685 15/06/2022 Priti Priti 3150028WL134963 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2327 UP3150028_150622FTO_456146 3150028000NRG22260320220925164 2444926681 15/06/2022 Sarita Sarita 3150028WL134963 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2328 UP3150028_150622FTO_456146 3150028000NRG22260320220925163 2444926680 15/06/2022 Radha Devi Radha Devi 3150028WL134963 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2329 UP3150028_150622FTO_456146 3150028000NRG22260320220925161 2444926895 15/06/2022 TILKU PRASAD TILKU PRASAD 3150028WL134961 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2330 UP3150028_150622FTO_456146 3150028000NRG22260320220925160 2444926909 15/06/2022 URMILA URMILA 3150028WL134961 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2331 UP3150028_150622FTO_456146 3150028000NRG22260320220925159 2444926901 15/06/2022 JAWAHARLAL JAWAHARLAL 3150028WL134961 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2332 UP3150028_150622FTO_456146 3150028000NRG22260320220925158 2444926739 15/06/2022 SANGEETA SANGEETA 3150028WL134961 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2333 UP3150028_150622FTO_456146 3150028000NRG22260320220925157 2444926678 15/06/2022 Rma Shankar Rma Shankar 3150028WL134961 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
2334 UP3150028_150622FTO_456146 3150028000NRG22260320220925156 2444926677 15/06/2022 Manjauka Manjauka 3150028WL134961 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
2335 UP3150028_150622FTO_456146 3150028000NRG22260320220925155 2444926676 15/06/2022 ANIL KUMAR ANIL KUMAR 3150028WL134961 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
2336 UP3150028_150622FTO_456146 3150028000NRG22260320220925154 2444926674 15/06/2022 Nilam Nilam 3150028WL134961 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2337 UP3150028_150622FTO_456146 3150028000NRG22260320220925153 2444926673 15/06/2022 Nilam Nilam 3150028WL134961 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2338 UP3150028_150622FTO_456146 3150028000NRG22260320220925152 2444926679 15/06/2022 Bhagauti Prasad Bhagauti Prasad 3150028WL134961 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
2339 UP3150028_150622FTO_456146 3150028000NRG22260320220925121 2444926672 15/06/2022 KESHAV KESHAV 3150028WL134956 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2340 UP3150028_150622FTO_456146 3150028000NRG22260320220925120 2444926671 15/06/2022 KESHAV KESHAV 3150028WL134956 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2341 UP3150028_150622FTO_456146 3150028000NRG22260320220925119 2444926670 15/06/2022 KESHAV KESHAV 3150028WL134956 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2342 UP3150028_150622FTO_456146 3150028000NRG22260320220925118 2444926668 15/06/2022 RAJESH RAJESH 3150028WL134956 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2343 UP3150028_150622FTO_456146 3150028000NRG22260320220925117 2444926667 15/06/2022 RAJESH RAJESH 3150028WL134956 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2344 UP3150028_150622FTO_456146 3150028000NRG22260320220925116 2444926666 15/06/2022 RAJESH RAJESH 3150028WL134956 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2345 UP3150028_150622FTO_456146 3150028000NRG22260320220925115 2444926614 15/06/2022 REENA REENA 3150028WL134956 00059 BARB0BUPGBX 2244 23/06/2022 No Such Account
2346 UP3150028_150622FTO_456146 3150028000NRG22260320220925114 2444926613 15/06/2022 REENA REENA 3150028WL134956 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2347 UP3150019_290822FTO_1128026 3150019000NRG22120720220964687 4398631757 29/08/2022 GAYATRI GAYATRI 3150019WL0141278 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2348 UP3150019_290822FTO_1128026 3150019000NRG22120720220964688 4398631723 29/08/2022 DHARMENDRA DHARMENDRA 3150019WL0141278 00059 BARB0BUPGBX 1224 02/09/2022 No Such Account
2349 UP3150019_290822FTO_1128026 3150019000NRG22120720220964689 4398631662 29/08/2022 Ram pal Ram pal 3150019WL0141278 00059 BARB0BUPGBX 204 02/09/2022 No Such Account
2350 UP3150019_290822FTO_1128026 3150019000NRG22120720220964690 4398631805 29/08/2022 pramila pramila 3150019WL0141279 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2351 UP3150019_290822FTO_1128026 3150019000NRG22120720220964691 4398631806 29/08/2022 pramila pramila 3150019WL0141279 00059 BARB0BUPGBX 1632 02/09/2022 No Such Account
2352 UP3150019_290822FTO_1128026 3150019000NRG22120720220964692 4398631807 29/08/2022 pramila pramila 3150019WL0141279 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2353 UP3150019_290822FTO_1128026 3150019000NRG22120720220964693 4398631808 29/08/2022 pramila pramila 3150019WL0141279 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2354 UP3150019_290822FTO_1128026 3150019000NRG22120720220964694 4398631809 29/08/2022 pramila pramila 3150019WL0141279 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2355 UP3150019_290822FTO_1128026 3150019000NRG22120720220964695 4398631817 29/08/2022 GEETA GEETA 3150019WL0141279 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2356 UP3150019_310323FTO_2273921 3150019000NRG22010620220963561 1172692978 31/03/2023 usha usha 3150019WL0141058 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2357 UP3150019_310323FTO_2273921 3150019000NRG22010620220963562 1172692979 31/03/2023 usha usha 3150019WL0141058 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2358 UP3150019_310323FTO_2273921 3150019000NRG22010620220963563 1172693047 31/03/2023 shakuntala shakuntala 3150019WL0141058 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2359 UP3150019_310323FTO_2273921 3150019000NRG22010620220963564 1172693046 31/03/2023 shakuntala shakuntala 3150019WL0141058 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2360 UP3150019_310323FTO_2273921 3150019000NRG22010620220963565 1172693045 31/03/2023 shakuntala shakuntala 3150019WL0141058 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2361 UP3150019_310323FTO_2273921 3150019000NRG22010620220963566 1172692923 31/03/2023 chandrabali chandrabali 3150019WL0141058 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2362 UP3150019_310323FTO_2273921 3150019000NRG22010620220963567 1172692943 31/03/2023 ramdeen ramdeen 3150019WL0141058 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2363 UP3150019_310323FTO_2273921 3150019000NRG22010620220963568 1172693056 31/03/2023 malati devi malati devi 3150019WL0141058 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2364 UP3150019_260722FTO_874409 3150019000NRG22010620220963571 3878901026 26/07/2022 rekha rekha 3150019WL0141060 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
2365 UP3150019_290822FTO_1128026 3150019000NRG22120720220964696 4398631818 29/08/2022 GEETA GEETA 3150019WL0141279 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2366 UP3150019_290822FTO_1128026 3150019000NRG22120720220964697 4398631801 29/08/2022 kusum kusum 3150019WL0141280 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2367 UP3150019_290822FTO_1128026 3150019000NRG22120720220964698 4398631802 29/08/2022 kusum kusum 3150019WL0141280 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2368 UP3150019_290822FTO_1128026 3150019000NRG22120720220964699 4398631803 29/08/2022 kusum kusum 3150019WL0141280 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2369 UP3150019_290822FTO_1128026 3150019000NRG22120720220964700 4398631804 29/08/2022 kusum kusum 3150019WL0141280 00059 BARB0BUPGBX 2244 02/09/2022 No Such Account
2370 UP3150019_290822FTO_1128026 3150019000NRG22120720220964701 4398631686 29/08/2022 HRISH HRISH 3150019WL0141280 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2371 UP3150019_290822FTO_1128026 3150019000NRG22120720220964702 4398631685 29/08/2022 HRISH HRISH 3150019WL0141280 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2372 UP3150019_290822FTO_1128026 3150019000NRG22120720220964703 4398631684 29/08/2022 HRISH HRISH 3150019WL0141280 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2373 UP3150019_290822FTO_1128026 3150019000NRG22120720220964704 4398631683 29/08/2022 HRISH HRISH 3150019WL0141280 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2374 UP3150019_290822FTO_1128026 3150019000NRG22120720220964705 4398631682 29/08/2022 HRISH HRISH 3150019WL0141280 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2375 UP3150028_150622FTO_456146 3150028000NRG22260320220925113 2444926612 15/06/2022 REENA REENA 3150028WL134956 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2376 UP3150028_150622FTO_456146 3150028000NRG22260320220925112 2444926611 15/06/2022 REENA REENA 3150028WL134956 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2377 UP3150028_150622FTO_456146 3150028000NRG22260320220925111 2444926610 15/06/2022 REENA REENA 3150028WL134956 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2378 UP3150028_150622FTO_456146 3150028000NRG22260320220925110 2444926776 15/06/2022 babu lal babu lal 3150028WL134955 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2379 UP3150028_150622FTO_456146 3150028000NRG22260320220925109 2444926775 15/06/2022 babu lal babu lal 3150028WL134955 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2380 UP3150028_150622FTO_456146 3150028000NRG22260320220925108 2444926774 15/06/2022 Amar Bahadur Amar Bahadur 3150028WL134955 00059 BARB0BUPGBX 1020 23/06/2022 No Such Account
2381 UP3150028_150622FTO_456146 3150028000NRG22260320220925107 2444926782 15/06/2022 RAM SURAT RAM SURAT 3150028WL134955 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2382 UP3150028_150622FTO_456146 3150028000NRG22260320220925106 2444926781 15/06/2022 RAM SURAT RAM SURAT 3150028WL134955 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2383 UP3150028_150622FTO_456146 3150028000NRG22260320220925105 2444926780 15/06/2022 RAM SURAT RAM SURAT 3150028WL134955 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2384 UP3150028_150622FTO_456146 3150028000NRG22260320220925104 2444926773 15/06/2022 Ramkaran Ramkaran 3150028WL134955 00059 BARB0BUPGBX 1020 23/06/2022 No Such Account
2385 UP3150028_150622FTO_456146 3150028000NRG22260320220925103 2444926772 15/06/2022 BABU RAM BABU RAM 3150028WL134955 00059 BARB0BUPGBX 1020 23/06/2022 No Such Account
2386 UP3150028_150622FTO_456146 3150028000NRG22260320220925079 2444927020 15/06/2022 RAM JEET RAM JEET 3150028WL134952 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2387 UP3150028_150622FTO_456146 3150028000NRG22260320220925078 2444927024 15/06/2022 KALAWATI KALAWATI 3150028WL134952 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2388 UP3150028_150622FTO_456146 3150028000NRG22260320220925077 2444927023 15/06/2022 GOMATI GOMATI 3150028WL134952 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2389 UP3150028_150622FTO_456146 3150028000NRG22260320220925076 2444927022 15/06/2022 GOMATI GOMATI 3150028WL134952 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2390 UP3150028_150622FTO_456146 3150028000NRG22260320220925075 2444926802 15/06/2022 KHELADI KHELADI 3150028WL134952 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2391 UP3150028_150622FTO_456146 3150028000NRG22260320220925074 2444926801 15/06/2022 KHELADI KHELADI 3150028WL134952 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2392 UP3150028_150622FTO_456146 3150028000NRG22260320220925073 2444926800 15/06/2022 KHELADI KHELADI 3150028WL134952 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2393 UP3150028_150622FTO_456146 3150028000NRG22260320220925072 2444926799 15/06/2022 KHELADI KHELADI 3150028WL134952 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2394 UP3150028_150622FTO_456146 3150028000NRG22260320220925071 2444926659 15/06/2022 SARJU SARJU 3150028WL134952 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
2395 UP3150028_150622FTO_456146 3150028000NRG22260320220925070 2444926658 15/06/2022 SARJU SARJU 3150028WL134952 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2396 UP3150028_150622FTO_456146 3150028000NRG22260320220925069 2444926657 15/06/2022 SARJU SARJU 3150028WL134952 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2397 UP3150028_150622FTO_456146 3150028000NRG22260320220925068 2444926656 15/06/2022 SARJU SARJU 3150028WL134952 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2398 UP3150028_150622FTO_456146 3150028000NRG22260320220925067 2444926655 15/06/2022 SARJU SARJU 3150028WL134952 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2399 UP3150028_150622FTO_456146 3150028000NRG22260320220925061 2444927131 15/06/2022 rekha rekha 3150028WL134948 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2400 UP3150028_150622FTO_456146 3150028000NRG22260320220925060 2444927130 15/06/2022 rekha rekha 3150028WL134948 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2401 UP3150028_150622FTO_456146 3150028000NRG22260320220925059 2444927129 15/06/2022 rekha rekha 3150028WL134948 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2402 UP3150028_150622FTO_456146 3150028000NRG22260320220925053 2444926573 15/06/2022 MITHAILAL MITHAILAL 3150028WL134946 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2403 UP3150028_150622FTO_456146 3150028000NRG22260320220925052 2444926572 15/06/2022 MITHAILAL MITHAILAL 3150028WL134946 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2404 UP3150019_290822FTO_1128026 3150019000NRG22120720220964721 4398631799 29/08/2022 ram poojan ram poojan 3150019WL0141282 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2405 UP3150019_290822FTO_1128026 3150019000NRG22120720220964722 4398631780 29/08/2022 subhagi subhagi 3150019WL0141282 00059 BARB0BUPGBX 204 02/09/2022 No Such Account
2406 UP3150019_290822FTO_1128026 3150019000NRG22120720220964723 4398631794 29/08/2022 GEETA GEETA 3150019WL0141283 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2407 UP3150019_290822FTO_1128026 3150019000NRG22120720220964724 4398631795 29/08/2022 GEETA GEETA 3150019WL0141283 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2408 UP3150019_290822FTO_1128026 3150019000NRG22120720220964725 4398631691 29/08/2022 Bhanmati Bhanmati 3150019WL0141283 00059 BARB0BUPGBX 1224 02/09/2022 No Such Account
2409 UP3150019_290822FTO_1128026 3150019000NRG22120720220964726 4398631690 29/08/2022 Bhanmati Bhanmati 3150019WL0141283 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2410 UP3150019_290822FTO_1128026 3150019000NRG22120720220964730 4398631676 29/08/2022 Rajpati Rajpati 3150019WL0141285 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2411 UP3150019_290822FTO_1128026 3150019000NRG22120720220964731 4398631627 29/08/2022 eshartulnisha eshartulnisha 3150019WL0141285 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
2412 UP3150019_310323FTO_2273921 3150019000NRG22120720220964732 1172692956 31/03/2023 RAM AVADH RAM AVADH 3150019WL0141286 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2413 UP3150019_310323FTO_2273921 3150019000NRG22120720220964733 1172692957 31/03/2023 RAM AVADH RAM AVADH 3150019WL0141286 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2414 UP3150019_180822FTO_1055381 3150019000NRG22120720220964734 4230013193 18/08/2022 usha usha 3150019WL0141287 00059 BARB0BUPGBX 3264 27/08/2022 No Such Account
2415 UP3150019_180822FTO_1055381 3150019000NRG22120720220964737 4230013191 18/08/2022 chandrabali chandrabali 3150019WL0141287 00059 BARB0BUPGBX 3060 27/08/2022 No Such Account
2416 UP3150019_180822FTO_1055381 3150019000NRG22120720220964738 4230013192 18/08/2022 ramdeen ramdeen 3150019WL0141287 00059 BARB0BUPGBX 3060 27/08/2022 No Such Account
2417 UP3150019_310323FTO_2273921 3150019000NRG22120720220964739 1172693062 31/03/2023 samaru samaru 3150019WL0141288 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2418 UP3150019_160722FTO_781378 3150019000NRG23140720220271397 3883076172 16/07/2022 Pushpa Pushpa 3150019WL0027524 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2419 UP3150019_160722FTO_781378 3150019000NRG23140720220271398 3883076173 16/07/2022 Pushpa Pushpa 3150019WL0027524 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2420 UP3150019_160722FTO_781378 3150019000NRG23140720220271399 3883076170 16/07/2022 Dheerendra Dheerendra 3150019WL0027524 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2421 UP3150019_160722FTO_781378 3150019000NRG23140720220271400 3883076167 16/07/2022 Mintoo Mintoo 3150019WL0027524 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2422 UP3150019_160722FTO_781378 3150019000NRG23140720220271401 3883076197 16/07/2022 ANANTRAM ANANTRAM 3150019WL0027525 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2423 UP3150019_160722FTO_781378 3150019000NRG23140720220271402 3883076251 16/07/2022 INDRABHAN INDRABHAN 3150019WL0027525 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2424 UP3150019_160722FTO_781378 3150019000NRG23140720220271435 3883076248 16/07/2022 rpsan rpsan 3150019WL0027530 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2425 UP3150019_160722FTO_781378 3150019000NRG23140720220271436 3883076221 16/07/2022 omprakash omprakash 3150019WL0027531 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2426 UP3150019_160722FTO_781378 3150019000NRG23140720220271437 3883076222 16/07/2022 omprakash omprakash 3150019WL0027531 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2427 UP3150019_160722FTO_781378 3150019000NRG23140720220271439 3883076140 16/07/2022 RAMJEET RAMJEET 3150019WL0027532 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2428 UP3150019_160722FTO_781378 3150019000NRG23140720220271461 3883076141 16/07/2022 Renu Renu 3150019WL0027535 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2429 UP3150019_160722FTO_781378 3150019000NRG23140720220271735 3883076144 16/07/2022 jagdish jagdish 3150019WL0027555 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2430 UP3150019_160722FTO_781378 3150019000NRG23140720220271758 3883076205 16/07/2022 indrajeet indrajeet 3150019WL0027557 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2431 UP3150019_160722FTO_781378 3150019000NRG23140720220271759 3883076206 16/07/2022 indrajeet indrajeet 3150019WL0027557 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2432 UP3150028_150622FTO_456146 3150028000NRG22260320220925051 2444926571 15/06/2022 MITHAILAL MITHAILAL 3150028WL134946 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2433 UP3150028_150622FTO_456146 3150028000NRG22260320220925050 2444926570 15/06/2022 MITHAILAL MITHAILAL 3150028WL134946 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2434 UP3150028_150622FTO_456146 3150028000NRG22260320220925049 2444926569 15/06/2022 MITHAILAL MITHAILAL 3150028WL134946 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2435 UP3150028_150622FTO_456146 3150028000NRG22260320220925048 2444926568 15/06/2022 MITHAILAL MITHAILAL 3150028WL134946 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2436 UP3150028_150622FTO_456146 3150028000NRG22260320220925047 2444926582 15/06/2022 Premchand Premchand 3150028WL134946 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2437 UP3150028_150622FTO_456146 3150028000NRG22260320220925046 2444926581 15/06/2022 Premchand Premchand 3150028WL134946 00059 BARB0BUPGBX 1020 23/06/2022 No Such Account
2438 UP3150028_150622FTO_456146 3150028000NRG22260320220925040 2444926642 15/06/2022 SHIVLAL SHIVLAL 3150028WL134932 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2439 UP3150028_150622FTO_456146 3150028000NRG22260320220925039 2444926586 15/06/2022 Kamla devi Kamla devi 3150028WL134932 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2440 UP3150028_150622FTO_456146 3150028000NRG22260320220925038 2444926585 15/06/2022 Kamla devi Kamla devi 3150028WL134932 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2441 UP3150028_150622FTO_456146 3150028000NRG22260320220925037 2444926584 15/06/2022 Kamla devi Kamla devi 3150028WL134932 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2442 UP3150028_150622FTO_456146 3150028000NRG22260320220925036 2444926583 15/06/2022 Kamla devi Kamla devi 3150028WL134932 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2443 UP3150028_150622FTO_456146 3150028000NRG22260320220925035 2444926587 15/06/2022 Kamla devi Kamla devi 3150028WL134932 00059 BARB0BUPGBX 40 23/06/2022 No Such Account
2444 UP3150028_150622FTO_456146 3150028000NRG22260320220925033 2444926576 15/06/2022 CHANDRIKA CHANDRIKA 3150028WL134932 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
2445 UP3150028_150622FTO_456146 3150028000NRG22260320220925032 2444926575 15/06/2022 CHANDRIKA CHANDRIKA 3150028WL134932 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2446 UP3150028_150622FTO_456146 3150028000NRG22260320220924860 2444926779 15/06/2022 mohan mohan 3150028WL134928 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2447 UP3150028_150622FTO_456146 3150028000NRG22260320220924859 2444926778 15/06/2022 mohan mohan 3150028WL134928 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2448 UP3150028_150622FTO_456146 3150028000NRG22260320220924858 2444926777 15/06/2022 RAJKUMAR RAJKUMAR 3150028WL134928 00059 BARB0BUPGBX 1020 23/06/2022 No Such Account
2449 UP3150028_150622FTO_456146 3150028000NRG22260320220924815 2444927025 15/06/2022 maneeta maneeta 3150028WL134920 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2450 UP3150028_150622FTO_456146 3150028000NRG22260320220924814 2444927026 15/06/2022 tinnu tinnu 3150028WL134920 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2451 UP3150028_150622FTO_456146 3150028000NRG22260320220924813 2444926973 15/06/2022 mo kaleem mo kaleem 3150028WL134920 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2452 UP3150028_150622FTO_456146 3150028000NRG22260320220924812 2444926996 15/06/2022 Ram Lawtan Ram Lawtan 3150028WL134920 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2453 UP3150028_150622FTO_456146 3150028000NRG22260320220924811 2444926997 15/06/2022 daya sanker daya sanker 3150028WL134920 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2454 UP3150028_150622FTO_456146 3150028000NRG22260320220924810 2444926732 15/06/2022 Dharmendra Dharmendra 3150028WL134920 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2455 UP3150028_150622FTO_456146 3150028000NRG22260320220924809 2444927021 15/06/2022 Ram Kuber Ram Kuber 3150028WL134920 00059 BARB0BUPGBX 400 23/06/2022 No Such Account
2456 UP3150028_150622FTO_456146 3150028000NRG22260320220924802 2444927032 15/06/2022 KOIELA KOIELA 3150028WL134918 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2457 UP3150028_150622FTO_456146 3150028000NRG22260320220924801 2444926896 15/06/2022 TILKU PRASAD TILKU PRASAD 3150028WL134918 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2458 UP3150028_150622FTO_456146 3150028000NRG22260320220924800 2444926908 15/06/2022 URMILA URMILA 3150028WL134918 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2459 UP3150028_150622FTO_456146 3150028000NRG22260320220924799 2444926907 15/06/2022 URMILA URMILA 3150028WL134918 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2460 UP3150028_150622FTO_456146 3150028000NRG22260320220924798 2444926906 15/06/2022 URMILA URMILA 3150028WL134918 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2461 UP3150019_160722FTO_781378 3150019000NRG23140720220271760 3883076199 16/07/2022 shushila shushila 3150019WL0027557 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
2462 UP3150019_310323FTO_2273921 3150019000NRG22120720220964740 1172693002 31/03/2023 urmila urmila 3150019WL0141288 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2463 UP3150019_310323FTO_2273921 3150019000NRG22120720220964741 1172693010 31/03/2023 amarajeet amarajeet 3150019WL0141288 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2464 UP3150019_310323FTO_2273921 3150019000NRG22120720220964742 1172693011 31/03/2023 amarajeet amarajeet 3150019WL0141288 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2465 UP3150019_290822FTO_1128026 3150019000NRG22120720220964745 4398631667 29/08/2022 dudhanth dudhanth 3150019WL0141290 00045 BARB0DOSTPU 2856 02/09/2022 No Such Account
2466 UP3150019_290822FTO_1128026 3150019000NRG22120720220964746 4398631666 29/08/2022 dudhanth dudhanth 3150019WL0141290 00045 BARB0DOSTPU 2448 02/09/2022 No Such Account
2467 UP3150019_290822FTO_1128026 3150019000NRG22120720220964748 4398631716 29/08/2022 LAL BAHADUR LAL BAHADUR 3150019WL0141291 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2468 UP3150019_290822FTO_1128026 3150019000NRG22120720220964749 4398631715 29/08/2022 LAL BAHADUR LAL BAHADUR 3150019WL0141291 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2469 UP3150019_310323FTO_2273921 3150019000NRG22120720220964750 1172692996 31/03/2023 shreeram shreeram 3150019WL0141292 00059 BARB0BUPGBX 1428 03/05/2023 No Such Account
2470 UP3150019_310323FTO_2273921 3150019000NRG22120720220964751 1172692997 31/03/2023 shreeram shreeram 3150019WL0141292 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2471 UP3150019_290822FTO_1128026 3150019000NRG22120720220964754 4398631798 29/08/2022 rati lal rati lal 3150019WL0141294 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2472 UP3150019_290822FTO_1128026 3150019000NRG22120720220964757 4398631773 29/08/2022 rajkumar rajkumar 3150019WL0141295 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2473 UP3150019_290822FTO_1128026 3150019000NRG22120720220964758 4398631774 29/08/2022 rajkumar rajkumar 3150019WL0141295 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2474 UP3150019_290822FTO_1128026 3150019000NRG22120720220964759 4398631775 29/08/2022 rajkumar rajkumar 3150019WL0141295 00059 BARB0BUPGBX 612 02/09/2022 No Such Account
2475 UP3150019_290822FTO_1128026 3150019000NRG22120720220964760 4398631755 29/08/2022 vidyamati vidyamati 3150019WL0141296 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
2476 UP3150019_290822FTO_1128026 3150019000NRG22120720220964761 4398631751 29/08/2022 arjun arjun 3150019WL0141296 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
2477 UP3150019_290822FTO_1128026 3150019000NRG22120720220964762 4398631754 29/08/2022 vidyamati vidyamati 3150019WL0141296 00059 BARB0BUPGBX 2244 02/09/2022 No Such Account
2478 UP3150019_290822FTO_1128026 3150019000NRG22120720220964763 4398631752 29/08/2022 arjun arjun 3150019WL0141296 00059 BARB0BUPGBX 2244 02/09/2022 No Such Account
2479 UP3150019_290822FTO_1128026 3150019000NRG22120720220964764 4398631753 29/08/2022 vidyamati vidyamati 3150019WL0141296 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2480 UP3150019_310323FTO_2273921 3150019000NRG22120720220964765 1172693049 31/03/2023 rajmani rajmani 3150019WL0141297 00059 BARB0BUPGBX 1632 03/05/2023 No Such Account
2481 UP3150019_290822FTO_1128026 3150019000NRG22140720220965087 4398631740 29/08/2022 daddan singh daddan singh 3150019WL0141352 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2482 UP3150019_290822FTO_1128026 3150019000NRG22140720220965088 4398631741 29/08/2022 daddan singh daddan singh 3150019WL0141352 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2483 UP3150019_290822FTO_1128026 3150019000NRG22140720220965089 4398631742 29/08/2022 daddan singh daddan singh 3150019WL0141352 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2484 UP3150019_290822FTO_1128026 3150019000NRG22140720220965090 4398631800 29/08/2022 PIYARE LAL PIYARE LAL 3150019WL0141353 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2485 UP3150019_290822FTO_1128026 3150019000NRG22140720220965091 4398631756 29/08/2022 BHARTI DEVI BHARTI DEVI 3150019WL0141353 00059 BARB0BUPGBX 2244 02/09/2022 No Such Account
2486 UP3150019_290822FTO_1128026 3150019000NRG22140720220965092 4398631759 29/08/2022 sunita sunita 3150019WL0141354 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
2487 UP3150019_290822FTO_1128026 3150019000NRG22140720220965093 4398631731 29/08/2022 VINNA DEVI VINNA DEVI 3150019WL0141355 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2488 UP3150019_210522FTO_236637 3150019000NRG23170520220054657 1625328547 21/05/2022 SANT KUMAR SANT KUMAR 3150019WL0010876 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
2489 UP3150028_150622FTO_456146 3150028000NRG22260320220924797 2444926905 15/06/2022 URMILA URMILA 3150028WL134918 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2490 UP3150028_150622FTO_456146 3150028000NRG22260320220924796 2444926902 15/06/2022 JAWAHARLAL JAWAHARLAL 3150028WL134918 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2491 UP3150028_150622FTO_456146 3150028000NRG22260320220924795 2444926794 15/06/2022 SANGEETA SANGEETA 3150028WL134918 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2492 UP3150028_150622FTO_456146 3150028000NRG22260320220924794 2444926903 15/06/2022 JAWAHARLAL JAWAHARLAL 3150028WL134918 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2493 UP3150028_150622FTO_456146 3150028000NRG22260320220924793 2444926741 15/06/2022 SANGEETA SANGEETA 3150028WL134918 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2494 UP3150028_150622FTO_456146 3150028000NRG22260320220924792 2444926904 15/06/2022 JAWAHARLAL JAWAHARLAL 3150028WL134918 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2495 UP3150028_150622FTO_456146 3150028000NRG22260320220924791 2444926740 15/06/2022 SANGEETA SANGEETA 3150028WL134918 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2496 UP3150028_150622FTO_456146 3150028000NRG22260320220924776 2444926590 15/06/2022 KIANHIYA LAL KIANHIYA LAL 3150028WL134916 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
2497 UP3150028_150622FTO_456146 3150028000NRG22260320220924775 2444926589 15/06/2022 KHUDUR KHUDUR 3150028WL134916 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
2498 UP3150028_150622FTO_456146 3150028000NRG22260320220924774 2444927110 15/06/2022 RAM DAS RAM DAS 3150028WL134916 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
2499 UP3150028_150622FTO_456146 3150028000NRG22260320220924773 2444926916 15/06/2022 RAJ KUMAI RAJ KUMAI 3150028WL134916 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
2500 UP3150028_150622FTO_456146 3150028000NRG22260320220924772 2444926921 15/06/2022 Gyanendra Gyanendra 3150028WL134916 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
2501 UP3150028_150622FTO_456146 3150028000NRG22260320220924771 2444926819 15/06/2022 SRI MATI KAMALAWATI SRI MATI KAMALAWATI 3150028WL134916 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
2502 UP3150028_150622FTO_456146 3150028000NRG22260320220924770 2444926807 15/06/2022 Ram Dular Ram Dular 3150028WL134916 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
2503 UP3150028_150622FTO_456146 3150028000NRG22260320220924769 2444926812 15/06/2022 Ahi baran Ahi baran 3150028WL134916 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
2504 UP3150028_150622FTO_456146 3150028000NRG22260320220924745 2444926704 15/06/2022 RAM KISHOR RAM KISHOR 3150028WL134911 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2505 UP3150028_150622FTO_456146 3150028000NRG22260320220924744 2444926703 15/06/2022 RAM KISHOR RAM KISHOR 3150028WL134911 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2506 UP3150028_150622FTO_456146 3150028000NRG22260320220924743 2444926805 15/06/2022 LALJI LALJI 3150028WL134911 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2507 UP3150028_150622FTO_456146 3150028000NRG22260320220924742 2444926804 15/06/2022 LALJI LALJI 3150028WL134911 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2508 UP3150028_150622FTO_456146 3150028000NRG22260320220924741 2444926803 15/06/2022 LALJI LALJI 3150028WL134911 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2509 UP3150028_150622FTO_456146 3150028000NRG22260320220924740 2444926719 15/06/2022 jagani jagani 3150028WL134911 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2510 UP3150028_150622FTO_456146 3150028000NRG22260320220924732 2444926695 15/06/2022 MANTORA MANTORA 3150028WL134908 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2511 UP3150028_150622FTO_456146 3150028000NRG22260320220924731 2444926694 15/06/2022 MANTORA MANTORA 3150028WL134908 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2512 UP3150028_150622FTO_456146 3150028000NRG22260320220924730 2444926795 15/06/2022 VINOD VINOD 3150028WL134908 00059 BARB0BUPGBX 1632 23/06/2022 No Such Account
2513 UP3150028_150622FTO_456146 3150028000NRG22260320220924729 2444926738 15/06/2022 SHOBHAVATI SHOBHAVATI 3150028WL134908 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2514 UP3150028_150622FTO_456146 3150028000NRG22260320220924728 2444926737 15/06/2022 SHOBHAVATI SHOBHAVATI 3150028WL134908 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2515 UP3150028_150622FTO_456146 3150028000NRG22260320220924727 2444926796 15/06/2022 VINOD VINOD 3150028WL134908 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2516 UP3150028_150622FTO_456146 3150028000NRG22260320220924726 2444926736 15/06/2022 SHOBHAVATI SHOBHAVATI 3150028WL134908 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2517 UP3150028_150622FTO_456146 3150028000NRG22260320220924725 2444926692 15/06/2022 gudiya gudiya 3150028WL134908 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2518 UP3150019_210522FTO_236637 3150019000NRG23170520220054658 1625328541 21/05/2022 BASANTI BASANTI 3150019WL0010876 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
2519 UP3150019_210522FTO_236637 3150019000NRG23170520220054659 1625328543 21/05/2022 sudama sudama 3150019WL0010876 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
2520 UP3150019_210522FTO_236637 3150019000NRG23170520220054660 1625328544 21/05/2022 vimala vimala 3150019WL0010876 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
2521 UP3150019_210522FTO_236637 3150019000NRG23170520220054661 1625328542 21/05/2022 hirawati hirawati 3150019WL0010876 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
2522 UP3150019_290822FTO_1128026 3150019000NRG22140720220965094 4398631733 29/08/2022 ram chran ram chran 3150019WL0141355 00059 BARB0BUPGBX 1836 02/09/2022 No Such Account
2523 UP3150019_290822FTO_1128026 3150019000NRG22140720220965095 4398631734 29/08/2022 ram chran ram chran 3150019WL0141355 00059 BARB0BUPGBX 204 02/09/2022 No Such Account
2524 UP3150019_290822FTO_1128026 3150019000NRG22140720220965096 4398631785 29/08/2022 sarita sarita 3150019WL0141356 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2525 UP3150019_290822FTO_1128026 3150019000NRG22140720220965097 4398631786 29/08/2022 sarita sarita 3150019WL0141356 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2526 UP3150019_310323FTO_2273921 3150019000NRG22010620220963572 1172693041 31/03/2023 Geeta Geeta 3150019WL0141061 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2527 UP3150019_290822FTO_1128026 3150019000NRG22140720220965098 4398631730 29/08/2022 ninhka ninhka 3150019WL0141357 00059 BARB0BUPGBX 2040 02/09/2022 No Such Account
2528 UP3150019_310323FTO_2273921 3150019000NRG22140720220965099 1172693067 31/03/2023 SURENDAR SURENDAR 3150019WL0141358 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2529 UP3150019_310323FTO_2273921 3150019000NRG22140720220965100 1172693066 31/03/2023 SURENDAR SURENDAR 3150019WL0141358 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2530 UP3150019_310323FTO_2273921 3150019000NRG22140720220965101 1172692928 31/03/2023 SHRIRAM SHRIRAM 3150019WL0141358 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2531 UP3150019_290822FTO_1128026 3150019000NRG22140720220965102 4398631821 29/08/2022 satmana satmana 3150019WL0141359 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2532 UP3150019_260722FTO_874409 3150019000NRG22010620220963573 3878900990 26/07/2022 SARITA DEVI SARITA DEVI 3150019WL0141062 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2533 UP3150019_290822FTO_1128026 3150019000NRG22010620220963574 4398631738 29/08/2022 ram ashish ram ashish 3150019WL0141063 00059 BARB0BUPGBX 1836 02/09/2022 No Such Account
2534 UP3150019_290822FTO_1128026 3150019000NRG22010620220963577 4398631781 29/08/2022 tribhuvan tribhuvan 3150019WL0141064 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2535 UP3150019_290822FTO_1128026 3150019000NRG22010620220963579 4398631782 29/08/2022 tribhuvan tribhuvan 3150019WL0141064 00059 BARB0BUPGBX 612 02/09/2022 No Such Account
2536 UP3150019_310323FTO_2273921 3150019000NRG22010620220963586 1172693012 31/03/2023 RAMJEET RAMJEET 3150019WL0141065 00045 BARB0DOSTPU 2448 03/05/2023 No Such Account
2537 UP3150019_310323FTO_2273921 3150019000NRG22010620220963587 1172693013 31/03/2023 RAMJEET RAMJEET 3150019WL0141065 00045 BARB0DOSTPU 3264 03/05/2023 No Such Account
2538 UP3150019_310323FTO_2273921 3150019000NRG22010620220963588 1172693014 31/03/2023 RAMJEET RAMJEET 3150019WL0141065 00045 BARB0DOSTPU 3060 03/05/2023 No Such Account
2539 UP3150019_290822FTO_1128026 3150019000NRG22010620220963589 4398631724 29/08/2022 Renu Renu 3150019WL0141066 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2540 UP3150019_290822FTO_1128026 3150019000NRG22010620220963590 4398631725 29/08/2022 Renu Renu 3150019WL0141066 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2541 UP3150019_290822FTO_1128026 3150019000NRG22010620220963591 4398631726 29/08/2022 Renu Renu 3150019WL0141066 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2542 UP3150019_290822FTO_1128026 3150019000NRG22010620220963592 4398631727 29/08/2022 Renu Renu 3150019WL0141066 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2543 UP3150019_290822FTO_1128026 3150019000NRG22010620220963595 4398631714 29/08/2022 foola foola 3150019WL0141068 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2544 UP3150019_290822FTO_1128026 3150019000NRG22010620220963596 4398631822 29/08/2022 Noorhasan Noorhasan 3150019WL0141069 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2545 UP3150019_290822FTO_1128026 3150019000NRG22140720220965103 4398631630 29/08/2022 arvind kumar arvind kumar 3150019WL0141360 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2546 UP3150028_150622FTO_456146 3150028000NRG22260320220924724 2444926639 15/06/2022 gudiya gudiya 3150028WL134908 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2547 UP3150028_150622FTO_456146 3150028000NRG22260320220924635 2444926845 15/06/2022 Siyaram Siyaram 3150028WL134900 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
2548 UP3150028_150622FTO_456146 3150028000NRG22260320220924634 2444926844 15/06/2022 Ajay Kumar Ajay Kumar 3150028WL134900 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2549 UP3150028_150622FTO_456146 3150028000NRG22260320220924633 2444926843 15/06/2022 Ajay Kumar Ajay Kumar 3150028WL134900 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2550 UP3150028_150622FTO_456146 3150028000NRG22260320220924632 2444926842 15/06/2022 rekha rekha 3150028WL134900 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2551 UP3150028_150622FTO_456146 3150028000NRG22260320220924631 2444926841 15/06/2022 rekha rekha 3150028WL134900 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2552 UP3150028_150622FTO_456146 3150028000NRG22260320220924630 2444926840 15/06/2022 rekha rekha 3150028WL134900 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2553 UP3150028_150622FTO_456146 3150028000NRG22260320220924629 2444926839 15/06/2022 SHANKUTLA SHANKUTLA 3150028WL134899 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2554 UP3150028_150622FTO_456146 3150028000NRG22260320220924628 2444926838 15/06/2022 SHANKUTLA SHANKUTLA 3150028WL134899 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2555 UP3150028_150622FTO_456146 3150028000NRG22260320220924627 2444926837 15/06/2022 SHANKUTLA SHANKUTLA 3150028WL134899 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2556 UP3150028_150622FTO_456146 3150028000NRG22260320220924626 2444926836 15/06/2022 SHANKUTLA SHANKUTLA 3150028WL134899 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2557 UP3150028_150622FTO_456146 3150028000NRG22260320220924625 2444926835 15/06/2022 KEWAL KEWAL 3150028WL134899 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2558 UP3150028_150622FTO_456146 3150028000NRG22260320220924624 2444926834 15/06/2022 KEWAL KEWAL 3150028WL134899 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2559 UP3150028_150622FTO_456146 3150028000NRG22260320220924623 2444926833 15/06/2022 KEWAL KEWAL 3150028WL134899 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2560 UP3150028_150622FTO_456146 3150028000NRG22260320220924622 2444926832 15/06/2022 KEWAL KEWAL 3150028WL134899 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2561 UP3150028_150622FTO_456146 3150028000NRG22260320220924621 2444926831 15/06/2022 barsati barsati 3150028WL134898 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2562 UP3150028_150622FTO_456146 3150028000NRG22260320220924605 2444926830 15/06/2022 SANTRAM SANTRAM 3150028WL134895 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2563 UP3150028_150622FTO_456146 3150028000NRG22260320220924604 2444926829 15/06/2022 JITENDRA JITENDRA 3150028WL134895 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2564 UP3150028_150622FTO_456146 3150028000NRG22260320220924603 2444926827 15/06/2022 ARVIND ARVIND 3150028WL134895 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2565 UP3150028_150622FTO_456146 3150028000NRG22260320220924602 2444926826 15/06/2022 SANTOSH SANTOSH 3150028WL134895 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2566 UP3150028_150622FTO_456146 3150028000NRG22260320220924601 2444926825 15/06/2022 MO SARFARAJ MO SARFARAJ 3150028WL134895 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2567 UP3150028_150622FTO_456146 3150028000NRG22260320220924600 2444926824 15/06/2022 ANARA ANARA 3150028WL134895 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2568 UP3150028_150622FTO_456146 3150028000NRG22260320220924599 2444926767 15/06/2022 SAHDEV SAHDEV 3150028WL134895 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2569 UP3150028_150622FTO_456146 3150028000NRG22260320220924598 2444926766 15/06/2022 DHARMEDRA KUMAR DHARMEDRA KUMAR 3150028WL134895 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2570 UP3150028_150622FTO_456146 3150028000NRG22260320220924597 2444926765 15/06/2022 DHARMEDRA KUMAR DHARMEDRA KUMAR 3150028WL134895 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2571 UP3150028_150622FTO_456146 3150028000NRG22260320220924596 2444926764 15/06/2022 DHARMEDRA KUMAR DHARMEDRA KUMAR 3150028WL134895 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2572 UP3150028_150622FTO_456146 3150028000NRG22260320220924595 2444926828 15/06/2022 ASHISH ASHISH 3150028WL134895 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2573 UP3150028_150622FTO_456146 3150028000NRG22260320220924582 2444926763 15/06/2022 sunita sunita 3150028WL134892 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2574 UP3150028_150622FTO_456146 3150028000NRG22260320220924581 2444926762 15/06/2022 sunita sunita 3150028WL134892 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
2575 UP3150019_290822FTO_1128026 3150019000NRG22140720220965104 4398631824 29/08/2022 pramila pramila 3150019WL0141361 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2576 UP3150019_290822FTO_1128026 3150019000NRG22140720220965105 4398631652 29/08/2022 SITA SITA 3150019WL0141361 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2577 UP3150019_310323FTO_2273921 3150019000NRG22140720220965106 1172692924 31/03/2023 ram pratap ram pratap 3150019WL0141362 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2578 UP3150019_310323FTO_2273921 3150019000NRG22140720220965107 1172693055 31/03/2023 malati devi malati devi 3150019WL0141362 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2579 UP3150019_290822FTO_1128026 3150019000NRG22140720220965108 4398631675 29/08/2022 shakuntala shakuntala 3150019WL0141363 00059 BARB0BUPGBX 816 02/09/2022 No Such Account
2580 UP3150019_290822FTO_1128026 3150019000NRG22140720220965109 4398631679 29/08/2022 buddhu buddhu 3150019WL0141364 00059 BARB0BUPGBX 1632 02/09/2022 No Such Account
2581 UP3150019_290822FTO_1128026 3150019000NRG22140720220965110 4398631678 29/08/2022 buddhu buddhu 3150019WL0141364 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2582 UP3150019_260722FTO_874409 3150019000NRG22140720220965111 3878901034 26/07/2022 sahami sahami 3150019WL0141365 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
2583 UP3150019_260722FTO_874409 3150019000NRG22140720220965112 3878901020 26/07/2022 rajendra rajendra 3150019WL0141365 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
2584 UP3150019_310323FTO_2273921 3150019000NRG22140720220965113 1172693043 31/03/2023 Nikaw Nikaw 3150019WL0141366 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2585 UP3150019_310323FTO_2273921 3150019000NRG22140720220965114 1172693042 31/03/2023 Nikaw Nikaw 3150019WL0141366 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2586 UP3150019_310323FTO_2273921 3150019000NRG22140720220965115 1172692993 31/03/2023 Usha Usha 3150019WL0141366 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2587 UP3150019_290822FTO_1128026 3150019000NRG22140720220965117 4398631784 29/08/2022 ASHA ASHA 3150019WL0141367 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2588 UP3150019_290822FTO_1128026 3150019000NRG22140720220965118 4398631626 29/08/2022 rama pati rama pati 3150019WL0141367 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
2589 UP3150019_290822FTO_1128026 3150019000NRG22140720220965119 4398631762 29/08/2022 vijay vijay 3150019WL0141367 00059 BARB0BUPGBX 2448 02/09/2022 No Such Account
2590 UP3150019_290822FTO_1128026 3150019000NRG22140720220965120 4398631763 29/08/2022 vijay vijay 3150019WL0141367 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
2591 UP3150019_290822FTO_1128026 3150019000NRG22140720220965121 4398631764 29/08/2022 vijay vijay 3150019WL0141367 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2592 UP3150019_310323FTO_2273921 3150019000NRG22140720220965122 1172693068 31/03/2023 RAMJEET RAMJEET 3150019WL0141368 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2593 UP3150019_290822FTO_1128026 3150019000NRG22140720220965123 4398631642 29/08/2022 Harkhali Harkhali 3150019WL0141369 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2594 UP3150019_290822FTO_1128026 3150019000NRG22140720220965124 4398631643 29/08/2022 Harkhali Harkhali 3150019WL0141369 00059 BARB0BUPGBX 2448 02/09/2022 No Such Account
2595 UP3150019_290822FTO_1128026 3150019000NRG22140720220965125 4398631628 29/08/2022 Kuber Kuber 3150019WL0141369 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2596 UP3150019_290822FTO_1128026 3150019000NRG22140720220965126 4398631644 29/08/2022 Harkhali Harkhali 3150019WL0141369 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2597 UP3150019_290822FTO_1128026 3150019000NRG22140720220965127 4398631629 29/08/2022 Kuber Kuber 3150019WL0141369 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2598 UP3150019_290822FTO_1128026 3150019000NRG22140720220965128 4398631636 29/08/2022 shashi shashi 3150019WL0141370 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2599 UP3150019_290822FTO_1128026 3150019000NRG22140720220965129 4398631637 29/08/2022 shashi shashi 3150019WL0141370 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2600 UP3150019_211122FTO_1599447 3150019000NRG23191020220568223 6672916997 21/11/2022 Ramfal Ramfal 3150019WL0048634 00059 BARB0BUPGBX 2769 26/11/2022 No Such Account
2601 UP3150019_211122FTO_1599447 3150019000NRG23191020220568224 6672917002 21/11/2022 BRIJESH BRIJESH 3150019WL0048635 00059 BARB0BUPGBX 1278 26/11/2022 No Such Account
2602 UP3150019_211122FTO_1599447 3150019000NRG23191020220568262 6672916995 21/11/2022 sabhapati sabhapati 3150019WL0048636 00059 BARB0BUPGBX 3408 26/11/2022 No Such Account
2603 UP3150028_150622FTO_456146 3150028000NRG22250220220862104 2444926556 15/06/2022 DAN BAHADUR DAN BAHADUR 3150028WL125683 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2604 UP3150028_150622FTO_456146 3150028000NRG22250220220861899 2444926992 15/06/2022 Kailashi Kailashi 3150028WL125665 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
2605 UP3150028_150622FTO_456146 3150028000NRG22240520220961856 2444926608 15/06/2022 Saroi Saroi 3150028WL0140754 00059 BARB0BUPGBX 1428 23/06/2022 No Such Account
2606 UP3150028_150622FTO_456146 3150028000NRG22240520220961855 2444926607 15/06/2022 Saroi Saroi 3150028WL0140754 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2607 UP3150028_150622FTO_456146 3150028000NRG22240520220961853 2444926979 15/06/2022 DHARMEDRA KUMAR DHARMEDRA KUMAR 3150028WL0140753 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
2608 UP3150028_150622FTO_456146 3150028000NRG22240520220961852 2444926724 15/06/2022 NEELAM NEELAM 3150028WL0140752 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2609 UP3150028_150622FTO_456146 3150028000NRG22240520220961847 2444926697 15/06/2022 om prakash om prakash 3150028WL0140751 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
2610 UP3150028_150622FTO_456146 3150028000NRG22240520220961845 2444926949 15/06/2022 Rekha Rekha 3150028WL0140750 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
2611 UP3150028_150622FTO_456146 3150028000NRG22240520220961844 2444926875 15/06/2022 Surya narayan Surya narayan 3150028WL0140749 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
2612 UP3150028_150622FTO_456146 3150028000NRG22240520220961843 2444927045 15/06/2022 SHIV KUMARI SHIV KUMARI 3150028WL0140748 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
2613 UP3150028_150622FTO_456146 3150028000NRG22240520220961842 2444927044 15/06/2022 SHIV KUMARI SHIV KUMARI 3150028WL0140748 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2614 UP3150028_150622FTO_456146 3150028000NRG22240520220961841 2444926948 15/06/2022 NOORJAHAN NOORJAHAN 3150028WL0140747 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
2615 UP3150028_150622FTO_456146 3150028000NRG22240520220961840 2444926869 15/06/2022 BHARAT BHARAT 3150028WL0140747 00059 BARB0BUPGBX 204 23/06/2022 No Such Account
2616 UP3150028_150622FTO_456146 3150028000NRG22240520220961839 2444926868 15/06/2022 BHARAT BHARAT 3150028WL0140747 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2617 UP3150028_150622FTO_456146 3150028000NRG22240520220961838 2444927085 15/06/2022 RAM KHELAWAN RAM KHELAWAN 3150028WL0140747 00059 BARB0BUPGBX 204 23/06/2022 No Such Account
2618 UP3150028_150622FTO_456146 3150028000NRG22240520220961837 2444926853 15/06/2022 GOPAL GOPAL 3150028WL0140747 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2619 UP3150028_150622FTO_456146 3150028000NRG22240520220961836 2444927041 15/06/2022 nanhe lal nanhe lal 3150028WL0140746 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2620 UP3150028_150622FTO_456146 3150028000NRG22240520220961835 2444926984 15/06/2022 PANNALAL PANNALAL 3150028WL0140745 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2621 UP3150028_150622FTO_456146 3150028000NRG22240520220961834 2444926874 15/06/2022 PANNALAL PANNALAL 3150028WL0140745 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2622 UP3150028_150622FTO_456146 3150028000NRG22240520220961833 2444926971 15/06/2022 HEERALAL HEERALAL 3150028WL0140745 00059 BARB0BUPGBX 1632 23/06/2022 No Such Account
2623 UP3150028_150622FTO_456146 3150028000NRG22240520220961832 2444926986 15/06/2022 vasir ali vasir ali 3150028WL0140745 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2624 UP3150028_150622FTO_456146 3150028000NRG22240520220961831 2444926985 15/06/2022 vasir ali vasir ali 3150028WL0140745 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2625 UP3150028_150622FTO_456146 3150028000NRG22240520220961830 2444926955 15/06/2022 sarita sarita 3150028WL0140745 00059 BARB0BUPGBX 1836 23/06/2022 No Such Account
2626 UP3150028_150622FTO_456146 3150028000NRG22240520220961829 2444926943 15/06/2022 DURGAWATI DURGAWATI 3150028WL0140745 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
2627 UP3150028_150622FTO_456146 3150028000NRG22240520220961828 2444926942 15/06/2022 DURGAWATI DURGAWATI 3150028WL0140745 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2628 UP3150028_150622FTO_456146 3150028000NRG22240520220961827 2444926861 15/06/2022 BIREANDR BIREANDR 3150028WL0140745 00059 BARB0BUPGBX 1428 23/06/2022 No Such Account
2629 UP3150028_150622FTO_456146 3150028000NRG22240520220961826 2444926860 15/06/2022 BIREANDR BIREANDR 3150028WL0140745 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2630 UP3150028_150622FTO_456146 3150028000NRG22240520220961825 2444926792 15/06/2022 mevalal mevalal 3150028WL0140745 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
2631 UP3150028_150622FTO_456146 3150028000NRG22240520220961824 2444926791 15/06/2022 mevalal mevalal 3150028WL0140745 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
2632 UP3150019_211122FTO_1599447 3150019000NRG23191020220568263 6672916990 21/11/2022 RADHESHYAM RADHESHYAM 3150019WL0048637 00059 BARB0BUPGBX 3408 26/11/2022 No Such Account
2633 UP3150019_211122FTO_1599447 3150019000NRG23191020220568264 6672917004 21/11/2022 srita srita 3150019WL0048638 00059 BARB0BUPGBX 213 26/11/2022 No Such Account
2634 UP3150019_211122FTO_1599447 3150019000NRG23191020220568265 6672916992 21/11/2022 ramjeet ramjeet 3150019WL0048639 00059 BARB0BUPGBX 3408 26/11/2022 No Such Account
2635 UP3150019_211122FTO_1599447 3150019000NRG23191020220568266 6672916996 21/11/2022 shyam kala shyam kala 3150019WL0048640 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
2636 UP3150019_211122FTO_1599447 3150019000NRG23191020220568267 6672916991 21/11/2022 Parsnath Parsnath 3150019WL0048641 00059 BARB0BUPGBX 3408 26/11/2022 No Such Account
2637 UP3150019_211122FTO_1599447 3150019000NRG23191020220568281 6672917003 21/11/2022 rajmani rajmani 3150019WL0048643 00059 BARB0BUPGBX 2769 26/11/2022 No Such Account
2638 UP3150019_211122FTO_1599447 3150019000NRG23191020220568282 6672916994 21/11/2022 SHRIRAM SHRIRAM 3150019WL0048644 00059 BARB0BUPGBX 2130 26/11/2022 No Such Account
2639 UP3150019_211122FTO_1599447 3150019000NRG23191020220568283 6672916993 21/11/2022 Ninhaku Ninhaku 3150019WL0048644 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
2640 UP3150019_211122FTO_1599447 3150019000NRG23191020220568284 6672917001 21/11/2022 Kalashi Kalashi 3150019WL0048645 00059 BARB0BUPGBX 2769 26/11/2022 No Such Account
2641 UP3150019_290822FTO_1128026 3150019000NRG22140720220965130 4398631638 29/08/2022 shashi shashi 3150019WL0141370 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2642 UP3150019_290822FTO_1128026 3150019000NRG22140720220965131 4398631639 29/08/2022 shashi shashi 3150019WL0141370 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2643 UP3150019_290822FTO_1128026 3150019000NRG22180720220965645 4398631696 29/08/2022 kamala kamala 3150019WL0141428 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2644 UP3150019_290822FTO_1128026 3150019000NRG22180720220965646 4398631695 29/08/2022 kamala kamala 3150019WL0141428 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2645 UP3150019_290822FTO_1128026 3150019000NRG22180720220965647 4398631694 29/08/2022 kamala kamala 3150019WL0141428 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2646 UP3150019_290822FTO_1128026 3150019000NRG22180720220965648 4398631693 29/08/2022 kamala kamala 3150019WL0141428 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2647 UP3150019_290822FTO_1128026 3150019000NRG22180720220965649 4398631692 29/08/2022 kamala kamala 3150019WL0141428 00059 BARB0BUPGBX 1836 02/09/2022 No Such Account
2648 UP3150019_290822FTO_1128026 3150019000NRG22180720220965650 4398631653 29/08/2022 urmila urmila 3150019WL0141428 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2649 UP3150019_290822FTO_1128026 3150019000NRG22180720220965651 4398631654 29/08/2022 urmila urmila 3150019WL0141428 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2650 UP3150019_290822FTO_1128026 3150019000NRG22180720220965652 4398631655 29/08/2022 urmila urmila 3150019WL0141428 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2651 UP3150019_290822FTO_1128026 3150019000NRG22180720220965653 4398631656 29/08/2022 urmila urmila 3150019WL0141428 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2652 UP3150019_290822FTO_1128026 3150019000NRG22180720220965654 4398631657 29/08/2022 urmila urmila 3150019WL0141428 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2653 UP3150019_290822FTO_1128026 3150019000NRG22180720220965655 4398631658 29/08/2022 urmila urmila 3150019WL0141428 00059 BARB0BUPGBX 1836 02/09/2022 No Such Account
2654 UP3150019_290822FTO_1128026 3150019000NRG22190720220965656 4398631777 29/08/2022 seetaram seetaram 3150019WL0141429 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2655 UP3150019_290822FTO_1128026 3150019000NRG22190720220965657 4398631708 29/08/2022 CHANDRAKALA CHANDRAKALA 3150019WL0141429 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2656 UP3150019_290822FTO_1128026 3150019000NRG22190720220965658 4398631707 29/08/2022 CHANDRAKALA CHANDRAKALA 3150019WL0141429 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2657 UP3150019_290822FTO_1128026 3150019000NRG22190720220965659 4398631706 29/08/2022 CHANDRAKALA CHANDRAKALA 3150019WL0141429 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2658 UP3150019_290822FTO_1128026 3150019000NRG22190720220965660 4398631769 29/08/2022 maniram maniram 3150019WL0141430 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2659 UP3150019_290822FTO_1128026 3150019000NRG22190720220965661 4398631659 29/08/2022 syamlal syamlal 3150019WL0141430 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2660 UP3150019_290822FTO_1128026 3150019000NRG22190720220965662 4398631660 29/08/2022 syamlal syamlal 3150019WL0141430 00059 BARB0BUPGBX 2040 02/09/2022 No Such Account
2661 UP3150019_290822FTO_1128026 3150019000NRG22190720220965663 4398631745 29/08/2022 radhey radhey 3150019WL0141430 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2662 UP3150019_290822FTO_1128026 3150019000NRG22190720220965664 4398631796 29/08/2022 Bacchu Bacchu 3150019WL0141430 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2663 UP3150019_310323FTO_2273921 3150019000NRG22190720220965665 1172692952 31/03/2023 RAJNISH KUMAR RAJNISH KUMAR 3150019WL0141431 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2664 UP3150019_310323FTO_2273921 3150019000NRG22190720220965666 1172693001 31/03/2023 tribhuwan tribhuwan 3150019WL0141431 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2665 UP3150019_310323FTO_2273921 3150019000NRG22190720220965667 1172692930 31/03/2023 kuber kuber 3150019WL0141431 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2666 UP3150019_290822FTO_1128026 3150019000NRG22190720220965668 4398631721 29/08/2022 shanichara shanichara 3150019WL0141432 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2667 UP3150019_290822FTO_1128026 3150019000NRG22190720220965669 4398631720 29/08/2022 shanichara shanichara 3150019WL0141432 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2668 UP3150019_290822FTO_1128026 3150019000NRG22190720220965670 4398631719 29/08/2022 shanichara shanichara 3150019WL0141432 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2669 UP3150019_290822FTO_1128026 3150019000NRG22190720220965671 4398631770 29/08/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0141432 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2670 UP3150019_290822FTO_1128026 3150019000NRG22190720220965672 4398631771 29/08/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0141432 00059 BARB0BUPGBX 2448 02/09/2022 No Such Account
2671 UP3150019_290822FTO_1128026 3150019000NRG22190720220965673 4398631772 29/08/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0141432 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2672 UP3150019_310323FTO_2273921 3150019000NRG22190920220967693 1172693003 31/03/2023 ramdeen ramdeen 3150019WL0141907 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2673 UP3150019_310323FTO_2273921 3150019000NRG22191020220968262 1172692964 31/03/2023 rati lal rati lal 3150019WL0142057 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2674 UP3150019_220422FTO_98535 3150019000NRG23210420220015286 0921272007 22/04/2022 BASANTI BASANTI 3150019WL003976 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
2675 UP3150019_310323FTO_2273921 3150019000NRG22210920220967713 1172692942 31/03/2023 shanti devi shanti devi 3150019WL0141913 00059 BARB0BUPGBX 2448 03/05/2023 No Such Account
2676 UP3150019_310323FTO_2273921 3150019000NRG22210920220967714 1172692939 31/03/2023 vijay vijay 3150019WL0141913 00059 BARB0BUPGBX 2448 03/05/2023 No Such Account
2677 UP3150019_310323FTO_2273921 3150019000NRG22210920220967715 1172692940 31/03/2023 vijay vijay 3150019WL0141913 00059 BARB0BUPGBX 2652 03/05/2023 No Such Account
2678 UP3150019_210522FTO_236546 3150019000NRG23210520220067466 1625700949 21/05/2022 RAM JIYAVAN RAM JIYAVAN 3150019WL012205 00059 BARB0BUPGBX 1704 27/05/2022 No Such Account
2679 UP3150019_210522FTO_236546 3150019000NRG23210520220068977 1625700919 21/05/2022 SANT KUMAR SANT KUMAR 3150019WL012349 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
2680 UP3150019_310323FTO_2273921 3150019000NRG22210920220967716 1172692941 31/03/2023 vijay vijay 3150019WL0141913 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2681 UP3150019_310323FTO_2273921 3150019000NRG22210920220967717 1172692981 31/03/2023 rama pati rama pati 3150019WL0141913 00059 BARB0BUPGBX 2652 03/05/2023 No Such Account
2682 UP3150019_290822FTO_1128026 3150019000NRG22220720220965702 4398631776 29/08/2022 KASHI RAM KASHI RAM 3150019WL0141443 00059 BARB0BUPGBX 1020 02/09/2022 No Such Account
2683 UP3150019_290822FTO_1128026 3150019000NRG22220720220965703 4398631689 29/08/2022 radhika radhika 3150019WL0141444 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2684 UP3150019_290822FTO_1128026 3150019000NRG22220720220965704 4398631688 29/08/2022 radhika radhika 3150019WL0141444 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2685 UP3150019_290822FTO_1128026 3150019000NRG22220720220965705 4398631767 29/08/2022 RAJENDRA SINGH RAJENDRA SINGH 3150019WL0141445 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2686 UP3150019_290822FTO_1128026 3150019000NRG22220720220965706 4398631783 29/08/2022 SANDEEP SANDEEP 3150019WL0141445 00059 BARB0BUPGBX 1428 02/09/2022 No Such Account
2687 UP3150019_290822FTO_1128026 3150019000NRG22220720220965707 4398631663 29/08/2022 reesu reesu 3150019WL0141446 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2688 UP3150027_170922APB_FTO_1259254 3150027000NRG23150920220477888 5307220863 17/09/2022 HARKHALI HARKHALI 3150027WL042325 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 UP3150027_140922FTO_1238155 3150027000NRG23140920220473340 4808535947 14/09/2022 Vimla Vimla 3150027WL041980 00045 BARB0JAGSUL 2982 17/09/2022 No Such Account
2690 UP3150027_140722FTO_761102 3150027000NRG23140720220272710 3870093256 14/07/2022 RAM SIROMANI RAM SIROMANI 3150027WL027632 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
2691 UP3150027_101122FTO_1544544 3150027000NRG23091120220608359 6633401024 10/11/2022 Rajaram Rajaram 3150027WL051930 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
2692 UP3150027_231222FTO_1802383 3150027000NRG23091020220539976 8055305161 23/12/2022 RAKESH KUMAR RAKESH KUMAR 3150027WL0046484 00045 BARB0KAMTAG 3195 19/01/2023 No Such Account
2693 UP3150027_090922APB_FTO_1211113 3150027000NRG23090920220461162 4748098668 09/09/2022 GUDDA DEVI GUDDA DEVI 3150027WL041051 00045 BARB0SULTAN 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 UP3150027_080722FTO_700561 3150027000NRG23080720220250004 3864033239 08/07/2022 DHANPATTI DHANPATTI 3150027WL025828 00176 IDIB000G670 2769 11/08/2022 Account closed
2695 UP3150027_100622APB_FTO_411072 3150027000NRG23080620220120549 2442811369 10/06/2022 MALTI MALTI 3150027WL017132 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 UP3150027_231222FTO_1802383 3150027000NRG23051120220605613 8055305145 23/12/2022 ANANT BHADU ANANT BHADU 3150027WL0051678 00059 BARB0BUPGBX 426 19/01/2023 No Such Account
2697 UP3150027_231222FTO_1802383 3150027000NRG23051120220605612 8055305163 23/12/2022 SHESHBHA SHESHBHA 3150027WL0051677 00045 BARB0PAYAGI 1704 19/01/2023 No Such Account
2698 UP3150027_231222FTO_1802383 3150027000NRG23051120220605611 8055305142 23/12/2022 bhanti bhanti 3150027WL0051676 00045 BARB0BHADAI 2982 19/01/2023 A/c Blocked or Frozen
2699 UP3150027_231222FTO_1802383 3150027000NRG23051120220605608 8055305153 23/12/2022 AWADHESH AWADHESH 3150027WL0051675 00059 BARB0BUPGBX 426 19/01/2023 A/c Blocked or Frozen
2700 UP3150027_231222FTO_1802383 3150027000NRG23051120220605582 8055305164 23/12/2022 ARVIND ARVIND 3150027WL0051673 00045 BARB0PAYAGI 2982 19/01/2023 Account closed
2701 UP3150027_231222FTO_1802383 3150027000NRG23051120220605580 8055305162 23/12/2022 RAM ANJOR RAM ANJOR 3150027WL0051672 00045 BARB0PAYAGI 2982 19/01/2023 No Such Account
2702 UP3150027_231222FTO_1802383 3150027000NRG23051120220605578 8055305170 23/12/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3150027WL0051671 00176 IDIB000G670 2982 19/01/2023 A/c Blocked or Frozen
2703 UP3150027_231222FTO_1802383 3150027000NRG23051120220605577 8055305155 23/12/2022 RAJEEV RAJEEV 3150027WL0051670 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
2704 UP3150027_231222FTO_1802383 3150027000NRG23051120220605576 8055305144 23/12/2022 Rajaram Rajaram 3150027WL0051669 00059 BARB0BUPGBX 1491 19/01/2023 No Such Account
2705 UP3150027_070922APB_FTO_1197958 3150027000NRG23050920220445882 4742024920 07/09/2022 SURESH SURESH 3150027WL040207 00045 BARB0KAMTAG 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 UP3150027_050822FTO_967683 3150027000NRG23050820220354977 3914411269 05/08/2022 AWADHESH AWADHESH 3150027WL033686 00059 BARB0BUPGBX 426 13/08/2022 A/c Blocked or Frozen
2707 UP3150027_050822APB_FTO_967438 3150027000NRG23050820220354087 3914490945 05/08/2022 ASARFILAL ASARFILAL 3150027WL033621 00045 BARB0BHADAI 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 UP3150027_050822APB_FTO_967438 3150027000NRG23050820220353399 3914491006 05/08/2022 MOHD ALTAF MOHD ALTAF 3150027WL033566 00045 BARB0KNISUL 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 UP3150027_031022APB_FTO_1357524 3150027000NRG23031020220529443 5337826885 03/10/2022 HARKHALI HARKHALI 3150027WL045882 00059 BARB0BUPGBX 2982 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 UP3150027_061022FTO_1366604 3150027000NRG23031020220529083 6548322007 06/10/2022 Rajaram Rajaram 3150027WL045857 00045 BARB0RAMGAN 1491 19/11/2022 No Such Account
2711 UP3150027_221022FTO_1465225 3150027000NRG22020920220967648 6616474519 22/10/2022 KALAWATI DEVI KALAWATI DEVI 3150027WL0141891 00059 BARB0BUPGBX 2856 24/11/2022 Account closed
2712 UP3150019_290822FTO_1128026 3150019000NRG22220720220965708 4398631664 29/08/2022 reesu reesu 3150019WL0141446 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2713 UP3150019_310323FTO_2273921 3150019000NRG22230920220967750 1172692962 31/03/2023 Ramkaran Ramkaran 3150019WL0141922 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2714 UP3150019_310323FTO_2273921 3150019000NRG22230920220967751 1172692963 31/03/2023 Ramkaran Ramkaran 3150019WL0141922 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2715 UP3150019_310323FTO_2273921 3150019000NRG22230920220967752 1172692937 31/03/2023 manisha manisha 3150019WL0141922 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2716 UP3150019_310323FTO_2273921 3150019000NRG22230920220967753 1172692938 31/03/2023 manisha manisha 3150019WL0141922 00059 BARB0BUPGBX 3264 03/05/2023 No Such Account
2717 UP3150019_310323FTO_2273921 3150019000NRG22230920220967754 1172692972 31/03/2023 satmana satmana 3150019WL0141923 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2718 UP3150019_310323FTO_2273921 3150019000NRG22230920220967764 1172692960 31/03/2023 radhika radhika 3150019WL0141927 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2719 UP3150019_310323FTO_2273921 3150019000NRG22230920220967765 1172692961 31/03/2023 radhika radhika 3150019WL0141927 00059 BARB0BUPGBX 3060 03/05/2023 No Such Account
2720 UP3150019_240522FTO_250739 3150019000NRG22240520220961805 1670204144 24/05/2022 Ramkaran Ramkaran 3150019WL0140737 00059 BARB0BUPGBX 3264 28/05/2022 No Such Account
2721 UP3150019_240522FTO_250739 3150019000NRG22240520220961806 1670204143 24/05/2022 Ramkaran Ramkaran 3150019WL0140737 00059 BARB0BUPGBX 3264 28/05/2022 No Such Account
2722 UP3150019_240522FTO_250739 3150019000NRG22240520220961807 1670204127 24/05/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0140738 00045 BARB0AINWAX 1020 28/05/2022 No Such Account
2723 UP3150019_240522FTO_250739 3150019000NRG22240520220961808 1670204126 24/05/2022 RAM UJAGIR RAM UJAGIR 3150019WL0140738 00045 BARB0AINWAX 1020 28/05/2022 No Such Account
2724 UP3150019_270522FTO_284852 3150019000NRG22240520220961992 1880866699 27/05/2022 Bhanmati Bhanmati 3150019WL0140805 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2725 UP3150019_270522FTO_284852 3150019000NRG22240520220961993 1880866698 27/05/2022 Bhanmati Bhanmati 3150019WL0140805 00059 BARB0BUPGBX 1224 02/06/2022 No Such Account
2726 UP3150019_270522FTO_284852 3150019000NRG22240520220961994 1880866636 27/05/2022 SURENDAR SURENDAR 3150019WL0140806 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2727 UP3150019_270522FTO_284852 3150019000NRG22240520220961995 1880866635 27/05/2022 SURENDAR SURENDAR 3150019WL0140806 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2728 UP3150019_270522FTO_284852 3150019000NRG22240520220961997 1880866603 27/05/2022 satmana satmana 3150019WL0140808 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2729 UP3150019_270522FTO_284852 3150019000NRG22240520220961998 1880866604 27/05/2022 arvind kumar arvind kumar 3150019WL0140809 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2730 UP3150019_270522FTO_284852 3150019000NRG22240520220962000 1880866740 27/05/2022 RAM AVADH RAM AVADH 3150019WL0140811 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2731 UP3150019_270522FTO_284852 3150019000NRG22240520220962001 1880866741 27/05/2022 RAM AVADH RAM AVADH 3150019WL0140811 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2732 UP3150019_270522FTO_284852 3150019000NRG22240520220962002 1880866632 27/05/2022 SITA SITA 3150019WL0140812 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2733 UP3150019_270522FTO_284852 3150019000NRG22240520220962003 1880866633 27/05/2022 amarajeet amarajeet 3150019WL0140813 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2734 UP3150019_270522FTO_284852 3150019000NRG22240520220962004 1880866634 27/05/2022 amarajeet amarajeet 3150019WL0140813 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2735 UP3150019_270522FTO_284852 3150019000NRG22240520220962012 1880866616 27/05/2022 Geeta Geeta 3150019WL0140816 00059 BARB0BUPGBX 2244 02/06/2022 No Such Account
2736 UP3150019_270522FTO_284852 3150019000NRG22240520220962013 1880866617 27/05/2022 Geeta Geeta 3150019WL0140816 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2737 UP3150019_270522FTO_284852 3150019000NRG22240520220962014 1880866605 27/05/2022 RAM ASSRE RAM ASSRE 3150019WL0140817 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2738 UP3150019_270522FTO_284852 3150019000NRG22240520220962015 1880866757 27/05/2022 rati lal rati lal 3150019WL0140818 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2739 UP3150019_270522FTO_284852 3150019000NRG22240520220962016 1880866630 27/05/2022 RAM JIYAVAN RAM JIYAVAN 3150019WL0140819 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2740 UP3150019_270522FTO_284852 3150019000NRG22240520220962017 1880866683 27/05/2022 amit amit 3150019WL0140820 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2741 UP3150019_270522FTO_284852 3150019000NRG22240520220962018 1880866684 27/05/2022 amit amit 3150019WL0140820 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2742 UP3150019_270522FTO_284852 3150019000NRG22250520220962089 1880866666 27/05/2022 chandrabali chandrabali 3150019WL0140834 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2743 UP3150019_270522FTO_284852 3150019000NRG22250520220962090 1880866701 27/05/2022 ramdeen ramdeen 3150019WL0140834 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2744 UP3150019_220422FTO_98976 3150019000NRG23220420220017975 0921272213 22/04/2022 SHRIRAM SHRIRAM 3150019WL004524 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
2745 UP3150019_270522FTO_284852 3150019000NRG22250520220962091 1880866682 27/05/2022 malati devi malati devi 3150019WL0140834 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2746 UP3150019_270522FTO_284852 3150019000NRG22250520220962112 1880866640 27/05/2022 RAMJEET RAMJEET 3150019WL0140837 00045 BARB0DOSTPU 3264 02/06/2022 No Such Account
2747 UP3150019_270522FTO_284852 3150019000NRG22260520220962229 1880866679 27/05/2022 daddan singh daddan singh 3150019WL0140862 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2748 UP3150019_270522FTO_284852 3150019000NRG22260520220962230 1880866680 27/05/2022 daddan singh daddan singh 3150019WL0140862 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2749 UP3150019_270522FTO_284852 3150019000NRG22260520220962231 1880866681 27/05/2022 daddan singh daddan singh 3150019WL0140862 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2750 UP3150019_270522FTO_284852 3150019000NRG22260520220962237 1880866692 27/05/2022 GAYATRI GAYATRI 3150019WL0140862 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2751 UP3150019_270522FTO_284852 3150019000NRG22260520220962238 1880866660 27/05/2022 DHARMENDRA DHARMENDRA 3150019WL0140862 00059 BARB0BUPGBX 1224 02/06/2022 No Such Account
2752 UP3150019_270522FTO_284852 3150019000NRG22260520220962239 1880866637 27/05/2022 Ram pal Ram pal 3150019WL0140862 00059 BARB0BUPGBX 204 02/06/2022 No Such Account
2753 UP3150019_270522FTO_284852 3150019000NRG22260520220962240 1880866716 27/05/2022 janki janki 3150019WL0140862 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2754 UP3150019_270522FTO_284852 3150019000NRG22260520220962241 1880866732 27/05/2022 RAMNEHAL RAMNEHAL 3150019WL0140862 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2755 UP3150019_270522FTO_284852 3150019000NRG22260520220962242 1880866675 27/05/2022 phul kumari phul kumari 3150019WL0140862 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2756 UP3150019_270522FTO_284852 3150019000NRG22260520220962243 1880866594 27/05/2022 vimala vimala 3150019WL0140863 00059 BARB0BUPGBX 612 02/06/2022 No Such Account
2757 UP3150019_270522FTO_284852 3150019000NRG22260520220962244 1880866595 27/05/2022 vimala vimala 3150019WL0140863 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2758 UP3150019_270522FTO_284852 3150019000NRG22260520220962245 1880866596 27/05/2022 vimala vimala 3150019WL0140863 00059 BARB0BUPGBX 408 02/06/2022 No Such Account
2759 UP3150019_270522FTO_284852 3150019000NRG22260520220962246 1880866597 27/05/2022 vimala vimala 3150019WL0140863 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2760 UP3150019_270522FTO_284852 3150019000NRG22260520220962247 1880866598 27/05/2022 vimala vimala 3150019WL0140863 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2761 UP3150019_270522FTO_284852 3150019000NRG22260520220962248 1880866625 27/05/2022 sarita sarita 3150019WL0140863 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2762 UP3150019_270522FTO_284852 3150019000NRG22260520220962249 1880866580 27/05/2022 pramila pramila 3150019WL0140863 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2763 UP3150019_270522FTO_284852 3150019000NRG22260520220962250 1880866581 27/05/2022 pramila pramila 3150019WL0140863 00059 BARB0BUPGBX 1632 02/06/2022 No Such Account
2764 UP3150019_270522FTO_284852 3150019000NRG22260520220962251 1880866582 27/05/2022 pramila pramila 3150019WL0140863 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2765 UP3150019_270522FTO_284852 3150019000NRG22260520220962252 1880866583 27/05/2022 pramila pramila 3150019WL0140863 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2766 UP3150019_270522FTO_284852 3150019000NRG22260520220962253 1880866584 27/05/2022 pramila pramila 3150019WL0140863 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2767 UP3150019_270522FTO_284852 3150019000NRG22260520220962254 1880866599 27/05/2022 ANGEETA ANGEETA 3150019WL0140863 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2768 UP3150019_270522FTO_284852 3150019000NRG22260520220962255 1880866600 27/05/2022 ANGEETA ANGEETA 3150019WL0140863 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2769 UP3150019_270522FTO_284852 3150019000NRG22260520220962256 1880866601 27/05/2022 ANGEETA ANGEETA 3150019WL0140863 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2770 UP3150019_270522FTO_284852 3150019000NRG22260520220962257 1880866602 27/05/2022 ANGEETA ANGEETA 3150019WL0140863 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2771 UP3150019_270522FTO_284852 3150019000NRG22260520220962258 1880866586 27/05/2022 GEETA GEETA 3150019WL0140863 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2772 UP3150019_270522FTO_284852 3150019000NRG22260520220962259 1880866587 27/05/2022 GEETA GEETA 3150019WL0140863 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2773 UP3150019_270522FTO_284852 3150019000NRG22260520220962260 1880866691 27/05/2022 BHARTI DEVI BHARTI DEVI 3150019WL0140863 00059 BARB0BUPGBX 2244 02/06/2022 No Such Account
2774 UP3150019_270522FTO_284852 3150019000NRG22260520220962261 1880866576 27/05/2022 kusum kusum 3150019WL0140864 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2775 UP3150019_270522FTO_284852 3150019000NRG22260520220962262 1880866577 27/05/2022 kusum kusum 3150019WL0140864 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2776 UP3150019_260522FTO_268287 3150019000NRG23230520220074627 1819869018 26/05/2022 Ramkaran Ramkaran 3150019WL0013009 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
2777 UP3150019_260522FTO_268287 3150019000NRG23230520220074628 1819869009 26/05/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0013010 00045 BARB0AINWAX 3408 02/06/2022 No Such Account
2778 UP3150019_260522FTO_268287 3150019000NRG23230520220074629 1819869008 26/05/2022 RAM UJAGIR RAM UJAGIR 3150019WL0013010 00045 BARB0AINWAX 3408 02/06/2022 No Such Account
2779 UP3150019_260522FTO_268287 3150019000NRG23230520220074630 1819869013 26/05/2022 indrajeet indrajeet 3150019WL0013011 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
2780 UP3150019_270522FTO_284852 3150019000NRG22260520220962263 1880866578 27/05/2022 kusum kusum 3150019WL0140864 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2781 UP3150019_270522FTO_284852 3150019000NRG22260520220962264 1880866759 27/05/2022 HRISH HRISH 3150019WL0140864 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2782 UP3150019_270522FTO_284852 3150019000NRG22260520220962265 1880866760 27/05/2022 HRISH HRISH 3150019WL0140864 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2783 UP3150019_270522FTO_284852 3150019000NRG22260520220962266 1880866761 27/05/2022 HRISH HRISH 3150019WL0140864 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2784 UP3150019_270522FTO_284852 3150019000NRG22260520220962267 1880866762 27/05/2022 HRISH HRISH 3150019WL0140864 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2785 UP3150019_270522FTO_284852 3150019000NRG22260520220962268 1880866575 27/05/2022 HRISH HRISH 3150019WL0140864 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2786 UP3150019_270522FTO_284852 3150019000NRG22260520220962269 1880866579 27/05/2022 kusum kusum 3150019WL0140864 00059 BARB0BUPGBX 2244 02/06/2022 No Such Account
2787 UP3150019_270522FTO_284852 3150019000NRG22260520220962270 1880866731 27/05/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140865 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
2788 UP3150019_270522FTO_284852 3150019000NRG22260520220962271 1880866685 27/05/2022 Dinesh Dinesh 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2789 UP3150019_270522FTO_284852 3150019000NRG22260520220962272 1880866690 27/05/2022 NENHA NENHA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2790 UP3150019_270522FTO_284852 3150019000NRG22260520220962273 1880866733 27/05/2022 vinod kumar vinod kumar 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2791 UP3150019_270522FTO_284852 3150019000NRG22260520220962274 1880866719 27/05/2022 BASANTI BASANTI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2792 UP3150019_270522FTO_284852 3150019000NRG22260520220962275 1880866718 27/05/2022 BASANTI BASANTI 3150019WL0140865 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2793 UP3150019_270522FTO_284852 3150019000NRG22260520220962276 1880866717 27/05/2022 BASANTI BASANTI 3150019WL0140865 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2794 UP3150019_270522FTO_284852 3150019000NRG22260520220962277 1880866663 27/05/2022 geeta devi geeta devi 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2795 UP3150019_270522FTO_284852 3150019000NRG22260520220962278 1880866664 27/05/2022 geeta devi geeta devi 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2796 UP3150019_270522FTO_284852 3150019000NRG22260520220962279 1880866702 27/05/2022 vimala vimala 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2797 UP3150019_270522FTO_284852 3150019000NRG22260520220962280 1880866703 27/05/2022 vimala vimala 3150019WL0140865 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2798 UP3150019_270522FTO_284852 3150019000NRG22260520220962281 1880866704 27/05/2022 vimala vimala 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2799 UP3150019_270522FTO_284852 3150019000NRG22260520220962282 1880866705 27/05/2022 vimala vimala 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2800 UP3150019_270522FTO_284852 3150019000NRG22260520220962283 1880866686 27/05/2022 hirawati hirawati 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2801 UP3150019_270522FTO_284852 3150019000NRG22260520220962284 1880866687 27/05/2022 hirawati hirawati 3150019WL0140865 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2802 UP3150019_270522FTO_284852 3150019000NRG22260520220962285 1880866688 27/05/2022 hirawati hirawati 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2803 UP3150019_270522FTO_284852 3150019000NRG22260520220962286 1880866689 27/05/2022 hirawati hirawati 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2804 UP3150019_270522FTO_284852 3150019000NRG22260520220962287 1880866734 27/05/2022 SHUSHILA SHUSHILA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2805 UP3150019_270522FTO_284852 3150019000NRG22260520220962288 1880866735 27/05/2022 SHUSHILA SHUSHILA 3150019WL0140865 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2806 UP3150019_270522FTO_284852 3150019000NRG22260520220962289 1880866736 27/05/2022 SHUSHILA SHUSHILA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2807 UP3150019_270522FTO_284852 3150019000NRG22260520220962290 1880866737 27/05/2022 SHUSHILA SHUSHILA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2808 UP3150019_270522FTO_284852 3150019000NRG22260520220962291 1880866738 27/05/2022 SHUSHILA SHUSHILA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2809 UP3150019_270522FTO_284852 3150019000NRG22260520220962292 1880866715 27/05/2022 NANHKI NANHKI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2810 UP3150019_270522FTO_284852 3150019000NRG22260520220962293 1880866714 27/05/2022 NANHKI NANHKI 3150019WL0140865 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2811 UP3150019_270522FTO_284852 3150019000NRG22260520220962294 1880866713 27/05/2022 NANHKI NANHKI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2812 UP3150019_270522FTO_284852 3150019000NRG22260520220962295 1880866712 27/05/2022 NANHKI NANHKI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2813 UP3150019_270522FTO_284852 3150019000NRG22260520220962296 1880866711 27/05/2022 NANHKI NANHKI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2814 UP3150019_270522FTO_284852 3150019000NRG22260520220962297 1880866693 27/05/2022 MANILA MANILA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2815 UP3150019_270522FTO_284852 3150019000NRG22260520220962298 1880866694 27/05/2022 MANILA MANILA 3150019WL0140865 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2816 UP3150019_270522FTO_284852 3150019000NRG22260520220962299 1880866695 27/05/2022 MANILA MANILA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2817 UP3150019_270522FTO_284852 3150019000NRG22260520220962300 1880866696 27/05/2022 MANILA MANILA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2818 UP3150019_270522FTO_284852 3150019000NRG22260520220962301 1880866697 27/05/2022 MANILA MANILA 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2819 UP3150019_270522FTO_284852 3150019000NRG22260520220962302 1880866706 27/05/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2820 UP3150019_270522FTO_284852 3150019000NRG22260520220962303 1880866707 27/05/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140865 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2821 UP3150019_270522FTO_284852 3150019000NRG22260520220962304 1880866708 27/05/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2822 UP3150019_270522FTO_284852 3150019000NRG22260520220962305 1880866709 27/05/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2823 UP3150019_270522FTO_284852 3150019000NRG22260520220962306 1880866710 27/05/2022 KIRAN DEVI KIRAN DEVI 3150019WL0140865 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2824 UP3150019_270522FTO_284852 3150019000NRG22260520220962307 1880866700 27/05/2022 sunita sunita 3150019WL0140866 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
2825 UP3150019_270522FTO_284852 3150019000NRG22260520220962308 1880866672 27/05/2022 seema devi seema devi 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2826 UP3150019_270522FTO_284852 3150019000NRG22260520220962309 1880866753 27/05/2022 manisha manisha 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2827 UP3150019_270522FTO_284852 3150019000NRG22260520220962310 1880866754 27/05/2022 manisha manisha 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2828 UP3150019_270522FTO_284852 3150019000NRG22260520220962311 1880866676 27/05/2022 SHYAMA DEVI SHYAMA DEVI 3150019WL0140866 00059 BARB0BUPGBX 2040 02/06/2022 No Such Account
2829 UP3150019_270522FTO_284852 3150019000NRG22260520220962312 1880866677 27/05/2022 SHYAMA DEVI SHYAMA DEVI 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2830 UP3150019_270522FTO_284852 3150019000NRG22260520220962313 1880866678 27/05/2022 SHYAMA DEVI SHYAMA DEVI 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2831 UP3150019_270522FTO_284852 3150019000NRG22260520220962314 1880866667 27/05/2022 seema devi seema devi 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2832 UP3150019_270522FTO_284852 3150019000NRG22260520220962315 1880866668 27/05/2022 seema devi seema devi 3150019WL0140866 00059 BARB0BUPGBX 1632 02/06/2022 No Such Account
2833 UP3150019_270522FTO_284852 3150019000NRG22260520220962316 1880866669 27/05/2022 seema devi seema devi 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2834 UP3150019_270522FTO_284852 3150019000NRG22260520220962317 1880866670 27/05/2022 seema devi seema devi 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2835 UP3150019_270522FTO_284852 3150019000NRG22260520220962318 1880866671 27/05/2022 seema devi seema devi 3150019WL0140866 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2836 UP3150019_260422FTO_114016 3150019000NRG23260420220024076 0930341024 26/04/2022 chandrabali chandrabali 3150019WL005635 00045 BARB0BANGAW 2556 07/05/2022 No Such Account
2837 UP3150019_270522FTO_284852 3150019000NRG22260520220962319 1880866723 27/05/2022 harish chandra shukla harish chandra shukla 3150019WL0140867 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2838 UP3150019_270522FTO_284852 3150019000NRG22260520220962320 1880866727 27/05/2022 harish chandra shukla harish chandra shukla 3150019WL0140867 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2839 UP3150019_270522FTO_284852 3150019000NRG22260520220962321 1880866726 27/05/2022 harish chandra shukla harish chandra shukla 3150019WL0140867 00059 BARB0BUPGBX 2244 02/06/2022 No Such Account
2840 UP3150019_270522FTO_284852 3150019000NRG22260520220962322 1880866725 27/05/2022 harish chandra shukla harish chandra shukla 3150019WL0140867 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2841 UP3150019_270522FTO_284852 3150019000NRG22260520220962323 1880866724 27/05/2022 harish chandra shukla harish chandra shukla 3150019WL0140867 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2842 UP3150019_270522FTO_284852 3150019000NRG22260520220962324 1880866722 27/05/2022 harish chandra shukla harish chandra shukla 3150019WL0140867 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
2843 UP3150019_270522FTO_284852 3150019000NRG22260520220962325 1880866665 27/05/2022 VINNA DEVI VINNA DEVI 3150019WL0140868 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2844 UP3150019_270522FTO_284852 3150019000NRG22260520220962326 1880866721 27/05/2022 ram chran ram chran 3150019WL0140868 00059 BARB0BUPGBX 1836 02/06/2022 No Such Account
2845 UP3150019_270522FTO_284852 3150019000NRG22260520220962327 1880866720 27/05/2022 ram chran ram chran 3150019WL0140868 00059 BARB0BUPGBX 204 02/06/2022 No Such Account
2846 UP3150019_270522FTO_284852 3150019000NRG22260520220962328 1880866739 27/05/2022 subhagi subhagi 3150019WL0140869 00059 BARB0BUPGBX 204 02/06/2022 No Such Account
2847 UP3150019_270522FTO_284852 3150019000NRG22260520220962329 1880866751 27/05/2022 sarita sarita 3150019WL0140869 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2848 UP3150019_270522FTO_284852 3150019000NRG22260520220962330 1880866752 27/05/2022 sarita sarita 3150019WL0140869 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2849 UP3150019_270522FTO_284852 3150019000NRG22260520220962331 1880866758 27/05/2022 ram poojan ram poojan 3150019WL0140869 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2850 UP3150019_270522FTO_284852 3150019000NRG22260520220962332 1880866661 27/05/2022 shwarath shwarath 3150019WL0140870 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2851 UP3150019_270522FTO_284852 3150019000NRG22260520220962333 1880866662 27/05/2022 ninhka ninhka 3150019WL0140870 00059 BARB0BUPGBX 2040 02/06/2022 No Such Account
2852 UP3150019_270522FTO_284852 3150019000NRG22260520220962334 1880866742 27/05/2022 samrathi samrathi 3150019WL0140870 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2853 UP3150019_270522FTO_284852 3150019000NRG22260520220962335 1880866743 27/05/2022 samrathi samrathi 3150019WL0140870 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2854 UP3150019_270522FTO_284852 3150019000NRG22260520220962336 1880866610 27/05/2022 parvati parvati 3150019WL0140871 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2855 UP3150019_270522FTO_284852 3150019000NRG22260520220962337 1880866611 27/05/2022 parvati parvati 3150019WL0140871 00059 BARB0BUPGBX 1632 02/06/2022 No Such Account
2856 UP3150019_270522FTO_284982 3150019000NRG22260520220962339 1881062701 27/05/2022 eshartulnisha eshartulnisha 3150019WL0140873 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
2857 UP3150019_270522FTO_284982 3150019000NRG22260520220962340 1881062702 27/05/2022 Rajpati Rajpati 3150019WL0140873 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2858 UP3150019_270522FTO_284982 3150019000NRG22260520220962342 1881062705 27/05/2022 pramila pramila 3150019WL0140874 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2859 UP3150019_270522FTO_284982 3150019000NRG22260520220962343 1881062700 27/05/2022 ram pratap ram pratap 3150019WL0140875 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2860 UP3150019_270522FTO_284982 3150019000NRG22260520220962344 1881062704 27/05/2022 usha usha 3150019WL0140875 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2861 UP3150019_270522FTO_284982 3150019000NRG22260520220962345 1881062707 27/05/2022 shakuntala shakuntala 3150019WL0140875 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2862 UP3150019_270522FTO_284982 3150019000NRG22260520220962346 1881062706 27/05/2022 shakuntala shakuntala 3150019WL0140875 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2863 UP3150019_270522FTO_285474 3150019000NRG22260520220962347 1881062662 27/05/2022 samaru samaru 3150019WL0140876 00059 BARB0BUPGBX 3264 02/06/2022 No Such Account
2864 UP3150019_270522FTO_285474 3150019000NRG22260520220962348 1881062673 27/05/2022 urmila urmila 3150019WL0140876 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2865 UP3150019_270522FTO_285474 3150019000NRG22260520220962349 1881062672 27/05/2022 dhanesh dhanesh 3150019WL0140877 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2866 UP3150019_270522FTO_285474 3150019000NRG22260520220962350 1881062668 27/05/2022 shakuntala shakuntala 3150019WL0140877 00059 BARB0BUPGBX 816 02/06/2022 No Such Account
2867 UP3150019_270522FTO_285474 3150019000NRG22260520220962351 1881062663 27/05/2022 dudhanth dudhanth 3150019WL0140877 00059 BARB0BUPGBX 2448 02/06/2022 No Such Account
2868 UP3150019_270522FTO_285474 3150019000NRG22260520220962352 1881062664 27/05/2022 dudhanth dudhanth 3150019WL0140877 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2869 UP3150019_270522FTO_285474 3150019000NRG22260520220962353 1881062671 27/05/2022 SEEMA SEEMA 3150019WL0140877 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2870 UP3150019_270522FTO_285474 3150019000NRG22260520220962354 1881062679 27/05/2022 LAL BAHADUR LAL BAHADUR 3150019WL0140878 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2871 UP3150019_270522FTO_285474 3150019000NRG22260520220962355 1881062678 27/05/2022 LAL BAHADUR LAL BAHADUR 3150019WL0140878 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
2872 UP3150019_270522FTO_285474 3150019000NRG22260520220962356 1881062676 27/05/2022 maniram maniram 3150019WL0140879 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2873 UP3150019_270522FTO_285474 3150019000NRG22260520220962357 1881062681 27/05/2022 syamlal syamlal 3150019WL0140879 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2874 UP3150019_270522FTO_285474 3150019000NRG22260520220962358 1881062680 27/05/2022 syamlal syamlal 3150019WL0140879 00059 BARB0BUPGBX 2040 02/06/2022 No Such Account
2875 UP3150019_270522FTO_285474 3150019000NRG22260520220962359 1881062677 27/05/2022 radhey radhey 3150019WL0140879 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2876 UP3150019_270522FTO_285474 3150019000NRG22260520220962360 1881062665 27/05/2022 Bacchu Bacchu 3150019WL0140879 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
2877 UP3150019_270522FTO_285474 3150019000NRG22260520220962361 1881062669 27/05/2022 shreeram shreeram 3150019WL0140879 00059 BARB0BUPGBX 1428 02/06/2022 No Such Account
2878 UP3150019_290822FTO_1128026 3150019000NRG22260820220967571 4398631743 29/08/2022 daddan singh daddan singh 3150019WL0141867 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2879 UP3150019_290822FTO_1128026 3150019000NRG22260820220967572 4398631744 29/08/2022 daddan singh daddan singh 3150019WL0141867 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2880 UP3150027_221022FTO_1465225 3150027000NRG22020920220967647 6616474520 22/10/2022 KALAWATI DEVI KALAWATI DEVI 3150027WL0141891 00059 BARB0BUPGBX 2856 24/11/2022 Account closed
2881 UP3150027_230822FTO_1096011 3150027000NRG23200820220402989 4278703578 23/08/2022 Shobhnath Shobhnath 3150027WL036863 00176 IDIB000G670 2769 30/08/2022 No Such Account
2882 UP3150027_210722APB_FTO_827804 3150027000NRG23200720220299497 3875902106 21/07/2022 SYAM BAHADUR SYAM BAHADUR 3150027WL029381 00059 BARB0BUPGBX 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 UP3150027_200722APB_FTO_803943 3150027000NRG23190720220292283 3870287432 20/07/2022 GUDDA DEVI GUDDA DEVI 3150027WL028969 00045 BARB0SULTAN 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 UP3150027_200722APB_FTO_803943 3150027000NRG23190720220291812 3870287436 20/07/2022 MOHD ALTAF MOHD ALTAF 3150027WL028947 00045 BARB0KNISUL 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 UP3150027_200722APB_FTO_803943 3150027000NRG23190720220291630 3870287505 20/07/2022 TEJBAHADUR TEJBAHADUR 3150027WL028931 00176 IDIB000G670 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 UP3150027_200622APB_FTO_503139 3150027000NRG23180620220163794 2487166520 20/06/2022 GANESH GANESH 3150027WL020247 00176 IDIB000G670 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 UP3150027_180622APB_FTO_492023 3150027000NRG23180620220163688 2515488581 18/06/2022 MOHD ALTAF MOHD ALTAF 3150027WL020236 00045 BARB0KNISUL 1065 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 UP3150027_200622FTO_503119 3150027000NRG23180620220160607 2487215119 20/06/2022 MAHA DEV MAHA DEV 3150027WL020017 00176 IDIB000G670 2769 25/06/2022 No Such Account
2889 UP3150027_200422FTO_88392 3150027000NRG23180420220005953 0918938014 20/04/2022 GEETA GEETA 3150027WL002082 00059 BARB0BUPGBX 2982 07/05/2022 Account closed
2890 UP3150027_191222FTO_1777181 3150027000NRG23171220220680697 8043336804 19/12/2022 SHITLA SHITLA 3150027WL058701 00176 IDIB000G670 1278 19/01/2023 No Such Account
2891 UP3150027_161122FTO_1569688 3150027000NRG23161120220621946 6635710626 16/11/2022 Shakuntala Shakuntala 3150027WL053172 00045 BARB0KAMTAG 2982 24/11/2022 Account closed
2892 UP3150027_151222FTO_1751610 3150027000NRG23151220220675513 7919508772 15/12/2022 NIKHIL YADAV NIKHIL YADAV 3150027WL058172 00089 CBIN0282714 2982 14/01/2023 Account closed
2893 UP3150027_261222FTO_1828192 3150027074NRG23231220220693124 8049197157 26/12/2022 Shikha Shikha 3150027074WL059870 00089 CBIN0282714 2982 19/01/2023 No Such Account
2894 UP3150027_310323FTO_2284906 3150027000NRG23290320230862356 1172692248 31/03/2023 Muhammad Akbar Ansari Muhammad Akbar Ansari 3150027WL075113 00176 IDIB000G670 3195 03/05/2023 No Such Account
2895 UP3150027_290323APB_FTO_2262463 3150027000NRG23280320230858957 0493246260 29/03/2023 SAMAR BHADUR SINGH SAMAR BHADUR SINGH 3150027WL074659 00089 CBIN0282714 2769 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 UP3150027_271222FTO_1845031 3150027000NRG23271220220700797 8057023072 27/12/2022 BABLU BABLU 3150027WL060700 00045 BARB0DEHWAX 3408 19/01/2023 No Such Account
2897 UP3150027_270922FTO_1316711 3150027000NRG23270920220513559 5310595569 27/09/2022 Rajaram Rajaram 3150027WL044707 00045 BARB0RAMGAN 1491 07/10/2022 No Such Account
2898 UP3150027_270922FTO_1316711 3150027000NRG23240920220505333 5310595531 27/09/2022 RAM ANJOR RAM ANJOR 3150027WL044165 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
2899 UP3150027_250622APB_FTO_541278 3150027000NRG23240620220185946 2607827454 25/06/2022 MALTI MALTI 3150027WL021675 00059 BARB0BUPGBX 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 UP3150027_241122FTO_1618884 3150027000NRG23231120220638087 7911584346 24/11/2022 SUNITA SUNITA 3150027WL054577 00045 BARB0KAMTAG 3195 14/01/2023 A/c Blocked or Frozen
2901 UP3150027_240922FTO_1302714 3150027000NRG23220920220499757 5310610436 24/09/2022 GAYARAM GAYARAM 3150027WL0043753 00089 CBIN0282714 2982 07/10/2022 Account closed
2902 UP3150027_220822APB_FTO_1087130 3150027000NRG23220820220406161 4230485294 22/08/2022 ASARFILAL ASARFILAL 3150027WL037144 00045 BARB0BHADAI 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 UP3150019_290822FTO_1128026 3150019000NRG22260820220967573 4398631661 29/08/2022 Ram pal Ram pal 3150019WL0141867 00059 BARB0BUPGBX 2040 02/09/2022 No Such Account
2904 UP3150019_290822FTO_1128026 3150019000NRG22260820220967574 4398631810 29/08/2022 pramila pramila 3150019WL0141868 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2905 UP3150019_290822FTO_1128026 3150019000NRG22260820220967575 4398631699 29/08/2022 geeta devi geeta devi 3150019WL0141869 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2906 UP3150019_290822FTO_1128026 3150019000NRG22260820220967576 4398631698 29/08/2022 geeta devi geeta devi 3150019WL0141869 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2907 UP3150019_290822FTO_1128026 3150019000NRG22260820220967579 4398631758 29/08/2022 MANILA MANILA 3150019WL0141869 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
2908 UP3150019_290822FTO_1128026 3150019000NRG22260820220967581 4398631728 29/08/2022 ninhka ninhka 3150019WL0141870 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2909 UP3150019_290822FTO_1128026 3150019000NRG22260820220967582 4398631729 29/08/2022 ninhka ninhka 3150019WL0141870 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2910 UP3150019_290822FTO_1128026 3150019000NRG22260820220967584 4398631677 29/08/2022 Rajpati Rajpati 3150019WL0141872 00059 BARB0BUPGBX 2448 02/09/2022 No Such Account
2911 UP3150019_290822FTO_1128026 3150019000NRG22280820220967625 4398631750 29/08/2022 vimala vimala 3150019WL0141885 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2912 UP3150019_290822FTO_1128026 3150019000NRG22280820220967626 4398631746 29/08/2022 vimala vimala 3150019WL0141885 00059 BARB0BUPGBX 612 02/09/2022 No Such Account
2913 UP3150019_290822FTO_1128026 3150019000NRG22280820220967627 4398631747 29/08/2022 vimala vimala 3150019WL0141885 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2914 UP3150019_290822FTO_1128026 3150019000NRG22280820220967628 4398631748 29/08/2022 vimala vimala 3150019WL0141885 00059 BARB0BUPGBX 408 02/09/2022 No Such Account
2915 UP3150019_290822FTO_1128026 3150019000NRG22280820220967629 4398631749 29/08/2022 vimala vimala 3150019WL0141885 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2916 UP3150019_290822FTO_1128026 3150019000NRG22280820220967630 4398631646 29/08/2022 sarita sarita 3150019WL0141885 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2917 UP3150019_290822FTO_1128026 3150019000NRG22280820220967631 4398631645 29/08/2022 sarita sarita 3150019WL0141885 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2918 UP3150019_290822FTO_1128026 3150019000NRG22280820220967632 4398631791 29/08/2022 ANGEETA ANGEETA 3150019WL0141885 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2919 UP3150019_290822FTO_1128026 3150019000NRG22280820220967633 4398631787 29/08/2022 ANGEETA ANGEETA 3150019WL0141885 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2920 UP3150019_290822FTO_1128026 3150019000NRG22280820220967634 4398631788 29/08/2022 ANGEETA ANGEETA 3150019WL0141885 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2921 UP3150019_290822FTO_1128026 3150019000NRG22280820220967635 4398631789 29/08/2022 ANGEETA ANGEETA 3150019WL0141885 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2922 UP3150019_290822FTO_1128026 3150019000NRG22280820220967636 4398631790 29/08/2022 ANGEETA ANGEETA 3150019WL0141885 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2923 UP3150019_290822FTO_1128026 3150019000NRG22280820220967637 4398631760 29/08/2022 manisha manisha 3150019WL0141886 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2924 UP3150019_290822FTO_1128026 3150019000NRG22280820220967638 4398631761 29/08/2022 manisha manisha 3150019WL0141886 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2925 UP3150019_290822FTO_1128026 3150019000NRG22280820220967639 4398631766 29/08/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0141887 00059 BARB0BUPGBX 1020 02/09/2022 No Such Account
2926 UP3150019_290822FTO_1128026 3150019000NRG22280820220967640 4398631650 29/08/2022 sahami sahami 3150019WL0141888 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2927 UP3150019_290822FTO_1128026 3150019000NRG22280820220967641 4398631797 29/08/2022 rajendra rajendra 3150019WL0141888 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
2928 UP3150019_290822FTO_1128026 3150019000NRG22280820220967642 4398631779 29/08/2022 tribhuvan tribhuvan 3150019WL0141889 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
2929 UP3150019_260722FTO_874409 3150019000NRG22290620220964129 3878901009 26/07/2022 vimala vimala 3150019WL0141171 00059 BARB0BUPGBX 612 11/08/2022 No Such Account
2930 UP3150019_260722FTO_874409 3150019000NRG22290620220964130 3878901010 26/07/2022 vimala vimala 3150019WL0141171 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2931 UP3150019_260722FTO_874409 3150019000NRG22290620220964131 3878901011 26/07/2022 vimala vimala 3150019WL0141171 00059 BARB0BUPGBX 408 11/08/2022 No Such Account
2932 UP3150019_290822FTO_1128001 3150019000NRG23270820220423189 4398745994 29/08/2022 SAKUNTALA SAKUNTALA 3150019WL0038356 00045 BARB0BANGAW 2982 02/09/2022 A/c Blocked or Frozen
2933 UP3150019_290822FTO_1128001 3150019000NRG23270820220423190 4398745992 29/08/2022 Anita Anita 3150019WL0038357 00045 BARB0BANGAW 3195 02/09/2022 A/c Blocked or Frozen
2934 UP3150019_260722FTO_874409 3150019000NRG22290620220964132 3878901012 26/07/2022 vimala vimala 3150019WL0141171 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
2935 UP3150019_260722FTO_874409 3150019000NRG22290620220964133 3878901013 26/07/2022 vimala vimala 3150019WL0141171 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2936 UP3150019_260722FTO_874409 3150019000NRG22290620220964134 3878901032 26/07/2022 sarita sarita 3150019WL0141171 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
2937 UP3150019_260722FTO_874409 3150019000NRG22290620220964135 3878901015 26/07/2022 ANGEETA ANGEETA 3150019WL0141171 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2938 UP3150019_260722FTO_874409 3150019000NRG22290620220964136 3878901016 26/07/2022 ANGEETA ANGEETA 3150019WL0141171 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2939 UP3150019_260722FTO_874409 3150019000NRG22290620220964137 3878901017 26/07/2022 ANGEETA ANGEETA 3150019WL0141171 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
2940 UP3150019_260722FTO_874409 3150019000NRG22290620220964138 3878901018 26/07/2022 ANGEETA ANGEETA 3150019WL0141171 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2941 UP3150019_260722FTO_874409 3150019000NRG22290620220964140 3878901004 26/07/2022 manisha manisha 3150019WL0141172 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2942 UP3150019_260722FTO_874409 3150019000NRG22290620220964141 3878901005 26/07/2022 manisha manisha 3150019WL0141172 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2943 UP3150019_260722FTO_874409 3150019000NRG22290620220964154 3878901019 26/07/2022 SHARDA SHARDA 3150019WL0141174 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
2944 UP3150019_310323FTO_2273921 3150019000NRG22300620220964159 1172692945 31/03/2023 Ramdhari Ramdhari 3150019WL0141176 00059 BARB0BUPGBX 2856 03/05/2023 No Such Account
2945 UP3150019_181022FTO_1435581 3150019000NRG23011020220524928 6615844471 18/10/2022 vimala vimala 3150019WL0045558 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2946 UP3150019_181022FTO_1435581 3150019000NRG23011020220524929 6615844472 18/10/2022 vimala vimala 3150019WL0045558 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2947 UP3150019_181022FTO_1435581 3150019000NRG23011020220524930 6615844473 18/10/2022 vimala vimala 3150019WL0045558 00059 BARB0BUPGBX 1065 24/11/2022 No Such Account
2948 UP3150019_181022FTO_1435581 3150019000NRG23091020220540331 6615844486 18/10/2022 ramashre ramashre 3150019WL0046544 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2949 UP3150019_181022FTO_1435581 3150019000NRG23091020220540332 6615844487 18/10/2022 ramashre ramashre 3150019WL0046544 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
2950 UP3150019_181022FTO_1435581 3150019000NRG23091020220540333 6615844537 18/10/2022 susheela susheela 3150019WL0046544 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2951 UP3150019_181022FTO_1435581 3150019000NRG23091020220540334 6615844538 18/10/2022 susheela susheela 3150019WL0046544 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2952 UP3150019_181022FTO_1435581 3150019000NRG23091020220540335 6615844539 18/10/2022 susheela susheela 3150019WL0046544 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2953 UP3150019_181022FTO_1435581 3150019000NRG23091020220540336 6615844540 18/10/2022 susheela susheela 3150019WL0046544 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2954 UP3150019_181022FTO_1435581 3150019000NRG23091020220540337 6615844481 18/10/2022 INDRABHAN INDRABHAN 3150019WL0046544 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2955 UP3150019_181022FTO_1435581 3150019000NRG23091020220540338 6615844541 18/10/2022 susheela susheela 3150019WL0046544 00059 BARB0BUPGBX 213 24/11/2022 No Such Account
2956 UP3150019_181022FTO_1435581 3150019000NRG23091020220540339 6615844480 18/10/2022 INDRABHAN INDRABHAN 3150019WL0046544 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2957 UP3150019_181022FTO_1435581 3150019000NRG23091020220540341 6615844397 18/10/2022 rpsan rpsan 3150019WL0046545 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2958 UP3150019_181022FTO_1435581 3150019000NRG23091020220540347 6615844536 18/10/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0046546 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
2959 UP3150019_181022FTO_1435581 3150019000NRG23091020220540348 6615844535 18/10/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0046546 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2960 UP3150019_181022FTO_1435581 3150019000NRG23091020220540349 6615844503 18/10/2022 kausillya kausillya 3150019WL0046547 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
2961 UP3150019_181022FTO_1435581 3150019000NRG23091020220540350 6615844504 18/10/2022 kausillya kausillya 3150019WL0046547 00059 BARB0BUPGBX 2130 24/11/2022 No Such Account
2962 UP3150019_181022FTO_1435581 3150019000NRG23091020220540351 6615844396 18/10/2022 dharmraj dharmraj 3150019WL0046548 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
2963 UP3150019_181022FTO_1435581 3150019000NRG23091020220540352 6615844394 18/10/2022 Nanhey Nanhey 3150019WL0046549 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
2964 UP3150019_181022FTO_1435581 3150019000NRG23091020220540353 6615844393 18/10/2022 Nanhey Nanhey 3150019WL0046549 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2965 UP3150019_181022FTO_1435581 3150019000NRG23091020220540354 6615844395 18/10/2022 Nanhey Nanhey 3150019WL0046549 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2966 UP3150019_181022FTO_1435581 3150019000NRG23091020220540405 6615844407 18/10/2022 CHHATANKI CHHATANKI 3150019WL0046559 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2967 UP3150019_181022FTO_1435581 3150019000NRG23091020220540406 6615844406 18/10/2022 CHHATANKI CHHATANKI 3150019WL0046559 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2968 UP3150019_181022FTO_1435581 3150019000NRG23091020220540407 6615844562 18/10/2022 asha asha 3150019WL0046560 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2969 UP3150019_181022FTO_1435581 3150019000NRG23091020220540408 6615844479 18/10/2022 Barkhu Barkhu 3150019WL0046560 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2970 UP3150019_181022FTO_1435581 3150019000NRG23091020220540409 6615844499 18/10/2022 CHAITU CHAITU 3150019WL0046561 00059 BARB0BUPGBX 1278 24/11/2022 No Such Account
2971 UP3150019_181022FTO_1435581 3150019000NRG23091020220540410 6615844546 18/10/2022 jagdish jagdish 3150019WL0046562 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2972 UP3150019_181022FTO_1435581 3150019000NRG23091020220540411 6615844380 18/10/2022 rati lal rati lal 3150019WL0046563 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2973 UP3150019_181022FTO_1435581 3150019000NRG23091020220540412 6615844385 18/10/2022 Kisnautadevi Kisnautadevi 3150019WL0046564 00059 BARB0BUPGBX 1065 24/11/2022 No Such Account
2974 UP3150019_181022FTO_1435581 3150019000NRG23091020220540413 6615844516 18/10/2022 nirmala nirmala 3150019WL0046565 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
2975 UP3150019_181022FTO_1435581 3150019000NRG23091020220540414 6615844517 18/10/2022 nirmala nirmala 3150019WL0046565 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
2976 UP3150019_181022FTO_1435581 3150019000NRG23091020220540415 6615844470 18/10/2022 ram piyare ram piyare 3150019WL0046565 00059 BARB0BUPGBX 1278 24/11/2022 No Such Account
2977 UP3150019_181022FTO_1435581 3150019000NRG23091020220540425 6615844456 18/10/2022 lalmati lalmati 3150019WL0046567 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
2978 UP3150019_181022FTO_1435581 3150019000NRG23091020220540426 6615844457 18/10/2022 lalmati lalmati 3150019WL0046567 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
2979 UP3150019_181022FTO_1435581 3150019000NRG23091020220540427 6615844377 18/10/2022 Nageshwar Nageshwar 3150019WL0046568 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2980 UP3150019_181022FTO_1435581 3150019000NRG23091020220540428 6615844453 18/10/2022 Nageshwar Nageshwar 3150019WL0046568 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2981 UP3150019_181022FTO_1435581 3150019000NRG23091020220540429 6615844511 18/10/2022 Bhagelu Bhagelu 3150019WL0046568 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2982 UP3150019_181022FTO_1435581 3150019000NRG23091020220540430 6615844490 18/10/2022 ram ram 3150019WL0046568 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2983 UP3150019_181022FTO_1435581 3150019000NRG23091020220540431 6615844551 18/10/2022 munnar munnar 3150019WL0046568 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2984 UP3150019_181022FTO_1435581 3150019000NRG23091020220540432 6615844458 18/10/2022 kamta kamta 3150019WL0046568 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2985 UP3150019_181022FTO_1435581 3150019000NRG23091020220540433 6615844488 18/10/2022 Nikaw Nikaw 3150019WL0046569 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2986 UP3150019_181022FTO_1435581 3150019000NRG23091020220540434 6615844489 18/10/2022 Nikaw Nikaw 3150019WL0046569 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2987 UP3150019_181022FTO_1435581 3150019000NRG23091020220540435 6615844505 18/10/2022 KAILASI KAILASI 3150019WL0046570 00059 BARB0BUPGBX 1704 24/11/2022 A/c Blocked or Frozen
2988 UP3150019_181022FTO_1435581 3150019000NRG23091020220540436 6615844373 18/10/2022 Pardeep kumar Pardeep kumar 3150019WL0046571 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2989 UP3150019_181022FTO_1435581 3150019000NRG23091020220540437 6615844376 18/10/2022 surya lal chauhan surya lal chauhan 3150019WL0046572 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
2990 UP3150019_181022FTO_1435581 3150019000NRG23091020220540438 6615844400 18/10/2022 Sudama Sudama 3150019WL0046573 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2991 UP3150019_181022FTO_1435581 3150019000NRG23091020220540439 6615844399 18/10/2022 Sudama Sudama 3150019WL0046573 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
2992 UP3150019_181022FTO_1435581 3150019000NRG23091020220540440 6615844561 18/10/2022 Usha Usha 3150019WL0046574 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
2993 UP3150019_181022FTO_1435581 3150019000NRG23091020220540441 6615844454 18/10/2022 Vijay kuamr Vijay kuamr 3150019WL0046574 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
2994 UP3150019_181022FTO_1435581 3150019000NRG23091020220540442 6615844455 18/10/2022 Anita Anita 3150019WL0046574 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
2995 UP3150019_190123FTO_1977760 3150019000NRG23110120230732237 8259783264 19/01/2023 GAYATRI DEVI GAYATRI DEVI 3150019WL063432 00059 BARB0BUPGBX 3408 31/01/2023 No Such Account
2996 UP3150019_210922FTO_1277479 3150019000NRG23120920220467828 5309281078 21/09/2022 Khaleel Khaleel 3150019WL041489 00059 BARB0BUPGBX 1491 07/10/2022 No Such Account
2997 UP3150019_170323APB_FTO_2187028 3150019000NRG23130320230817091 0335035914 17/03/2023 RAM SAHAE RAM SAHAE 3150019WL071334 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
2998 UP3150019_290822FTO_1128026 3150019000NRG22140720220965132 4398631640 29/08/2022 shashi shashi 3150019WL0141370 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
2999 UP3150019_290822FTO_1128026 3150019000NRG22140720220965133 4398631641 29/08/2022 shashi shashi 3150019WL0141370 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
3000 UP3150019_290822FTO_1128026 3150019000NRG22140720220965134 4398631705 29/08/2022 sarita sarita 3150019WL0141370 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
3001 UP3150019_290822FTO_1128026 3150019000NRG22140720220965135 4398631704 29/08/2022 sarita sarita 3150019WL0141370 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
3002 UP3150019_290822FTO_1128026 3150019000NRG22140720220965136 4398631703 29/08/2022 sarita sarita 3150019WL0141370 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
3003 UP3150019_290822FTO_1128026 3150019000NRG22140720220965137 4398631702 29/08/2022 sarita sarita 3150019WL0141370 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
3004 UP3150019_290822FTO_1128026 3150019000NRG22140720220965138 4398631701 29/08/2022 sarita sarita 3150019WL0141370 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
3005 UP3150019_290822FTO_1128001 3150019000NRG23280820220426853 4398745906 29/08/2022 GEETA GEETA 3150019WL0038703 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3006 UP3150019_290822FTO_1128001 3150019000NRG23280820220426854 4398745907 29/08/2022 GEETA GEETA 3150019WL0038703 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3007 UP3150019_290822FTO_1128001 3150019000NRG23280820220426855 4398745986 29/08/2022 PRADEEP KUMAR UPADHYAY PRADEEP KUMAR UPADHYAY 3150019WL0038703 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3008 UP3150019_290822FTO_1128001 3150019000NRG23280820220426856 4398745943 29/08/2022 ANKUR VARMA ANKUR VARMA 3150019WL0038703 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3009 UP3150019_290822FTO_1128001 3150019000NRG23280820220426857 4398745976 29/08/2022 Bhanmati Bhanmati 3150019WL0038703 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3010 UP3150019_290822FTO_1128001 3150019000NRG23280820220426858 4398745975 29/08/2022 Bhanmati Bhanmati 3150019WL0038703 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3011 UP3150019_290822FTO_1128001 3150019000NRG23280820220426859 4398745974 29/08/2022 Bhanmati Bhanmati 3150019WL0038703 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3012 UP3150019_290822FTO_1128001 3150019000NRG23280820220426860 4398745973 29/08/2022 Bhanmati Bhanmati 3150019WL0038703 00059 BARB0BUPGBX 1491 02/09/2022 No Such Account
3013 UP3150019_290822FTO_1128001 3150019000NRG23280820220426861 4398745938 29/08/2022 subhash subhash 3150019WL0038703 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3014 UP3150019_290822FTO_1128001 3150019000NRG23280820220426862 4398745940 29/08/2022 omprakash omprakash 3150019WL0038703 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3015 UP3150019_290822FTO_1128026 3150019000NRG22140720220965139 4398631700 29/08/2022 sarita sarita 3150019WL0141370 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
3016 UP3150019_290822FTO_1128026 3150019000NRG22140720220965140 4398631713 29/08/2022 foola foola 3150019WL0141370 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
3017 UP3150019_290822FTO_1128026 3150019000NRG22140720220965141 4398631712 29/08/2022 foola foola 3150019WL0141370 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
3018 UP3150019_290822FTO_1128026 3150019000NRG22140720220965142 4398631711 29/08/2022 foola foola 3150019WL0141370 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
3019 UP3150019_290822FTO_1128026 3150019000NRG22140720220965143 4398631710 29/08/2022 foola foola 3150019WL0141370 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
3020 UP3150019_290822FTO_1128026 3150019000NRG22140720220965144 4398631709 29/08/2022 foola foola 3150019WL0141370 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
3021 UP3150019_260722FTO_874409 3150019000NRG22140720220965145 3878900994 26/07/2022 sitapatti sitapatti 3150019WL0141371 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
3022 UP3150019_260722FTO_874409 3150019000NRG22140720220965146 3878900995 26/07/2022 sitapatti sitapatti 3150019WL0141371 00059 BARB0BUPGBX 2448 11/08/2022 No Such Account
3023 UP3150019_260722FTO_874409 3150019000NRG22140720220965147 3878900999 26/07/2022 amit amit 3150019WL0141371 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
3024 UP3150019_260722FTO_874409 3150019000NRG22140720220965148 3878901000 26/07/2022 amit amit 3150019WL0141371 00059 BARB0BUPGBX 2448 11/08/2022 No Such Account
3025 UP3150019_260722FTO_874409 3150019000NRG22140720220965149 3878901023 26/07/2022 INDRA JEET INDRA JEET 3150019WL0141371 00059 BARB0BUPGBX 2040 11/08/2022 No Such Account
3026 UP3150019_260722FTO_874409 3150019000NRG22140720220965150 3878901024 26/07/2022 Pardeep Pardeep 3150019WL0141371 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
3027 UP3150019_260722FTO_874409 3150019000NRG22140720220965151 3878901025 26/07/2022 Pardeep Pardeep 3150019WL0141371 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
3028 UP3150019_260722FTO_874409 3150019000NRG22140720220965152 3878901021 26/07/2022 Parwati Parwati 3150019WL0141371 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
3029 UP3150019_260722FTO_874409 3150019000NRG22140720220965153 3878901022 26/07/2022 Parwati Parwati 3150019WL0141371 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
3030 UP3150019_260722FTO_874409 3150019000NRG22150620220963967 3878900972 26/07/2022 hirawati hirawati 3150019WL0141147 00703 AIRP0000001 2448 11/08/2022 A/c Blocked or Frozen
3031 UP3150019_290822FTO_1128026 3150019000NRG22180720220965643 4398631732 29/08/2022 suresh suresh 3150019WL0141428 00059 BARB0BUPGBX 1836 02/09/2022 No Such Account
3032 UP3150019_290822FTO_1128026 3150019000NRG22180720220965644 4398631697 29/08/2022 kamala kamala 3150019WL0141428 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
3033 UP3150019_211122FTO_1599447 3150019000NRG23191020220568290 6672917007 21/11/2022 RAMDYAL RAMDYAL 3150019WL0048649 00059 BARB0BUPGBX 213 26/11/2022 No Such Account
3034 UP3150019_211122FTO_1599447 3150019000NRG23191020220568291 6672917006 21/11/2022 sarita devi sarita devi 3150019WL0048650 00059 BARB0BUPGBX 3195 26/11/2022 No Such Account
3035 UP3150019_211122FTO_1599447 3150019000NRG23191020220569549 6672917008 21/11/2022 Geeta Geeta 3150019WL0048723 00059 BARB0BUPGBX 3408 26/11/2022 No Such Account
3036 UP3150019_201222FTO_1784296 3150019000NRG23191220220682309 8055300744 20/12/2022 RAMARAJ RAMARAJ 3150019WL058883 00045 BARB0DOSTPU 1704 19/01/2023 A/c Blocked or Frozen
3037 UP3150019_200422FTO_88182 3150019000NRG23200420220011408 0918932425 20/04/2022 Usha Usha 3150019WL003188 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
3038 UP3150019_200422FTO_88182 3150019000NRG23200420220011413 0918932389 20/04/2022 hirawati hirawati 3150019WL003189 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
3039 UP3150019_200422FTO_88182 3150019000NRG23200420220011421 0918932390 20/04/2022 vimala vimala 3150019WL003191 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
3040 UP3150019_200422FTO_88182 3150019000NRG23200420220011439 0918932444 20/04/2022 samrathi samrathi 3150019WL003195 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3041 UP3150019_200422FTO_88182 3150019000NRG23200420220011456 0918932419 20/04/2022 usha usha 3150019WL003201 00059 BARB0BUPGBX 1704 07/05/2022 No Such Account
3042 UP3150019_200422APB_FTO_88192 3150019000NRG23200420220011478 0919886881 20/04/2022 mahesh kumar mahesh kumar 3150019WL003209 00059 BARB0BUPGBX 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 UP3150019_200422FTO_88182 3150019000NRG23200420220011788 0918932391 20/04/2022 SARTAJI SARTAJI 3150019WL003254 00059 BARB0BUPGBX 2130 07/05/2022 No Such Account
3044 UP3150019_210522APB_FTO_236615 3150019000NRG23200520220062469 1626849840 21/05/2022 RAM ANUJ RAM ANUJ 3150019WL011736 00059 BARB0BUPGBX 3195 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 UP3150019_210522FTO_236546 3150019000NRG23200520220062500 1625700776 21/05/2022 Ramkaran Ramkaran 3150019WL011738 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
3046 UP3150019_210522FTO_236546 3150019000NRG23200520220062885 1625700877 21/05/2022 indrawati indrawati 3150019WL011777 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
3047 UP3150019_210522FTO_236546 3150019000NRG23200520220063035 1625700819 21/05/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL011793 00045 BARB0AINWAX 3408 27/05/2022 No Such Account
3048 UP3150019_160722FTO_781378 3150019000NRG23140720220271761 3883076268 16/07/2022 urmila urmila 3150019WL0027558 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3049 UP3150019_160722FTO_781378 3150019000NRG23140720220271762 3883076269 16/07/2022 urmila urmila 3150019WL0027558 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3050 UP3150019_170323FTO_2186996 3150019000NRG23150320230830151 0334867715 17/03/2023 Ajay Ajay 3150019WL072190 00059 BARB0BUPGBX 1704 30/03/2023 No Such Account
3051 UP3150019_170323FTO_2186996 3150019000NRG23150320230831415 0334867722 17/03/2023 TAKDEER TAKDEER 3150019WL072283 00059 BARB0BUPGBX 2556 30/03/2023 Account closed
3052 UP3150019_170323APB_FTO_2187028 3150019000NRG23150320230834980 0335035851 17/03/2023 RAM BHARAT RAM BHARAT 3150019WL072509 00059 BARB0BUPGBX 2343 30/03/2023 Account closed
3053 UP3150019_160722FTO_781786 3150019000NRG23160720220281528 3883042470 16/07/2022 RAM ADALAT RAM ADALAT 3150019WL028268 00415 SBIN0005682 3195 11/08/2022 No Such Account
3054 UP3150019_160722FTO_781786 3150019000NRG23160720220282483 3883042538 16/07/2022 KIRAN KIRAN 3150019WL028326 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3055 UP3150019_160722FTO_781786 3150019000NRG23160720220282484 3883042539 16/07/2022 brijesh brijesh 3150019WL028326 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3056 UP3150019_160722FTO_781786 3150019000NRG23160720220284225 3883042542 16/07/2022 ram singh ram singh 3150019WL028424 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
3057 UP3150019_160722FTO_781786 3150019000NRG23160720220284246 3883042534 16/07/2022 Rajeswari Rajeswari 3150019WL028424 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
3058 UP3150019_180722FTO_793439 3150019000NRG23160720220286801 3883042918 18/07/2022 rohit rohit 3150019WL028587 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3059 UP3150019_180722FTO_793439 3150019000NRG23160720220286808 3883042917 18/07/2022 meera devi meera devi 3150019WL028587 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3060 UP3150019_160822FTO_1034675 3150019000NRG23160820220381884 4122188586 16/08/2022 dukhna dukhna 3150019WL035490 00059 BARB0BUPGBX 2556 24/08/2022 No Such Account
3061 UP3150019_160822FTO_1036673 3150019000NRG23160820220383061 4122312930 16/08/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL035556 00059 BARB0BUPGBX 2343 24/08/2022 No Such Account
3062 UP3150019_160822FTO_1036673 3150019000NRG23160820220383065 4122312929 16/08/2022 janki janki 3150019WL035558 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
3063 UP3150019_160822FTO_1036673 3150019000NRG23160820220383070 4122312986 16/08/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL035561 00059 BARB0BUPGBX 1278 24/08/2022 No Such Account
3064 UP3150019_160822APB_FTO_1036704 3150019000NRG23160820220383071 4123474917 16/08/2022 RAM UJAGIR RAM UJAGIR 3150019WL035561 00059 BARB0BUPGBX 1278 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 UP3150019_160822FTO_1036673 3150019000NRG23160820220383128 4122312928 16/08/2022 Pushpa Pushpa 3150019WL035570 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
3066 UP3150019_160822FTO_1036673 3150019000NRG23160820220383131 4122312932 16/08/2022 rajmani rajmani 3150019WL035571 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
3067 UP3150019_160822FTO_1036673 3150019000NRG23160820220383248 4122312960 16/08/2022 reshama reshama 3150019WL035579 00059 BARB0BUPGBX 1917 24/08/2022 No Such Account
3068 UP3150019_160822FTO_1036673 3150019000NRG23160820220383252 4122312967 16/08/2022 urmila urmila 3150019WL035579 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
3069 UP3150019_160822FTO_1036673 3150019000NRG23160820220383419 4122312931 16/08/2022 susheela susheela 3150019WL035598 00059 BARB0BUPGBX 213 24/08/2022 No Such Account
3070 UP3150019_160822FTO_1036673 3150019000NRG23160820220383420 4122312953 16/08/2022 INDRABHAN INDRABHAN 3150019WL035598 00059 BARB0BUPGBX 3408 24/08/2022 No Such Account
3071 UP3150019_160822FTO_1036673 3150019000NRG23160820220383487 4122312982 16/08/2022 tribhuwan tribhuwan 3150019WL035604 00059 BARB0BUPGBX 1917 24/08/2022 No Such Account
3072 UP3150019_240323APB_FTO_2220338 3150019000NRG23170320230839774 0337643773 24/03/2023 sashi kant sashi kant 3150019WL072952 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
3073 UP3150019_210522FTO_236637 3150019000NRG23170520220054628 1625328545 21/05/2022 BRIJESH BRIJESH 3150019WL0010875 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
3074 UP3150019_170622FTO_474066 3150019000NRG23170620220156248 2515061647 17/06/2022 manisha manisha 3150019WL019719 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
3075 UP3150019_170822FTO_1048384 3150019000NRG23170820220387944 4230010782 17/08/2022 HITAI HITAI 3150019WL035894 00059 BARB0BUPGBX 3408 27/08/2022 No Such Account
3076 UP3150019_170822FTO_1048384 3150019000NRG23170820220387968 4230010755 17/08/2022 PARABHAWATI PARABHAWATI 3150019WL035894 00059 BARB0BUPGBX 3408 27/08/2022 Account closed
3077 UP3150019_170822FTO_1048384 3150019000NRG23170820220388698 4230010713 17/08/2022 Renu Renu 3150019WL035962 00059 BARB0BUPGBX 2343 27/08/2022 No Such Account
3078 UP3150019_180822FTO_1061437 3150019000NRG23170820220391772 4230010936 18/08/2022 Sabhjeet Sabhjeet 3150019WL036170 00059 BARB0BUPGBX 3408 27/08/2022 No Such Account
3079 UP3150019_180822FTO_1061437 3150019000NRG23170820220391905 4230010893 18/08/2022 Sudhakar Sudhakar 3150019WL036177 00045 BARB0DOSTPU 3408 27/08/2022 No Such Account
3080 UP3150019_180822FTO_1061437 3150019000NRG23170820220391906 4230010890 18/08/2022 Shri Om Shri Om 3150019WL036177 00045 BARB0DOSTPU 3408 27/08/2022 No Such Account
3081 UP3150019_180822FTO_1061437 3150019000NRG23170820220391907 4230010891 18/08/2022 Raj bhdaur Raj bhdaur 3150019WL036177 00045 BARB0DOSTPU 3408 27/08/2022 No Such Account
3082 UP3150019_180822FTO_1061437 3150019000NRG23170820220391908 4230010887 18/08/2022 Rajmani Rajmani 3150019WL036177 00045 BARB0DOSTPU 3408 27/08/2022 No Such Account
3083 UP3150019_181022FTO_1435581 3150019000NRG23170920220481297 6615844571 18/10/2022 ramdeen ramdeen 3150019WL0042510 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
3084 UP3150019_181022FTO_1435581 3150019000NRG23170920220481298 6615844572 18/10/2022 ramdeen ramdeen 3150019WL0042510 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3085 UP3150019_181022FTO_1435581 3150019000NRG23170920220481299 6615844573 18/10/2022 ramdeen ramdeen 3150019WL0042510 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3086 UP3150019_190922FTO_1261065 3150019000NRG23170920220483994 5306919625 19/09/2022 BRIJESH BRIJESH 3150019WL042669 00059 BARB0BUPGBX 1278 07/10/2022 No Such Account
3087 UP3150019_180422FTO_75873 3150019000NRG23180420220004750 0919738950 18/04/2022 sudama sudama 3150019WL001738 00059 BARB0BUPGBX 2556 07/05/2022 No Such Account
3088 UP3150019_180622APB_FTO_483816 3150019000NRG23180620220160011 2515505087 18/06/2022 RAM KISHOR RAM KISHOR 3150019WL019959 00468 UBIN0573388 3195 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 UP3150019_180622FTO_483793 3150019000NRG23180620220160066 2515275597 18/06/2022 UOOMA DEVI UOOMA DEVI 3150019WL019959 00059 BARB0BUPGBX 3195 27/06/2022 No Such Account
3090 UP3150019_200722FTO_801729 3150019000NRG23180720220288076 3870177203 20/07/2022 NAFISHA NAFISHA 3150019WL028672 00045 BARB0AKBARP 2982 11/08/2022 No Such Account
3091 UP3150019_180822APB_FTO_1061497 3150019000NRG23180820220393013 4230854179 18/08/2022 NANHKAW NANHKAW 3150019WL036247 00059 BARB0BUPGBX 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 UP3150019_180822FTO_1061437 3150019000NRG23180820220396670 4230010933 18/08/2022 Kailash Kailash 3150019WL036482 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
3093 UP3150019_180822FTO_1061437 3150019000NRG23180820220396732 4230010923 18/08/2022 Rekha Devi Rekha Devi 3150019WL036486 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
3094 UP3150019_180822FTO_1061437 3150019000NRG23180820220396863 4230010922 18/08/2022 RAMJEET RAMJEET 3150019WL036495 00059 BARB0BUPGBX 2769 27/08/2022 No Such Account
3095 UP3150019_200422FTO_88182 3150019000NRG23190420220009702 0918932406 20/04/2022 rekha rekha 3150019WL002784 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
3096 UP3150019_200422FTO_88182 3150019000NRG23190420220009705 0918932395 20/04/2022 poonam poonam 3150019WL002784 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
3097 UP3150019_210522FTO_236637 3150019000NRG23190520220055838 1625328546 21/05/2022 shushila shushila 3150019WL0011195 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
3098 UP3150019_210522FTO_236637 3150019000NRG23190520220055839 1625328540 21/05/2022 Renu Renu 3150019WL0011196 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
3099 UP3150019_200722FTO_801935 3150019000NRG23190720220296152 3870184434 20/07/2022 vimala vimala 3150019WL0029168 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3100 UP3150019_200722FTO_801935 3150019000NRG23190720220296153 3870184435 20/07/2022 vimala vimala 3150019WL0029168 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3101 UP3150019_200722FTO_801935 3150019000NRG23190720220296154 3870184436 20/07/2022 vimala vimala 3150019WL0029168 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
3102 UP3150019_200722FTO_801935 3150019000NRG23190720220296155 3870184449 20/07/2022 sarita sarita 3150019WL0029168 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3103 UP3150019_200722FTO_801935 3150019000NRG23190720220296156 3870184448 20/07/2022 sarita sarita 3150019WL0029168 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3104 UP3150019_200722FTO_801935 3150019000NRG23190720220296157 3870184447 20/07/2022 sarita sarita 3150019WL0029168 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
3105 UP3150019_200722FTO_801935 3150019000NRG23190720220296158 3870184439 20/07/2022 ANGEETA ANGEETA 3150019WL0029168 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
3106 UP3150019_200722FTO_801935 3150019000NRG23190720220296159 3870184437 20/07/2022 KIRAN KIRAN 3150019WL0029169 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3107 UP3150019_200722FTO_801935 3150019000NRG23190720220296160 3870184438 20/07/2022 brijesh brijesh 3150019WL0029169 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3108 UP3150019_200722FTO_801935 3150019000NRG23190720220296165 3870184429 20/07/2022 BASANTI BASANTI 3150019WL0029171 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3109 UP3150019_200722FTO_801935 3150019000NRG23190720220296166 3870184452 20/07/2022 JAYRAM JAYRAM 3150019WL0029172 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3110 UP3150019_200722FTO_801935 3150019000NRG23190720220296167 3870184451 20/07/2022 JAYRAM JAYRAM 3150019WL0029172 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3111 UP3150019_200722FTO_801935 3150019000NRG23190720220296168 3870184433 20/07/2022 manisha manisha 3150019WL0029172 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3112 UP3150019_200722FTO_801935 3150019000NRG23190720220296169 3870184430 20/07/2022 SANJAFI SANJAFI 3150019WL0029173 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
3113 UP3150019_200722FTO_801935 3150019000NRG23190720220296190 3870184441 20/07/2022 dhanesh dhanesh 3150019WL0029175 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3114 UP3150019_200722FTO_801935 3150019000NRG23190720220296191 3870184442 20/07/2022 dhanesh dhanesh 3150019WL0029175 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3115 UP3150019_200722FTO_801935 3150019000NRG23190720220296192 3870184432 20/07/2022 NIRMALA NIRMALA 3150019WL0029176 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3116 UP3150019_200722FTO_801935 3150019000NRG23190720220296193 3870184443 20/07/2022 ANEETA ANEETA 3150019WL0029176 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3117 UP3150019_200722FTO_801935 3150019000NRG23190720220296194 3870184428 20/07/2022 neeraj nishad neeraj nishad 3150019WL0029177 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3118 UP3150019_200722FTO_801935 3150019000NRG23190720220296195 3870184444 20/07/2022 Bhagelu Bhagelu 3150019WL0029178 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3119 UP3150019_200722FTO_801935 3150019000NRG23190720220296196 3870184440 20/07/2022 ram ram 3150019WL0029178 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3120 UP3150019_200722FTO_801935 3150019000NRG23190720220296197 3870184431 20/07/2022 munnar munnar 3150019WL0029178 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3121 UP3150019_181022FTO_1435581 3150019000NRG23190920220486485 6615844372 18/10/2022 ramharskha ramharskha 3150019WL0042842 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3122 UP3150019_191022FTO_1447605 3150019000NRG23191020220567968 6615690024 19/10/2022 madhuri madhuri 3150019WL048605 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3123 UP3150019_211122FTO_1599447 3150019000NRG23191020220568285 6672917000 21/11/2022 NAFISHA NAFISHA 3150019WL0048646 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
3124 UP3150019_211122FTO_1599447 3150019000NRG23191020220568286 6672917005 21/11/2022 Khaleel Khaleel 3150019WL0048647 00059 BARB0BUPGBX 1491 26/11/2022 No Such Account
3125 UP3150019_211122FTO_1599447 3150019000NRG23191020220568288 6672917009 21/11/2022 rekhadevi rekhadevi 3150019WL0048648 00059 BARB0BUPGBX 3408 26/11/2022 No Such Account
3126 UP3150027_240422FTO_102847 3150027000NRG23220420220017630 0920844401 24/04/2022 anoop kumar anoop kumar 3150027WL004473 00045 BARB0KAMTAG 2982 07/05/2022 No Such Account
3127 UP3150027_240422FTO_102847 3150027000NRG23220420220017629 0920844370 24/04/2022 om prakash om prakash 3150027WL004473 00059 BARB0BUPGBX 2982 07/05/2022 Account closed
3128 UP3150027_220323APB_FTO_2213069 3150027000NRG23220320230847318 0335138999 22/03/2023 RINKU RINKU 3150027WL073596 00045 BARB0HANSUL 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 UP3150027_221122FTO_1608440 3150027000NRG23211120220632633 6674816900 22/11/2022 Pavan Kumar Pavan Kumar 3150027WL054058 00045 BARB0KAMTAG 1278 26/11/2022 Account closed
3130 UP3150027_221122FTO_1608440 3150027000NRG23211120220632599 6674816961 22/11/2022 RAM BHADUR RAM BHADUR 3150027WL054056 00045 BARB0BHADAI 2982 26/11/2022 Account closed
3131 UP3150027_210722APB_FTO_827232 3150027000NRG23210720220303182 3880645467 21/07/2022 gulaba gulaba 3150027WL029655 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 UP3150027_210722APB_FTO_827232 3150027000NRG23210720220303180 3880645464 21/07/2022 guriya guriya 3150027WL029655 00059 BARB0BUPGBX 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 UP3150027_240422FTO_102847 3150027000NRG23210420220014971 0920844335 24/04/2022 bhanti bhanti 3150027WL003886 00045 BARB0BHADAI 2982 07/05/2022 A/c Blocked or Frozen
3134 UP3150027_210422APB_FTO_92486 3150027000NRG23210420220012810 0919822406 21/04/2022 RAM LAWAT RAM LAWAT 3150027WL003440 00059 BARB0BUPGBX 3195 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 UP3150027_111122FTO_1551925 3150027000NRG23101120220613526 6633477161 11/11/2022 Ankit Kasaudhan Ankit Kasaudhan 3150027WL052312 00045 BARB0TRISUN 2982 24/11/2022 No Such Account
3136 UP3150027_101122FTO_1544544 3150027000NRG23101120220611832 6633401033 10/11/2022 KALAWATI DEVI KALAWATI DEVI 3150027WL052146 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
3137 UP3150027_021222FTO_1669069 3150027000NRG23011220220649596 7913884582 02/12/2022 Ranjana Ranjana 3150027WL055565 00045 BARB0BHADAI 2982 14/01/2023 Account closed
3138 UP3150027_030822FTO_946176 3150027000NRG23010820220340134 3905562010 03/08/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3150027WL032482 00089 CBIN0282714 2982 12/08/2022 Account closed
3139 UP3150027_120922FTO_1218891 3150027000NRG23010620220101977 4806005900 12/09/2022 bhanti bhanti 3150027WL0015614 00045 BARB0BHADAI 2982 17/09/2022 A/c Blocked or Frozen
3140 UP3150027_010922APB_FTO_1145245 3150027000NRG23310820220431350 4641468686 01/09/2022 HARKHALI HARKHALI 3150027WL039059 00059 BARB0BUPGBX 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 UP3150027_010922APB_FTO_1145245 3150027000NRG23310820220431335 4641468689 01/09/2022 MALTI MALTI 3150027WL039059 00059 BARB0BUPGBX 426 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 UP3150027_291022FTO_1489661 3150027000NRG23291020220588552 6616449812 29/10/2022 Shakuntala Shakuntala 3150027WL050144 00045 BARB0KAMTAG 2982 24/11/2022 Account closed
3143 UP3150027_011022FTO_1346642 3150027000NRG23290920220519670 5336283204 01/10/2022 HARI LAL HARI LAL 3150027WL045153 00349 PSIB0021394 2982 08/10/2022 invalid Bank Identifier
3144 UP3150027_300123FTO_2016580 3150027000NRG23280120230761866 8315123299 30/01/2023 VIPIN KUMAR VIPIN KUMAR 3150027WL066024 00468 UBIN0916714 450 01/02/2023 No Such Account
3145 UP3150027_120922FTO_1218891 3150027000NRG23270820220424383 4806005924 12/09/2022 ANANT BHADU ANANT BHADU 3150027WL0038527 00045 BARB0KAMTAG 426 17/09/2022 A/c Blocked or Frozen
3146 UP3150027_120922FTO_1218891 3150027000NRG23270820220424376 4806005918 12/09/2022 BHOLA NATH BHOLA NATH 3150027WL0038524 00059 BARB0BUPGBX 2982 17/09/2022 Account closed
3147 UP3150027_120922FTO_1218891 3150027000NRG23270820220424375 4806005917 12/09/2022 BHOLA NATH BHOLA NATH 3150027WL0038524 00059 BARB0BUPGBX 213 17/09/2022 Account closed
3148 UP3150027_120922FTO_1218891 3150027000NRG23270820220424322 4806005912 12/09/2022 AWADHESH AWADHESH 3150027WL0038513 00059 BARB0BUPGBX 426 17/09/2022 A/c Blocked or Frozen
3149 UP3150027_120922FTO_1218891 3150027000NRG23270820220424260 4806005922 12/09/2022 SHESHBHA SHESHBHA 3150027WL0038504 00059 BARB0BUPGBX 1704 17/09/2022 No Such Account
3150 UP3150027_280522FTO_302610 3150027000NRG23270520220085562 1883348814 28/05/2022 PAVAN KUMAR PAVAN KUMAR 3150027WL014093 00089 CBIN0282714 2769 02/06/2022 No Such Account
3151 UP3150027_280522APB_FTO_302620 3150027000NRG23270520220085540 1886092372 28/05/2022 RAM LAWAT RAM LAWAT 3150027WL014093 00059 BARB0BUPGBX 2769 02/06/2022 Aadhaar Number not Mapped to Account Number
3152 UP3150027_270223APB_FTO_2086106 3150027000NRG23270220230791765 0319638406 27/02/2023 Minakshi Minakshi 3150027WL069429 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
3153 UP3150027_270223APB_FTO_2086106 3150027000NRG23270220230791698 0319638407 27/02/2023 Minakshi Minakshi 3150027WL069428 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar Number not Mapped to Account Number
3154 UP3150027_281122FTO_1636702 3150027000NRG23261120220643210 7911689057 28/11/2022 SAKIB SAKIB 3150027WL054972 00165 IBKL0001126 1917 14/01/2023 invalid Bank Identifier
3155 UP3150027_281122FTO_1636702 3150027000NRG23261120220642947 7911689074 28/11/2022 AMARNATH AMARNATH 3150027WL054956 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
3156 UP3150027_281122APB_FTO_1636703 3150027000NRG23261120220642729 7911787148 28/11/2022 SHAYAM KALI SHAYAM KALI 3150027WL054937 00059 BARB0BUPGBX 3408 14/01/2023 invalid Bank Identifier
3157 UP3150027_260422FTO_115463 3150027000NRG23260420220023975 0923882572 26/04/2022 RAKESH KUMAR RAKESH KUMAR 3150027WL005602 00045 BARB0HANSUL 3195 07/05/2022 No Such Account
3158 UP3150027_260422FTO_115463 3150027000NRG23260420220023917 0923882567 26/04/2022 GUDDA GUDDA 3150027WL005586 00176 IDIB000G670 3408 07/05/2022 No Such Account
3159 UP3150027_281122FTO_1634975 3150027000NRG23251120220641816 7911686330 28/11/2022 SHYAMLAL SHYAMLAL 3150027WL054872 00176 IDIB000G670 2982 14/01/2023 A/c Blocked or Frozen
3160 UP3150027_250422APB_FTO_108603 3150027000NRG23250420220019382 0921063033 25/04/2022 SANTOSHI SANTOSHI 3150027WL004819 00045 BARB0HANSUL 1065 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 UP3150027_310323APB_FTO_2284946 3150027000NRG23250320230851979 1173166135 31/03/2023 URMILA URMILA 3150027WL073948 00089 CBIN0282714 2343 03/05/2023 Aadhaar Number not Mapped to Account Number
3162 UP3150027_280223APB_FTO_2089954 3150027000NRG23250220230790988 0319633514 28/02/2023 Bal Govind Bal Govind 3150027WL069358 00045 BARB0LAMBHU 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 UP3150027_250622FTO_541249 3150027000NRG23230620220183573 2607437166 25/06/2022 RANJU DEVI RANJU DEVI 3150027WL021524 00059 BARB0BUPGBX 2769 02/07/2022 No Such Account
3164 UP3150027_230622APB_FTO_530580 3150027000NRG23230620220181640 2607812466 23/06/2022 SHIVCHANDRA SHIVCHANDRA 3150027WL021433 00045 BARB0BHADAI 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 UP3150027_240123APB_FTO_1997035 3150027000NRG23230120230753360 8259108052 24/01/2023 ASHOK KUMAR ASHOK KUMAR 3150027WL065151 00089 CBIN0282714 2130 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 UP3150027_221022FTO_1473404 3150027000NRG23221020220576066 6617686992 22/10/2022 KALAWATI DEVI KALAWATI DEVI 3150027WL049298 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
3167 UP3150027_170922FTO_1259246 3150027000NRG23160920220479415 5307014969 17/09/2022 ARVIND ARVIND 3150027WL042405 00045 BARB0LAMBHU 2982 07/10/2022 Account closed
3168 UP3150027_170822APB_FTO_1050992 3150027000NRG23160820220386630 4154092352 17/08/2022 HARKHALI HARKHALI 3150027WL035789 00059 BARB0BUPGBX 2982 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 UP3150027_180822APB_FTO_1065643 3150027000NRG23160820220380809 4230652400 18/08/2022 RAM BADAL RAM BADAL 3150027WL035418 00045 BARB0BHADAI 1704 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 UP3150027_180323FTO_2195704 3150027000NRG23160320230837161 0311595328 18/03/2023 lafoadi lafoadi 3150027WL072734 00176 IDIB000G670 3408 30/03/2023 No Such Account
3171 UP3150027_140722FTO_761102 3150027000NRG23140720220270825 3870093266 14/07/2022 RAMAKANT SINGH RAMAKANT SINGH 3150027WL027456 00176 IDIB000G670 2982 11/08/2022 No Such Account
3172 UP3150027_151222APB_FTO_1751620 3150027000NRG23131220220672849 7919615594 15/12/2022 JAY SHANKER MAURYA JAY SHANKER MAURYA 3150027WL057886 00176 IDIB000G670 1278 14/01/2023 invalid Bank Identifier
3173 UP3150027_131022FTO_1409188 3150027000NRG23131020220551326 6549334528 13/10/2022 NOOR AHMAD NOOR AHMAD 3150027WL047477 00059 CBIN0282714 2769 19/11/2022 No Such Account
3174 UP3150027_131022FTO_1407926 3150027000NRG23131020220550603 6549278709 13/10/2022 Mohd Tamjeed Mohd Tamjeed 3150027WL047418 00059 BARB0BUPGBX 852 19/11/2022 No Such Account
3175 UP3150027_130922APB_FTO_1235008 3150027000NRG23130920220468830 4809451492 13/09/2022 SYAM BAHADUR SYAM BAHADUR 3150027WL041574 00059 BARB0BUPGBX 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 UP3150027_130922APB_FTO_1235008 3150027000NRG23130920220468828 4809451471 13/09/2022 ASARFILAL ASARFILAL 3150027WL041574 00045 BARB0BHADAI 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 UP3150027_180822APB_FTO_1065643 3150027000NRG23130820220378188 4230652405 18/08/2022 GAYARAM GAYARAM 3150027WL035169 00089 CBIN0282714 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 UP3150027_140722FTO_761102 3150027000NRG23130720220267568 3870093254 14/07/2022 Najma Bano Najma Bano 3150027WL027198 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
3179 UP3150027_130722APB_FTO_749662 3150027000NRG23130720220267419 3868834723 13/07/2022 Asha devi Asha devi 3150027WL027186 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 UP3150027_130722APB_FTO_749662 3150027000NRG23130720220267117 3868834757 13/07/2022 MAHESH KUMAR MAHESH KUMAR 3150027WL027168 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 UP3150027_140323APB_FTO_2165359 3150027000NRG23130320230817532 0331182108 14/03/2023 Minakshi Minakshi 3150027WL071372 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
3182 UP3150027_161222APB_FTO_1760776 3150027000NRG23121220220670244 7919597030 16/12/2022 CHOTAKI CHOTAKI 3150027WL057664 00059 BARB0BUPGBX 426 14/01/2023 invalid Bank Identifier
3183 UP3150027_131022FTO_1407926 3150027000NRG23121020220548762 6549278749 13/10/2022 Shakuntala Shakuntala 3150027WL047276 00045 BARB0KAMTAG 2982 19/11/2022 Account closed
3184 UP3150027_120922APB_FTO_1225020 3150027000NRG23120920220464261 4809466144 12/09/2022 SURJEET SURJEET 3150027WL041233 00045 BARB0KAMTAG 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 UP3150027_110822APB_FTO_1022384 3150027000NRG23110820220376578 4028356271 11/08/2022 gulaba gulaba 3150027WL035066 00059 BARB0BUPGBX 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 UP3150027_130722APB_FTO_749662 3150027000NRG23110720220259200 3868834734 13/07/2022 HARKHALI HARKHALI 3150027WL026498 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 UP3150027_090922APB_FTO_1210628 3150027000NRG23090920220460166 4748102230 09/09/2022 RAM MILAN RAM MILAN 3150027WL041001 00045 BARB0HANSUL 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 UP3150027_150822APB_FTO_1030476 3150027000NRG23090820220366561 4122861521 15/08/2022 CHANDRA BHAN CHANDRA BHAN 3150027WL034434 00045 BARB0BHADAI 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 UP3150027_110822APB_FTO_1022384 3150027000NRG23090820220366151 4028356287 11/08/2022 SHESHBHA SHESHBHA 3150027WL034406 00059 BARB0BUPGBX 1704 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 UP3150027_100622FTO_411351 3150027000NRG23090620220125193 2442634740 10/06/2022 parash nath parash nath 3150027WL017537 00176 IDIB000G670 3408 23/06/2022 No Such Account
3191 UP3150027_110522FTO_191824 3150027000NRG23090520220041636 1344836892 11/05/2022 GUDDA GUDDA 3150027WL009239 00176 IDIB000G670 3195 18/05/2022 No Such Account
3192 UP3150027_140323APB_FTO_2165515 3150027000NRG23090320230809135 0331180403 14/03/2023 SAMAR BHADUR SINGH SAMAR BHADUR SINGH 3150027WL070744 00089 CBIN0282714 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 UP3150027_130822APB_FTO_1027833 3150027000NRG23080820220364412 4118771554 13/08/2022 SHIV SHANKER SHIV SHANKER 3150027WL034327 00045 BARB0PAYAGI 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 UP3150027_061022FTO_1365811 3150027000NRG23061020220533029 6548220246 06/10/2022 MO MUSTKEEM MO MUSTKEEM 3150027WL046111 00089 CBIN0282714 2343 19/11/2022 No Such Account
3195 UP3150027_060822APB_FTO_980931 3150027000NRG23060820220358958 3930108639 06/08/2022 GUDDA DEVI GUDDA DEVI 3150027WL033939 00045 BARB0SULTAN 2769 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 UP3150027_060822APB_FTO_980477 3150027000NRG23060820220357960 3930108350 06/08/2022 BHOLA NATH BHOLA NATH 3150027WL033883 00059 BARB0BUPGBX 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 UP3150027_070822APB_FTO_985938 3150027000NRG23060820220356653 3930107000 07/08/2022 MR SRI NANDLAL MR SRI NANDLAL 3150027WL033807 00045 BARB0BHADAI 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 UP3150027_060722APB_FTO_666865 3150027000NRG23060720220238200 2967633258 06/07/2022 SUHEELADEVI SUHEELADEVI 3150027WL024990 00059 BARB0BUPGBX 3195 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 UP3150027_060722APB_FTO_667413 3150027000NRG23060720220237592 2967612526 06/07/2022 TEJBAHADUR TEJBAHADUR 3150027WL024966 00176 IDIB000G670 213 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 UP3150027_060722APB_FTO_667413 3150027000NRG23060720220237317 2967612576 06/07/2022 BHOLA NATH BHOLA NATH 3150027WL024940 00059 BARB0BUPGBX 213 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 UP3150027_040822FTO_960890 3150027000NRG23030820220346787 3914410631 04/08/2022 RAJEEV RAJEEV 3150027WL033036 00468 UBIN0550302 2982 13/08/2022 No Such Account
3202 UP3150027_050822FTO_967683 3150027000NRG23030820220346688 3914411293 05/08/2022 Shobhnath Shobhnath 3150027WL033027 00176 IDIB000G670 2982 13/08/2022 No Such Account
3203 UP3150027_030822APB_FTO_945374 3150027000NRG23030820220344681 3905079869 03/08/2022 ANANT BHADU ANANT BHADU 3150027WL032869 00045 BARB0KAMTAG 426 12/08/2022 A/c Blocked or Frozen
3204 UP3150027_050323APB_FTO_2130419 3150027000NRG23030320230801354 0289749323 05/03/2023 URMILA URMILA 3150027WL070200 00089 CBIN0282714 2982 29/03/2023 Aadhaar Number not Mapped to Account Number
3205 UP3150027_050323APB_FTO_2130419 3150027000NRG23030320230801245 0289749324 05/03/2023 URMILA URMILA 3150027WL070198 00089 CBIN0282714 2769 29/03/2023 Aadhaar Number not Mapped to Account Number
3206 UP3150027_040722APB_FTO_641156 3150027000NRG23020720220220081 2916909636 04/07/2022 GUDDA DEVI GUDDA DEVI 3150027WL023804 00045 BARB0SULTAN 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 UP3150027_010922FTO_1145231 3150027000NRG23010920220433771 4641237803 01/09/2022 Pooja Nishad Pooja Nishad 3150027WL039264 00045 BARB0KAMTAG 1491 12/09/2022 No Such Account
3208 UP3150027_010922APB_FTO_1145274 3150027000NRG23010920220433651 4641479850 01/09/2022 SUHEELADEVI SUHEELADEVI 3150027WL039239 00059 BARB0BUPGBX 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 UP3150027_010223FTO_2024218 3150027000NRG23310120230765615 0329931360 01/02/2023 RAKESH KUMAR RAKESH KUMAR 3150027WL0066466 00059 BARB0BUPGBX 3195 30/03/2023 Account closed
3210 UP3150027_041122FTO_1516169 3150027000NRG23301020220588745 6618232136 04/11/2022 RAM BHADUR RAM BHADUR 3150027WL050158 00045 BARB0BHADAI 2982 24/11/2022 Account closed
3211 UP3150027_310822APB_FTO_1138137 3150027000NRG23300820220429136 4641414023 31/08/2022 Asha devi Asha devi 3150027WL038908 00059 BARB0BUPGBX 1704 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 UP3150027_300822FTO_1133506 3150027000NRG23300820220428903 4419101959 30/08/2022 SAMRAWATI SAMRAWATI 3150027WL038894 00176 IDIB000G670 2982 03/09/2022 No Such Account
3213 UP3150027_010223FTO_2024218 3150027000NRG23310120230764633 0329931356 01/02/2023 SUNITA SUNITA 3150027WL0066387 00045 BARB0KAMTAG 3195 30/03/2023 A/c Blocked or Frozen
3214 UP3150027_041122APB_FTO_1516181 3150027000NRG23301020220588764 6618369915 04/11/2022 SYAM BAHADUR SYAM BAHADUR 3150027WL050159 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 UP3150019_210522APB_FTO_236615 3150019000NRG23200520220063036 1626849934 21/05/2022 RAM UJAGIR RAM UJAGIR 3150019WL011793 00045 BARB0AINWAX 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 UP3150019_210522APB_FTO_236615 3150019000NRG23200520220063662 1626849820 21/05/2022 KAILASI KAILASI 3150019WL011827 00059 BARB0BUPGBX 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 UP3150019_210522FTO_236546 3150019000NRG23200520220064200 1625700882 21/05/2022 MANJKUMAR MANJKUMAR 3150019WL011876 00059 BARB0BUPGBX 2130 27/05/2022 No Such Account
3218 UP3150019_210522APB_FTO_236615 3150019000NRG23200520220064218 1626849899 21/05/2022 BABU LAL BABU LAL 3150019WL011876 00059 BARB0BUPGBX 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 UP3150019_210722FTO_825590 3150019000NRG23200720220298338 3875607020 21/07/2022 Bhanmati Bhanmati 3150019WL029327 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
3220 UP3150019_260722FTO_874212 3150019000NRG23200720220301295 3878908396 26/07/2022 urmila urmila 3150019WL0029497 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3221 UP3150019_260722FTO_874212 3150019000NRG23200720220301297 3878908403 26/07/2022 dukhna dukhna 3150019WL0029497 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3222 UP3150019_260722FTO_874212 3150019000NRG23200720220301298 3878908402 26/07/2022 AMARLAL AMARLAL 3150019WL0029497 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
3223 UP3150019_260722FTO_874212 3150019000NRG23200720220301299 3878908398 26/07/2022 surjeet surjeet 3150019WL0029498 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
3224 UP3150019_260722FTO_874212 3150019000NRG23200720220301300 3878908397 26/07/2022 MANNA DEVI MANNA DEVI 3150019WL0029498 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
3225 UP3150019_260722FTO_874212 3150019000NRG23200720220301301 3878908399 26/07/2022 AMAN AMAN 3150019WL0029498 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
3226 UP3150019_260722FTO_874212 3150019000NRG23200720220301302 3878908400 26/07/2022 SIYARAM SIYARAM 3150019WL0029498 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
3227 UP3150019_260722FTO_874212 3150019000NRG23200720220301305 3878908404 26/07/2022 Kisnautadevi Kisnautadevi 3150019WL0029500 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
3228 UP3150019_260722FTO_874212 3150019000NRG23200720220301306 3878908405 26/07/2022 kausillya kausillya 3150019WL0029500 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
3229 UP3150019_210922APB_FTO_1277547 3150019000NRG23200920220492161 5309537352 21/09/2022 RAMDYAL RAMDYAL 3150019WL043240 00059 BARB0BUPGBX 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 UP3150019_220422FTO_98535 3150019000NRG23210420220015309 0921272008 22/04/2022 Bhanmati Bhanmati 3150019WL003982 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3231 UP3150019_220422APB_FTO_98543 3150019000NRG23210420220015310 0921076995 22/04/2022 NANHKAW NANHKAW 3150019WL003983 00059 BARB0BUPGBX 3195 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 UP3150019_220422APB_FTO_98543 3150019000NRG23210420220015311 0921077016 22/04/2022 CHAMELA CHAMELA 3150019WL003984 00059 BARB0BUPGBX 2343 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 UP3150019_300422FTO_135927 3150019000NRG23300420220028173 1089261898 30/04/2022 omprakash omprakash 3150019WL006449 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
3234 UP3150019_300522FTO_311572 3150019000NRG23300520220092107 N052203323FFE 30/05/2022 vimala vimala 3150019WL014767 00059 BARB0BUPGBX 1065 06/06/2022 No Such Account
3235 UP3150019_300722FTO_913927 3150019000NRG23300720220336143 3882021746 30/07/2022 ram poojan ram poojan 3150019WL032179 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3236 UP3150019_210622FTO_510939 3150019000NRG23210620220172069 2559470871 21/06/2022 Rajendar Parsad Rajendar Parsad 3150019WL020834 00059 BARB0BUPGBX 2343 30/06/2022 Account closed
3237 UP3150019_210622APB_FTO_510998 3150019000NRG23210620220172637 2559901320 21/06/2022 SUNITA SUNITA 3150019WL020868 00045 BARB0BANGAW 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 UP3150019_210622FTO_510939 3150019000NRG23210620220172648 2559470691 21/06/2022 Ramdhari Ramdhari 3150019WL020868 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
3239 UP3150019_210622FTO_510939 3150019000NRG23210620220172677 2559470700 21/06/2022 NIRMALA NIRMALA 3150019WL020868 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
3240 UP3150019_210622FTO_510939 3150019000NRG23210620220172678 2559470745 21/06/2022 ANEETA ANEETA 3150019WL020868 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
3241 UP3150019_210622APB_FTO_510998 3150019000NRG23210620220172710 2559901334 21/06/2022 BASMATI BASMATI 3150019WL020868 00045 BARB0BANGAW 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 UP3150019_210622FTO_510939 3150019000NRG23210620220174399 2559470689 21/06/2022 reema reema 3150019WL020965 00045 BARB0BIJETH 1704 30/06/2022 No Such Account
3243 UP3150019_210622FTO_510939 3150019000NRG23210620220174402 2559470690 21/06/2022 prema prema 3150019WL020965 00059 BARB0BUPGBX 1704 30/06/2022 No Such Account
3244 UP3150019_210622FTO_510939 3150019000NRG23210620220174408 2559470835 21/06/2022 nirmala nirmala 3150019WL020965 00415 SBIN0005682 1704 30/06/2022 No Such Account
3245 UP3150019_210622FTO_511603 3150019000NRG23210620220174507 2559049073 21/06/2022 Suresh Suresh 3150019WL020968 00415 SBIN0005682 1917 30/06/2022 No Such Account
3246 UP3150019_210622FTO_511603 3150019000NRG23210620220174920 2559049018 21/06/2022 pramila pramila 3150019WL020998 00059 BARB0BUPGBX 2556 30/06/2022 No Such Account
3247 UP3150019_210722FTO_825590 3150019000NRG23210720220302377 3875606947 21/07/2022 ASHA ASHA 3150019WL029601 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3248 UP3150019_210722FTO_825590 3150019000NRG23210720220302386 3875607096 21/07/2022 SHAILENDRA SHAILENDRA 3150019WL029601 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
3249 UP3150019_210722FTO_825590 3150019000NRG23210720220302777 3875607033 21/07/2022 SAKUNTALA SAKUNTALA 3150019WL029632 00045 BARB0BANGAW 2982 11/08/2022 A/c Blocked or Frozen
3250 UP3150019_210722FTO_825590 3150019000NRG23210720220302815 3875607050 21/07/2022 anaraa anaraa 3150019WL029632 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3251 UP3150019_210722APB_FTO_825642 3150019000NRG23210720220303442 3875884205 21/07/2022 NANHKAW NANHKAW 3150019WL029673 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 UP3150019_210722FTO_825590 3150019000NRG23210720220303446 3875607095 21/07/2022 tribhuwan tribhuwan 3150019WL029677 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3253 UP3150019_181022FTO_1435581 3150019000NRG23210920220495887 6615844478 18/10/2022 Rajeswari Rajeswari 3150019WL0043472 00059 BARB0BUPGBX 2130 24/11/2022 No Such Account
3254 UP3150019_181022FTO_1435581 3150019000NRG23210920220495888 6615844417 18/10/2022 ram singh ram singh 3150019WL0043472 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
3255 UP3150019_181022FTO_1435581 3150019000NRG23210920220495889 6615844419 18/10/2022 ram singh ram singh 3150019WL0043472 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
3256 UP3150019_181022FTO_1435581 3150019000NRG23210920220495890 6615844418 18/10/2022 ram singh ram singh 3150019WL0043472 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3257 UP3150019_181022FTO_1435581 3150019000NRG23210920220495891 6615844398 18/10/2022 motilal motilal 3150019WL0043472 00059 BARB0BUPGBX 1917 24/11/2022 No Such Account
3258 UP3150019_181022FTO_1435581 3150019000NRG23210920220495892 6615844401 18/10/2022 Rajeswari Rajeswari 3150019WL0043472 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
3259 UP3150019_181022FTO_1435581 3150019000NRG23210920220495893 6615844402 18/10/2022 Rajeswari Rajeswari 3150019WL0043472 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
3260 UP3150019_181022FTO_1435581 3150019000NRG23210920220495911 6615844532 18/10/2022 BRIJESH BRIJESH 3150019WL0043476 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3261 UP3150019_181022FTO_1435581 3150019000NRG23210920220495912 6615844529 18/10/2022 BRIJESH BRIJESH 3150019WL0043476 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3262 UP3150019_181022FTO_1435581 3150019000NRG23210920220495913 6615844530 18/10/2022 BRIJESH BRIJESH 3150019WL0043476 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3263 UP3150019_181022FTO_1435581 3150019000NRG23210920220495914 6615844531 18/10/2022 BRIJESH BRIJESH 3150019WL0043476 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3264 UP3150019_181022FTO_1435581 3150019000NRG23210920220495915 6615844533 18/10/2022 BRIJESH BRIJESH 3150019WL0043476 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3265 UP3150019_181022FTO_1435581 3150019000NRG23210920220495938 6615844528 18/10/2022 vijay vijay 3150019WL0043483 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3266 UP3150019_181022FTO_1435581 3150019000NRG23210920220495988 6615844381 18/10/2022 Khaleel Khaleel 3150019WL0043487 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3267 UP3150019_181022FTO_1435581 3150019000NRG23210920220495989 6615844382 18/10/2022 Khaleel Khaleel 3150019WL0043487 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3268 UP3150019_220422FTO_98976 3150019000NRG23220420220017868 0921272216 22/04/2022 sarita sarita 3150019WL004496 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3269 UP3150019_220422FTO_98976 3150019000NRG23220420220017872 0921272203 22/04/2022 vimala vimala 3150019WL004497 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3270 UP3150019_220422FTO_98976 3150019000NRG23220420220017873 0921272204 22/04/2022 ANGEETA ANGEETA 3150019WL004497 00059 BARB0BUPGBX 2343 07/05/2022 No Such Account
3271 UP3150019_220422FTO_98976 3150019000NRG23220420220017888 0921272224 22/04/2022 KEWALA KEWALA 3150019WL004500 00415 SBIN0005682 3408 07/05/2022 Account closed
3272 UP3150019_220422FTO_98976 3150019000NRG23220420220017930 0921272201 22/04/2022 Ramkaran Ramkaran 3150019WL004508 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3273 UP3150019_220422FTO_98976 3150019000NRG23220420220017931 0921272202 22/04/2022 manisha manisha 3150019WL004508 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3274 UP3150019_220422FTO_98976 3150019000NRG23220420220017947 0921272199 22/04/2022 rajmani rajmani 3150019WL004515 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3275 UP3150019_220422FTO_98976 3150019000NRG23220420220017949 0921272235 22/04/2022 RAM SAHAY RAM SAHAY 3150019WL004517 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3276 UP3150019_220622FTO_521463 3150019000NRG23220620220176689 2559473049 22/06/2022 JAYRAM JAYRAM 3150019WL021129 00045 BARB0BANGAW 2982 30/06/2022 No Such Account
3277 UP3150019_230622FTO_531469 3150019000NRG23220620220179236 2565069184 23/06/2022 PUROTAR PUROTAR 3150019WL021257 00059 BARB0BUPGBX 1704 30/06/2022 Account closed
3278 UP3150019_230622FTO_531469 3150019000NRG23220620220179264 2565069113 23/06/2022 PRADEEP KUMAR UPADHYAY PRADEEP KUMAR UPADHYAY 3150019WL021257 00045 BARB0BANGAW 1704 30/06/2022 A/c Blocked or Frozen
3279 UP3150019_230622FTO_531469 3150019000NRG23220620220179269 2565069198 23/06/2022 ANKUR VARMA ANKUR VARMA 3150019WL021257 00059 BARB0BUPGBX 1704 30/06/2022 No Such Account
3280 UP3150019_230622FTO_531469 3150019000NRG23220620220179296 2565069171 23/06/2022 subhash subhash 3150019WL021257 00059 BARB0BUPGBX 1704 30/06/2022 No Such Account
3281 UP3150019_230622FTO_531469 3150019000NRG23220620220179299 2565069149 23/06/2022 omprakash omprakash 3150019WL021257 00059 BARB0BUPGBX 1704 30/06/2022 No Such Account
3282 UP3150019_230622FTO_531469 3150019000NRG23220620220179531 2565069222 23/06/2022 NAGENDRA NAGENDRA 3150019WL021267 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
3283 UP3150019_230622FTO_531469 3150019000NRG23220620220179542 2565069140 23/06/2022 banarshi banarshi 3150019WL021267 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
3284 UP3150019_230622FTO_531469 3150019000NRG23220620220179546 2565069139 23/06/2022 lalmati lalmati 3150019WL021267 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
3285 UP3150019_230622FTO_531469 3150019000NRG23220620220179550 2565069257 23/06/2022 urmila urmila 3150019WL021267 00415 SBIN0009875 2982 30/06/2022 No Such Account
3286 UP3150019_230622FTO_531469 3150019000NRG23220620220179552 2565069138 23/06/2022 kaushilya kaushilya 3150019WL021267 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
3287 UP3150019_230622FTO_531469 3150019000NRG23220620220179557 2565069137 23/06/2022 Vijay kuamr Vijay kuamr 3150019WL021268 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
3288 UP3150019_230622FTO_531469 3150019000NRG23220620220179574 2565069136 23/06/2022 Rekha Devi Rekha Devi 3150019WL021269 00059 BARB0BUPGBX 3195 30/06/2022 No Such Account
3289 UP3150019_230622APB_FTO_531503 3150019000NRG23220620220179612 2562437244 23/06/2022 RAM ANUJ RAM ANUJ 3150019WL021270 00059 BARB0BUPGBX 3195 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 UP3150019_230622FTO_531469 3150019000NRG23220620220179671 2565069141 23/06/2022 bahraichi bahraichi 3150019WL021302 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
3291 UP3150019_220822FTO_1084699 3150019000NRG23220820220405528 4278543430 22/08/2022 Nanhey Nanhey 3150019WL037080 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3292 UP3150019_220822FTO_1084699 3150019000NRG23220820220407416 4278543422 22/08/2022 RAM AVADH RAM AVADH 3150019WL037217 00059 BARB0BUPGBX 426 30/08/2022 No Such Account
3293 UP3150019_240922FTO_1302074 3150019000NRG23220920220497292 5310651570 24/09/2022 srita srita 3150019WL043563 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
3294 UP3150019_240922FTO_1302074 3150019000NRG23220920220498234 5310651568 24/09/2022 Ninhaku Ninhaku 3150019WL043631 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3295 UP3150019_221122FTO_1608769 3150019000NRG23221120220637131 6674715808 22/11/2022 urmila urmila 3150019WL054487 00059 BARB0BUPGBX 213 26/11/2022 No Such Account
3296 UP3150019_240522FTO_250628 3150019000NRG23230520220070964 1670389356 24/05/2022 SURENDAR SURENDAR 3150019WL012615 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3297 UP3150019_240522FTO_250628 3150019000NRG23230520220071549 1670389448 24/05/2022 URMILA URMILA 3150019WL012664 00059 BARB0BUPGBX 3195 28/05/2022 No Such Account
3298 UP3150019_240522APB_FTO_250637 3150019000NRG23230520220073189 1671209514 24/05/2022 CHHATANKI CHHATANKI 3150019WL012863 00059 BARB0BUPGBX 3408 28/05/2022 Aadhaar Number not Mapped to Account Number
3299 UP3150019_240522FTO_250709 3150019000NRG23230520220073517 1670203181 24/05/2022 omprakash omprakash 3150019WL012901 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3300 UP3150019_240522FTO_250709 3150019000NRG23230520220073713 1670203180 24/05/2022 RAM AVADH RAM AVADH 3150019WL012922 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3301 UP3150019_240522FTO_250709 3150019000NRG23230520220073882 1670203176 24/05/2022 Mintoo Mintoo 3150019WL012946 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3302 UP3150019_240522FTO_250709 3150019000NRG23230520220073883 1670203178 24/05/2022 Dheerendra Dheerendra 3150019WL012946 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3303 UP3150019_240522FTO_250709 3150019000NRG23230520220073884 1670203177 24/05/2022 Pushpa Pushpa 3150019WL012946 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3304 UP3150019_240522FTO_250709 3150019000NRG23230520220073890 1670203204 24/05/2022 amarajeet amarajeet 3150019WL012947 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3305 UP3150019_240522FTO_250709 3150019000NRG23230520220073942 1670203187 24/05/2022 sarita singh sarita singh 3150019WL012955 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3306 UP3150019_240522FTO_250709 3150019000NRG23230520220073948 1670203179 24/05/2022 indrajeet indrajeet 3150019WL012959 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
3307 UP3150019_230822FTO_1091919 3150019000NRG23230820220410189 4278702052 23/08/2022 ASHA ASHA 3150019WL037399 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3308 UP3150019_240822FTO_1102556 3150019000NRG23230820220411894 4314969849 24/08/2022 SHIV PUJAN SHIV PUJAN 3150019WL037506 00045 BARB0BANGAW 2982 31/08/2022 No Such Account
3309 UP3150019_240822FTO_1102556 3150019000NRG23230820220413092 4314969785 24/08/2022 Rajendar Parsad Rajendar Parsad 3150019WL037570 00059 BARB0BUPGBX 1704 31/08/2022 No Such Account
3310 UP3150019_181022FTO_1435581 3150019000NRG23230920220502362 6615844379 18/10/2022 Ramkaran Ramkaran 3150019WL0043940 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3311 UP3150019_181022FTO_1435581 3150019000NRG23230920220502363 6615844477 18/10/2022 manisha manisha 3150019WL0043940 00059 BARB0BUPGBX 1065 24/11/2022 No Such Account
3312 UP3150019_181022FTO_1435581 3150019000NRG23230920220502364 6615844552 18/10/2022 Ramkaran Ramkaran 3150019WL0043940 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3313 UP3150019_181022FTO_1435581 3150019000NRG23230920220502365 6615844378 18/10/2022 Ramkaran Ramkaran 3150019WL0043940 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3314 UP3150019_181022FTO_1435581 3150019000NRG23230920220502366 6615844474 18/10/2022 manisha manisha 3150019WL0043940 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3315 UP3150019_181022FTO_1435581 3150019000NRG23230920220502367 6615844475 18/10/2022 manisha manisha 3150019WL0043940 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3316 UP3150019_181022FTO_1435581 3150019000NRG23230920220502368 6615844476 18/10/2022 manisha manisha 3150019WL0043940 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3317 UP3150019_181022FTO_1435581 3150019000NRG23230920220502379 6615844542 18/10/2022 rajmani rajmani 3150019WL0043944 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3318 UP3150019_181022FTO_1435581 3150019000NRG23230920220502380 6615844543 18/10/2022 rajmani rajmani 3150019WL0043944 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3319 UP3150019_181022FTO_1435581 3150019000NRG23230920220502381 6615844544 18/10/2022 rajmani rajmani 3150019WL0043944 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3320 UP3150019_181022FTO_1435581 3150019000NRG23230920220502382 6615844545 18/10/2022 rajmani rajmani 3150019WL0043944 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3321 UP3150019_231222APB_FTO_1803715 3150019000NRG23231220220691187 8055351341 23/12/2022 maniram maniram 3150019WL059698 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar Number not Mapped to Account Number
3322 UP3150019_310323FTO_2273911 3150019000NRG23240320230851794 1172698418 31/03/2023 Raghunath Raghunath 3150019WL0073925 00059 BARB0BUPGBX 3195 03/05/2023 No Such Account
3323 UP3150019_250422FTO_105928 3150019000NRG23240420220018981 0921267891 25/04/2022 SANT KUMAR SANT KUMAR 3150019WL004744 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3324 UP3150019_250422FTO_105928 3150019000NRG23240420220018987 0921267893 25/04/2022 SUKHU SUKHU 3150019WL004748 00059 BARB0BUPGBX 3408 07/05/2022 Account closed
3325 UP3150019_240522FTO_250709 3150019000NRG23240520220074868 1670203199 24/05/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3150019WL013061 00059 BARB0BUPGBX 3195 28/05/2022 No Such Account
3326 UP3150019_240522FTO_250709 3150019000NRG23240520220074910 1670203175 24/05/2022 JAYRAM JAYRAM 3150019WL013074 00059 BARB0BUPGBX 2982 28/05/2022 No Such Account
3327 UP3150019_250522FTO_262692 3150019000NRG23240520220075038 1818788402 25/05/2022 indrawati indrawati 3150019WL013091 00059 BARB0BUPGBX 1917 01/06/2022 No Such Account
3328 UP3150019_250522FTO_262692 3150019000NRG23240520220075938 1818788493 25/05/2022 Bhanmati Bhanmati 3150019WL013218 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3329 UP3150019_250522FTO_262692 3150019000NRG23240520220076155 1818788439 25/05/2022 ramashre ramashre 3150019WL013240 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
3330 UP3150019_250522FTO_262692 3150019000NRG23240520220076156 1818788407 25/05/2022 susheela susheela 3150019WL013240 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3331 UP3150019_250522FTO_262692 3150019000NRG23240520220076157 1818788406 25/05/2022 shobhawati shobhawati 3150019WL013240 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3332 UP3150019_250522FTO_262692 3150019000NRG23240520220077085 1818788418 25/05/2022 Hariwans Hariwans 3150019WL013307 00059 BARB0BUPGBX 1917 01/06/2022 No Such Account
3333 UP3150019_250522FTO_262692 3150019000NRG23240520220077088 1818788417 25/05/2022 URMILA URMILA 3150019WL013307 00059 BARB0BUPGBX 1917 01/06/2022 No Such Account
3334 UP3150019_250522FTO_262692 3150019000NRG23240520220077744 1818788434 25/05/2022 Nikaw Nikaw 3150019WL013350 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3335 UP3150019_260522FTO_268287 3150019000NRG23240520220077956 1819869007 26/05/2022 Bhanmati Bhanmati 3150019WL0013369 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3336 UP3150019_260522FTO_268287 3150019000NRG23240520220077957 1819869016 26/05/2022 RAM AVADH RAM AVADH 3150019WL0013370 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3337 UP3150019_260522FTO_268287 3150019000NRG23240520220077958 1819869023 26/05/2022 amarajeet amarajeet 3150019WL0013371 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3338 UP3150019_260522FTO_268287 3150019000NRG23240520220077959 1819869010 26/05/2022 Mintoo Mintoo 3150019WL0013371 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3339 UP3150019_260522FTO_268287 3150019000NRG23240520220077960 1819869012 26/05/2022 Dheerendra Dheerendra 3150019WL0013371 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3340 UP3150019_260522FTO_268287 3150019000NRG23240520220077961 1819869011 26/05/2022 Pushpa Pushpa 3150019WL0013371 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3341 UP3150019_260522FTO_268287 3150019000NRG23240520220077962 1819869020 26/05/2022 Geeta Geeta 3150019WL0013372 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3342 UP3150019_260522FTO_268287 3150019000NRG23240520220077963 1819869019 26/05/2022 ramashre ramashre 3150019WL0013373 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3343 UP3150019_260522FTO_268287 3150019000NRG23240520220077964 1819869015 26/05/2022 susheela susheela 3150019WL0013373 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3344 UP3150019_260522FTO_268287 3150019000NRG23240520220077965 1819869014 26/05/2022 shobhawati shobhawati 3150019WL0013373 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3345 UP3150019_260522FTO_268287 3150019000NRG23240520220077977 1819869017 26/05/2022 omprakash omprakash 3150019WL0013375 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3346 UP3150019_240922FTO_1302074 3150019000NRG23240920220505903 5310651569 24/09/2022 rajmani rajmani 3150019WL044200 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
3347 UP3150019_250422FTO_105928 3150019000NRG23250420220021696 0921267896 25/04/2022 shreeram shreeram 3150019WL005197 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
3348 UP3150019_250422FTO_105928 3150019000NRG23250420220021697 0921267905 25/04/2022 Kamaladevi Kamaladevi 3150019WL005198 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
3349 UP3150019_250522FTO_262692 3150019000NRG23250520220078424 1818788419 25/05/2022 Nanhey Nanhey 3150019WL013444 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3350 UP3150019_250522FTO_262692 3150019000NRG23250520220078471 1818788433 25/05/2022 rajendre rajendre 3150019WL013446 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3351 UP3150019_250522FTO_262692 3150019000NRG23250520220078475 1818788400 25/05/2022 chandrabali chandrabali 3150019WL013449 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3352 UP3150019_250522FTO_262692 3150019000NRG23250520220078476 1818788405 25/05/2022 ramdeen ramdeen 3150019WL013449 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3353 UP3150019_250522FTO_262692 3150019000NRG23250520220078477 1818788404 25/05/2022 malati devi malati devi 3150019WL013449 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3354 UP3150019_250522FTO_262692 3150019000NRG23250520220078478 1818788435 25/05/2022 Ramesh Ramesh 3150019WL013450 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3355 UP3150019_250522FTO_262692 3150019000NRG23250520220079349 1818788403 25/05/2022 pratima pratima 3150019WL013529 00059 BARB0BUPGBX 852 01/06/2022 No Such Account
3356 UP3150019_250522FTO_262692 3150019000NRG23250520220079351 1818788401 25/05/2022 usha devi usha devi 3150019WL013529 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3357 UP3150019_250522FTO_262692 3150019000NRG23250520220079352 1818788399 25/05/2022 Ramesh Ramesh 3150019WL013529 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3358 UP3150019_260522FTO_268287 3150019000NRG23250520220081203 1819869006 26/05/2022 RAMJEET RAMJEET 3150019WL0013640 00045 BARB0DOSTPU 3408 02/06/2022 No Such Account
3359 UP3150019_250622APB_FTO_541355 3150019000NRG23250620220189240 2607820602 25/06/2022 RAMDYAL RAMDYAL 3150019WL021866 00059 BARB0BUPGBX 1704 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 UP3150019_250622FTO_541348 3150019000NRG23250620220189278 2607421798 25/06/2022 ram singh ram singh 3150019WL021866 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
3361 UP3150019_250622FTO_541348 3150019000NRG23250620220189295 2607421795 25/06/2022 motilal motilal 3150019WL021866 00059 BARB0BUPGBX 1917 02/07/2022 No Such Account
3362 UP3150019_250622FTO_541348 3150019000NRG23250620220189309 2607421796 25/06/2022 Rajeswari Rajeswari 3150019WL021866 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
3363 UP3150019_260522FTO_273509 3150019000NRG23260520220083151 1819869105 26/05/2022 SHYAMA DEVI SHYAMA DEVI 3150019WL0013842 00059 BARB0BUPGBX 1632 01/06/2022 No Such Account
3364 UP3150019_260522FTO_273509 3150019000NRG23260520220083152 1819869116 26/05/2022 manisha manisha 3150019WL0013842 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3365 UP3150019_260522FTO_273509 3150019000NRG23260520220083286 1819869109 26/05/2022 RAM JEET RAM JEET 3150019WL0013863 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3366 UP3150019_260522FTO_273509 3150019000NRG23260520220083522 1819869104 26/05/2022 kamta kamta 3150019WL0013879 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3367 UP3150019_260522FTO_273509 3150019000NRG23260520220083605 1819869140 26/05/2022 Bhagelu Bhagelu 3150019WL0013885 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3368 UP3150019_260522FTO_273509 3150019000NRG23260520220083606 1819869134 26/05/2022 ram ram 3150019WL0013885 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3369 UP3150019_260522FTO_273509 3150019000NRG23260520220083607 1819869113 26/05/2022 munnar munnar 3150019WL0013885 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3370 UP3150019_260522FTO_273509 3150019000NRG23260520220083609 1819869127 26/05/2022 rpsan rpsan 3150019WL0013885 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3371 UP3150019_260522FTO_273509 3150019000NRG23260520220083663 1819869118 26/05/2022 Khaleel Khaleel 3150019WL0013892 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
3372 UP3150019_260522FTO_273509 3150019000NRG23260520220083694 1819869099 26/05/2022 jagdish jagdish 3150019WL0013895 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3373 UP3150019_260522FTO_273509 3150019000NRG23260520220083695 1819869114 26/05/2022 Kailash Kailash 3150019WL0013895 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
3374 UP3150019_260522FTO_273509 3150019000NRG23260520220083703 1819869133 26/05/2022 reshama reshama 3150019WL0013898 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3375 UP3150019_260522FTO_273509 3150019000NRG23260520220083712 1819869130 26/05/2022 Barkhu Barkhu 3150019WL0013900 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3376 UP3150019_260522FTO_273509 3150019000NRG23260520220083713 1819869141 26/05/2022 urmila urmila 3150019WL0013900 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3377 UP3150019_260522FTO_273509 3150019000NRG23260520220083714 1819869135 26/05/2022 shreeram shreeram 3150019WL0013901 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
3378 UP3150019_260522FTO_273509 3150019000NRG23260520220083715 1819869125 26/05/2022 dharmraj dharmraj 3150019WL0013901 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
3379 UP3150019_260522FTO_273509 3150019000NRG23260520220083716 1819869146 26/05/2022 janki janki 3150019WL0013902 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
3380 UP3150019_260522FTO_273509 3150019000NRG23260520220083717 1819869145 26/05/2022 janki janki 3150019WL0013902 00059 BARB0BUPGBX 426 01/06/2022 No Such Account
3381 UP3150019_260522FTO_273509 3150019000NRG23260520220083720 1819869119 26/05/2022 vimala vimala 3150019WL0013903 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3382 UP3150019_260522FTO_273509 3150019000NRG23260520220083721 1819869138 26/05/2022 sarita sarita 3150019WL0013903 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3383 UP3150019_260522FTO_273509 3150019000NRG23260520220083722 1819869122 26/05/2022 ANGEETA ANGEETA 3150019WL0013903 00059 BARB0BUPGBX 2343 01/06/2022 No Such Account
3384 UP3150019_260522FTO_273509 3150019000NRG23260520220083723 1819869139 26/05/2022 sarita sarita 3150019WL0013903 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
3385 UP3150019_260522FTO_273509 3150019000NRG23260520220083724 1819869120 26/05/2022 KIRAN KIRAN 3150019WL0013904 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3386 UP3150019_260522FTO_273509 3150019000NRG23260520220083725 1819869121 26/05/2022 brijesh brijesh 3150019WL0013904 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3387 UP3150019_260522FTO_273509 3150019000NRG23260520220083726 1819869110 26/05/2022 SARTAJI SARTAJI 3150019WL0013905 00059 BARB0BUPGBX 2130 01/06/2022 No Such Account
3388 UP3150019_260522FTO_273509 3150019000NRG23260520220083740 1819869112 26/05/2022 samrathi samrathi 3150019WL0013907 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3389 UP3150019_260522FTO_273509 3150019000NRG23260520220083741 1819869100 26/05/2022 shwarath shwarath 3150019WL0013907 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3390 UP3150019_260522FTO_273509 3150019000NRG23260520220083761 1819869103 26/05/2022 SHRIRAM SHRIRAM 3150019WL0013909 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3391 UP3150019_260522FTO_273509 3150019000NRG23260520220083762 1819869117 26/05/2022 GEETA GEETA 3150019WL0013910 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3392 UP3150019_260522FTO_273509 3150019000NRG23260520220083766 1819869143 26/05/2022 usha usha 3150019WL0013913 00059 BARB0BUPGBX 1704 01/06/2022 No Such Account
3393 UP3150019_260522FTO_273509 3150019000NRG23260520220083767 1819869142 26/05/2022 usha usha 3150019WL0013913 00059 BARB0BUPGBX 1704 01/06/2022 No Such Account
3394 UP3150019_260522FTO_273509 3150019000NRG23260520220083768 1819869102 26/05/2022 chandrabali chandrabali 3150019WL0013913 00059 BARB0BUPGBX 2556 01/06/2022 No Such Account
3395 UP3150019_260522FTO_273509 3150019000NRG23260520220083769 1819869107 26/05/2022 ramdeen ramdeen 3150019WL0013913 00059 BARB0BUPGBX 2556 01/06/2022 No Such Account
3396 UP3150019_260522FTO_273509 3150019000NRG23260520220083770 1819869106 26/05/2022 malati devi malati devi 3150019WL0013913 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3397 UP3150019_260522FTO_273509 3150019000NRG23260520220083771 1819869136 26/05/2022 rekha rekha 3150019WL0013914 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3398 UP3150019_260522FTO_273509 3150019000NRG23260520220083772 1819869111 26/05/2022 rajmani rajmani 3150019WL0013915 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3399 UP3150019_260522FTO_273509 3150019000NRG23260520220083773 1819869101 26/05/2022 SARITA DEVI SARITA DEVI 3150019WL0013916 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
3400 UP3150019_260522FTO_273509 3150019000NRG23260520220083774 1819869129 26/05/2022 ANANTRAM ANANTRAM 3150019WL0013916 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3401 UP3150019_260522FTO_273509 3150019000NRG23260520220083775 1819869131 26/05/2022 INDRABHAN INDRABHAN 3150019WL0013916 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3402 UP3150019_260522FTO_273509 3150019000NRG23260520220083776 1819869108 26/05/2022 RAM AVTAR RAM AVTAR 3150019WL0013917 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
3403 UP3150019_260522FTO_273509 3150019000NRG23260520220083777 1819869128 26/05/2022 Ramesh Ramesh 3150019WL0013918 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3404 UP3150019_260522FTO_273509 3150019000NRG23260520220083851 1819869098 26/05/2022 Parsnath Parsnath 3150019WL0013924 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3405 UP3150019_260722APB_FTO_874121 3150019000NRG23260720220319781 3878984811 26/07/2022 SATAEE SATAEE 3150019WL031032 00045 BARB0BANGAW 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 UP3150019_260722FTO_874073 3150019000NRG23260720220319786 3878905927 26/07/2022 Mahabal Mahabal 3150019WL031032 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3407 UP3150019_260722FTO_874073 3150019000NRG23260720220319843 3878905998 26/07/2022 SEEMA SEEMA 3150019WL031032 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3408 UP3150019_260722FTO_874073 3150019000NRG23260720220320927 3878905926 26/07/2022 vinod kumar vinod kumar 3150019WL031118 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
3409 UP3150019_260722FTO_874073 3150019000NRG23260720220320941 3878905928 26/07/2022 lalmati lalmati 3150019WL031120 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3410 UP3150019_290822FTO_1128001 3150019000NRG23260820220420384 4398745915 29/08/2022 KIRAN KIRAN 3150019WL0038138 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3411 UP3150019_290822FTO_1128001 3150019000NRG23260820220420385 4398745962 29/08/2022 brijesh brijesh 3150019WL0038138 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3412 UP3150019_290822FTO_1128001 3150019000NRG23260820220420386 4398745916 29/08/2022 KIRAN KIRAN 3150019WL0038138 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3413 UP3150019_290822FTO_1128001 3150019000NRG23260820220420387 4398745917 29/08/2022 KIRAN KIRAN 3150019WL0038138 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3414 UP3150019_290822FTO_1128001 3150019000NRG23260820220420388 4398745961 29/08/2022 brijesh brijesh 3150019WL0038138 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3415 UP3150019_290822FTO_1128001 3150019000NRG23260820220420418 4398745939 29/08/2022 sarita singh sarita singh 3150019WL0038141 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3416 UP3150019_290822FTO_1128001 3150019000NRG23260820220420422 4398746002 29/08/2022 kamta kamta 3150019WL0038144 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3417 UP3150019_290822FTO_1128001 3150019000NRG23260820220420571 4398745997 29/08/2022 CHEDI CHEDI 3150019WL0038151 00045 BARB0BANGAW 3195 02/09/2022 No Such Account
3418 UP3150019_290822FTO_1128001 3150019000NRG23260820220420572 4398745920 29/08/2022 PARABHAWATI PARABHAWATI 3150019WL0038151 00059 BARB0BUPGBX 3195 02/09/2022 Account closed
3419 UP3150019_290822FTO_1128001 3150019000NRG23260820220420573 4398745921 29/08/2022 PARABHAWATI PARABHAWATI 3150019WL0038151 00059 BARB0BUPGBX 3408 02/09/2022 Account closed
3420 UP3150019_181022FTO_1435581 3150019000NRG23260920220510124 6615844534 18/10/2022 RAM JEET RAM JEET 3150019WL0044480 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3421 UP3150019_181022FTO_1435581 3150019000NRG23260920220510159 6615844375 18/10/2022 Renu Renu 3150019WL0044486 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
3422 UP3150019_181022FTO_1435581 3150019000NRG23260920220510160 6615844374 18/10/2022 Renu Renu 3150019WL0044486 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3423 UP3150019_181022FTO_1435581 3150019000NRG23260920220510222 6615844512 18/10/2022 urmila urmila 3150019WL0044488 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3424 UP3150019_181022FTO_1435581 3150019000NRG23260920220510223 6615844513 18/10/2022 urmila urmila 3150019WL0044488 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3425 UP3150019_181022FTO_1435581 3150019000NRG23260920220510224 6615844514 18/10/2022 urmila urmila 3150019WL0044488 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3426 UP3150019_181022FTO_1435581 3150019000NRG23260920220510228 6615844515 18/10/2022 urmila urmila 3150019WL0044488 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3427 UP3150019_311222FTO_1884323 3150019000NRG23261220220698596 8086666129 31/12/2022 Sunil Kumar Sunil Kumar 3150019WL060487 00468 UBIN0543357 3195 20/01/2023 No Such Account
3428 UP3150019_311222FTO_1884323 3150019000NRG23261220220698597 8086666113 31/12/2022 Raghunath Raghunath 3150019WL060487 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
3429 UP3150019_270522FTO_283526 3150019000NRG23270520220084908 1885529195 27/05/2022 sanjay sanjay 3150019WL014027 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
3430 UP3150019_270522APB_FTO_283567 3150019000NRG23270520220085033 1881676313 27/05/2022 RAMDYAL RAMDYAL 3150019WL014039 00059 BARB0BUPGBX 3408 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 UP3150019_270522FTO_283526 3150019000NRG23270520220085226 1885529261 27/05/2022 RAM SURAT RAM SURAT 3150019WL014055 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
3432 UP3150019_270522APB_FTO_285373 3150019000NRG23270520220086440 1881544361 27/05/2022 RAM ANUJ RAM ANUJ 3150019WL014181 00059 BARB0BUPGBX 2130 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 UP3150019_270722FTO_886116 3150019000NRG23270720220322783 3878783616 27/07/2022 MAHENDAR MAHENDAR 3150019WL031253 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
3434 UP3150019_280722FTO_897922 3150019000NRG23270720220325940 3882059643 28/07/2022 susheela susheela 3150019WL031495 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3435 UP3150019_290822FTO_1127983 3150019000NRG23270820220424361 4400805205 29/08/2022 reesu reesu 3150019WL038521 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3436 UP3150019_290822FTO_1128001 3150019000NRG23270820220425706 4398745926 29/08/2022 rajendre rajendre 3150019WL0038601 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3437 UP3150019_290822FTO_1128001 3150019000NRG23270820220425707 4398745919 29/08/2022 Nanhey Nanhey 3150019WL0038601 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3438 UP3150019_290822FTO_1128001 3150019000NRG23270820220425824 4398745913 29/08/2022 KAILASI KAILASI 3150019WL0038606 00059 BARB0BUPGBX 1704 02/09/2022 A/c Blocked or Frozen
3439 UP3150019_290822FTO_1128001 3150019000NRG23270820220425831 4398745934 29/08/2022 ram singh ram singh 3150019WL0038608 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3440 UP3150019_290822FTO_1128001 3150019000NRG23270820220425832 4398745929 29/08/2022 motilal motilal 3150019WL0038608 00059 BARB0BUPGBX 1917 02/09/2022 No Such Account
3441 UP3150019_290822FTO_1128001 3150019000NRG23270820220425833 4398745931 29/08/2022 Rajeswari Rajeswari 3150019WL0038608 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3442 UP3150019_290822FTO_1128001 3150019000NRG23270820220425834 4398745932 29/08/2022 Rajeswari Rajeswari 3150019WL0038608 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3443 UP3150019_290822FTO_1128001 3150019000NRG23270820220425836 4398745935 29/08/2022 ram singh ram singh 3150019WL0038608 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3444 UP3150019_290822FTO_1128001 3150019000NRG23270820220425837 4398745933 29/08/2022 ram singh ram singh 3150019WL0038608 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3445 UP3150019_290822FTO_1128001 3150019000NRG23270820220425871 4398745985 29/08/2022 Rekha Devi Rekha Devi 3150019WL0038613 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
3446 UP3150019_290822FTO_1128001 3150019000NRG23270820220425872 4398745984 29/08/2022 Rekha Devi Rekha Devi 3150019WL0038613 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3447 UP3150019_290822FTO_1128001 3150019000NRG23270820220425873 4398745908 29/08/2022 rati lal rati lal 3150019WL0038613 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3448 UP3150019_280323FTO_2250751 3150019000NRG23280320230857842 0337457795 28/03/2023 Santosh Santosh 3150019WL074526 00059 BARB0BUPGBX 1704 30/03/2023 No Such Account
3449 UP3150019_280522FTO_295772 3150019000NRG23280520220088624 1880771802 28/05/2022 sarita sarita 3150019WL014423 00059 BARB0BUPGBX 639 02/06/2022 No Such Account
3450 UP3150019_280522FTO_295772 3150019000NRG23280520220088625 1880771799 28/05/2022 shwarath shwarath 3150019WL014424 00059 BARB0BUPGBX 639 02/06/2022 No Such Account
3451 UP3150019_280722FTO_897922 3150019000NRG23280720220326098 3882059687 28/07/2022 BRAMHDEV BRAMHDEV 3150019WL031523 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3452 UP3150019_280722FTO_897922 3150019000NRG23280720220326103 3882059686 28/07/2022 mo bismullah mo bismullah 3150019WL031523 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3453 UP3150019_280722APB_FTO_897968 3150019000NRG23280720220327409 3882172592 28/07/2022 RAM ANUJ RAM ANUJ 3150019WL031625 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 UP3150019_280722FTO_897922 3150019000NRG23280720220327427 3882059700 28/07/2022 KIRAN KIRAN 3150019WL031628 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3455 UP3150019_280722FTO_897922 3150019000NRG23280720220327834 3882059790 28/07/2022 parmod parmod 3150019WL031671 00415 SBIN0005682 3195 11/08/2022 No Such Account
3456 UP3150019_280722FTO_897922 3150019000NRG23280720220328841 3882059626 28/07/2022 Rekha Devi Rekha Devi 3150019WL031741 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
3457 UP3150019_280722FTO_897922 3150019000NRG23280720220328921 3882059627 28/07/2022 PARABHAWATI PARABHAWATI 3150019WL031743 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3458 UP3150019_280722FTO_897922 3150019000NRG23280720220328958 3882059685 28/07/2022 Sudama Sudama 3150019WL031745 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3459 UP3150019_290822FTO_1128001 3150019000NRG23280820220426801 4398745896 29/08/2022 BRIJESH BRIJESH 3150019WL0038688 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3460 UP3150019_290822FTO_1128001 3150019000NRG23280820220426802 4398745897 29/08/2022 BRIJESH BRIJESH 3150019WL0038688 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3461 UP3150019_290822FTO_1128001 3150019000NRG23280820220426803 4398745898 29/08/2022 BRIJESH BRIJESH 3150019WL0038688 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3462 UP3150019_290822FTO_1128001 3150019000NRG23280820220426804 4398746005 29/08/2022 vimala vimala 3150019WL0038688 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3463 UP3150019_290822FTO_1128001 3150019000NRG23280820220426805 4398745893 29/08/2022 vimala vimala 3150019WL0038688 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3464 UP3150019_290822FTO_1128001 3150019000NRG23280820220426806 4398745894 29/08/2022 vimala vimala 3150019WL0038688 00059 BARB0BUPGBX 1065 02/09/2022 No Such Account
3465 UP3150019_290822FTO_1128001 3150019000NRG23280820220426807 4398745956 29/08/2022 sarita sarita 3150019WL0038688 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3466 UP3150019_290822FTO_1128001 3150019000NRG23280820220426808 4398745955 29/08/2022 sarita sarita 3150019WL0038688 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3467 UP3150019_290822FTO_1128001 3150019000NRG23280820220426809 4398745954 29/08/2022 sarita sarita 3150019WL0038688 00059 BARB0BUPGBX 639 02/09/2022 No Such Account
3468 UP3150019_290822FTO_1128001 3150019000NRG23280820220426810 4398745902 29/08/2022 ANGEETA ANGEETA 3150019WL0038688 00059 BARB0BUPGBX 2343 02/09/2022 No Such Account
3469 UP3150019_290822FTO_1128001 3150019000NRG23280820220426811 4398746000 29/08/2022 Vijay kuamr Vijay kuamr 3150019WL0038689 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3470 UP3150019_290822FTO_1128001 3150019000NRG23280820220426812 4398745980 29/08/2022 janki janki 3150019WL0038690 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3471 UP3150019_290822FTO_1128001 3150019000NRG23280820220426813 4398745979 29/08/2022 janki janki 3150019WL0038690 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
3472 UP3150019_290822FTO_1128001 3150019000NRG23280820220426814 4398745909 29/08/2022 Rajendar Parsad Rajendar Parsad 3150019WL0038691 00059 BARB0BUPGBX 2343 02/09/2022 No Such Account
3473 UP3150019_290822FTO_1128001 3150019000NRG23280820220426815 4398745910 29/08/2022 SUDAMA DEVI SUDAMA DEVI 3150019WL0038691 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
3474 UP3150019_290822FTO_1128001 3150019000NRG23280820220426816 4398746001 29/08/2022 urmila urmila 3150019WL0038691 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3475 UP3150019_290822FTO_1128001 3150019000NRG23280820220426817 4398745901 29/08/2022 AMARLAL AMARLAL 3150019WL0038691 00059 BARB0BUPGBX 1065 02/09/2022 No Such Account
3476 UP3150019_290822FTO_1128001 3150019000NRG23280820220426818 4398745903 29/08/2022 Ramkaran Ramkaran 3150019WL0038692 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3477 UP3150019_290822FTO_1128001 3150019000NRG23280820220426819 4398745904 29/08/2022 Ramkaran Ramkaran 3150019WL0038692 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3478 UP3150019_290822FTO_1128001 3150019000NRG23280820220426820 4398745971 29/08/2022 manisha manisha 3150019WL0038692 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3479 UP3150019_290822FTO_1128001 3150019000NRG23280820220426821 4398745981 29/08/2022 JAYRAM JAYRAM 3150019WL0038692 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3480 UP3150019_290822FTO_1128001 3150019000NRG23280820220426822 4398745970 29/08/2022 manisha manisha 3150019WL0038692 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3481 UP3150019_290822FTO_1128001 3150019000NRG23280820220426823 4398745983 29/08/2022 JAYRAM JAYRAM 3150019WL0038692 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3482 UP3150019_290822FTO_1128001 3150019000NRG23280820220426824 4398745982 29/08/2022 JAYRAM JAYRAM 3150019WL0038692 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3483 UP3150019_290822FTO_1128001 3150019000NRG23280820220426825 4398745972 29/08/2022 manisha manisha 3150019WL0038692 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3484 UP3150019_290822FTO_1128001 3150019000NRG23280820220426826 4398745969 29/08/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0038693 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3485 UP3150019_290822FTO_1128001 3150019000NRG23280820220426827 4398745968 29/08/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0038693 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3486 UP3150019_290822FTO_1128001 3150019000NRG23280820220426828 4398745967 29/08/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL0038693 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3487 UP3150019_290822FTO_1128001 3150019000NRG23280820220426829 4398745978 29/08/2022 DURGAWATI DURGAWATI 3150019WL0038694 00059 BARB0BUPGBX 1491 02/09/2022 No Such Account
3488 UP3150019_290822FTO_1128001 3150019000NRG23280820220426830 4398745977 29/08/2022 DURGAWATI DURGAWATI 3150019WL0038694 00059 BARB0BUPGBX 639 02/09/2022 No Such Account
3489 UP3150019_290822FTO_1128001 3150019000NRG23280820220426831 4398745927 29/08/2022 ram poojan ram poojan 3150019WL0038695 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
3490 UP3150019_290822FTO_1128001 3150019000NRG23280820220426835 4398745895 29/08/2022 vijay vijay 3150019WL0038697 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3491 UP3150019_290822FTO_1128001 3150019000NRG23280820220426836 4398745987 29/08/2022 akram akram 3150019WL0038698 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
3492 UP3150019_290822FTO_1128001 3150019000NRG23280820220426837 4398745999 29/08/2022 Renu Renu 3150019WL0038699 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3493 UP3150019_290822FTO_1128001 3150019000NRG23280820220426840 4398745946 29/08/2022 nirmala nirmala 3150019WL0038700 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3494 UP3150019_290822FTO_1128001 3150019000NRG23280820220426841 4398745947 29/08/2022 nirmala nirmala 3150019WL0038700 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
3495 UP3150019_290822FTO_1128001 3150019000NRG23280820220426842 4398746003 29/08/2022 sangeeta sangeeta 3150019WL0038700 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3496 UP3150019_290822FTO_1128001 3150019000NRG23280820220426843 4398745899 29/08/2022 VINAY RAJDEV SINGH VINAY RAJDEV SINGH 3150019WL0038700 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3497 UP3150019_290822FTO_1128001 3150019000NRG23280820220426844 4398745911 29/08/2022 Kisnautadevi Kisnautadevi 3150019WL0038701 00059 BARB0BUPGBX 1065 02/09/2022 No Such Account
3498 UP3150019_290822FTO_1128001 3150019000NRG23280820220426845 4398745914 29/08/2022 kausillya kausillya 3150019WL0038701 00059 BARB0BUPGBX 2130 02/09/2022 No Such Account
3499 UP3150019_290822FTO_1128001 3150019000NRG23280820220426846 4398745900 29/08/2022 jagdish jagdish 3150019WL0038702 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3500 UP3150019_290822FTO_1128001 3150019000NRG23280820220426847 4398745993 29/08/2022 SATAEE SATAEE 3150019WL0038702 00045 BARB0BANGAW 3195 02/09/2022 Account closed
3501 UP3150019_290822FTO_1128001 3150019000NRG23280820220426848 4398745928 29/08/2022 SEEMA SEEMA 3150019WL0038702 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
3502 UP3150019_290822FTO_1128001 3150019000NRG23280820220426849 4398745942 29/08/2022 UOOMA DEVI UOOMA DEVI 3150019WL0038702 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
3503 UP3150019_290822FTO_1128001 3150019000NRG23280820220426850 4398745966 29/08/2022 Khaleel Khaleel 3150019WL0038702 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
3504 UP3150019_290822FTO_1128001 3150019000NRG23280820220426851 4398745930 29/08/2022 Sudama Sudama 3150019WL0038703 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3505 UP3150019_290822FTO_1128001 3150019000NRG23280820220426852 4398745905 29/08/2022 GEETA GEETA 3150019WL0038703 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
3506 UP3150019_290622FTO_575205 3150019000NRG23290620220204449 2818102952 29/06/2022 neeraj nishad neeraj nishad 3150019WL022842 00045 BARB0DOSTPU 3195 06/07/2022 No Such Account
3507 UP3150019_300622FTO_586513 3150019000NRG23290620220207459 3022282094 30/06/2022 surjeet surjeet 3150019WL023020 00059 BARB0BUPGBX 2769 12/07/2022 No Such Account
3508 UP3150019_300622FTO_586513 3150019000NRG23290620220207471 3022282093 30/06/2022 MANNA DEVI MANNA DEVI 3150019WL023020 00059 BARB0BUPGBX 2130 12/07/2022 No Such Account
3509 UP3150019_300622FTO_586513 3150019000NRG23290620220207472 3022282095 30/06/2022 AMAN AMAN 3150019WL023020 00059 BARB0BUPGBX 2130 12/07/2022 No Such Account
3510 UP3150019_300622FTO_586513 3150019000NRG23290620220207473 3022282096 30/06/2022 SIYARAM SIYARAM 3150019WL023020 00059 BARB0BUPGBX 2130 12/07/2022 No Such Account
3511 UP3150019_300622FTO_586513 3150019000NRG23290620220208065 3022282092 30/06/2022 urmila urmila 3150019WL023050 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
3512 UP3150019_300622FTO_586513 3150019000NRG23290620220208068 3022282100 30/06/2022 shobha devi shobha devi 3150019WL023050 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
3513 UP3150019_300622FTO_586513 3150019000NRG23290620220208069 3022282102 30/06/2022 dukhna dukhna 3150019WL023050 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
3514 UP3150019_300622FTO_586513 3150019000NRG23290620220208081 3022282101 30/06/2022 UDAYABHAN UDAYABHAN 3150019WL023051 00059 BARB0BUPGBX 1704 12/07/2022 No Such Account
3515 UP3150019_300622FTO_586513 3150019000NRG23290620220208088 3022282104 30/06/2022 AMARLAL AMARLAL 3150019WL023051 00059 BARB0BUPGBX 1065 12/07/2022 No Such Account
3516 UP3150019_290922FTO_1331882 3150019000NRG23290920220517014 5311392792 29/09/2022 Kalashi Kalashi 3150019WL044978 00468 UBIN0543608 2769 07/10/2022 A/c Blocked or Frozen
3517 UP3150019_300422FTO_135927 3150019000NRG23300420220027987 1089261896 30/04/2022 BRIJESH BRIJESH 3150019WL006365 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
3518 UP3150019_300422APB_FTO_135939 3150019000NRG23300420220027998 1089839247 30/04/2022 RAM UJAGIR RAM UJAGIR 3150019WL006369 00059 BARB0BUPGBX 3408 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 UP3150019_300422FTO_135927 3150019000NRG23300420220028008 1089261964 30/04/2022 KHALIL AHMAD KHALIL AHMAD 3150019WL006371 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
3520 UP3150019_300422FTO_135927 3150019000NRG23300420220028148 1089261953 30/04/2022 amarajeet amarajeet 3150019WL006432 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
3521 UP3150019_300422FTO_135927 3150019000NRG23300420220028156 1089261897 30/04/2022 indrajeet indrajeet 3150019WL006437 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
3522 UP3150019_300422FTO_135927 3150019000NRG23300420220028157 1089261900 30/04/2022 shushila shushila 3150019WL006437 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
3523 UP3150019_300422FTO_135927 3150019000NRG23300420220028166 1089261894 30/04/2022 Renu Renu 3150019WL006444 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
3524 UP3150019_300422FTO_135927 3150019000NRG23300420220028170 1089261895 30/04/2022 RAM AVTAR RAM AVTAR 3150019WL006447 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
3525 UP3150019_310323APB_FTO_2282792 3150019000NRG23310320230871238 1176321228 31/03/2023 Rajman Rajman 3150019WL076660 00045 BARB0BANGAW 9 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 UP3150019_310522APB_FTO_323825 3150019000NRG23310520220097766 N05220333A515 31/05/2022 NANHE LAL NANHE LAL 3150019WL015231 00059 BARB0BUPGBX 1704 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 UP3150019_310522FTO_323781 3150019000NRG23310520220098657 N052203324074 31/05/2022 DURGAWATI DURGAWATI 3150019WL015290 00415 SBIN0009875 1491 06/06/2022 Account closed
3528 UP3150019_310323FTO_2273911 3150019021NRG23110320230815170 1172698419 31/03/2023 Ramharakh Ramharakh 3150019WL0071185 00415 SBIN0005682 1491 03/05/2023 A/c Blocked or Frozen
3529 UP3150019_221122FTO_1607747 3150019021NRG23221120220635654 6674561314 22/11/2022 Jamuna devi Jamuna devi 3150019021WL054379 00059 BARB0BUPGBX 3195 26/11/2022 No Such Account
3530 UP3150019_271222FTO_1842359 3150019022NRG23121220220670991 8050093747 27/12/2022 VIKRAM VIKRAM 3150019022WL057740 00045 BARB0BANGAW 2556 19/01/2023 A/c Blocked or Frozen
3531 UP3150019_311222FTO_1884323 3150019022NRG23281220220703182 8086666150 31/12/2022 VIKRAM VIKRAM 3150019022WL060935 00045 BARB0BANGAW 426 20/01/2023 A/c Blocked or Frozen
3532 UP3150019_270123FTO_2003838 3150019075NRG23230120230753670 0307027975 27/01/2023 ARUN KUMAR ARUN KUMAR 3150019075WL065169 00059 BARB0BUPGBX 1704 30/03/2023 A/c Blocked or Frozen
3533 UP3150015_070123FTO_1922746 3150015000NRG23070120230722897 8086709736 07/01/2023 Nakchhed Nakchhed 3150015WL062632 00059 BARB0BUPGBX 2769 20/01/2023 No Such Account
3534 UP3150015_201022FTO_1453146 3150015000NRG23061020220534823 6615687226 20/10/2022 RAJENDRA RAJENDRA 3150015WL046229 00078 CNRB0001846 3195 24/11/2022 No Such Account
3535 UP3150015_201022FTO_1453260 3150015000NRG23061020220534783 6615819206 20/10/2022 Shyam Bahadur Pandey Shyam Bahadur Pandey 3150015WL046227 00059 BARB0BUPGBX 2130 24/11/2022 No Such Account
3536 UP3150015_090822FTO_1000096 3150015000NRG23060820220357999 4031829552 09/08/2022 RAM FER RAM FER 3150015WL033886 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
3537 UP3150015_060622FTO_372998 3150015000NRG23060620220114073 2216286585 06/06/2022 SHIV CHARAN SHIV CHARAN 3150015WL016604 00078 CNRB0003696 2769 11/06/2022 No Such Account
3538 UP3150015_060622FTO_372554 3150015000NRG23060620220113751 2216288537 06/06/2022 kusuma kusuma 3150015WL016581 00078 CNRB0003696 2556 11/06/2022 No Such Account
3539 UP3150015_060622APB_FTO_373246 3150015000NRG23060620220113298 2216364122 06/06/2022 SHIV LAL SHIV LAL 3150015WL016555 00059 BARB0BUPGBX 639 11/06/2022 A/c Blocked or Frozen
3540 UP3150015_060522FTO_163492 3150015000NRG23060520220037789 1224119426 06/05/2022 GAYATRI DEVI GAYATRI DEVI 3150015WL008622 00045 BARB0ALIGAN 3195 14/05/2022 No Such Account
3541 UP3150015_060522FTO_163492 3150015000NRG23060520220037778 1224119433 06/05/2022 YASHODHA YASHODHA 3150015WL008619 00059 BARB0BUPGBX 3408 14/05/2022 Account closed
3542 UP3150015_070522FTO_167319 3150015000NRG23060520220037270 1269528129 07/05/2022 KHUSHNUMA KHUSHNUMA 3150015WL008537 00045 BARB0BANDHU 3195 16/05/2022 No Such Account
3543 UP3150015_070522FTO_167319 3150015000NRG23060520220037081 1269528139 07/05/2022 SANJAY SANJAY 3150015WL008492 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
3544 UP3150015_070522FTO_167319 3150015000NRG23060520220036986 1269528130 07/05/2022 RAM SUNDAR RAM SUNDAR 3150015WL008465 00059 BARB0BUPGBX 3195 16/05/2022 Account closed
3545 UP3150015_070522FTO_167319 3150015000NRG23060520220036971 1269528214 07/05/2022 PARWATI PARWATI 3150015WL008457 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
3546 UP3150015_060422FTO_33994 3150015000NRG23060420220000210 0832169859 06/04/2022 dharmraj dharmraj 3150015WL000086 00045 BARB0ALIGAN 852 04/05/2022 No Such Account
3547 UP3150015_060822APB_FTO_976222 3150015000NRG23050820220353328 3929327740 06/08/2022 DEVENDRA DEVENDRA 3150015WL033561 00059 BARB0BUPGBX 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 UP3150015_030622FTO_345474 3150015000NRG23030620220106056 N06220051E780 03/06/2022 SABRUN SABRUN 3150015WL015980 00059 BARB0BUPGBX 2343 09/06/2022 No Such Account
3549 UP3150015_050722APB_FTO_651953 3150015000NRG23020720220220558 2967632318 05/07/2022 DEVENDRA DEVENDRA 3150015WL023833 00059 BARB0BUPGBX 1491 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 UP3150015_020123FTO_1891292 3150015000NRG23020120230713662 8050824314 02/01/2023 RENU DEVI RENU DEVI 3150015WL061769 00045 BARB0JAMONX 3408 19/01/2023 No Such Account
3551 UP3150015_011122FTO_1502872 3150015000NRG23011120220593957 6613988967 01/11/2022 Lallu Lallu 3150015WL050611 00045 BARB0KUDWAR 1704 24/11/2022 No Such Account
3552 UP3150015_011022APB_FTO_1344003 3150015000NRG23011020220523748 6549819609 01/10/2022 BHAGGAL BHAGGAL 3150015WL045460 00059 BARB0BUPGBX 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 UP3150015_031022FTO_1356465 3150015000NRG23011020220522978 6549265057 03/10/2022 HOUSHILA PRASAD HOUSHILA PRASAD 3150015WL0045403 00059 BARB0BUPGBX 2982 19/11/2022 A/c Blocked or Frozen
3554 UP3150015_010323APB_FTO_2096942 3150015000NRG23010320230797338 0289513333 01/03/2023 KAILASH PATI KAILASH PATI 3150015WL069881 00059 BARB0BUPGBX 1704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 UP3150015_010323APB_FTO_2096966 3150015000NRG23010320230797270 0289589967 01/03/2023 KAILASH PATI KAILASH PATI 3150015WL069877 00059 BARB0BUPGBX 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 UP3150015_040422FTO_22230 3150015000NRG22310320220947765 0828880593 04/04/2022 Bhanamti Bhanamti 3150015WL138292 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
3557 UP3150015_040422FTO_22230 3150015000NRG22310320220947107 0828880591 04/04/2022 MAYAWATI MAYAWATI 3150015WL138184 00059 BARB0BUPGBX 816 04/05/2022 No Such Account
3558 UP3150015_040422FTO_22230 3150015000NRG22310320220945947 0828880563 04/04/2022 MEENA MEENA 3150015WL138000 00059 BARB0BUPGBX 2244 04/05/2022 No Such Account
3559 UP3150015_050722FTO_649274 3150015000NRG22301120210580575 2967168183 05/07/2022 PRABHA DEVI PRABHA DEVI 3150015WL092599 00059 BARB0BUPGBX 204 11/07/2022 No Such Account
3560 UP3150015_050722FTO_649274 3150015000NRG22301120210580574 2967168190 05/07/2022 anar kali anar kali 3150015WL092599 00059 BARB0BUPGBX 2448 11/07/2022 No Such Account
3561 UP3150015_050722FTO_649274 3150015000NRG22301120210580573 2967168191 05/07/2022 anar kali anar kali 3150015WL092599 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3562 UP3150015_050722FTO_649274 3150015000NRG22301120210580572 2967168187 05/07/2022 Ramavati Ramavati 3150015WL092599 00059 BARB0BUPGBX 3060 11/07/2022 No Such Account
3563 UP3150015_050722FTO_649274 3150015000NRG22301120210580571 2967168179 05/07/2022 JANKI DEVI JANKI DEVI 3150015WL092599 00059 BARB0BUPGBX 2448 11/07/2022 No Such Account
3564 UP3150015_050722FTO_649274 3150015000NRG22301120210580570 2967168178 05/07/2022 JANKI DEVI JANKI DEVI 3150015WL092599 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3565 UP3150015_050722FTO_649274 3150015000NRG22301120210580569 2967168192 05/07/2022 SUSHILA SUSHILA 3150015WL092599 00059 BARB0BUPGBX 2448 11/07/2022 No Such Account
3566 UP3150015_050722FTO_649274 3150015000NRG22301120210580568 2967168193 05/07/2022 SUSHILA SUSHILA 3150015WL092599 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3567 UP3150015_050722FTO_649274 3150015000NRG22301120210580567 2967168181 05/07/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3150015WL092599 00059 BARB0BUPGBX 2448 11/07/2022 No Such Account
3568 UP3150015_050722FTO_649274 3150015000NRG22301120210580566 2967168180 05/07/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3150015WL092599 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3569 UP3150015_050722FTO_649274 3150015000NRG22301120210580565 2967168189 05/07/2022 REKHA REKHA 3150015WL092599 00059 BARB0BUPGBX 2448 11/07/2022 No Such Account
3570 UP3150015_050722FTO_649274 3150015000NRG22301120210580564 2967168188 05/07/2022 REKHA REKHA 3150015WL092599 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3571 UP3150015_050722FTO_649274 3150015000NRG22301120210580563 2967168182 05/07/2022 PRABHA DEVI PRABHA DEVI 3150015WL092599 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3572 UP3150015_050722FTO_649274 3150015000NRG22301120210580562 2967168186 05/07/2022 Ramavati Ramavati 3150015WL092599 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3573 UP3150015_050722FTO_649274 3150015000NRG22301120210580561 2967168185 05/07/2022 Ramavati Ramavati 3150015WL092599 00059 BARB0BUPGBX 2448 11/07/2022 No Such Account
3574 UP3150015_050722FTO_649274 3150015000NRG22301120210580560 2967168184 05/07/2022 Ramavati Ramavati 3150015WL092599 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3575 UP3150015_010622FTO_332424 3150015000NRG22280520220962765 N0622002BCED0 01/06/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0140929 00059 BARB0BUPGBX 1020 08/06/2022 No Such Account
3576 UP3150015_010622FTO_332424 3150015000NRG22280520220962764 N0622002BCECF 01/06/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0140929 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
3577 UP3150015_160422FTO_69144 3150015000NRG22280320220930170 0918035902 16/04/2022 AMIRUL NISHA AMIRUL NISHA 3150015WL135819 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
3578 UP3150015_160422FTO_69144 3150015000NRG22280320220930150 0918035903 16/04/2022 Renu Renu 3150015WL135814 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
3579 UP3150015_250822FTO_1107151 3150015000NRG22250820220967561 4398852354 25/08/2022 JAGPATA JAGPATA 3150015WL0141859 00059 BARB0BUPGBX 2244 02/09/2022 No Such Account
3580 UP3150015_250822FTO_1107151 3150015000NRG22250820220967553 4398852352 25/08/2022 AMIRUL NISHA AMIRUL NISHA 3150015WL0141857 00059 BARB0BUPGBX 2652 02/09/2022 No Such Account
3581 UP3150015_250822FTO_1107151 3150015000NRG22250820220967552 4398852350 25/08/2022 Renu Renu 3150015WL0141856 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
3582 UP3150015_250822FTO_1107151 3150015000NRG22250820220967551 4398852351 25/08/2022 Renu Renu 3150015WL0141856 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
3583 UP3150015_250822FTO_1107151 3150015000NRG22250820220967549 4398852353 25/08/2022 JANKI JANKI 3150015WL0141855 00059 BARB0BUPGBX 3060 02/09/2022 No Such Account
3584 UP3150015_250822FTO_1107151 3150015000NRG22250820220967532 4398852355 25/08/2022 RAMU RAMU 3150015WL0141855 00059 BARB0BUPGBX 1632 02/09/2022 No Such Account
3585 UP3150015_250822FTO_1107151 3150015000NRG22250820220967531 4398852373 25/08/2022 REKHA REKHA 3150015WL0141855 00059 BARB0BUPGBX 1632 02/09/2022 No Such Account
3586 UP3150015_250822FTO_1107151 3150015000NRG22250820220967530 4398852374 25/08/2022 REKHA REKHA 3150015WL0141855 00059 BARB0BUPGBX 2448 02/09/2022 No Such Account
3587 UP3150015_250822FTO_1107151 3150015000NRG22250820220967529 4398852375 25/08/2022 REKHA REKHA 3150015WL0141855 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
3588 UP3150015_250822FTO_1107151 3150015000NRG22250820220967528 4398852348 25/08/2022 PRABHA DEVI PRABHA DEVI 3150015WL0141855 00059 BARB0BUPGBX 204 02/09/2022 No Such Account
3589 UP3150015_250822FTO_1107151 3150015000NRG22250820220967527 4398852349 25/08/2022 PRABHA DEVI PRABHA DEVI 3150015WL0141855 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
3590 UP3150015_250822FTO_1107151 3150015000NRG22250820220967526 4398852377 25/08/2022 PRABHA DEVI PRABHA DEVI 3150015WL0141855 00059 BARB0BUPGBX 2448 02/09/2022 No Such Account
3591 UP3150015_250822FTO_1107151 3150015000NRG22250820220967525 4398852376 25/08/2022 REKHA REKHA 3150015WL0141855 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
3592 UP3150015_250822FTO_1107151 3150015000NRG22250820220967524 4398852347 25/08/2022 PRABHA DEVI PRABHA DEVI 3150015WL0141855 00059 BARB0BUPGBX 3264 02/09/2022 No Such Account
3593 UP3150015_290922FTO_1330050 3150015000NRG22240920220967791 5311290124 29/09/2022 JAGPATA JAGPATA 3150015WL0141936 00059 BARB0BUPGBX 2244 07/10/2022 No Such Account
3594 UP3150015_290922FTO_1330050 3150015000NRG22240920220967790 5311290141 29/09/2022 Renu Renu 3150015WL0141935 00059 BARB0BUPGBX 3060 07/10/2022 No Such Account
3595 UP3150015_290922FTO_1330050 3150015000NRG22240920220967789 5311290142 29/09/2022 Renu Renu 3150015WL0141935 00059 BARB0BUPGBX 3264 07/10/2022 No Such Account
3596 UP3150015_160422FTO_69144 3150015000NRG22240320220919625 0918035906 16/04/2022 RAM LAL RAM LAL 3150015WL134179 00059 BARB0BUPGBX 3060 07/05/2022 Account closed
3597 UP3150015_160422FTO_69144 3150015000NRG22240320220919624 0918035905 16/04/2022 KALLU KALLU 3150015WL134179 00059 BARB0BUPGBX 3264 07/05/2022 No Such Account
3598 UP3150015_160422FTO_69144 3150015000NRG22240320220919420 0918035904 16/04/2022 Shri Mati Shri Mati 3150015WL134156 00059 BARB0BUPGBX 3264 07/05/2022 No Such Account
3599 UP3150015_290922FTO_1330050 3150015000NRG22230920220967782 5311290129 29/09/2022 UMRAWTI UMRAWTI 3150015WL0141933 00059 BARB0BUPGBX 3264 07/10/2022 No Such Account
3600 UP3150015_290922FTO_1330050 3150015000NRG22230920220967777 5311290143 29/09/2022 PARWATI PARWATI 3150015WL0141930 00059 BARB0BUPGBX 3060 07/10/2022 No Such Account
3601 UP3150015_290922FTO_1330050 3150015000NRG22230920220967776 5311290144 29/09/2022 PARWATI PARWATI 3150015WL0141930 00059 BARB0BUPGBX 3264 07/10/2022 No Such Account
3602 UP3150015_161222FTO_1757512 3150015000NRG23091220220665793 7919536049 16/12/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL0057166 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
3603 UP3150015_161222FTO_1757512 3150015000NRG23091220220665770 7919536054 16/12/2022 Ajay kumar Ajay kumar 3150015WL0057157 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
3604 UP3150015_161222FTO_1757512 3150015000NRG23091220220665769 7919536053 16/12/2022 Ajay kumar Ajay kumar 3150015WL0057157 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
3605 UP3150015_161222FTO_1757512 3150015000NRG23091220220665768 7919536052 16/12/2022 Ajay kumar Ajay kumar 3150015WL0057157 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
3606 UP3150015_171022FTO_1432486 3150015000NRG23091020220540055 6614838622 17/10/2022 RAMESH KUMAR RAMESH KUMAR 3150015WL0046506 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3607 UP3150015_171022FTO_1432486 3150015000NRG23091020220540054 6614838630 17/10/2022 ANSAAR ANSAAR 3150015WL0046506 00059 BARB0BUPGBX 1704 24/11/2022 No Such Account
3608 UP3150015_171022FTO_1432486 3150015000NRG23091020220540053 6614838628 17/10/2022 SUNIL KUMAR SUNIL KUMAR 3150015WL0046505 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3609 UP3150015_171022FTO_1432486 3150015000NRG23091020220540052 6614838633 17/10/2022 SALIK AHMAD SALIK AHMAD 3150015WL0046505 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3610 UP3150015_171022FTO_1432486 3150015000NRG23091020220540051 6614838632 17/10/2022 SALIK AHMAD SALIK AHMAD 3150015WL0046505 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3611 UP3150015_171022FTO_1432486 3150015000NRG23091020220540050 6614838631 17/10/2022 SHAYRA BANO SHAYRA BANO 3150015WL0046505 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3612 UP3150015_171022FTO_1432486 3150015000NRG23091020220540045 6614838623 17/10/2022 AVNEESH TIWARI AVNEESH TIWARI 3150015WL0046503 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3613 UP3150015_171022FTO_1432486 3150015000NRG23091020220540044 6614838627 17/10/2022 SUMAN SUMAN 3150015WL0046503 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3614 UP3150015_171022FTO_1432486 3150015000NRG23091020220540043 6614838626 17/10/2022 SUMAN SUMAN 3150015WL0046503 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3615 UP3150015_171022FTO_1432486 3150015000NRG23091020220540042 6614838625 17/10/2022 SUMAN SUMAN 3150015WL0046503 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3616 UP3150015_171022FTO_1432486 3150015000NRG23091020220540041 6614838624 17/10/2022 SUMAN SUMAN 3150015WL0046503 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3617 UP3150015_171022FTO_1432486 3150015000NRG23091020220540006 6614838634 17/10/2022 Ajay kumar Ajay kumar 3150015WL0046494 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
3618 UP3150015_110922FTO_1216204 3150015000NRG23090920220460316 4805334669 11/09/2022 URMILA URMILA 3150015WL041010 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
3619 UP3150015_110922FTO_1216204 3150015000NRG23090920220460315 4805334674 11/09/2022 POOJA POOJA 3150015WL041010 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
3620 UP3150015_110922FTO_1216204 3150015000NRG23090920220460313 4805334670 11/09/2022 sushila devi sushila devi 3150015WL041010 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
3621 UP3150015_110922FTO_1216204 3150015000NRG23090920220460309 4805334672 11/09/2022 RAM MANORATH RAM MANORATH 3150015WL041010 00078 CNRB0001846 3195 17/09/2022 No Such Account
3622 UP3150015_110922FTO_1216204 3150015000NRG23090920220460298 4805334671 11/09/2022 AMREESH AMREESH 3150015WL041010 00078 CNRB0001846 3195 17/09/2022 No Such Account
3623 UP3150015_090622FTO_402022 3150015000NRG23090620220124974 2442091391 09/06/2022 LALTI LALTI 3150015WL017523 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
3624 UP3150015_090622FTO_402022 3150015000NRG23090620220124679 2442091419 09/06/2022 Ram bali Ram bali 3150015WL017487 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
3625 UP3150015_090622FTO_402022 3150015000NRG23090620220124585 2442091390 09/06/2022 SUMAN SUMAN 3150015WL017479 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
3626 UP3150015_090622FTO_402022 3150015000NRG23090620220124292 2442091393 09/06/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL017450 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
3627 UP3150015_090622FTO_402022 3150015000NRG23090620220124253 2442091389 09/06/2022 VINOD KUMAR VINOD KUMAR 3150015WL017446 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
3628 UP3150015_090522FTO_178105 3150015000NRG23090520220041911 1270664091 09/05/2022 RAM KARAN RAM KARAN 3150015WL009299 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
3629 UP3150015_090522FTO_178105 3150015000NRG23090520220041820 1270664085 09/05/2022 VINOD KUMAR VINOD KUMAR 3150015WL009285 00059 BARB0BUPGBX 3195 17/05/2022 No Such Account
3630 UP3150015_090123FTO_1934090 3150015000NRG23090120230727429 8082036825 09/01/2023 PRANPATI PRANPATI 3150015WL062995 00078 CNRB0001846 3195 20/01/2023 Account closed
3631 UP3150015_081022FTO_1372986 3150015000NRG23081020220538103 6549025353 08/10/2022 Mithilesh Mithilesh 3150015WL046392 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
3632 UP3150015_081022FTO_1372928 3150015000NRG23081020220537898 6549605996 08/10/2022 Mo JAID Mo JAID 3150015WL046383 00059 BARB0BUPGBX 2982 19/11/2022 Account closed
3633 UP3150015_080822FTO_994732 3150015000NRG23080820220361012 4027001641 08/08/2022 Kiran devi Kiran devi 3150015WL034102 00415 SBIN0017283 2556 19/08/2022 No Such Account
3634 UP3150015_081022FTO_1373016 3150015000NRG23071020220536641 6549647396 08/10/2022 MANJU MANJU 3150015WL0046305 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
3635 UP3150015_081022FTO_1373016 3150015000NRG23071020220536640 6549647395 08/10/2022 MANJU MANJU 3150015WL0046305 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
3636 UP3150015_070922FTO_1197949 3150015000NRG23070920220450096 4806329565 07/09/2022 PERMA PERMA 3150015WL040430 00059 BARB0BUPGBX 2130 17/09/2022 No Such Account
3637 UP3150015_070922FTO_1197873 3150015000NRG23070920220449380 4806325725 07/09/2022 KUNVAR BAHADUR KUNVAR BAHADUR 3150015WL040398 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
3638 UP3150015_070722FTO_679172 3150015000NRG23070720220242974 3036825834 07/07/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3150015WL025343 00045 BARB0MUSAFI 2769 13/07/2022 No Such Account
3639 UP3150015_070522FTO_172203 3150015000NRG23070520220040432 1270665874 07/05/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL009017 00078 CNRB0001846 3195 17/05/2022 No Such Account
3640 UP3150015_070522FTO_172203 3150015000NRG23070520220040237 1270665871 07/05/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL008991 00045 BARB0KUDWAR 3408 17/05/2022 No Such Account
3641 UP3150015_070522FTO_169318 3150015000NRG23070520220039437 1269528251 07/05/2022 LALTI LALTI 3150015WL008887 00045 BARB0ALIGAN 3195 16/05/2022 No Such Account
3642 UP3150015_070522FTO_169318 3150015000NRG23070520220039407 1269528253 07/05/2022 RAMPATI RAMPATI 3150015WL008876 00045 BARB0ALIGAN 3408 16/05/2022 No Such Account
3643 UP3150015_070522FTO_169318 3150015000NRG23070520220039390 1269528246 07/05/2022 RAM KRIPAL RAM KRIPAL 3150015WL008872 00045 BARB0ALIGAN 3408 16/05/2022 No Such Account
3644 UP3150015_070522FTO_169318 3150015000NRG23070520220039299 1269528276 07/05/2022 Ram bali Ram bali 3150015WL008855 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
3645 UP3150015_080123FTO_1925865 3150015000NRG23070120230725122 8086712772 08/01/2023 Rakesh kumar Rakesh kumar 3150015WL062776 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
3646 UP3150015_050522FTO_157531 3150015000NRG23050520220035696 1270660282 05/05/2022 PERMA PERMA 3150015WL008146 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
3647 UP3150015_050522FTO_157531 3150015000NRG23050520220035686 1270660252 05/05/2022 SHEELA SHEELA 3150015WL008144 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
3648 UP3150015_050522FTO_157531 3150015000NRG23050520220035685 1270660251 05/05/2022 BABAN BABAN 3150015WL008144 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
3649 UP3150015_050522FTO_157531 3150015000NRG23050520220035558 1270660283 05/05/2022 Suman Devi Suman Devi 3150015WL008120 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
3650 UP3150015_050522FTO_157531 3150015000NRG23050520220035517 1270660264 05/05/2022 JAMIL JAMIL 3150015WL008108 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
3651 UP3150015_101122FTO_1543260 3150015000NRG23041120220602610 6633381732 10/11/2022 PARWATI PARWATI 3150015WL0051390 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3652 UP3150015_101122FTO_1543260 3150015000NRG23041120220602609 6633381731 10/11/2022 PARWATI PARWATI 3150015WL0051390 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3653 UP3150015_051122FTO_1527259 3150015000NRG23041120220602365 6631612927 05/11/2022 Shivam Kumar Shivam Kumar 3150015WL051356 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3654 UP3150015_051122FTO_1527259 3150015000NRG23041120220602364 6631612928 05/11/2022 kavita Prajapati kavita Prajapati 3150015WL051356 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3655 UP3150015_051122FTO_1527259 3150015000NRG23041120220602361 6631612914 05/11/2022 Khushida Bano Khushida Bano 3150015WL051356 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3656 UP3150015_051122FTO_1527259 3150015000NRG23041120220602360 6631612916 05/11/2022 Sangita Sangita 3150015WL051356 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3657 UP3150015_051122FTO_1527259 3150015000NRG23041120220602357 6631612924 05/11/2022 Umakant Umakant 3150015WL051356 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3658 UP3150015_051122FTO_1527259 3150015000NRG23041120220602356 6631612925 05/11/2022 Mala Devi Mala Devi 3150015WL051356 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
3659 UP3150015_051122FTO_1527259 3150015000NRG23041120220602354 6631612915 05/11/2022 Puam Puam 3150015WL051356 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3660 UP3150015_051122FTO_1527259 3150015000NRG23041120220602353 6631612926 05/11/2022 Puam Puam 3150015WL051356 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3661 UP3150015_071022FTO_1370183 3150015000NRG23041020220530184 6549021695 07/10/2022 jishan ahmad jishan ahmad 3150015WL045913 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
3662 UP3150015_071022FTO_1370183 3150015000NRG23041020220530171 6549021677 07/10/2022 SEETA SEETA 3150015WL045913 00059 BARB0BUPGBX 2982 19/11/2022 Account closed
3663 UP3150015_071022FTO_1370183 3150015000NRG23041020220530168 6549021674 07/10/2022 SIRTAJ SIRTAJ 3150015WL045913 00059 BARB0BUPGBX 2982 19/11/2022 A/c Blocked or Frozen
3664 UP3150015_040922FTO_1170823 3150015000NRG23040920220443487 4646698247 04/09/2022 AVNEESH TIWARI AVNEESH TIWARI 3150015WL039985 00045 BARB0KUDWAR 2982 12/09/2022 Account closed
3665 UP3150015_040822FTO_954671 3150015000NRG23040820220348923 3908929838 04/08/2022 MANJU MANJU 3150015WL033223 00059 BARB0BUPGBX 3408 12/08/2022 No Such Account
3666 UP3150015_160622FTO_460578 3150015000NRG23040620220110008 2513888946 16/06/2022 SABRUN SABRUN 3150015WL0016287 00059 BARB0BUPGBX 3195 27/06/2022 No Such Account
3667 UP3150015_160622FTO_460578 3150015000NRG23040620220110005 2513888945 16/06/2022 SABRUN SABRUN 3150015WL0016287 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
3668 UP3150015_150622FTO_454305 3150015000NRG23040620220109715 2458692408 15/06/2022 LALTI LALTI 3150015WL0016268 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
3669 UP3150015_040522FTO_150398 3150015000NRG23040520220031990 1270927617 04/05/2022 JAHRA JAHRA 3150015WL007405 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
3670 UP3150015_040123FTO_1904635 3150015000NRG23040120230715390 8058193951 04/01/2023 MANJU DEVI MANJU DEVI 3150015WL061935 00045 BARB0ALIGAN 2982 19/01/2023 No Such Account
3671 UP3150015_040123FTO_1904478 3150015000NRG23040120230715272 8058195695 04/01/2023 GEETA DEVI GEETA DEVI 3150015WL061925 00415 SBIN0017283 2982 19/01/2023 No Such Account
3672 UP3150015_031222FTO_1673146 3150015000NRG23031220220656120 7913981503 03/12/2022 Anvar Ali Anvar Ali 3150015WL056177 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
3673 UP3150015_220822FTO_1082052 3150015000NRG22210820220967354 4276469570 22/08/2022 Bhanamti Bhanamti 3150015WL0141795 00059 BARB0BUPGBX 2448 30/08/2022 No Such Account
3674 UP3150015_220822FTO_1082052 3150015000NRG22210820220967353 4276469569 22/08/2022 Bhanamti Bhanamti 3150015WL0141795 00059 BARB0BUPGBX 3264 30/08/2022 No Such Account
3675 UP3150015_220822FTO_1082052 3150015000NRG22210820220967351 4276469579 22/08/2022 Yashoda Devi Yashoda Devi 3150015WL0141793 00059 BARB0BUPGBX 1836 30/08/2022 No Such Account
3676 UP3150015_220822FTO_1082052 3150015000NRG22210820220967350 4276469578 22/08/2022 Yashoda Devi Yashoda Devi 3150015WL0141793 00059 BARB0BUPGBX 2652 30/08/2022 No Such Account
3677 UP3150015_220822FTO_1082052 3150015000NRG22210820220967349 4276469581 22/08/2022 Ram bali Ram bali 3150015WL0141792 00059 BARB0BUPGBX 2448 30/08/2022 No Such Account
3678 UP3150015_220822FTO_1082052 3150015000NRG22210820220967348 4276469580 22/08/2022 Ram bali Ram bali 3150015WL0141792 00059 BARB0BUPGBX 3264 30/08/2022 No Such Account
3679 UP3150015_220822FTO_1082052 3150015000NRG22210820220967335 4276469548 22/08/2022 UMRAWTI UMRAWTI 3150015WL0141790 00059 BARB0BUPGBX 3264 30/08/2022 No Such Account
3680 UP3150015_220822FTO_1082052 3150015000NRG22210820220967308 4276469559 22/08/2022 PARWATI PARWATI 3150015WL0141787 00059 BARB0BUPGBX 3060 30/08/2022 No Such Account
3681 UP3150015_220822FTO_1082052 3150015000NRG22210820220967307 4276469558 22/08/2022 PARWATI PARWATI 3150015WL0141787 00059 BARB0BUPGBX 3264 30/08/2022 No Such Account
3682 UP3150015_240622FTO_537653 3150015000NRG22170620220963990 2611634815 24/06/2022 SUDEVI SUDEVI 3150015WL0141153 00059 BARB0BUPGBX 3060 02/07/2022 No Such Account
3683 UP3150015_240622FTO_537653 3150015000NRG22170620220963989 2611634814 24/06/2022 SUDEVI SUDEVI 3150015WL0141153 00059 BARB0BUPGBX 3264 02/07/2022 No Such Account
3684 UP3150015_240622FTO_537653 3150015000NRG22170620220963988 2611634817 24/06/2022 SUDEVI SUDEVI 3150015WL0141153 00059 BARB0BUPGBX 3060 02/07/2022 No Such Account
3685 UP3150015_240622FTO_537653 3150015000NRG22170620220963987 2611634816 24/06/2022 SUDEVI SUDEVI 3150015WL0141153 00059 BARB0BUPGBX 3264 02/07/2022 No Such Account
3686 UP3150015_220822FTO_1082052 3150015000NRG22150720220965586 4276469553 22/08/2022 SALIKRAM SALIKRAM 3150015WL0141419 00045 BARB0ALIGAN 3264 30/08/2022 No Such Account
3687 UP3150015_220822FTO_1082052 3150015000NRG22150720220965584 4276469551 22/08/2022 AJAY KUMAR AJAY KUMAR 3150015WL0141419 00045 BARB0ALIGAN 3060 30/08/2022 No Such Account
3688 UP3150015_220822FTO_1082052 3150015000NRG22150720220965583 4276469552 22/08/2022 AJAY KUMAR AJAY KUMAR 3150015WL0141419 00045 BARB0ALIGAN 3264 30/08/2022 No Such Account
3689 UP3150015_220822FTO_1082052 3150015000NRG22150720220965580 4276469577 22/08/2022 CHETNA DEVI CHETNA DEVI 3150015WL0141417 00059 BARB0BUPGBX 3264 30/08/2022 Account closed
3690 UP3150015_220822FTO_1082052 3150015000NRG22150720220965381 4276469532 22/08/2022 SUNEETA SUNEETA 3150015WL0141398 00078 CNRB0001846 2040 30/08/2022 No Such Account
3691 UP3150015_220822FTO_1082052 3150015000NRG22150720220965380 4276469531 22/08/2022 SUNEETA SUNEETA 3150015WL0141398 00078 CNRB0001846 3264 30/08/2022 No Such Account
3692 UP3150015_220822FTO_1082052 3150015000NRG22150720220965379 4276469530 22/08/2022 SUNEETA SUNEETA 3150015WL0141398 00078 CNRB0001846 2856 30/08/2022 No Such Account
3693 UP3150015_220822FTO_1082052 3150015000NRG22150720220965378 4276469529 22/08/2022 SUNEETA SUNEETA 3150015WL0141398 00078 CNRB0001846 2856 30/08/2022 No Such Account
3694 UP3150015_140722FTO_761529 3150015000NRG22140720220965160 3870029538 14/07/2022 SUDEVI SUDEVI 3150015WL0141374 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
3695 UP3150015_140722FTO_761529 3150015000NRG22140720220965159 3870029537 14/07/2022 SUDEVI SUDEVI 3150015WL0141374 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
3696 UP3150015_140722FTO_761529 3150015000NRG22140720220965158 3870029536 14/07/2022 SUDEVI SUDEVI 3150015WL0141374 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
3697 UP3150015_140722FTO_761529 3150015000NRG22140720220965157 3870029535 14/07/2022 SUDEVI SUDEVI 3150015WL0141374 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
3698 UP3150015_140722FTO_761529 3150015000NRG22140720220965155 3870029539 14/07/2022 JAGPATA JAGPATA 3150015WL0141372 00059 BARB0BUPGBX 2244 11/08/2022 Account closed
3699 UP3150015_220822FTO_1082052 3150015000NRG22120720220964756 4276469561 22/08/2022 MEENA MEENA 3150015WL0141295 00059 BARB0BUPGBX 2244 30/08/2022 No Such Account
3700 UP3150015_220822FTO_1082052 3150015000NRG22120720220964755 4276469560 22/08/2022 MEENA MEENA 3150015WL0141295 00059 BARB0BUPGBX 3060 30/08/2022 No Such Account
3701 UP3150015_220822FTO_1082052 3150015000NRG22120720220964744 4276469536 22/08/2022 SABRUN SABRUN 3150015WL0141289 00045 BARB0KUDWAR 816 30/08/2022 No Such Account
3702 UP3150015_220822FTO_1082052 3150015000NRG22120720220964743 4276469537 22/08/2022 SABRUN SABRUN 3150015WL0141289 00045 BARB0KUDWAR 3264 30/08/2022 No Such Account
3703 UP3150015_220822FTO_1082052 3150015000NRG22120720220964720 4276469563 22/08/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0141282 00059 BARB0BUPGBX 1020 30/08/2022 No Such Account
3704 UP3150015_220822FTO_1082052 3150015000NRG22120720220964719 4276469562 22/08/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0141282 00059 BARB0BUPGBX 2856 30/08/2022 No Such Account
3705 UP3150015_020522FTO_140812 3150015000NRG22110320220889994 1090659746 02/05/2022 SALIKRAM SALIKRAM 3150015WL129539 00045 BARB0ALIGAN 3264 12/05/2022 No Such Account
3706 UP3150015_020522FTO_140812 3150015000NRG22110320220889993 1090659749 02/05/2022 dharmraj dharmraj 3150015WL129539 00045 BARB0ALIGAN 3264 12/05/2022 No Such Account
3707 UP3150015_020522FTO_140812 3150015000NRG22110320220889992 1090659747 02/05/2022 AJAY KUMAR AJAY KUMAR 3150015WL129539 00045 BARB0ALIGAN 3060 12/05/2022 No Such Account
3708 UP3150015_020522FTO_140812 3150015000NRG22110320220889991 1090659748 02/05/2022 AJAY KUMAR AJAY KUMAR 3150015WL129539 00045 BARB0ALIGAN 3264 12/05/2022 No Such Account
3709 UP3150015_050722FTO_649274 3150015000NRG22110320220889990 2967168197 05/07/2022 Ramavati Ramavati 3150015WL129538 00059 BARB0BUPGBX 2040 11/07/2022 No Such Account
3710 UP3150015_050722FTO_649274 3150015000NRG22110320220889989 2967168196 05/07/2022 Ramavati Ramavati 3150015WL129538 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
3711 UP3150015_050722FTO_649274 3150015000NRG22110320220889988 2967168194 05/07/2022 Ramavati Ramavati 3150015WL129538 00059 BARB0BUPGBX 204 11/07/2022 No Such Account
3712 UP3150015_050722FTO_649274 3150015000NRG22110320220889987 2967168195 05/07/2022 Ramavati Ramavati 3150015WL129538 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
3713 UP3150015_050722FTO_649274 3150015000NRG22110320220889986 2967168176 05/07/2022 RAMU RAMU 3150015WL129538 00059 BARB0BUPGBX 1632 11/07/2022 No Such Account
3714 UP3150015_050722FTO_649274 3150015000NRG22110320220889985 2967168177 05/07/2022 REKHA REKHA 3150015WL129538 00059 BARB0BUPGBX 1632 11/07/2022 No Such Account
3715 UP3150015_160422FTO_69144 3150015000NRG22100220220828687 0918035889 16/04/2022 SUDEVI SUDEVI 3150015WL121755 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
3716 UP3150015_160422FTO_69144 3150015000NRG22100220220828686 0918035890 16/04/2022 SUDEVI SUDEVI 3150015WL121755 00059 BARB0BUPGBX 3264 07/05/2022 No Such Account
3717 UP3150015_110522FTO_190917 3150015000NRG22090520220961353 1344831347 11/05/2022 PUNITA PUNITA 3150015WL0140641 00059 BARB0BUPGBX 3060 18/05/2022 No Such Account
3718 UP3150015_110522FTO_190917 3150015000NRG22090520220961352 1344831346 11/05/2022 PUNITA PUNITA 3150015WL0140641 00059 BARB0BUPGBX 3264 18/05/2022 No Such Account
3719 UP3150015_110522FTO_190917 3150015000NRG22090520220961348 1344831349 11/05/2022 JAHRA JAHRA 3150015WL0140641 00059 BARB0BUPGBX 3060 18/05/2022 No Such Account
3720 UP3150015_110522FTO_190917 3150015000NRG22090520220961347 1344831348 11/05/2022 JAHRA JAHRA 3150015WL0140641 00059 BARB0BUPGBX 3264 18/05/2022 No Such Account
3721 UP3150015_230522FTO_248524 3150015000NRG22050520220960865 1819229637 23/05/2022 SUSHIL KUMAR SUSHIL KUMAR 3150015WL0140516 00045 BARB0ALIGAN 2448 02/06/2022 No Such Account
3722 UP3150015_230522FTO_248524 3150015000NRG22050520220960855 1819229600 23/05/2022 OMPRAKASH OMPRAKASH 3150015WL0140516 00045 BARB0ALIGAN 3264 02/06/2022 No Such Account
3723 UP3150015_230522FTO_248524 3150015000NRG22050520220960848 1819229638 23/05/2022 rajkala rajkala 3150015WL0140514 00045 BARB0ALIGAN 1836 02/06/2022 No Such Account
3724 UP3150015_230522FTO_248524 3150015000NRG22050520220960844 1819229639 23/05/2022 rajkala rajkala 3150015WL0140514 00045 BARB0ALIGAN 3264 02/06/2022 No Such Account
3725 UP3150015_230522FTO_248524 3150015000NRG22050520220960843 1819229641 23/05/2022 rajkala rajkala 3150015WL0140514 00045 BARB0ALIGAN 3264 02/06/2022 No Such Account
3726 UP3150015_230522FTO_248524 3150015000NRG22050520220960842 1819229640 23/05/2022 rajkala rajkala 3150015WL0140514 00045 BARB0ALIGAN 3060 02/06/2022 No Such Account
3727 UP3150015_101122FTO_1543274 3150015000NRG22041120220968327 6633457405 10/11/2022 JAGPATA JAGPATA 3150015WL0142087 00059 BARB0BUPGBX 2244 24/11/2022 No Such Account
3728 UP3150015_101122FTO_1543274 3150015000NRG22041120220968325 6633457404 10/11/2022 PARWATI PARWATI 3150015WL0142085 00059 BARB0BUPGBX 3060 24/11/2022 No Such Account
3729 UP3150015_101122FTO_1543274 3150015000NRG22041120220968324 6633457403 10/11/2022 PARWATI PARWATI 3150015WL0142085 00059 BARB0BUPGBX 3264 24/11/2022 No Such Account
3730 UP3150015_160622FTO_460585 3150015000NRG22040620220963760 2514013789 16/06/2022 SABRUN SABRUN 3150015WL0141108 00059 BARB0BUPGBX 816 27/06/2022 No Such Account
3731 UP3150015_160622FTO_460585 3150015000NRG22040620220963758 2514013788 16/06/2022 SABRUN SABRUN 3150015WL0141108 00059 BARB0BUPGBX 3264 27/06/2022 No Such Account
3732 UP3150015_171022FTO_1432099 3150015000NRG23131020220552703 6614871006 17/10/2022 Sima Sima 3150015WL047557 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
3733 UP3150015_171022FTO_1432058 3150015000NRG23131020220550556 6614869220 17/10/2022 Raj Kumari Raj Kumari 3150015WL047415 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
3734 UP3150015_131022FTO_1410600 3150015000NRG23131020220550040 6549379600 13/10/2022 RAKESH KUMAR RAKESH KUMAR 3150015WL047375 00078 CNRB0003696 3195 19/11/2022 No Such Account
3735 UP3150015_150922FTO_1244260 3150015000NRG23130920220469851 5307095533 15/09/2022 Marzeena Bano Marzeena Bano 3150015WL041649 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3736 UP3150015_150922FTO_1244260 3150015000NRG23130920220469847 5307095556 15/09/2022 Gufran Gufran 3150015WL041649 00059 BARB0BUPGBX 2982 07/10/2022 Account closed
3737 UP3150015_150922FTO_1244260 3150015000NRG23130920220469822 5307095566 15/09/2022 UMRAWTI UMRAWTI 3150015WL041649 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3738 UP3150015_130922FTO_1230640 3150015000NRG23130920220469580 5306913980 13/09/2022 SAHIKUL SAHIKUL 3150015WL041634 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3739 UP3150015_130123APB_FTO_1960236 3150015000NRG23130120230738480 8129555250 13/01/2023 SUMITRA DEVI SUMITRA DEVI 3150015WL063967 00059 BARB0BUPGBX 3195 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 UP3150015_130123FTO_1960153 3150015000NRG23130120230736271 8128572599 13/01/2023 RENU DEVI RENU DEVI 3150015WL063803 00045 BARB0JAMONX 3195 24/01/2023 No Such Account
3741 UP3150015_120922FTO_1222559 3150015000NRG23120920220464066 4805335430 12/09/2022 Ajay kumar Ajay kumar 3150015WL041217 00059 BARB0BUPGBX 2769 17/09/2022 No Such Account
3742 UP3150015_120922FTO_1222559 3150015000NRG23120920220464059 4805335411 12/09/2022 LALTI LALTI 3150015WL041215 00059 BARB0BUPGBX 1704 17/09/2022 No Such Account
3743 UP3150015_270722FTO_884513 3150015000NRG23120720220262619 3882272169 27/07/2022 SABRUN SABRUN 3150015WL0026793 00045 BARB0KUDWAR 3195 11/08/2022 No Such Account
3744 UP3150015_270722FTO_884513 3150015000NRG23120720220262618 3882272168 27/07/2022 SABRUN SABRUN 3150015WL0026793 00045 BARB0KUDWAR 3408 11/08/2022 No Such Account
3745 UP3150015_270722FTO_884513 3150015000NRG23120720220262617 3882272170 27/07/2022 SABRUN SABRUN 3150015WL0026793 00045 BARB0KUDWAR 2343 11/08/2022 No Such Account
3746 UP3150015_270722FTO_884513 3150015000NRG23120720220262543 3882272164 27/07/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0026790 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
3747 UP3150015_270722FTO_884513 3150015000NRG23120720220262542 3882272163 27/07/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0026790 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3748 UP3150015_270722FTO_884513 3150015000NRG23120720220262541 3882272162 27/07/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0026790 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3749 UP3150015_120722FTO_729683 3150015000NRG23120720220262041 3875647023 12/07/2022 PERMA PERMA 3150015WL026741 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3750 UP3150015_120722FTO_729683 3150015000NRG23120720220262024 3875647024 12/07/2022 Ajay kumar Ajay kumar 3150015WL026739 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
3751 UP3150015_120722FTO_729683 3150015000NRG23120720220262020 3875647018 12/07/2022 LALTI LALTI 3150015WL026738 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3752 UP3150015_120522FTO_198071 3150015000NRG23120520220050005 1345294762 12/05/2022 SUMAN SUMAN 3150015WL010315 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
3753 UP3150015_120522FTO_198071 3150015000NRG23120520220049996 1345294761 12/05/2022 SABRUN SABRUN 3150015WL010310 00059 BARB0BUPGBX 3195 18/05/2022 No Such Account
3754 UP3150015_120522FTO_198071 3150015000NRG23120520220049733 1345294763 12/05/2022 JamatulNisha JamatulNisha 3150015WL010297 00059 BARB0BUPGBX 2556 18/05/2022 No Such Account
3755 UP3150015_120522FTO_198071 3150015000NRG23120520220049728 1345294777 12/05/2022 JAMIL JAMIL 3150015WL010292 00059 BARB0BUPGBX 2556 18/05/2022 No Such Account
3756 UP3150015_120522FTO_198071 3150015000NRG23120520220049648 1345294782 12/05/2022 Ajay kumar Ajay kumar 3150015WL010268 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
3757 UP3150015_120422FTO_52282 3150015000NRG23120420220001686 0830446768 12/04/2022 rajkala rajkala 3150015WL000793 00045 BARB0ALIGAN 852 04/05/2022 No Such Account
3758 UP3150015_120422FTO_52282 3150015000NRG23120420220001654 0830446820 12/04/2022 Shri Mati Shri Mati 3150015WL000775 00059 BARB0BUPGBX 852 04/05/2022 No Such Account
3759 UP3150015_120422FTO_52282 3150015000NRG23120420220001600 0830446774 12/04/2022 UDAY RAJ UDAY RAJ 3150015WL000750 00045 BARB0ALIGAN 2343 04/05/2022 Account closed
3760 UP3150015_111122APB_FTO_1550161 3150015000NRG23111120220614855 6633849599 11/11/2022 BHAGGAL BHAGGAL 3150015WL052409 00059 BARB0BUPGBX 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 UP3150015_111122FTO_1548915 3150015000NRG23111120220613976 6633396209 11/11/2022 SIRTAJ SIRTAJ 3150015WL052348 00059 BARB0BUPGBX 2982 24/11/2022 A/c Blocked or Frozen
3762 UP3150015_110822FTO_1022967 3150015000NRG23110820220375252 4033658239 11/08/2022 PHOOLCHAND PHOOLCHAND 3150015WL034986 00059 BARB0BUPGBX 2130 19/08/2022 No Such Account
3763 UP3150015_110822FTO_1022967 3150015000NRG23110820220375250 4033658240 11/08/2022 VIJAY KUMAR VIJAY KUMAR 3150015WL034986 00059 BARB0BUPGBX 2130 19/08/2022 No Such Account
3764 UP3150015_110822FTO_1022762 3150015000NRG23110820220375020 4029633644 11/08/2022 SUSHILA SUSHILA 3150015WL034974 00078 CNRB0001846 1491 19/08/2022 Account closed
3765 UP3150015_140722FTO_760669 3150015000NRG23110720220256743 3869995431 14/07/2022 PANNA LAL PANNA LAL 3150015WL026359 00078 CNRB0001846 1065 11/08/2022 Account closed
3766 UP3150015_110722FTO_715073 3150015000NRG23110720220253821 3868509039 11/07/2022 KAILASHA KAILASHA 3150015WL026174 00045 BARB0ALIGAN 2556 11/08/2022 Account closed
3767 UP3150015_110522APB_FTO_190624 3150015000NRG23110520220048142 1345617003 11/05/2022 RAGHAW RAM RAGHAW RAM 3150015WL010076 00059 BARB0BUPGBX 1491 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 UP3150015_110522APB_FTO_190624 3150015000NRG23110520220048141 1345617004 11/05/2022 RAGHAW RAM RAGHAW RAM 3150015WL010076 00059 BARB0BUPGBX 1278 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 UP3150015_110323APB_FTO_2146215 3150015000NRG23110320230814974 0330521842 11/03/2023 SANT RAM SANT RAM 3150015WL071162 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 UP3150015_110922FTO_1216163 3150015000NRG23100920220462584 4805330364 11/09/2022 AMARNATH AMARNATH 3150015WL041116 00059 BARB0BUPGBX 2982 17/09/2022 No Such Account
3771 UP3150015_110922FTO_1216163 3150015000NRG23100920220462553 4805330401 11/09/2022 Kiran devi Kiran devi 3150015WL041116 00415 SBIN0017283 2982 17/09/2022 No Such Account
3772 UP3150015_110922FTO_1216163 3150015000NRG23100920220462527 4805330405 11/09/2022 BABBAN PRASAD BABBAN PRASAD 3150015WL041116 00045 BARB0ISAULI 2982 17/09/2022 No Such Account
3773 UP3150015_110922FTO_1216163 3150015000NRG23100920220462524 4805330365 11/09/2022 TRIBHAWAN TRIBHAWAN 3150015WL041116 00059 BARB0BUPGBX 2982 17/09/2022 No Such Account
3774 UP3150015_080822FTO_994732 3150015000NRG23080820220361045 4027001662 08/08/2022 JAI KARAN JAI KARAN 3150015WL034102 00045 BARB0ALIGAN 2982 19/08/2022 No Such Account
3775 UP3150015_100622APB_FTO_416575 3150015000NRG23080620220122360 2448180238 10/06/2022 BHAGGAL BHAGGAL 3150015WL017290 00078 CNRB0001846 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 UP3150015_230822FTO_1089742 3150015000NRG23210820220404827 4277671698 23/08/2022 RAM SARAN RAM SARAN 3150015WL037019 00059 BARB0BUPGBX 2982 30/08/2022 Account closed
3777 UP3150015_230822FTO_1089768 3150015000NRG23210820220404913 4278519174 23/08/2022 RAM FER RAM FER 3150015WL037034 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
3778 UP3150015_230922FTO_1294717 3150015000NRG23210920220493697 5310565788 23/09/2022 PERMA PERMA 3150015WL0043352 00059 BARB0BUPGBX 2130 07/10/2022 No Such Account
3779 UP3150015_230922FTO_1294717 3150015000NRG23210920220494257 5310565758 23/09/2022 SUMAI SUMAI 3150015WL0043382 00059 BARB0BUPGBX 1065 07/10/2022 No Such Account
3780 UP3150015_210922FTO_1280580 3150015000NRG23210920220494770 5309427529 21/09/2022 Anvar Ali Anvar Ali 3150015WL043409 00059 BARB0BUPGBX 1491 07/10/2022 Account closed
3781 UP3150015_211022FTO_1457347 3150015000NRG23211020220573467 6616369438 21/10/2022 Rmmmilan Rmmmilan 3150015WL049078 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3782 UP3150015_211022FTO_1457347 3150015000NRG23211020220573473 6616369437 21/10/2022 Mala Devi Mala Devi 3150015WL049078 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3783 UP3150015_211022FTO_1457347 3150015000NRG23211020220573474 6616369435 21/10/2022 Umakant Umakant 3150015WL049078 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3784 UP3150015_211022FTO_1457347 3150015000NRG23211020220573477 6616369444 21/10/2022 Sangita Sangita 3150015WL049078 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3785 UP3150015_211022FTO_1457347 3150015000NRG23211020220573478 6616369443 21/10/2022 Khushida Bano Khushida Bano 3150015WL049078 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3786 UP3150015_211022FTO_1457347 3150015000NRG23211020220573481 6616369439 21/10/2022 kavita Prajapati kavita Prajapati 3150015WL049078 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3787 UP3150015_211022FTO_1457347 3150015000NRG23211020220573491 6616369436 21/10/2022 Vishvnath Vishvnath 3150015WL049078 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3788 UP3150015_230522FTO_248322 3150015000NRG23220520220070241 1821678657 23/05/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0012473 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3789 UP3150015_230522FTO_248322 3150015000NRG23220520220070242 1821678658 23/05/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL0012473 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
3790 UP3150015_250822FTO_1109011 3150015000NRG23220820220405402 4398604728 25/08/2022 TRIBHAWAN TRIBHAWAN 3150015WL037073 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3791 UP3150015_250822FTO_1109011 3150015000NRG23220820220405428 4398604761 25/08/2022 Kiran devi Kiran devi 3150015WL037073 00415 SBIN0017283 2982 02/09/2022 No Such Account
3792 UP3150015_250822FTO_1109011 3150015000NRG23220820220405459 4398604726 25/08/2022 AMARNATH AMARNATH 3150015WL037073 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
3793 UP3150015_250822FTO_1109011 3150015000NRG23220820220405468 4398604798 25/08/2022 JAI KARAN JAI KARAN 3150015WL037073 00045 BARB0ALIGAN 2982 02/09/2022 No Such Account
3794 UP3150015_220822FTO_1085080 3150015000NRG23220820220405877 4276475988 22/08/2022 PANNA LAL PANNA LAL 3150015WL037110 00078 CNRB0001846 2769 30/08/2022 Account closed
3795 UP3150015_220822FTO_1084723 3150015000NRG23220820220406874 4276478505 22/08/2022 SAHIKUL SAHIKUL 3150015WL037197 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
3796 UP3150015_260922FTO_1310556 3150015000NRG23220920220498704 5311339198 26/09/2022 Ramkali Ramkali 3150015WL043671 00045 BARB0ALIGAN 2982 07/10/2022 No Such Account
3797 UP3150015_231022FTO_1474229 3150015000NRG23221020220575922 6617617994 23/10/2022 SIRTAJ SIRTAJ 3150015WL049279 00059 BARB0BUPGBX 2982 24/11/2022 A/c Blocked or Frozen
3798 UP3150015_231022FTO_1474229 3150015000NRG23221020220575938 6617618010 23/10/2022 jishan ahmad jishan ahmad 3150015WL049279 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3799 UP3150015_241122FTO_1621644 3150015000NRG23221120220637193 7911716894 24/11/2022 POOJA POOJA 3150015WL054492 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
3800 UP3150015_221222FTO_1795450 3150015000NRG23221220220689060 8045003435 22/12/2022 Nakchhed Nakchhed 3150015WL059528 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
3801 UP3150015_230722APB_FTO_848508 3150015000NRG23210720220302663 3878965351 23/07/2022 DEVENDRA DEVENDRA 3150015WL029622 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 UP3150015_210722FTO_821358 3150015000NRG23210720220302247 3880411575 21/07/2022 LALTI LALTI 3150015WL029591 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3803 UP3150015_250422FTO_106031 3150015000NRG23210420220013964 0921270998 25/04/2022 JANKI DEVI JANKI DEVI 3150015WL003703 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3804 UP3150015_250422FTO_106031 3150015000NRG23210420220013942 0921270999 25/04/2022 SUSHILA SUSHILA 3150015WL003699 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3805 UP3150015_250422FTO_106031 3150015000NRG23210420220013937 0921270984 25/04/2022 PARWATI PARWATI 3150015WL003699 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3806 UP3150015_250422FTO_106031 3150015000NRG23210420220013928 0921270985 25/04/2022 anar kali anar kali 3150015WL003696 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3807 UP3150015_201222FTO_1781409 3150015000NRG23201220220684501 8053444467 20/12/2022 RAM BAHADUR RAM BAHADUR 3150015WL059119 00059 BARB0BUPGBX 426 19/01/2023 No Such Account
3808 UP3150015_220822FTO_1081998 3150015000NRG23200820220404473 4276483776 22/08/2022 ANSAAR ANSAAR 3150015WL0036965 00059 BARB0BUPGBX 1704 30/08/2022 No Such Account
3809 UP3150015_220822FTO_1081998 3150015000NRG23200820220404471 4276483782 22/08/2022 PERMA PERMA 3150015WL0036964 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3810 UP3150015_220822FTO_1081998 3150015000NRG23200820220404469 4276483786 22/08/2022 Ram bali Ram bali 3150015WL0036962 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3811 UP3150015_220822FTO_1081998 3150015000NRG23200820220404468 4276483785 22/08/2022 Ram bali Ram bali 3150015WL0036962 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3812 UP3150015_220822FTO_1081998 3150015000NRG23200820220404467 4276483784 22/08/2022 Ram bali Ram bali 3150015WL0036962 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3813 UP3150015_220822FTO_1081998 3150015000NRG23200820220404466 4276483783 22/08/2022 Ram bali Ram bali 3150015WL0036962 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3814 UP3150015_220822FTO_1081998 3150015000NRG23200820220404464 4276483775 22/08/2022 SUMAN SUMAN 3150015WL0036960 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3815 UP3150015_220822FTO_1081998 3150015000NRG23200820220404463 4276483774 22/08/2022 SUMAN SUMAN 3150015WL0036960 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3816 UP3150015_220822FTO_1081998 3150015000NRG23200820220404461 4276483773 22/08/2022 SUMAN SUMAN 3150015WL0036960 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3817 UP3150015_220822FTO_1081998 3150015000NRG23200820220404460 4276483772 22/08/2022 SUMAN SUMAN 3150015WL0036960 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3818 UP3150015_220822FTO_1081998 3150015000NRG23200820220404458 4276483771 22/08/2022 SUMAI SUMAI 3150015WL0036959 00059 BARB0BUPGBX 1065 30/08/2022 No Such Account
3819 UP3150015_220822FTO_1081998 3150015000NRG23200820220404414 4276483766 22/08/2022 RAM KARAN RAM KARAN 3150015WL0036956 00045 BARB0ALIGAN 2556 30/08/2022 No Such Account
3820 UP3150015_220822FTO_1081998 3150015000NRG23200820220404413 4276483765 22/08/2022 RAM KARAN RAM KARAN 3150015WL0036956 00045 BARB0ALIGAN 3195 30/08/2022 No Such Account
3821 UP3150015_220822FTO_1081998 3150015000NRG23200820220404412 4276483764 22/08/2022 RAM KARAN RAM KARAN 3150015WL0036956 00045 BARB0ALIGAN 3408 30/08/2022 No Such Account
3822 UP3150015_220822FTO_1081998 3150015000NRG23200820220404332 4276483788 22/08/2022 Suman Devi Suman Devi 3150015WL0036952 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3823 UP3150015_220822FTO_1081998 3150015000NRG23200820220404331 4276483789 22/08/2022 Suman Devi Suman Devi 3150015WL0036952 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3824 UP3150015_220822FTO_1081998 3150015000NRG23200820220404330 4276483790 22/08/2022 Suman Devi Suman Devi 3150015WL0036952 00059 BARB0BUPGBX 213 30/08/2022 No Such Account
3825 UP3150015_220822FTO_1081998 3150015000NRG23200820220404329 4276483791 22/08/2022 Suman Devi Suman Devi 3150015WL0036952 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
3826 UP3150015_220822FTO_1081998 3150015000NRG23200820220404328 4276483792 22/08/2022 Suman Devi Suman Devi 3150015WL0036952 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3827 UP3150015_220822FTO_1081998 3150015000NRG23200820220404294 4276483770 22/08/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3150015WL0036948 00059 BARB0BUPGBX 2769 30/08/2022 No Such Account
3828 UP3150015_220822FTO_1081998 3150015000NRG23200820220404254 4276483769 22/08/2022 PARWATI PARWATI 3150015WL0036944 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3829 UP3150015_220822FTO_1081998 3150015000NRG23200820220404253 4276483768 22/08/2022 PARWATI PARWATI 3150015WL0036944 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3830 UP3150015_220822FTO_1081998 3150015000NRG23200820220404248 4276483781 22/08/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL0036941 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3831 UP3150015_220822FTO_1081998 3150015000NRG23200820220404247 4276483780 22/08/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL0036941 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
3832 UP3150015_220822FTO_1081998 3150015000NRG23200820220404246 4276483763 22/08/2022 JAI KARAN JAI KARAN 3150015WL0036940 00045 BARB0ALIGAN 426 30/08/2022 No Such Account
3833 UP3150015_200822FTO_1075838 3150015000NRG23200820220401862 4230192197 20/08/2022 HOUSHILA PRASAD HOUSHILA PRASAD 3150015WL036809 00059 BARB0BUPGBX 2982 27/08/2022 A/c Blocked or Frozen
3834 UP3150015_200822FTO_1075766 3150015000NRG23200820220401602 4230189666 20/08/2022 DINANATH DINANATH 3150015WL036790 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
3835 UP3150015_200822FTO_1075766 3150015000NRG23200820220401599 4230189661 20/08/2022 URMILA DEVI URMILA DEVI 3150015WL036790 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
3836 UP3150015_200822FTO_1075766 3150015000NRG23200820220401596 4230189660 20/08/2022 RAJKALI RAJKALI 3150015WL036790 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
3837 UP3150015_200822FTO_1075766 3150015000NRG23200820220401590 4230189665 20/08/2022 KUNVAR BAHADUR KUNVAR BAHADUR 3150015WL036790 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
3838 UP3150015_200522FTO_225119 3150015000NRG23200520220061819 1623256150 20/05/2022 RAMPATI RAMPATI 3150015WL011686 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
3839 UP3150015_200522FTO_225119 3150015000NRG23200520220061753 1623256147 20/05/2022 YASHODHA YASHODHA 3150015WL011680 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
3840 UP3150015_200522FTO_225119 3150015000NRG23200520220061663 1623256155 20/05/2022 Suman Devi Suman Devi 3150015WL011674 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
3841 UP3150015_200522FTO_225119 3150015000NRG23200520220061662 1623256151 20/05/2022 Suman Devi Suman Devi 3150015WL011674 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
3842 UP3150015_200422FTO_85671 3150015000NRG23200420220011384 0918937804 20/04/2022 ANSAAR ANSAAR 3150015WL003181 00059 BARB0BUPGBX 1704 07/05/2022 No Such Account
3843 UP3150015_200323APB_FTO_2201676 3150015000NRG23200320230843999 0333834341 20/03/2023 Mewalal Mewalal 3150015WL073313 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar Number not Mapped to Account Number
3844 UP3150015_200323FTO_2201669 3150015000NRG23200320230843993 0333495592 20/03/2023 MANTORA MANTORA 3150015WL073309 00045 BARB0KUDWAR 3195 30/03/2023 No Such Account
3845 UP3150015_211122FTO_1599500 3150015000NRG23191120220631234 6673512968 21/11/2022 Anvar Ali Anvar Ali 3150015WL053942 00059 BARB0BUPGBX 2130 26/11/2022 Account closed
3846 UP3150015_201022FTO_1453427 3150015000NRG23191020220571206 6615657413 20/10/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL0048857 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3847 UP3150015_201022FTO_1453427 3150015000NRG23191020220571205 6615657412 20/10/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL0048857 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3848 UP3150015_100323FTO_2142514 3150015000NRG23191020220571064 0288916585 10/03/2023 GUDIYA GUDIYA 3150015WL0048844 00045 BARB0ATARSU 2982 29/03/2023 No Such Account
3849 UP3150015_201022FTO_1453427 3150015000NRG23191020220571061 6615657415 20/10/2022 CHOTELAL CHOTELAL 3150015WL0048844 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3850 UP3150015_201022FTO_1453427 3150015000NRG23191020220570404 6615657439 20/10/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3150015WL0048806 00045 BARB0MUSAFI 2769 24/11/2022 No Such Account
3851 UP3150015_201022FTO_1453427 3150015000NRG23191020220570402 6615657414 20/10/2022 SUMAI SUMAI 3150015WL0048805 00059 BARB0BUPGBX 1065 24/11/2022 No Such Account
3852 UP3150015_191022FTO_1447080 3150015000NRG23191020220569919 6615715920 19/10/2022 Lallu Lallu 3150015WL048767 00045 BARB0KUDWAR 2982 24/11/2022 No Such Account
3853 UP3150015_130123FTO_1958394 3150015000NRG23191020220567977 8128575988 13/01/2023 Anvar Ali Anvar Ali 3150015WL0048607 00059 BARB0BUPGBX 1491 24/01/2023 Account closed
3854 UP3150015_191022FTO_1446931 3150015000NRG23191020220567267 6615733649 19/10/2022 RAM FER RAM FER 3150015WL048532 00078 CNRB0001846 3195 24/11/2022 No Such Account
3855 UP3150015_210922FTO_1281199 3150015000NRG23190920220486150 5309312318 21/09/2022 GUDIYA GUDIYA 3150015WL042823 00045 BARB0ATARSU 2982 07/10/2022 No Such Account
3856 UP3150015_210922FTO_1281199 3150015000NRG23190920220486135 5309312321 21/09/2022 RENU RENU 3150015WL042823 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3857 UP3150015_210922APB_FTO_1281212 3150015000NRG23190920220486104 5309525352 21/09/2022 BHAGGAL BHAGGAL 3150015WL042823 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 UP3150015_210922FTO_1281199 3150015000NRG23190920220486103 5309312320 21/09/2022 CHOTELAL CHOTELAL 3150015WL042823 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3859 UP3150015_230922FTO_1294717 3150015000NRG23190920220485989 5310565749 23/09/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3150015WL0042812 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
3860 UP3150015_230922FTO_1294717 3150015000NRG23190920220485983 5310565774 23/09/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL0042809 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
3861 UP3150015_230922FTO_1294717 3150015000NRG23190920220485982 5310565773 23/09/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL0042809 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
3862 UP3150015_230922FTO_1294717 3150015000NRG23190920220485964 5310565781 23/09/2022 Suman Devi Suman Devi 3150015WL0042803 00059 BARB0BUPGBX 1704 07/10/2022 No Such Account
3863 UP3150015_230922FTO_1294717 3150015000NRG23190920220485963 5310565780 23/09/2022 Suman Devi Suman Devi 3150015WL0042803 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
3864 UP3150015_230922FTO_1294717 3150015000NRG23190920220485962 5310565779 23/09/2022 Suman Devi Suman Devi 3150015WL0042803 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
3865 UP3150015_230922FTO_1294717 3150015000NRG23190920220485961 5310565778 23/09/2022 Suman Devi Suman Devi 3150015WL0042803 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
3866 UP3150015_230922FTO_1294717 3150015000NRG23190920220485960 5310565777 23/09/2022 Suman Devi Suman Devi 3150015WL0042803 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3867 UP3150015_230922FTO_1294717 3150015000NRG23190920220485959 5310565776 23/09/2022 Suman Devi Suman Devi 3150015WL0042803 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
3868 UP3150015_190123FTO_1980646 3150015000NRG23190120230749072 8169812371 19/01/2023 Nakchhed Nakchhed 3150015WL064785 00059 BARB0BUPGBX 2982 25/01/2023 No Such Account
3869 UP3150015_200123FTO_1983359 3150015000NRG23190120230748162 8169811212 20/01/2023 GEETA DEVI GEETA DEVI 3150015WL064701 00415 SBIN0017283 2982 25/01/2023 No Such Account
3870 UP3150015_181122FTO_1581464 3150015000NRG23181120220626890 6655117314 18/11/2022 Ram Manorath Ram Manorath 3150015WL053591 00045 BARB0ALIGAN 2982 25/11/2022 No Such Account
3871 UP3150015_230822FTO_1096290 3150015000NRG23180820220398804 4278519125 23/08/2022 SHILA SHILA 3150015WL036605 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3872 UP3150015_230822FTO_1096290 3150015000NRG23180820220398800 4278519119 23/08/2022 PHOOLCHAND PHOOLCHAND 3150015WL036605 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3873 UP3150015_230822FTO_1096290 3150015000NRG23180820220398798 4278519120 23/08/2022 VIJAY KUMAR VIJAY KUMAR 3150015WL036605 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
3874 UP3150015_180822FTO_1060880 3150015000NRG23180820220397201 4231661642 18/08/2022 RAMESH KUMAR RAMESH KUMAR 3150015WL036515 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
3875 UP3150015_200622FTO_499601 3150015000NRG23180620220162397 2487326646 20/06/2022 RAHUL RAHUL 3150015WL020149 00078 CNRB0001846 2556 25/06/2022 No Such Account
3876 UP3150015_180622FTO_483457 3150015000NRG23180620220160456 2515085158 18/06/2022 GAYATRI GAYATRI 3150015WL020007 00045 BARB0MUSAFI 1065 27/06/2022 No Such Account
3877 UP3150015_200522FTO_215008 3150015000NRG23180520220055616 1623428908 20/05/2022 RAM KRIPAL RAM KRIPAL 3150015WL011116 00045 BARB0ALIGAN 3195 27/05/2022 No Such Account
3878 UP3150015_200522FTO_215008 3150015000NRG23180520220055606 1623428918 20/05/2022 SUMAN SUMAN 3150015WL011112 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
3879 UP3150015_200522FTO_215008 3150015000NRG23180520220055574 1623428989 20/05/2022 Ajay kumar Ajay kumar 3150015WL011100 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
3880 UP3150015_200522FTO_215008 3150015000NRG23180520220055562 1623428953 20/05/2022 SHEELA SHEELA 3150015WL011098 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
3881 UP3150015_200522FTO_215008 3150015000NRG23180520220055547 1623428990 20/05/2022 RAM KARAN RAM KARAN 3150015WL011092 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
3882 UP3150015_180422FTO_76250 3150015000NRG23180420220006790 0917837359 18/04/2022 MAYAWATI MAYAWATI 3150015WL002191 00059 BARB0BUPGBX 2130 07/05/2022 No Such Account
3883 UP3150015_171022FTO_1431806 3150015000NRG23171020220563117 6614841612 17/10/2022 SHEETLA SHEETLA 3150015WL048181 00059 BARB0BUPGBX 1491 24/11/2022 No Such Account
3884 UP3150015_171022FTO_1431840 3150015000NRG23171020220563103 6614977361 17/10/2022 aajam ali aajam ali 3150015WL048179 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3885 UP3150015_181022FTO_1440252 3150015000NRG23171020220561774 6614842739 18/10/2022 Sonu Sonu 3150015WL048081 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3886 UP3150015_170822FTO_1046926 3150015000NRG23170820220389330 4231724141 17/08/2022 BASANT LAL BASANT LAL 3150015WL036004 00045 BARB0BANDHU 2982 27/08/2022 No Such Account
3887 UP3150015_170822FTO_1044320 3150015000NRG23170820220388556 4230304921 17/08/2022 Suman Devi Suman Devi 3150015WL035954 00059 BARB0BUPGBX 1704 27/08/2022 No Such Account
3888 UP3150015_170822FTO_1044320 3150015000NRG23170820220388017 4230304920 17/08/2022 HARIRAM HARIRAM 3150015WL035903 00059 BARB0BUPGBX 16 27/08/2022 No Such Account
3889 UP3150015_170622FTO_476105 3150015000NRG23170620220155886 2514980832 17/06/2022 DHARMENDRA DHARMENDRA 3150015WL019687 00045 BARB0ALIGAN 2769 27/06/2022 No Such Account
3890 UP3150015_161122FTO_1569561 3150015000NRG23161120220621899 6635705885 16/11/2022 Suresh Kumar Suresh Kumar 3150015WL053171 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3891 UP3150015_170922FTO_1255968 3150015000NRG23160920220478649 5303606632 17/09/2022 Kans Raj Yadav Kans Raj Yadav 3150015WL042365 00059 BARB0BUPGBX 3195 07/10/2022 Account closed
3892 UP3150015_180822APB_FTO_1061249 3150015000NRG23160820220387107 4230852045 18/08/2022 BHAGGAL BHAGGAL 3150015WL035809 00059 BARB0BUPGBX 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 UP3150015_160822APB_FTO_1036268 3150015000NRG23160820220385301 4122857387 16/08/2022 SALIK AHMAD SALIK AHMAD 3150015WL035706 00059 BARB0BUPGBX 3195 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 UP3150015_160822FTO_1036241 3150015000NRG23160820220385297 4120726564 16/08/2022 SHAYRA BANO SHAYRA BANO 3150015WL035706 00045 BARB0BANDHU 3195 24/08/2022 No Such Account
3895 UP3150015_180722APB_FTO_795970 3150015000NRG23160720220286943 3880648261 18/07/2022 GAYA PRASAD GAYA PRASAD 3150015WL028594 00078 CNRB0001846 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 UP3150015_180722APB_FTO_795970 3150015000NRG23160720220286940 3880648270 18/07/2022 PREM CHANDRA PREM CHANDRA 3150015WL028594 00078 CNRB0001846 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 UP3150015_170123FTO_1971489 3150015000NRG23160120230741456 8130087932 17/01/2023 MANJU DEVI MANJU DEVI 3150015WL064192 00045 BARB0ALIGAN 2982 24/01/2023 No Such Account
3898 UP3150015_181022FTO_1439960 3150015000NRG23151020220558795 6614835457 18/10/2022 Ram Manorath Ram Manorath 3150015WL047921 00045 BARB0ALIGAN 2982 24/11/2022 No Such Account
3899 UP3150015_171022FTO_1431954 3150015000NRG23151020220558485 6614838697 17/10/2022 MALA DEVI MALA DEVI 3150015WL047903 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3900 UP3150015_230922FTO_1294717 3150015000NRG23150920220476682 5310565775 23/09/2022 HARIRAM HARIRAM 3150015WL0042257 00059 BARB0BUPGBX 16 07/10/2022 No Such Account
3901 UP3150015_230922FTO_1294717 3150015000NRG23150920220476447 5310565790 23/09/2022 PERMA PERMA 3150015WL0042228 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
3902 UP3150015_230922FTO_1294717 3150015000NRG23150920220476446 5310565789 23/09/2022 PERMA PERMA 3150015WL0042228 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
3903 UP3150015_230922FTO_1294717 3150015000NRG23150920220476445 5310565791 23/09/2022 PERMA PERMA 3150015WL0042228 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
3904 UP3150015_230922FTO_1294717 3150015000NRG23150920220476444 5310565792 23/09/2022 PERMA PERMA 3150015WL0042228 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
3905 UP3150015_230922FTO_1294717 3150015000NRG23150920220476241 5310565752 23/09/2022 JAI KARAN JAI KARAN 3150015WL0042203 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3906 UP3150015_230922FTO_1294717 3150015000NRG23150920220476237 5310565750 23/09/2022 JAI KARAN JAI KARAN 3150015WL0042203 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
3907 UP3150015_230922FTO_1294717 3150015000NRG23150920220476236 5310565751 23/09/2022 JAI KARAN JAI KARAN 3150015WL0042203 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3908 UP3150015_270722FTO_884513 3150015000NRG23150720220278963 3882272161 27/07/2022 CHETNA DEVI CHETNA DEVI 3150015WL0028097 00059 BARB0BUPGBX 3195 11/08/2022 Account closed
3909 UP3150015_160722APB_FTO_785015 3150015000NRG23150720220278950 3875868287 16/07/2022 DIVYANSH TIWARI DIVYANSH TIWARI 3150015WL028094 00354 PUNB0312600 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 UP3150015_270722FTO_884513 3150015000NRG23150720220278879 3882272172 27/07/2022 VINOD KUMAR VINOD KUMAR 3150015WL0028090 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3911 UP3150015_270722FTO_884513 3150015000NRG23150720220278878 3882272166 27/07/2022 VINOD KUMAR VINOD KUMAR 3150015WL0028090 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3912 UP3150015_270722FTO_884513 3150015000NRG23150720220278877 3882272165 27/07/2022 VINOD KUMAR VINOD KUMAR 3150015WL0028090 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3913 UP3150015_150722FTO_770562 3150015000NRG23150720220276253 3870082176 15/07/2022 NAND LAL NAND LAL 3150015WL027915 00045 BARB0ALIGAN 2769 11/08/2022 Account closed
3914 UP3150015_150722APB_FTO_770580 3150015000NRG23150720220276239 3868825581 15/07/2022 RAM KUMAR RAM KUMAR 3150015WL027915 00415 SBIN0017283 2130 11/08/2022 Aadhaar Number not Mapped to Account Number
3915 UP3150015_150622FTO_454215 3150015000NRG23150620220148351 2443429533 15/06/2022 SUMAI SUMAI 3150015WL019203 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
3916 UP3150015_150622FTO_454215 3150015000NRG23150620220148313 2443429536 15/06/2022 Suman Devi Suman Devi 3150015WL019200 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
3917 UP3150015_150422FTO_65336 3150015000NRG23150420220002361 0918025351 15/04/2022 sudhara sudhara 3150015WL001074 00059 BARB0BUPGBX 1065 07/05/2022 No Such Account
3918 UP3150015_150422FTO_65336 3150015000NRG23150420220002354 0918025370 15/04/2022 RAMAWATI RAMAWATI 3150015WL001072 00059 BARB0BUPGBX 639 07/05/2022 No Such Account
3919 UP3150015_150422FTO_65336 3150015000NRG23150420220002353 0918025369 15/04/2022 AABIDA BANO AABIDA BANO 3150015WL001071 00059 BARB0BUPGBX 639 07/05/2022 Account closed
3920 UP3150015_141122FTO_1557102 3150015000NRG23141120220619081 6633424041 14/11/2022 JUBAIR JUBAIR 3150015WL052848 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3921 UP3150015_141122FTO_1557102 3150015000NRG23141120220619079 6633424042 14/11/2022 JAVED JAVED 3150015WL052848 00059 BARB0BUPGBX 2130 24/11/2022 No Such Account
3922 UP3150015_151122FTO_1559787 3150015000NRG23141120220618073 6635757302 15/11/2022 MAYA MAYA 3150015WL052771 00045 BARB0KUDWAR 2556 24/11/2022 No Such Account
3923 UP3150015_230922FTO_1294717 3150015000NRG23140920220475081 5310565757 23/09/2022 LALTI LALTI 3150015WL0042117 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
3924 UP3150015_230922FTO_1294717 3150015000NRG23140920220475080 5310565756 23/09/2022 LALTI LALTI 3150015WL0042117 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
3925 UP3150015_230922FTO_1294717 3150015000NRG23140920220475079 5310565755 23/09/2022 LALTI LALTI 3150015WL0042117 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3926 UP3150015_230922FTO_1294717 3150015000NRG23140920220475078 5310565754 23/09/2022 LALTI LALTI 3150015WL0042117 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
3927 UP3150015_230922FTO_1294717 3150015000NRG23140920220475077 5310565753 23/09/2022 LALTI LALTI 3150015WL0042117 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
3928 UP3150015_230922FTO_1294717 3150015000NRG23140920220475076 5310565794 23/09/2022 PARWATI PARWATI 3150015WL0042116 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
3929 UP3150015_230922FTO_1294717 3150015000NRG23140920220475075 5310565795 23/09/2022 PARWATI PARWATI 3150015WL0042116 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
3930 UP3150015_201022FTO_1453427 3150015000NRG23140920220474988 6615657432 20/10/2022 Ajay kumar Ajay kumar 3150015WL0042108 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
3931 UP3150015_201022FTO_1453427 3150015000NRG23140920220474987 6615657431 20/10/2022 Ajay kumar Ajay kumar 3150015WL0042108 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
3932 UP3150015_201022FTO_1453427 3150015000NRG23140920220474986 6615657430 20/10/2022 Ajay kumar Ajay kumar 3150015WL0042108 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3933 UP3150015_140722FTO_761507 3150015000NRG23140720220275219 3870033249 14/07/2022 LALTI LALTI 3150015WL0027804 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3934 UP3150015_140722FTO_761507 3150015000NRG23140720220275218 3870033251 14/07/2022 LALTI LALTI 3150015WL0027804 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3935 UP3150015_140722FTO_761507 3150015000NRG23140720220275217 3870033250 14/07/2022 LALTI LALTI 3150015WL0027804 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3936 UP3150015_270722FTO_884513 3150015000NRG23140720220273369 3882272174 27/07/2022 PERMA PERMA 3150015WL0027671 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3937 UP3150015_270722FTO_884513 3150015000NRG23140720220273367 3882272177 27/07/2022 Ajay kumar Ajay kumar 3150015WL0027671 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
3938 UP3150015_270722FTO_884513 3150015000NRG23140720220273366 3882272176 27/07/2022 Ajay kumar Ajay kumar 3150015WL0027671 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3939 UP3150015_270722FTO_884513 3150015000NRG23140720220273365 3882272173 27/07/2022 PERMA PERMA 3150015WL0027671 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
3940 UP3150015_140323FTO_2166393 3150015000NRG23140320230826977 0331058674 14/03/2023 gudiya gudiya 3150015WL071905 00045 BARB0ALIGAN 3408 30/03/2023 No Such Account
3941 UP3150015_140323FTO_2166393 3150015000NRG23140320230826976 0331058673 14/03/2023 gudiya gudiya 3150015WL071905 00045 BARB0ALIGAN 3195 30/03/2023 No Such Account
3942 UP3150015_140323FTO_2166393 3150015000NRG23140320230826919 0331058679 14/03/2023 UMA SHANKAR CHAUHAN UMA SHANKAR CHAUHAN 3150015WL071898 00045 BARB0BANDHU 3195 30/03/2023 No Such Account
3943 UP3150015_140323FTO_2166393 3150015000NRG23140320230826918 0331058680 14/03/2023 UMA SHANKAR CHAUHAN UMA SHANKAR CHAUHAN 3150015WL071898 00045 BARB0BANDHU 3408 30/03/2023 No Such Account
3944 UP3150015_140323FTO_2166393 3150015000NRG23140320230826917 0331058704 14/03/2023 RAM GAREEB RAM GAREEB 3150015WL071898 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
3945 UP3150015_140323FTO_2166393 3150015000NRG23140320230826916 0331058703 14/03/2023 RAM GAREEB RAM GAREEB 3150015WL071898 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
3946 UP3150015_140323FTO_2166393 3150015000NRG23140320230826678 0331058702 14/03/2023 PRAMOD KUMAR PRAMOD KUMAR 3150015WL071882 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
3947 UP3150015_140323FTO_2166393 3150015000NRG23140320230826677 0331058715 14/03/2023 JIBODH JIBODH 3150015WL071882 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
3948 UP3150015_140323FTO_2166393 3150015000NRG23140320230826546 0331058657 14/03/2023 URMILA URMILA 3150015WL071861 00078 CNRB0001846 3408 30/03/2023 No Such Account
3949 UP3150015_140323FTO_2166393 3150015000NRG23140320230826541 0331058701 14/03/2023 RAM SHABD YADAV RAM SHABD YADAV 3150015WL071860 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
3950 UP3150015_140323FTO_2166393 3150015000NRG23140320230826540 0331058700 14/03/2023 RAM SHABD YADAV RAM SHABD YADAV 3150015WL071860 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
3951 UP3150015_140323FTO_2166393 3150015000NRG23140320230826534 0331058650 14/03/2023 MANTORA MANTORA 3150015WL071857 00045 BARB0KUDWAR 3195 30/03/2023 No Such Account
3952 UP3150015_140323FTO_2166393 3150015000NRG23140320230826533 0331058651 14/03/2023 MANTORA MANTORA 3150015WL071857 00045 BARB0KUDWAR 3408 30/03/2023 No Such Account
3953 UP3150015_140323FTO_2166393 3150015000NRG23140320230823468 0331058656 14/03/2023 URMILA URMILA 3150015WL071709 00078 CNRB0001846 3195 30/03/2023 No Such Account
3954 UP3150015_140223APB_FTO_2048390 3150015000NRG23140220230774310 0307273146 14/02/2023 SANT RAM SANT RAM 3150015WL067797 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 UP3150015_110822FTO_1022967 3150015000NRG23110820220375259 4033658250 11/08/2022 SHILA SHILA 3150015WL034986 00059 BARB0BUPGBX 2130 19/08/2022 No Such Account
3956 UP3150015_110822FTO_1022967 3150015000NRG23110820220375257 4033658249 11/08/2022 VINOD KUMAR VINOD KUMAR 3150015WL034986 00059 BARB0BUPGBX 2130 19/08/2022 No Such Account
3957 UP3150015_110822FTO_1022852 3150015000NRG23110820220375088 4033661478 11/08/2022 SUSHILA SUSHILA 3150015WL034979 00078 CNRB0001846 1917 19/08/2022 Account closed
3958 UP3150015_230223APB_FTO_2071909 3150015000NRG23230220230785717 0312718133 23/02/2023 SANT RAM SANT RAM 3150015WL068925 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 UP3150015_230223APB_FTO_2071909 3150015000NRG23230220230785718 0312718132 23/02/2023 SANT RAM SANT RAM 3150015WL068925 00059 BARB0BUPGBX 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 UP3150015_290323FTO_2262183 3150015000NRG23290320230862606 0500480103 29/03/2023 JIBODH JIBODH 3150015WL075157 00059 BARB0BUPGBX 3195 03/04/2023 No Such Account
3961 UP3150015_290323FTO_2262183 3150015000NRG23290320230862607 0500480098 29/03/2023 PRAMOD KUMAR PRAMOD KUMAR 3150015WL075157 00059 BARB0BUPGBX 3195 03/04/2023 No Such Account
3962 UP3150015_290323FTO_2262183 3150015000NRG23290320230862738 0500480107 29/03/2023 URMILA URMILA 3150015WL075171 00078 CNRB0001846 3195 03/04/2023 No Such Account
3963 UP3150015_290323FTO_2262183 3150015000NRG23290320230862739 0500480097 29/03/2023 RAM SHABD YADAV RAM SHABD YADAV 3150015WL075172 00059 BARB0BUPGBX 3408 03/04/2023 No Such Account
3964 UP3150015_300722FTO_913948 3150015000NRG23290720220330085 3883158999 30/07/2022 AYAZ AHMAD AYAZ AHMAD 3150015WL031822 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3965 UP3150015_011022FTO_1343924 3150015000NRG23290920220516942 6549600457 01/10/2022 aajam ali aajam ali 3150015WL044974 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
3966 UP3150015_291022APB_FTO_1487669 3150015000NRG23291020220587895 6616616462 29/10/2022 DEVENDRA DEVENDRA 3150015WL050082 00059 BARB0BUPGBX 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 UP3150015_061222FTO_1684895 3150015000NRG23291120220647270 7914083294 06/12/2022 SIRTAJ SIRTAJ 3150015WL0055375 00059 BARB0BUPGBX 2982 14/01/2023 A/c Blocked or Frozen
3968 UP3150015_061222FTO_1684895 3150015000NRG23291120220647274 7914083295 06/12/2022 SIRTAJ SIRTAJ 3150015WL0055375 00059 BARB0BUPGBX 2982 14/01/2023 A/c Blocked or Frozen
3969 UP3150015_061222FTO_1684895 3150015000NRG23291120220647275 7914083296 06/12/2022 SIRTAJ SIRTAJ 3150015WL0055375 00059 BARB0BUPGBX 2982 14/01/2023 A/c Blocked or Frozen
3970 UP3150015_031022FTO_1355329 3150015000NRG23300920220520191 6549019619 03/10/2022 govind govind 3150015WL045190 00059 BARB0BUPGBX 1065 19/11/2022 No Such Account
3971 UP3150015_121022FTO_1402757 3150015000NRG23300920220520940 6549598170 12/10/2022 Kans Raj Yadav Kans Raj Yadav 3150015WL045256 00059 BARB0BUPGBX 3195 19/11/2022 Account closed
3972 UP3150015_310323FTO_2285772 3150015000NRG23310320230872781 1172663819 31/03/2023 MANTORA MANTORA 3150015WL076781 00059 BARB0BUPGBX 1491 03/05/2023 No Such Account
3973 UP3150015_310323FTO_2285772 3150015000NRG23310320230872836 1172663825 31/03/2023 RAM SHABD YADAV RAM SHABD YADAV 3150015WL076792 00059 BARB0BUPGBX 1704 03/05/2023 No Such Account
3974 UP3150015_310323FTO_2285772 3150015000NRG23310320230872839 1172663850 31/03/2023 URMILA URMILA 3150015WL076793 00078 CNRB0001846 1704 03/05/2023 No Such Account
3975 UP3150015_310323FTO_2285772 3150015000NRG23310320230873050 1172663806 31/03/2023 Tara Devi Tara Devi 3150015WL076843 00045 BARB0ALIGAN 2982 03/05/2023 No Such Account
3976 UP3150015_310323FTO_2285772 3150015000NRG23310320230873052 1172663805 31/03/2023 Ram Piyari Ram Piyari 3150015WL076843 00045 BARB0ALIGAN 2982 03/05/2023 No Such Account
3977 UP3150015_310323FTO_2285772 3150015000NRG23310320230873488 1172663848 31/03/2023 KALI PRASAD KALI PRASAD 3150015WL076911 00078 CNRB0001846 2982 03/05/2023 No Such Account
3978 UP3150015_310323FTO_2285772 3150015000NRG23310320230873690 1172663796 31/03/2023 gudiya gudiya 3150015WL076934 00045 BARB0ALIGAN 1917 03/05/2023 No Such Account
3979 UP3150015_310323FTO_2285772 3150015000NRG23310320230873839 1172663789 31/03/2023 Tara devi Tara devi 3150015WL076952 00045 BARB0ALIGAN 2982 03/05/2023 No Such Account
3980 UP3150015_011122FTO_1501563 3150015000NRG23311020220590396 6614031891 01/11/2022 Ram Manorath Ram Manorath 3150015WL050313 00045 BARB0ALIGAN 2982 24/11/2022 No Such Account
3981 UP3150015_011122FTO_1502069 3150015000NRG23311020220590746 6613969576 01/11/2022 SURYA NARAYAN SURYA NARAYAN 3150015WL050338 00059 BARB0BUPGBX 2982 24/11/2022 A/c Blocked or Frozen
3982 UP3150015_011122FTO_1502069 3150015000NRG23311020220590747 6613969574 01/11/2022 BABNA BABNA 3150015WL050338 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
3983 UP3150015_011122FTO_1502069 3150015000NRG23311020220590773 6613969549 01/11/2022 DHARMENDRA DHARMENDRA 3150015WL050338 00045 BARB0ALIGAN 2343 24/11/2022 No Such Account
3984 UP3150015_011122FTO_1502069 3150015000NRG23311020220590786 6613969565 01/11/2022 KARAM CHAND KARAM CHAND 3150015WL050338 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
3985 UP3150015_311222FTO_1885444 3150015000NRG23311220220709845 8050887312 31/12/2022 RAJ KUMAR RAJ KUMAR 3150015WL061476 00045 BARB0ALIGAN 3195 19/01/2023 No Such Account
3986 UP3150015_230722APB_FTO_847381 3150015000NRG23230720220311338 3880661915 23/07/2022 RAM SURAT RAM SURAT 3150015WL030324 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 UP3150015_240722APB_FTO_852739 3150015000NRG23230720220311420 3879066379 24/07/2022 DIVYANSH TIWARI DIVYANSH TIWARI 3150015WL030331 00354 PUNB0312600 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 UP3150015_290922FTO_1329982 3150015000NRG23230920220500162 5311354732 29/09/2022 SEETA SEETA 3150015WL043779 00059 BARB0BUPGBX 2982 07/10/2022 Account closed
3989 UP3150015_240323FTO_2223687 3150015000NRG23240320230850308 0337447983 24/03/2023 Sameena Sameena 3150015WL073811 00078 CNRB0003696 2769 30/03/2023 No Such Account
3990 UP3150015_240323FTO_2223687 3150015000NRG23240320230850319 0337447981 24/03/2023 Shaukat Ali Shaukat Ali 3150015WL073811 00045 BARB0ALIGAN 2769 30/03/2023 A/c Blocked or Frozen
3991 UP3150015_240522FTO_252822 3150015000NRG23240520220075659 1821330938 24/05/2022 Ram bali Ram bali 3150015WL013180 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3992 UP3150015_240522FTO_252822 3150015000NRG23240520220075680 1821330926 24/05/2022 LALTI LALTI 3150015WL013185 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
3993 UP3150015_240522FTO_252822 3150015000NRG23240520220075688 1821330937 24/05/2022 PERMA PERMA 3150015WL013188 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
3994 UP3150015_240522FTO_252822 3150015000NRG23240520220075724 1821330936 24/05/2022 JINNATUL NISHA JINNATUL NISHA 3150015WL013191 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
3995 UP3150015_250422FTO_106031 3150015000NRG23250420220020714 0921271001 25/04/2022 MITTHU MITTHU 3150015WL005054 00059 BARB0BUPGBX 639 07/05/2022 No Such Account
3996 UP3150015_250422FTO_106031 3150015000NRG23250420220020715 0921271000 25/04/2022 MITTHU MITTHU 3150015WL005054 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3997 UP3150015_250422FTO_105991 3150015000NRG23250420220021729 0921268789 25/04/2022 SANJAY SANJAY 3150015WL005211 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
3998 UP3150015_250622FTO_540213 3150015000NRG23250620220188162 2607540987 25/06/2022 SOHAN LAL SOHAN LAL 3150015WL021799 00078 CNRB0001846 1278 02/07/2022 No Such Account
3999 UP3150015_300622FTO_593309 3150015000NRG23250620220188238 2848971672 30/06/2022 JAI KARAN JAI KARAN 3150015WL021808 00059 BARB0BUPGBX 426 07/07/2022 No Such Account
4000 UP3150015_280622APB_FTO_569158 3150015000NRG23250620220188739 2899131696 28/06/2022 BHAGGAL BHAGGAL 3150015WL021839 00078 CNRB0001846 2769 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 UP3150015_250822FTO_1107036 3150015000NRG23250820220416749 4398607240 25/08/2022 MANJU MANJU 3150015WL037888 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
4002 UP3150015_270922FTO_1316294 3150015000NRG23250920220506897 5311397194 27/09/2022 PRABHAWATI PRABHAWATI 3150015WL044255 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
4003 UP3150015_270123FTO_2006097 3150015000NRG23260120230758433 8313165481 27/01/2023 SUMITRA DEVI SUMITRA DEVI 3150015WL0065578 00059 BARB0BUPGBX 3195 01/02/2023 Account closed
4004 UP3150015_260422FTO_112317 3150015000NRG23260420220023991 0921195171 26/04/2022 PHOOL JAHAN PHOOL JAHAN 3150015WL005608 00078 CNRB0001846 3408 07/05/2022 No Such Account
4005 UP3150015_260422FTO_112317 3150015000NRG23260420220024133 0921195261 26/04/2022 SABRUN SABRUN 3150015WL005652 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4006 UP3150015_260422FTO_112317 3150015000NRG23260420220024212 0921195260 26/04/2022 GAYATRI DEVI GAYATRI DEVI 3150015WL005676 00045 BARB0ALIGAN 3408 07/05/2022 No Such Account
4007 UP3150015_260422FTO_112317 3150015000NRG23260420220024224 0921195320 26/04/2022 Ram bali Ram bali 3150015WL005680 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4008 UP3150015_260422FTO_112317 3150015000NRG23260420220024230 0921195289 26/04/2022 CHETNA DEVI CHETNA DEVI 3150015WL005682 00059 BARB0BUPGBX 3195 07/05/2022 Account closed
4009 UP3150015_020622APB_FTO_335333 3150015000NRG23260520220082397 N0622002BBB14 02/06/2022 BHAGGAL BHAGGAL 3150015WL013768 00078 CNRB0001846 2769 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 UP3150015_260622FTO_542388 3150015000NRG23260620220190513 2896392522 26/06/2022 VINOD KUMAR VINOD KUMAR 3150015WL021937 00059 BARB0BUPGBX 3195 08/07/2022 No Such Account
4011 UP3150015_260622FTO_542388 3150015000NRG23260620220190527 2896392537 26/06/2022 Suman Devi Suman Devi 3150015WL021942 00059 BARB0BUPGBX 3195 08/07/2022 No Such Account
4012 UP3150015_260622FTO_542388 3150015000NRG23260620220190559 2896392523 26/06/2022 SUMAN SUMAN 3150015WL021949 00059 BARB0BUPGBX 3195 08/07/2022 No Such Account
4013 UP3150015_260622FTO_542388 3150015000NRG23260620220190571 2896392536 26/06/2022 PERMA PERMA 3150015WL021953 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
4014 UP3150015_260822APB_FTO_1114256 3150015000NRG23260820220420475 4399050034 26/08/2022 SALIK AHMAD SALIK AHMAD 3150015WL038146 00059 BARB0BUPGBX 2982 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 UP3150015_260822FTO_1114238 3150015000NRG23260820220420541 4398839062 26/08/2022 SUNIL KUMAR SUNIL KUMAR 3150015WL038146 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
4016 UP3150015_280922APB_FTO_1324852 3150015000NRG23270920220514000 5311514580 28/09/2022 DEVENDRA DEVENDRA 3150015WL044739 00059 BARB0BUPGBX 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 UP3150015_271222FTO_1841632 3150015000NRG23271220220701279 8057024487 27/12/2022 MO IDRIS MO IDRIS 3150015WL060733 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
4018 UP3150015_280422FTO_124885 3150015000NRG23280420220026778 1087360376 28/04/2022 JamatulNisha JamatulNisha 3150015WL006129 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
4019 UP3150015_280622APB_FTO_569695 3150015000NRG23280620220200559 2899606848 28/06/2022 RAM SURAT RAM SURAT 3150015WL022585 00059 BARB0BUPGBX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 UP3150015_280622APB_FTO_569610 3150015000NRG23280620220201119 2899131258 28/06/2022 DEV PRAKASH DEV PRAKASH 3150015WL022618 00059 BARB0BUPGBX 1917 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 UP3150015_040722APB_FTO_638234 3150015000NRG23280620220203305 2914497071 04/07/2022 PREM CHANDRA PREM CHANDRA 3150015WL022744 00078 CNRB0001846 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 UP3150015_290323FTO_2262183 3150015000NRG23290320230862560 0500480093 29/03/2023 gudiya gudiya 3150015WL075148 00045 BARB0ALIGAN 2982 03/04/2023 No Such Account
4023 UP3150015_290323FTO_2262183 3150015000NRG23290320230862561 0500480094 29/03/2023 gudiya gudiya 3150015WL075148 00045 BARB0ALIGAN 213 03/04/2023 No Such Account
4024 UP3150015_290323FTO_2262183 3150015000NRG23290320230862573 0500480099 29/03/2023 RAM GAREEB RAM GAREEB 3150015WL075153 00059 BARB0BUPGBX 3195 03/04/2023 No Such Account
4025 UP3150015_290323FTO_2262183 3150015000NRG23290320230862574 0500480095 29/03/2023 UMA SHANKAR CHAUHAN UMA SHANKAR CHAUHAN 3150015WL075153 00045 BARB0BANDHU 3195 03/04/2023 No Such Account
4026 UP3150015_270922FTO_1316234 3150015000NRG23260920220508191 5311363994 27/09/2022 Gufran Gufran 3150015WL044369 00059 BARB0BUPGBX 2982 07/10/2022 Account closed
4027 UP3150015_270622FTO_556717 3150015000NRG23270620220193277 2895618873 27/06/2022 RAM KARAN RAM KARAN 3150015WL022173 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
4028 UP3150013_250123FTO_1998075 3150013000NRG23170120230743901 8259213302 25/01/2023 Soni Soni 3150013WL0064373 00059 BARB0BUPGBX 3195 31/01/2023 Account closed
4029 UP3150013_160822APB_FTO_1033546 3150013000NRG23160820220382478 4230619080 16/08/2022 Jagannnath Jagannnath 3150013WL035535 00059 BARB0BUPGBX 3195 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 UP3150013_200722APB_FTO_802174 3150013000NRG23160720220287714 3871777419 20/07/2022 LILAWATI LILAWATI 3150013WL028620 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 UP3150013_160722FTO_786492 3150013000NRG23160720220286514 3871455952 16/07/2022 dayaram dayaram 3150013WL028571 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4032 UP3150013_160722APB_FTO_786514 3150013000NRG23160720220286502 3873918763 16/07/2022 Anita Anita 3150013WL028571 00415 SBIN0002564 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 UP3150013_160722FTO_784342 3150013000NRG23160720220286011 3871680937 16/07/2022 Papp Papp 3150013WL028530 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
4034 UP3150013_160722FTO_783394 3150013000NRG23160720220284254 3869999161 16/07/2022 CHANDRA BHAN CHANDRA BHAN 3150013WL028426 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
4035 UP3150013_160722FTO_783394 3150013000NRG23160720220284253 3869999160 16/07/2022 RAM PATI RAM PATI 3150013WL028426 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
4036 UP3150013_160722FTO_784462 3150013000NRG23160720220283546 3871678961 16/07/2022 siraj husain siraj husain 3150013WL028390 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
4037 UP3150013_160722APB_FTO_784478 3150013000NRG23160720220283535 3871770585 16/07/2022 RAM KISHUN RAM KISHUN 3150013WL028390 00045 BARB0KUREBH 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 UP3150013_160722FTO_780561 3150013000NRG23160720220283327 3868653672 16/07/2022 LIYAKAT ALI LIYAKAT ALI 3150013WL028377 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4039 UP3150013_160722APB_FTO_784582 3150013000NRG23160720220283014 3871777464 16/07/2022 NANKHA NANKHA 3150013WL028361 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar Number not Mapped to Account Number
4040 UP3150013_160622FTO_466150 3150013000NRG23160620220152377 2514009819 16/06/2022 BHOLA BHOLA 3150013WL019452 00059 BARB0BUPGBX 2130 27/06/2022 A/c Blocked or Frozen
4041 UP3150013_160622APB_FTO_465686 3150013000NRG23160620220151685 2446763230 16/06/2022 ARJUN ARJUN 3150013WL019400 00059 BARB0BUPGBX 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 UP3150013_160123APB_FTO_1963675 3150013000NRG23110120230732162 8130523987 16/01/2023 KIRAN KIRAN 3150013WL063423 00059 BARB0BUPGBX 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 UP3150013_111022FTO_1392579 3150013000NRG23101020220541152 6549614687 11/10/2022 SONU YADAV SONU YADAV 3150013WL0046643 00045 BARB0KUREBH 3195 19/11/2022 No Such Account
4044 UP3150013_110822FTO_1019076 3150013000NRG23100820220372186 4123130479 11/08/2022 AABIDA BANO AABIDA BANO 3150013WL034773 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
4045 UP3150013_100822APB_FTO_1007537 3150013000NRG23100820220369812 4122868437 10/08/2022 RAM NAYAN VERMA RAM NAYAN VERMA 3150013WL034660 00059 BARB0BUPGBX 3195 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 UP3150013_070722FTO_681785 3150013000NRG23060720220239817 3038199688 07/07/2022 pradeepkumar pradeepkumar 3150013WL025095 00059 BARB0BUPGBX 3195 13/07/2022 No Such Account
4047 UP3150013_070722APB_FTO_681821 3150013000NRG23060720220239778 3035993744 07/07/2022 DILEEP DILEEP 3150013WL025095 00059 BARB0BUPGBX 3195 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 UP3150013_060722APB_FTO_665056 3150013000NRG23060720220236882 2967631610 06/07/2022 GURU PARSHAD GURU PARSHAD 3150013WL024916 00059 BARB0BUPGBX 1917 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 UP3150013_060722APB_FTO_666757 3150013000NRG23060720220236474 2967630267 06/07/2022 Jagannnath Jagannnath 3150013WL024898 00059 BARB0BUPGBX 3195 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 UP3150013_070522APB_FTO_167493 3150013000NRG23060520220037060 1226113332 07/05/2022 davi parshad davi parshad 3150013WL008484 00059 BARB0BUPGBX 2343 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 UP3150013_070522APB_FTO_167493 3150013000NRG23060520220037052 1226113324 07/05/2022 SANTOSH YADAV SANTOSH YADAV 3150013WL008484 00045 BARB0KUREBH 2343 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 UP3150013_050722APB_FTO_653223 3150013000NRG23040720220226606 2916961650 05/07/2022 TEJ BHADHUR TEJ BHADHUR 3150013WL024287 00059 BARB0BUPGBX 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 UP3150013_040622FTO_357432 3150013000NRG23040620220109627 N0622005FF2B4 04/06/2022 SHAKUNTALA SHAKUNTALA 3150013WL016261 00059 BARB0BUPGBX 426 09/06/2022 No Such Account
4054 UP3150013_040622FTO_357432 3150013000NRG23040620220109626 N0622005FF2B5 04/06/2022 SHAKUNTALA SHAKUNTALA 3150013WL016261 00059 BARB0BUPGBX 1065 09/06/2022 No Such Account
4055 UP3150013_040522FTO_149248 3150013000NRG23040520220032281 1176413778 04/05/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL007460 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
4056 UP3150013_031222FTO_1673434 3150013000NRG23031220220656902 7913893361 03/12/2022 Pradeep Kumar Pradeep Kumar 3150013WL056242 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4057 UP3150013_031222FTO_1673434 3150013000NRG23031220220656889 7913893360 03/12/2022 DIVYA VERMA DIVYA VERMA 3150013WL056242 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4058 UP3150013_031222APB_FTO_1673259 3150013000NRG23031220220656260 7914183165 03/12/2022 JAGANNATH JAGANNATH 3150013WL056193 00059 BARB0BUPGBX 1491 14/01/2023 invalid Bank Identifier
4059 UP3150013_031222APB_FTO_1673259 3150013000NRG23031220220656253 7914183164 03/12/2022 RAJA RAM RAJA RAM 3150013WL056193 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 UP3150013_030822APB_FTO_946981 3150013000NRG23030820220345032 3908747278 03/08/2022 RAM KISHUN RAM KISHUN 3150013WL032901 00045 BARB0KUREBH 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 UP3150013_081222FTO_1703752 3150013000NRG23011220220651701 7916402170 08/12/2022 JITNDRA JITNDRA 3150013WL055779 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4062 UP3150013_081222FTO_1703752 3150013000NRG23011220220651697 7916402169 08/12/2022 Vinod Vinod 3150013WL055779 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4063 UP3150013_081222APB_FTO_1703762 3150013000NRG23011220220651693 7916469148 08/12/2022 PARAS NATH PARAS NATH 3150013WL055779 00059 BARB0BUPGBX 3195 14/01/2023 invalid Bank Identifier
4064 UP3150013_081222APB_FTO_1703762 3150013000NRG23011220220651690 7916469151 08/12/2022 GOVIND GOVIND 3150013WL055779 00059 BARB0BUPGBX 2982 14/01/2023 invalid Bank Identifier
4065 UP3150013_011122FTO_1502300 3150013000NRG23011120220594145 6616510950 01/11/2022 Khushnoor Khushnoor 3150013WL050623 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
4066 UP3150013_011122FTO_1502300 3150013000NRG23011120220594144 6616510944 01/11/2022 Shanti Devi Shanti Devi 3150013WL050623 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
4067 UP3150013_011122FTO_1502300 3150013000NRG23011120220594141 6616510968 01/11/2022 Ramesh Kumar Ramesh Kumar 3150013WL050623 00045 BARB0MOTIGA 2769 24/11/2022 No Such Account
4068 UP3150013_011122FTO_1500301 3150013000NRG23011120220592578 6614049901 01/11/2022 Mina Abno Mina Abno 3150013WL050495 00059 BARB0BUPGBX 3195 24/11/2022 Account closed
4069 UP3150013_010922FTO_1146467 3150013000NRG23010920220435613 4641145518 01/09/2022 SONI SONI 3150013WL039404 00045 BARB0SISOUD 3195 12/09/2022 Account closed
4070 UP3150013_010922APB_FTO_1146502 3150013000NRG23010920220434985 4641411755 01/09/2022 SURAJ NESHAD SURAJ NESHAD 3150013WL039354 00059 BARB0BUPGBX 1704 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 UP3150013_020722APB_FTO_616268 3150013000NRG23010720220217360 2853213795 02/07/2022 RAM NAYAN VERMA RAM NAYAN VERMA 3150013WL023623 00059 BARB0BUPGBX 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 UP3150013_020722APB_FTO_616268 3150013000NRG23010720220217346 2853213769 02/07/2022 MEENA MEENA 3150013WL023623 00059 BARB0BUPGBX 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 UP3150013_010722FTO_608174 3150013000NRG23010720220215357 2854488346 01/07/2022 Sumitra Sumitra 3150013WL023501 00045 BARB0KUREBH 2982 07/07/2022 No Such Account
4074 UP3150013_010722FTO_608174 3150013000NRG23010720220215355 2854488348 01/07/2022 Dulari Dulari 3150013WL023501 00415 SBIN0002564 2982 07/07/2022 No Such Account
4075 UP3150013_010622APB_FTO_330822 3150013000NRG23010620220101261 N0622000EC2CF 01/06/2022 RAM BHAWAN RAM BHAWAN 3150013WL015559 00059 BARB0BUPGBX 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 UP3150013_310522APB_FTO_321555 3150013000NRG23310520220098244 1928407614 31/05/2022 JAGANNATH JAGANNATH 3150013WL015267 00059 BARB0BUPGBX 3195 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 UP3150013_310522FTO_321158 3150013000NRG23310520220098109 N0522032A1AED 31/05/2022 virendra virendra 3150013WL015257 00703 AIRP0000001 3195 06/06/2022 A/c Blocked or Frozen
4078 UP3150013_030223APB_FTO_2027128 3150013000NRG23310120230766110 0307379803 03/02/2023 Ramrati Ramrati 3150013WL066527 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 UP3150013_011022FTO_1342517 3150013000NRG23300920220521763 5311331950 01/10/2022 KALAVATI KALAVATI 3150013WL045317 00045 BARB0KUREBH 2982 07/10/2022 No Such Account
4080 UP3150013_300922FTO_1334365 3150013000NRG23300920220520216 5474126677 30/09/2022 Mangaru Prasad Mangaru Prasad 3150013WL045194 00059 BARB0BUPGBX 3195 13/10/2022 No Such Account
4081 UP3150013_010722APB_FTO_607736 3150013000NRG23300620220212318 2851340954 01/07/2022 LILAWATI LILAWATI 3150013WL023328 00059 BARB0BUPGBX 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 UP3150013_300622FTO_591653 3150013000NRG23300620220210470 3022427918 30/06/2022 LIYAKAT ALI LIYAKAT ALI 3150013WL023230 00045 BARB0KUREBH 1704 12/07/2022 Account closed
4083 UP3150013_230722FTO_847137 3150013000NRG23300620220210307 3877111109 23/07/2022 Kismata Kismata 3150013WL0023213 00045 BARB0KUREBH 2769 11/08/2022 Account closed
4084 UP3150013_280422FTO_126440 3150013000NRG23280420220027500 0925451935 28/04/2022 Dashrath Dashrath 3150013WL006241 00415 SBIN0002564 2343 07/05/2022 No Such Account
4085 UP3150013_270622FTO_554412 3150013000NRG23270620220193088 2895115381 27/06/2022 LIYAKAT ALI LIYAKAT ALI 3150013WL022161 00045 BARB0KUREBH 3195 08/07/2022 Account closed
4086 UP3150013_270622FTO_548964 3150013000NRG23270620220192197 2895110548 27/06/2022 madhu kumari madhu kumari 3150013WL022097 00176 IDIB000S220 1704 08/07/2022 No Such Account
4087 UP3150013_270522FTO_287984 3150013000NRG23270520220087486 1880860990 27/05/2022 BALGOVIND BALGOVIND 3150013WL014295 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
4088 UP3150013_280123APB_FTO_2011052 3150013000NRG23270120230759555 0330586318 28/01/2023 BARSATI BARSATI 3150013WL065750 00059 BARB0BUPGBX 2926 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 UP3150013_270822FTO_1119927 3150013000NRG23260820220422964 4398776237 27/08/2022 Kuldeep Kuldeep 3150013WL0038332 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
4090 UP3150013_270822FTO_1119927 3150013000NRG23260820220422962 4398776236 27/08/2022 Kuldeep Kuldeep 3150013WL0038332 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
4091 UP3150013_291122FTO_1642586 3150013000NRG23241120220639886 7912188032 29/11/2022 sarvind sarvind 3150013WL054729 00165 IBKL0001382 2556 14/01/2023 invalid Bank Identifier
4092 UP3150013_241122FTO_1621857 3150013000NRG23241120220639839 7911757241 24/11/2022 Mangaru Prasad Mangaru Prasad 3150013WL054724 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
4093 UP3150013_241122APB_FTO_1621869 3150013000NRG23241120220639818 7911798675 24/11/2022 Devi Prasad Devi Prasad 3150013WL054724 00045 BARB0KUREBH 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 UP3150013_240922FTO_1302777 3150013000NRG23240920220506533 5310535489 24/09/2022 SHANTI SHANTI 3150013WL044238 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
4095 UP3150013_240922FTO_1302600 3150013000NRG23240920220506046 5310536688 24/09/2022 SONU YADAV SONU YADAV 3150013WL044208 00045 BARB0KUREBH 2982 07/10/2022 No Such Account
4096 UP3150013_230822FTO_1093789 3150013000NRG23230820220412355 4278552368 23/08/2022 SIKANDAR SIKANDAR 3150013WL037527 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
4097 UP3150013_230822FTO_1093228 3150013000NRG23230820220411718 4278664479 23/08/2022 KESH KUMARI KESH KUMARI 3150013WL037500 00045 BARB0KNISUL 2982 30/08/2022 No Such Account
4098 UP3150013_230822APB_FTO_1093233 3150013000NRG23230820220411708 4279862489 23/08/2022 GURU PARSHAD GURU PARSHAD 3150013WL037500 00059 BARB0BUPGBX 2982 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 UP3150013_300622FTO_590032 3150013000NRG23230520220074725 3021073424 30/06/2022 ajay kumar ajay kumar 3150013WL0013045 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
4100 UP3150013_300622FTO_590032 3150013000NRG23230520220074724 3021073441 30/06/2022 Dashrath Dashrath 3150013WL0013044 00059 BARB0BUPGBX 2343 12/07/2022 No Such Account
4101 UP3150013_300622FTO_590032 3150013000NRG23230520220074723 3021073423 30/06/2022 nand kumar nand kumar 3150013WL0013043 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
4102 UP3150013_300622FTO_590032 3150013000NRG23230520220074722 3021073425 30/06/2022 BIPIN BIPIN 3150013WL0013042 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
4103 UP3150013_300622FTO_590032 3150013000NRG23230520220074721 3021073452 30/06/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL0013041 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
4104 UP3150013_300622FTO_590032 3150013000NRG23230520220074720 3021073448 30/06/2022 BALGOVIND BALGOVIND 3150013WL0013041 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
4105 UP3150013_300622FTO_590032 3150013000NRG23230520220074719 3021073434 30/06/2022 RAM AVTAR RAM AVTAR 3150013WL0013041 00059 BARB0BUPGBX 2130 12/07/2022 No Such Account
4106 UP3150013_300622FTO_590032 3150013000NRG23230520220074718 3021073449 30/06/2022 BALGOVIND BALGOVIND 3150013WL0013041 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
4107 UP3150013_300622FTO_590032 3150013000NRG23230520220074717 3021073433 30/06/2022 RAM AVTAR RAM AVTAR 3150013WL0013041 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
4108 UP3150013_300622FTO_590032 3150013000NRG23230520220074716 3021073426 30/06/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL0013041 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
4109 UP3150013_300622FTO_590032 3150013000NRG23230520220074715 3021073429 30/06/2022 RAMJEET RAMJEET 3150013WL0013041 00059 BARB0BUPGBX 1224 12/07/2022 No Such Account
4110 UP3150013_300622FTO_590032 3150013000NRG23230520220074714 3021073428 30/06/2022 Subhash Subhash 3150013WL0013040 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
4111 UP3150013_300622FTO_590032 3150013000NRG23230520220074712 3021073439 30/06/2022 NEELAM NEELAM 3150013WL0013038 00059 BARB0BUPGBX 2130 12/07/2022 No Such Account
4112 UP3150013_300622FTO_590032 3150013000NRG23230520220074711 3021073438 30/06/2022 SUNITA SUNITA 3150013WL0013038 00059 BARB0BUPGBX 3264 12/07/2022 No Such Account
4113 UP3150013_230522APB_FTO_246950 3150013000NRG23230520220073964 1627584727 23/05/2022 SAVITRI SAVITRI 3150013WL012961 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 UP3150013_240522FTO_254531 3150013000NRG23230520220073231 1671001026 24/05/2022 Maniram Maniram 3150013WL012864 00165 IBKL0001382 2982 28/05/2022 No Such Account
4115 UP3150013_231122FTO_1615969 3150013000NRG23221120220636028 6674824079 23/11/2022 KUSUM KUSUM 3150013WL054405 00059 BARB0BUPGBX 3195 26/11/2022 No Such Account
4116 UP3150013_231122FTO_1616026 3150013000NRG23221120220636009 6674722584 23/11/2022 TARA DEVI TARA DEVI 3150013WL054404 00059 BARB0BUPGBX 2769 26/11/2022 No Such Account
4117 UP3150013_231122FTO_1616026 3150013000NRG23221120220636008 6674722577 23/11/2022 SANA PARVEEN SANA PARVEEN 3150013WL054404 00152 HDFC0000944 3195 26/11/2022 Account closed
4118 UP3150013_231122FTO_1616026 3150013000NRG23221120220635998 6674722583 23/11/2022 SUNEETA SUNEETA 3150013WL054404 00059 BARB0BUPGBX 3195 26/11/2022 No Such Account
4119 UP3150013_231122FTO_1616026 3150013000NRG23221120220635997 6674722582 23/11/2022 SIYARAM SIYARAM 3150013WL054404 00059 BARB0BUPGBX 3195 26/11/2022 No Such Account
4120 UP3150013_220822FTO_1085263 3150013000NRG23220820220407832 4230068552 22/08/2022 SHAKUNTALA MAURYA SHAKUNTALA MAURYA 3150013WL037238 00354 PUNB0986600 2982 27/08/2022 No Such Account
4121 UP3150013_150822FTO_1029596 3150013000NRG23050820220352481 4123114853 15/08/2022 pradeepkumar pradeepkumar 3150013WL0033507 00045 BARB0KUREBH 3195 24/08/2022 No Such Account
4122 UP3150013_050722FTO_655306 3150013000NRG23050720220234725 2916430499 05/07/2022 Papp Papp 3150013WL024759 00176 IDIB000S220 1704 08/07/2022 No Such Account
4123 UP3150013_141122FTO_1553540 3150013000NRG23041120220602751 6633436473 14/11/2022 murala devi murala devi 3150013WL0051407 00059 BARB0BUPGBX 1491 24/11/2022 No Such Account
4124 UP3150013_141122FTO_1553540 3150013000NRG23041120220602748 6633436475 14/11/2022 VANDSRWI PRASAD VANDSRWI PRASAD 3150013WL0051405 00048 BKID0007017 1704 24/11/2022 No Such Account
4125 UP3150013_141122FTO_1553540 3150013000NRG23041120220602747 6633436474 14/11/2022 KALAVATI KALAVATI 3150013WL0051404 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
4126 UP3150013_141122FTO_1553540 3150013000NRG23041120220602746 6633436472 14/11/2022 Mangaru Prasad Mangaru Prasad 3150013WL0051403 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
4127 UP3150013_141122FTO_1553520 3150013000NRG23041120220602744 6633470547 14/11/2022 Soni Soni 3150013WL0051401 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
4128 UP3150013_141122FTO_1553520 3150013000NRG23041120220602743 6633470548 14/11/2022 Subhash Subhash 3150013WL0051401 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
4129 UP3150013_141122FTO_1553520 3150013000NRG23041120220602742 6633470549 14/11/2022 Subhash Subhash 3150013WL0051401 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
4130 UP3150013_020722APB_FTO_618794 3150013000NRG23020720220220927 2851333438 02/07/2022 ARJUN ARJUN 3150013WL023857 00059 BARB0BUPGBX 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 UP3150013_020722APB_FTO_616758 3150013000NRG23020720220220025 2851344649 02/07/2022 KARMA KARMA 3150013WL023800 00059 BARB0BUPGBX 1278 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 UP3150013_300622FTO_590032 3150013000NRG23020620220102379 3021073440 30/06/2022 Maniram Maniram 3150013WL0015682 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
4133 UP3150013_300622FTO_590032 3150013000NRG23020620220102375 3021073427 30/06/2022 Subhash Subhash 3150013WL0015678 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
4134 UP3150013_300622FTO_590032 3150013000NRG23020620220102330 3021073447 30/06/2022 TULSHI RAM TULSHI RAM 3150013WL0015670 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
4135 UP3150013_010422FTO_673 3150013000NRG22310320220945993 0887112976 01/04/2022 RAM BHAVAN RAM BHAVAN 3150013WL138000 00059 BARB0BUPGBX 1 06/05/2022 Account closed
4136 UP3150013_050522FTO_152465 3150013000NRG22120420220958833 1270664230 05/05/2022 SHYAMA SHYAMA 3150013WL0140133 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4137 UP3150013_050522FTO_152465 3150013000NRG22120420220958832 1270664209 05/05/2022 bechuaram bechuaram 3150013WL0140132 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4138 UP3150013_050522FTO_152465 3150013000NRG22120420220958831 1270664114 05/05/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL0140131 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4139 UP3150013_050522FTO_152465 3150013000NRG22120420220958830 1270664201 05/05/2022 RAMJEET RAMJEET 3150013WL0140131 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4140 UP3150013_050522FTO_152465 3150013000NRG22120420220958829 1270664232 05/05/2022 BALGOVIND BALGOVIND 3150013WL0140131 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4141 UP3150013_050522FTO_152465 3150013000NRG22120420220958828 1270664187 05/05/2022 RAM AVTAR RAM AVTAR 3150013WL0140131 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4142 UP3150013_050522FTO_152465 3150013000NRG22120420220958827 1270664119 05/05/2022 mamata mamata 3150013WL0140130 00059 BARB0BUPGBX 612 16/05/2022 No Such Account
4143 UP3150013_050522FTO_152465 3150013000NRG22120420220958826 1270664120 05/05/2022 mamata mamata 3150013WL0140130 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4144 UP3150013_050522FTO_152465 3150013000NRG22120420220958825 1270664183 05/05/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3150013WL0140129 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
4145 UP3150013_240922FTO_1302470 3150013000NRG22120420220958816 5310522789 24/09/2022 RINKI BHARTI RINKI BHARTI 3150013WL0140123 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
4146 UP3150013_050522FTO_152465 3150013000NRG22120320220892325 1270664192 05/05/2022 LA LALJILJI LA LALJILJI 3150013WL129871 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
4147 UP3150013_050522FTO_152465 3150013000NRG22120320220892322 1270664190 05/05/2022 SHYAMA SHYAMA 3150013WL129868 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4148 UP3150013_050522FTO_152465 3150013000NRG22120320220892321 1270664180 05/05/2022 SUNITA SUNITA 3150013WL129867 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4149 UP3150013_050522FTO_152465 3150013000NRG22120320220892320 1270664181 05/05/2022 SUNITA SUNITA 3150013WL129867 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4150 UP3150013_050522FTO_152465 3150013000NRG22120320220892317 1270664236 05/05/2022 BABLU BABLU 3150013WL129865 00059 BARB0BUPGBX 10 16/05/2022 No Such Account
4151 UP3150013_050522FTO_152465 3150013000NRG22120320220892313 1270664237 05/05/2022 BABLU BABLU 3150013WL129863 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4152 UP3150013_050522FTO_152465 3150013000NRG22120320220892312 1270664234 05/05/2022 sushma sushma 3150013WL129863 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4153 UP3150013_050522FTO_152465 3150013000NRG22120320220892297 1270664205 05/05/2022 siyaram siyaram 3150013WL129858 00059 BARB0BUPGBX 10 16/05/2022 No Such Account
4154 UP3150013_050522FTO_152465 3150013000NRG22120320220892296 1270664123 05/05/2022 indrajeet indrajeet 3150013WL129858 00059 BARB0BUPGBX 10 16/05/2022 No Such Account
4155 UP3150013_050522FTO_152465 3150013000NRG22120320220892285 1270664202 05/05/2022 siyaram siyaram 3150013WL129856 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4156 UP3150013_050522FTO_152465 3150013000NRG22120320220892284 1270664207 05/05/2022 indrajeet indrajeet 3150013WL129856 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4157 UP3150013_050522FTO_152465 3150013000NRG22120320220892283 1270664136 05/05/2022 subhawan subhawan 3150013WL129855 00059 BARB0BUPGBX 1 16/05/2022 No Such Account
4158 UP3150013_050522FTO_152465 3150013000NRG22120320220892282 1270664111 05/05/2022 subhawan subhawan 3150013WL129855 00059 BARB0BUPGBX 10 16/05/2022 No Such Account
4159 UP3150013_050522FTO_152465 3150013000NRG22120320220892281 1270664210 05/05/2022 RAMASHANKAR RAMASHANKAR 3150013WL129854 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4160 UP3150013_050522FTO_152465 3150013000NRG22120320220892280 1270664211 05/05/2022 RAMASHANKAR RAMASHANKAR 3150013WL129854 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4161 UP3150013_050522FTO_152465 3150013000NRG22120320220892279 1270664168 05/05/2022 BIPIN BIPIN 3150013WL129853 00045 BARB0KUREBH 3264 16/05/2022 No Such Account
4162 UP3150013_050522FTO_152465 3150013000NRG22120320220892278 1270664217 05/05/2022 BIPIN BIPIN 3150013WL129853 00045 BARB0KUREBH 3264 16/05/2022 No Such Account
4163 UP3150013_050522FTO_152465 3150013000NRG22120320220892275 1270664128 05/05/2022 SUMAN SUMAN 3150013WL129851 00059 BARB0BUPGBX 1224 16/05/2022 No Such Account
4164 UP3150013_050522FTO_152465 3150013000NRG22040520220960398 1270664140 05/05/2022 indrajeet indrajeet 3150013WL0140414 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4165 UP3150013_050522FTO_152465 3150013000NRG22040520220960397 1270664121 05/05/2022 indrajeet indrajeet 3150013WL0140414 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4166 UP3150013_050522FTO_152465 3150013000NRG22040520220960395 1270664235 05/05/2022 PANCHAM PANCHAM 3150013WL0140412 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4167 UP3150013_050522FTO_152465 3150013000NRG22040520220960394 1270664141 05/05/2022 REHANA REHANA 3150013WL0140412 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4168 UP3150013_050522FTO_152465 3150013000NRG22040520220960393 1270664142 05/05/2022 REHANA REHANA 3150013WL0140412 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4169 UP3150013_050522FTO_152465 3150013000NRG22040520220960389 1270664244 05/05/2022 JHATKU JHATKU 3150013WL0140410 00059 BARB0BUPGBX 1 16/05/2022 Account closed
4170 UP3150013_050522FTO_152465 3150013000NRG22040520220960388 1270664182 05/05/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3150013WL0140410 00059 BARB0BUPGBX 612 16/05/2022 No Such Account
4171 UP3150013_050522FTO_152465 3150013000NRG22040520220960387 1270664216 05/05/2022 mamata mamata 3150013WL0140409 00059 BARB0BUPGBX 2244 16/05/2022 No Such Account
4172 UP3150013_050522FTO_152465 3150013000NRG22040520220960386 1270664137 05/05/2022 mamata mamata 3150013WL0140409 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4173 UP3150013_050522FTO_152465 3150013000NRG22040520220960385 1270664138 05/05/2022 mamata mamata 3150013WL0140409 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4174 UP3150013_050522FTO_152465 3150013000NRG22040520220960384 1270664139 05/05/2022 mamata mamata 3150013WL0140409 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4175 UP3150013_050522FTO_152465 3150013000NRG22040520220960375 1270664191 05/05/2022 LA LALJILJI LA LALJILJI 3150013WL0140406 00059 BARB0BUPGBX 10 16/05/2022 No Such Account
4176 UP3150013_050522FTO_152465 3150013000NRG22040520220960374 1270664131 05/05/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL0140405 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4177 UP3150013_050522FTO_152465 3150013000NRG22040520220960373 1270664132 05/05/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL0140405 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4178 UP3150013_050522FTO_152465 3150013000NRG22040520220960372 1270664133 05/05/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL0140405 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4179 UP3150013_050522FTO_152465 3150013000NRG22040520220960371 1270664238 05/05/2022 RAMJEET RAMJEET 3150013WL0140405 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4180 UP3150013_050522FTO_152465 3150013000NRG22040520220960370 1270664153 05/05/2022 RAMJEET RAMJEET 3150013WL0140405 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4181 UP3150013_050522FTO_152465 3150013000NRG22040520220960369 1270664200 05/05/2022 RAMJEET RAMJEET 3150013WL0140405 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4182 UP3150013_050522FTO_152465 3150013000NRG22040520220960368 1270664239 05/05/2022 RAMJEET RAMJEET 3150013WL0140405 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4183 UP3150013_050522FTO_152465 3150013000NRG22040520220960367 1270664231 05/05/2022 BALGOVIND BALGOVIND 3150013WL0140405 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4184 UP3150013_050522FTO_152465 3150013000NRG22040520220960366 1270664212 05/05/2022 RAMASHANKAR RAMASHANKAR 3150013WL0140405 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4185 UP3150013_050522FTO_152465 3150013000NRG22040520220960365 1270664213 05/05/2022 RAMASHANKAR RAMASHANKAR 3150013WL0140405 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4186 UP3150013_050522FTO_152465 3150013000NRG22040520220960364 1270664241 05/05/2022 RAMASHANKAR RAMASHANKAR 3150013WL0140405 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4187 UP3150013_050522FTO_152465 3150013000NRG22040520220960363 1270664233 05/05/2022 RAMASHANKAR RAMASHANKAR 3150013WL0140405 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4188 UP3150013_050522FTO_152465 3150013000NRG22040520220960362 1270664227 05/05/2022 RAM AVTAR RAM AVTAR 3150013WL0140405 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4189 UP3150013_050522FTO_152465 3150013000NRG22040520220960361 1270664186 05/05/2022 RAM AVTAR RAM AVTAR 3150013WL0140405 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4190 UP3150013_050522FTO_152465 3150013000NRG22040520220960360 1270664185 05/05/2022 RAM AVTAR RAM AVTAR 3150013WL0140405 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4191 UP3150013_050522FTO_152465 3150013000NRG22040520220960359 1270664174 05/05/2022 SUMITRA SUMITRA 3150013WL0140404 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
4192 UP3150013_050522FTO_152465 3150013000NRG22040520220960358 1270664175 05/05/2022 SUMITRA SUMITRA 3150013WL0140404 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4193 UP3150013_050522FTO_152465 3150013000NRG22040520220960357 1270664176 05/05/2022 SUMITRA SUMITRA 3150013WL0140404 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4194 UP3150013_050522FTO_152465 3150013000NRG22040520220960356 1270664177 05/05/2022 SUMITRA SUMITRA 3150013WL0140404 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4195 UP3150013_050522FTO_152465 3150013000NRG22040520220960355 1270664173 05/05/2022 NEELAM NEELAM 3150013WL0140404 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4196 UP3150013_050522FTO_152465 3150013000NRG22040520220960354 1270664150 05/05/2022 NEELAM NEELAM 3150013WL0140404 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4197 UP3150013_050522FTO_152465 3150013000NRG22040520220960353 1270664151 05/05/2022 NEELAM NEELAM 3150013WL0140404 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4198 UP3150013_050522FTO_152465 3150013000NRG22040520220960352 1270664178 05/05/2022 SUNITA SUNITA 3150013WL0140404 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4199 UP3150013_050522FTO_152465 3150013000NRG22040520220960351 1270664179 05/05/2022 SUNITA SUNITA 3150013WL0140404 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4200 UP3150013_050522FTO_152465 3150013000NRG22040520220960340 1270664218 05/05/2022 BIPIN BIPIN 3150013WL0140402 00045 BARB0KUREBH 3264 16/05/2022 No Such Account
4201 UP3150013_050522FTO_152465 3150013000NRG22040520220960339 1270664169 05/05/2022 BIPIN BIPIN 3150013WL0140402 00045 BARB0KUREBH 2448 16/05/2022 No Such Account
4202 UP3150013_050522FTO_152465 3150013000NRG22040520220960338 1270664170 05/05/2022 BIPIN BIPIN 3150013WL0140402 00045 BARB0KUREBH 3264 16/05/2022 No Such Account
4203 UP3150013_050522FTO_152465 3150013000NRG22040520220960337 1270664118 05/05/2022 JAISANKAR JAISANKAR 3150013WL0140401 00059 BARB0BUPGBX 2652 16/05/2022 No Such Account
4204 UP3150013_050522FTO_152465 3150013000NRG22040520220960336 1270664126 05/05/2022 RINKI BHARTI RINKI BHARTI 3150013WL0140400 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4205 UP3150013_050522FTO_152465 3150013000NRG22040520220960335 1270664134 05/05/2022 PHOOLCHANDRA PHOOLCHANDRA 3150013WL0140399 00059 BARB0BUPGBX 1836 16/05/2022 No Such Account
4206 UP3150013_050522FTO_152465 3150013000NRG22040520220960334 1270664135 05/05/2022 PHOOLCHANDRA PHOOLCHANDRA 3150013WL0140399 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4207 UP3150013_050522FTO_152465 3150013000NRG22040520220960333 1270664110 05/05/2022 vinod kumar vinod kumar 3150013WL0140399 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4208 UP3150013_050522FTO_152465 3150013000NRG22040520220960332 1270664130 05/05/2022 shiv kumari shiv kumari 3150013WL0140399 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
4209 UP3150013_050522FTO_152465 3150013000NRG22040520220960329 1270664199 05/05/2022 bechuaram bechuaram 3150013WL0140396 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4210 UP3150013_050522FTO_152465 3150013000NRG22040520220960328 1270664208 05/05/2022 bechuaram bechuaram 3150013WL0140396 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4211 UP3150013_050522FTO_152465 3150013000NRG22040520220960327 1270664152 05/05/2022 bechuaram bechuaram 3150013WL0140396 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4212 UP3150013_050522FTO_152465 3150013000NRG22040520220960326 1270664193 05/05/2022 LA LALJILJI LA LALJILJI 3150013WL0140396 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4213 UP3150013_050522FTO_152465 3150013000NRG22040520220960325 1270664194 05/05/2022 LA LALJILJI LA LALJILJI 3150013WL0140396 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4214 UP3150013_050522FTO_152465 3150013000NRG22040520220960324 1270664195 05/05/2022 LA LALJILJI LA LALJILJI 3150013WL0140396 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4215 UP3150013_050522FTO_152465 3150013000NRG22040520220960323 1270664196 05/05/2022 LA LALJILJI LA LALJILJI 3150013WL0140396 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4216 UP3150013_050522FTO_152465 3150013000NRG22040520220960322 1270664197 05/05/2022 LA LALJILJI LA LALJILJI 3150013WL0140396 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4217 UP3150013_050522FTO_152465 3150013000NRG22040520220960321 1270664206 05/05/2022 NEETA DEVI NEETA DEVI 3150013WL0140396 00059 BARB0BUPGBX 1020 16/05/2022 No Such Account
4218 UP3150013_050522FTO_152465 3150013000NRG22040520220960320 1270664155 05/05/2022 NEETA DEVI NEETA DEVI 3150013WL0140396 00059 BARB0BUPGBX 1428 16/05/2022 No Such Account
4219 UP3150013_050522FTO_152465 3150013000NRG22040520220960319 1270664156 05/05/2022 NEETA DEVI NEETA DEVI 3150013WL0140396 00059 BARB0BUPGBX 612 16/05/2022 No Such Account
4220 UP3150013_050522FTO_152465 3150013000NRG22040520220960318 1270664117 05/05/2022 NEETA DEVI NEETA DEVI 3150013WL0140396 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4221 UP3150013_050522FTO_152465 3150013000NRG22040520220960317 1270664157 05/05/2022 NEETA DEVI NEETA DEVI 3150013WL0140396 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4222 UP3150013_050522FTO_152465 3150013000NRG22040520220960316 1270664214 05/05/2022 NEETA DEVI NEETA DEVI 3150013WL0140396 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4223 UP3150013_050522FTO_152465 3150013000NRG22040520220960315 1270664215 05/05/2022 NEETA DEVI NEETA DEVI 3150013WL0140396 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4224 UP3150013_050522FTO_152465 3150013000NRG22040520220960314 1270664240 05/05/2022 KAUSHILYA KAUSHILYA 3150013WL0140396 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4225 UP3150013_050522FTO_152465 3150013000NRG22040520220960313 1270664171 05/05/2022 SHAKUNTALA SHAKUNTALA 3150013WL0140396 00045 BARB0IRADAT 2856 16/05/2022 No Such Account
4226 UP3150013_050522FTO_152465 3150013000NRG22040520220960311 1270664228 05/05/2022 SHYAMA SHYAMA 3150013WL0140395 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
4227 UP3150013_050522FTO_152465 3150013000NRG22040520220960310 1270664224 05/05/2022 SHYAMA SHYAMA 3150013WL0140395 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4228 UP3150013_050522FTO_152465 3150013000NRG22040520220960309 1270664229 05/05/2022 SHYAMA SHYAMA 3150013WL0140395 00059 BARB0BUPGBX 1632 16/05/2022 No Such Account
4229 UP3150013_050522FTO_152465 3150013000NRG22040520220960308 1270664188 05/05/2022 SHYAMA SHYAMA 3150013WL0140395 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4230 UP3150013_050522FTO_152465 3150013000NRG22040520220960307 1270664189 05/05/2022 SHYAMA SHYAMA 3150013WL0140395 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4231 UP3150013_050522FTO_152465 3150013000NRG22040520220960306 1270664127 05/05/2022 SAMAR BAHADUR SAMAR BAHADUR 3150013WL0140395 00059 BARB0BUPGBX 2244 16/05/2022 No Such Account
4232 UP3150013_050522FTO_152465 3150013000NRG22040520220960305 1270664124 05/05/2022 SHIEELA SHIEELA 3150013WL0140395 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4233 UP3150013_050522FTO_152465 3150013000NRG22040520220960304 1270664125 05/05/2022 FOOLA DEVI FOOLA DEVI 3150013WL0140395 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4234 UP3150013_050522FTO_152465 3150013000NRG22040520220960303 1270664184 05/05/2022 RAMESH RAMESH 3150013WL0140394 00059 BARB0BUPGBX 2856 16/05/2022 A/c Blocked or Frozen
4235 UP3150013_020422FTO_12724 3150013000NRG22010420220951825 0888911175 02/04/2022 SHRIKANT SHRIKANT 3150013WL138934 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
4236 UP3150013_020422FTO_12724 3150013000NRG22010420220951821 0888911174 02/04/2022 DASHARTHA DASHARTHA 3150013WL138934 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
4237 UP3150013_020422FTO_12772 3150013000NRG22010420220951799 0888901993 02/04/2022 SHAKUNTALA SHAKUNTALA 3150013WL138932 00045 BARB0IRADAT 2652 06/05/2022 No Such Account
4238 UP3150013_020422FTO_12772 3150013000NRG22010420220951795 0888901989 02/04/2022 PANKAJ PANKAJ 3150013WL138932 00059 BARB0BUPGBX 2448 06/05/2022 No Such Account
4239 UP3150013_020422FTO_12772 3150013000NRG22010420220951793 0888901992 02/04/2022 VIVEK KUMAR VIVEK KUMAR 3150013WL138932 00059 BARB0BUPGBX 2448 06/05/2022 No Such Account
4240 UP3150013_010422FTO_691 3150013000NRG22010420220950768 0884881967 01/04/2022 POOJA POOJA 3150013WL138724 00059 BARB0BUPGBX 2448 06/05/2022 No Such Account
4241 UP3150013_110522FTO_188409 3150013000NRG21220420221092083 1273424019 11/05/2022 NEETA DEVI NEETA DEVI 3150013WL0096108 00059 BARB0BUPGBX 3216 16/05/2022 No Such Account
4242 UP3150013_110522FTO_188409 3150013000NRG21220420221092082 1273424000 11/05/2022 bechuaram bechuaram 3150013WL0096108 00059 BARB0BUPGBX 3216 16/05/2022 No Such Account
4243 UP3150013_110522FTO_188409 3150013000NRG21220420221092081 1273424004 11/05/2022 dayaram dayaram 3150013WL0096108 00059 BARB0BUPGBX 3216 16/05/2022 No Such Account
4244 UP3150013_110522FTO_188409 3150013000NRG21220420221092080 1273424003 11/05/2022 dayaram dayaram 3150013WL0096108 00059 BARB0BUPGBX 804 16/05/2022 No Such Account
4245 UP3150013_110522FTO_188409 3150013000NRG21220420221092079 1273424012 11/05/2022 JASHODHARA JASHODHARA 3150013WL0096107 00059 BARB0BUPGBX 2814 16/05/2022 No Such Account
4246 UP3150013_110522FTO_188409 3150013000NRG21220420221092078 1273424011 11/05/2022 JASHODHARA JASHODHARA 3150013WL0096107 00059 BARB0BUPGBX 2814 16/05/2022 No Such Account
4247 UP3150013_110522FTO_188409 3150013000NRG21220420221092075 1273424002 11/05/2022 REKHA REKHA 3150013WL0096106 00059 BARB0BUPGBX 3015 16/05/2022 Account closed
4248 UP3150013_110522FTO_188409 3150013000NRG21220420221092074 1273424005 11/05/2022 TULSI RAM TULSI RAM 3150013WL0096105 00059 BARB0BUPGBX 3015 16/05/2022 No Such Account
4249 UP3150013_110522FTO_188409 3150013000NRG21220420221092073 1273423997 11/05/2022 PREETI PREETI 3150013WL0096104 00059 BARB0BUPGBX 2814 16/05/2022 No Such Account
4250 UP3150013_110522FTO_188409 3150013000NRG21220420221092072 1273423996 11/05/2022 RAMJANAM RAMJANAM 3150013WL0096103 00059 BARB0BUPGBX 1809 16/05/2022 No Such Account
4251 UP3150013_110522FTO_188409 3150013000NRG21220420221092071 1273424013 11/05/2022 KUMARI KUMARI 3150013WL0096102 00059 BARB0BUPGBX 3015 16/05/2022 No Such Account
4252 UP3150013_110522FTO_188409 3150013000NRG21220420221092069 1273423999 11/05/2022 RAMJEET RAMJEET 3150013WL0096101 00059 BARB0BUPGBX 2412 16/05/2022 No Such Account
4253 UP3150013_110522FTO_188409 3150013000NRG21220420221092068 1273424001 11/05/2022 BALGOVIND BALGOVIND 3150013WL0096101 00059 BARB0BUPGBX 2412 16/05/2022 No Such Account
4254 UP3150013_110522FTO_188409 3150013000NRG21220420221092067 1273424006 11/05/2022 RAM AVTAR RAM AVTAR 3150013WL0096101 00059 BARB0BUPGBX 1206 16/05/2022 No Such Account
4255 UP3150013_110522FTO_188409 3150013000NRG21220420221092066 1273424017 11/05/2022 SHANTI DEVI SHANTI DEVI 3150013WL0096100 00059 BARB0BUPGBX 2814 16/05/2022 No Such Account
4256 UP3150013_110522FTO_188409 3150013000NRG21220420221092064 1273423998 11/05/2022 mamata mamata 3150013WL0096098 00059 BARB0BUPGBX 2412 16/05/2022 No Such Account
4257 UP3150013_110522APB_FTO_188372 3150013000NRG21130720200412836 1274161980 11/05/2022 RAMROOP RAMROOP 3150013WL018849 00059 BARB0BUPGBX 3015 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 UP3150013_020422APB_FTO_15084 3150013000NRG21130720200412799 0888986423 02/04/2022 FOOLKALI FOOLKALI 3150013WL018847 00059 BARB0BUPGBX 3015 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 UP3150013_110522FTO_188409 3150013000NRG21021220211091691 1273424018 11/05/2022 RAM NEWAL RAM NEWAL 3150013WL095923 00059 BARB0BUPGBX 1407 16/05/2022 Account closed
4260 UP3150013_110522FTO_188409 3150013000NRG21021220211091690 1273424008 11/05/2022 SAVITRI SAVITRI 3150013WL095922 00059 BARB0BUPGBX 2010 16/05/2022 No Such Account
4261 UP3150013_150922FTO_1242002 3150013000NRG23140920220475032 4860456119 15/09/2022 Aabida Bano Aabida Bano 3150013WL042111 00059 BARB0BUPGBX 2982 20/09/2022 A/c Blocked or Frozen
4262 UP3150013_150722APB_FTO_765889 3150013000NRG23140720220275121 3868830074 15/07/2022 CHOTELAL CHOTELAL 3150013WL027798 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 UP3150013_140722FTO_759245 3150013000NRG23140720220273255 3868717319 14/07/2022 Mohna Mohna 3150013WL027662 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4264 UP3150013_140722FTO_758618 3150013000NRG23140720220270661 3869994971 14/07/2022 ram shiromani ram shiromani 3150013WL027445 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4265 UP3150013_150622APB_FTO_451280 3150013000NRG23140620220143867 2447941410 15/06/2022 TEJ BHADHUR TEJ BHADHUR 3150013WL018863 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 UP3150013_150622FTO_454244 3150013000NRG23140620220141965 2458687968 15/06/2022 Maniram Maniram 3150013WL018754 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
4267 UP3150013_140622FTO_443368 3150013000NRG23140620220141443 2443599095 14/06/2022 Mo Husain Mo Husain 3150013WL018724 00045 BARB0KUREBH 2556 23/06/2022 No Such Account
4268 UP3150013_150622APB_FTO_450966 3150013000NRG23140620220141330 2443507378 15/06/2022 SHARDA SHARDA 3150013WL018716 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 UP3150013_160622APB_FTO_466159 3150013000NRG23140620220140434 2445783429 16/06/2022 RAM SARAN RAM SARAN 3150013WL018645 00045 BARB0KUREBH 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 UP3150013_150323FTO_2174953 3150013000NRG23140320230820007 0364573759 15/03/2023 Kamlesh Kamlesh 3150013WL071530 00059 BARB0BUPGBX 1278 31/03/2023 Account closed
4271 UP3150013_201222FTO_1782269 3150013000NRG23131220220673252 8051986042 20/12/2022 MO JUNAID MO JUNAID 3150013WL057926 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
4272 UP3150013_131222APB_FTO_1735116 3150013000NRG23131220220671875 7918527217 13/12/2022 HARI PRASAD HARI PRASAD 3150013WL057811 00059 BARB0BUPGBX 3408 14/01/2023 invalid Bank Identifier
4273 UP3150013_141022FTO_1416371 3150013000NRG23131020220551887 6549416738 14/10/2022 Rakesh Kumar Rakesh Kumar 3150013WL047506 00045 BARB0KUREBH 3195 19/11/2022 Account closed
4274 UP3150013_130622FTO_433373 3150013000NRG23130620220138459 2442927577 13/06/2022 SHIV KUMAR SHIV KUMAR 3150013WL018484 00045 BARB0SISOUD 3195 23/06/2022 No Such Account
4275 UP3150013_130622FTO_433373 3150013000NRG23130620220138458 2442927545 13/06/2022 ARJUN ARJUN 3150013WL018484 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
4276 UP3150013_130622FTO_433373 3150013000NRG23130620220138457 2442927544 13/06/2022 GEETA GEETA 3150013WL018484 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
4277 UP3150013_130422FTO_57021 3150013000NRG23130420220001993 0830453722 13/04/2022 RAMJEET RAMJEET 3150013WL000946 00059 BARB0BUPGBX 1224 04/05/2022 No Such Account
4278 UP3150013_120922APB_FTO_1218132 3150013000NRG23120920220463944 4748146068 12/09/2022 Devi Prasad Devi Prasad 3150013WL041201 00045 BARB0KUREBH 1065 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 UP3150013_120922FTO_1218069 3150013000NRG23120920220463924 4747915440 12/09/2022 SONU YADAV SONU YADAV 3150013WL041199 00045 BARB0KUREBH 3195 16/09/2022 No Such Account
4280 UP3150013_120722APB_FTO_731750 3150013000NRG23120720220263112 3868848120 12/07/2022 AMRAVATI AMRAVATI 3150013WL026834 00415 SBIN0002564 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 UP3150013_120522APB_FTO_198798 3150013000NRG23120520220050273 1345498477 12/05/2022 SANTOSH YADAV SANTOSH YADAV 3150013WL010348 00045 BARB0KUREBH 1704 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 UP3150013_111022FTO_1392579 3150013000NRG23111020220543945 6549614686 11/10/2022 Aabida Bano Aabida Bano 3150013WL0046890 00059 BARB0BUPGBX 2982 19/11/2022 A/c Blocked or Frozen
4283 UP3150013_111022FTO_1392579 3150013000NRG23111020220543944 6549614685 11/10/2022 Aabida Bano Aabida Bano 3150013WL0046890 00059 BARB0BUPGBX 3195 19/11/2022 A/c Blocked or Frozen
4284 UP3150013_110822APB_FTO_1019031 3150013000NRG23110820220374470 4122869726 11/08/2022 KIRAN KIRAN 3150013WL034932 00059 BARB0BUPGBX 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 UP3150013_110822FTO_1019425 3150013000NRG23110820220373528 4123121032 11/08/2022 Sujit Kumar Yadav Sujit Kumar Yadav 3150013WL034855 00415 SBIN0017382 2769 24/08/2022 No Such Account
4286 UP3150013_110722FTO_721602 3150013000NRG23110720220259121 3868582909 11/07/2022 virandra virandra 3150013WL026496 00059 BARB0BUPGBX 3195 11/08/2022 Account closed
4287 UP3150013_110722APB_FTO_721569 3150013000NRG23110720220258806 3873832084 11/07/2022 RAM PRAKESH RAM PRAKESH 3150013WL026483 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 UP3150013_110522FTO_191463 3150013000NRG23110520220049099 1273679832 11/05/2022 ajay kumar ajay kumar 3150013WL010207 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
4289 UP3150013_150822FTO_1029402 3150013000NRG23090720220252079 4122326502 15/08/2022 RAM BAHADUR RAM BAHADUR 3150013WL0025972 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
4290 UP3150013_150822FTO_1029401 3150013000NRG23090720220252078 4123130539 15/08/2022 Maniram Maniram 3150013WL0025971 00059 BARB0BUPGBX 3195 24/08/2022 Account closed
4291 UP3150013_150822FTO_1029392 3150013000NRG23090720220252073 4123122913 15/08/2022 murala devi murala devi 3150013WL0025968 00059 BARB0BUPGBX 1491 24/08/2022 No Such Account
4292 UP3150013_150822FTO_1029392 3150013000NRG23090720220252072 4123122914 15/08/2022 sunita sunita 3150013WL0025968 00059 BARB0BUPGBX 1491 24/08/2022 No Such Account
4293 UP3150013_150822FTO_1029386 3150013000NRG23090720220252070 4123116713 15/08/2022 virendra virendra 3150013WL0025966 00703 AIRP0000001 2982 24/08/2022 A/c Blocked or Frozen
4294 UP3150013_150822FTO_1029386 3150013000NRG23090720220252069 4123116712 15/08/2022 BHOLA BHOLA 3150013WL0025966 00059 BARB0BUPGBX 2130 24/08/2022 A/c Blocked or Frozen
4295 UP3150013_150822FTO_1029377 3150013000NRG23090720220252067 4122329705 15/08/2022 TULSHI RAM TULSHI RAM 3150013WL0025964 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
4296 UP3150013_100622FTO_409975 3150013000NRG23090620220126996 2442746705 10/06/2022 madhu kumari madhu kumari 3150013WL017642 00176 IDIB000S220 1704 23/06/2022 No Such Account
4297 UP3150013_090522APB_FTO_178332 3150013000NRG23090520220042478 1271422291 09/05/2022 nand kumar nand kumar 3150013WL009391 00059 BARB0BUPGBX 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 UP3150013_090522FTO_178618 3150013000NRG23090520220042049 1270983636 09/05/2022 BALGOVIND BALGOVIND 3150013WL009331 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
4299 UP3150013_110123APB_FTO_1942916 3150013000NRG23090120230728596 8082306159 11/01/2023 RAJA RAM RAJA RAM 3150013WL063101 00059 BARB0BUPGBX 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 UP3150013_110123APB_FTO_1942702 3150013000NRG23090120230726363 8082295921 11/01/2023 BARSATI BARSATI 3150013WL062879 00059 BARB0BUPGBX 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 UP3150013_121222APB_FTO_1727066 3150013000NRG23081220220664796 7917573686 12/12/2022 Umashankar Umashankar 3150013WL057064 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4302 UP3150013_121222FTO_1727020 3150013000NRG23081220220664781 7917496630 12/12/2022 Moharram Moharram 3150013WL057062 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4303 UP3150013_121222APB_FTO_1727039 3150013000NRG23081220220664780 7917568875 12/12/2022 Mundaripati Mundaripati 3150013WL057062 00059 BARB0BUPGBX 3195 14/01/2023 invalid Bank Identifier
4304 UP3150013_121222APB_FTO_1727039 3150013000NRG23081220220664775 7917568879 12/12/2022 Indrawati Indrawati 3150013WL057062 00059 BARB0BUPGBX 3195 14/01/2023 invalid Bank Identifier
4305 UP3150013_121222APB_FTO_1727039 3150013000NRG23081220220664774 7917568884 12/12/2022 Kaushlya Kaushlya 3150013WL057062 00059 BARB0BUPGBX 3195 14/01/2023 invalid Bank Identifier
4306 UP3150013_121222APB_FTO_1727039 3150013000NRG23081220220664767 7917568871 12/12/2022 seturam seturam 3150013WL057062 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4307 UP3150013_121222APB_FTO_1727039 3150013000NRG23081220220664766 7917568872 12/12/2022 ASLAM ASLAM 3150013WL057062 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4308 UP3150013_121222FTO_1726979 3150013000NRG23081220220664745 7917455576 12/12/2022 BABLU BABLU 3150013WL057059 00059 BARB0BUPGBX 426 14/01/2023 No Such Account
4309 UP3150013_081222APB_FTO_1705836 3150013000NRG23081220220664661 7916493947 08/12/2022 RAM KRIPAL RAM KRIPAL 3150013WL057050 00059 BARB0BUPGBX 2982 14/01/2023 invalid Bank Identifier
4310 UP3150013_091022FTO_1374967 3150013000NRG23081020220539021 6548341373 09/10/2022 Ram Bahadur Ram Bahadur 3150013WL0046439 00059 BARB0BUPGBX 2982 19/11/2022 Account closed
4311 UP3150013_080922FTO_1200917 3150013000NRG23080920220455340 4742686265 08/09/2022 Md Sahrukh Md Sahrukh 3150013WL040719 00415 SBIN0017382 2982 16/09/2022 No Such Account
4312 UP3150013_080922APB_FTO_1200865 3150013000NRG23080920220454090 4741292357 08/09/2022 RAM KESH RAM KESH 3150013WL040661 00045 BARB0SISOUD 3195 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 UP3150013_100822FTO_1005240 3150013000NRG23080820220364160 4026831587 10/08/2022 KULDEEP KULDEEP 3150013WL034318 00059 BARB0BUPGBX 3195 19/08/2022 No Such Account
4314 UP3150013_100822FTO_1005240 3150013000NRG23080820220364145 4026831601 10/08/2022 LACCHU LACCHU 3150013WL034318 00059 BARB0BUPGBX 3195 19/08/2022 No Such Account
4315 UP3150013_120722FTO_732645 3150013000NRG23080720220248128 3868624492 12/07/2022 sangeeta sangeeta 3150013WL025695 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
4316 UP3150013_150822APB_FTO_1029370 3150013000NRG23080720220247092 4122867150 15/08/2022 KANTI DEVI KANTI DEVI 3150013WL025613 00059 BARB0BUPGBX 213 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 UP3150013_090622APB_FTO_401653 3150013000NRG23080620220121990 2442113632 09/06/2022 Kismata Kismata 3150013WL017261 00045 BARB0KUREBH 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 UP3150013_081222FTO_1703904 3150013000NRG23071220220662297 7917318648 08/12/2022 Nasreen Bano Nasreen Bano 3150013WL056792 00045 BARB0KUREBH 3195 14/01/2023 No Such Account
4319 UP3150013_080922FTO_1199715 3150013000NRG23070920220453171 4740809011 08/09/2022 SHAKUNTALA MAURYA SHAKUNTALA MAURYA 3150013WL040614 00354 PUNB0986600 2982 16/09/2022 No Such Account
4320 UP3150013_121222FTO_1726917 3150013000NRG23051220220658431 7917486655 12/12/2022 mo salman mo salman 3150013WL056415 00165 IBKL0001382 2982 14/01/2023 invalid Bank Identifier
4321 UP3150013_050822FTO_968766 3150013000NRG23050820220352673 3914599456 05/08/2022 Dulari Dulari 3150013WL033521 00059 BARB0BUPGBX 2982 13/08/2022 No Such Account
4322 UP3150013_010422FTO_673 3150013000NRG22310320220945994 0887112975 01/04/2022 RAM BHAVAN RAM BHAVAN 3150013WL138000 00059 BARB0BUPGBX 14 06/05/2022 Account closed
4323 UP3150013_050522FTO_152465 3150013000NRG22040520220960412 1270664129 05/05/2022 SUMAN SUMAN 3150013WL0140416 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4324 UP3150013_050522FTO_152465 3150013000NRG22040520220960406 1270664154 05/05/2022 siyaram siyaram 3150013WL0140414 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4325 UP3150013_050522FTO_152465 3150013000NRG22040520220960405 1270664203 05/05/2022 siyaram siyaram 3150013WL0140414 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4326 UP3150013_050522FTO_152465 3150013000NRG22040520220960404 1270664115 05/05/2022 siyaram siyaram 3150013WL0140414 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4327 UP3150013_050522FTO_152465 3150013000NRG22040520220960403 1270664204 05/05/2022 siyaram siyaram 3150013WL0140414 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
4328 UP3150013_050522FTO_152465 3150013000NRG22040520220960402 1270664116 05/05/2022 siyaram siyaram 3150013WL0140414 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4329 UP3150013_050522FTO_152465 3150013000NRG22040520220960401 1270664122 05/05/2022 indrajeet indrajeet 3150013WL0140414 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4330 UP3150013_050522FTO_152465 3150013000NRG22040520220960400 1270664113 05/05/2022 indrajeet indrajeet 3150013WL0140414 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
4331 UP3150013_050522FTO_152465 3150013000NRG22040520220960399 1270664112 05/05/2022 indrajeet indrajeet 3150013WL0140414 00059 BARB0BUPGBX 3264 16/05/2022 No Such Account
4332 UP3150013_160422FTO_67134 3150013000NRG23160420220002595 0917833856 16/04/2022 NEELAM NEELAM 3150013WL001181 00059 BARB0BUPGBX 2130 07/05/2022 No Such Account
4333 UP3150013_151022FTO_1424971 3150013000NRG23151020220559879 6549432604 15/10/2022 Khushnoor Khushnoor 3150013WL047966 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
4334 UP3150013_151022FTO_1424971 3150013000NRG23151020220559878 6549432601 15/10/2022 Shanti Devi Shanti Devi 3150013WL047966 00059 BARB0BUPGBX 1704 19/11/2022 No Such Account
4335 UP3150013_151022FTO_1424971 3150013000NRG23151020220559875 6549432612 15/10/2022 Ramesh Kumar Ramesh Kumar 3150013WL047966 00045 BARB0MOTIGA 2982 19/11/2022 No Such Account
4336 UP3150013_150722FTO_767347 3150013000NRG23150720220277826 3868706005 15/07/2022 TULSHI RAM TULSHI RAM 3150013WL028027 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
4337 UP3150013_240822FTO_1098186 3150013000NRG23150720220276761 4278506330 24/08/2022 Dulari Dulari 3150013WL0027957 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
4338 UP3150013_150822FTO_1029596 3150013000NRG23150720220276744 4123114839 15/08/2022 LIYAKAT ALI LIYAKAT ALI 3150013WL0027953 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
4339 UP3150013_150822FTO_1029596 3150013000NRG23150720220276743 4123114846 15/08/2022 virandra virandra 3150013WL0027952 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
4340 UP3150013_150822FTO_1029596 3150013000NRG23150720220276631 4123114838 15/08/2022 Papp Papp 3150013WL0027943 00059 BARB0BUPGBX 1704 24/08/2022 No Such Account
4341 UP3150013_150822FTO_1029410 3150013000NRG23150720220276542 4122329702 15/08/2022 Seeta Devi Seeta Devi 3150013WL0027935 00059 BARB0BUPGBX 2982 24/08/2022 A/c Blocked or Frozen
4342 UP3150013_160622FTO_465607 3150013000NRG23150620220150252 2444530803 16/06/2022 TAUFEEK TAUFEEK 3150013WL019292 00059 BARB0BUPGBX 3195 23/06/2022 Account closed
4343 UP3150013_150622FTO_454674 3150013000NRG23150620220148575 2443244332 15/06/2022 murala devi murala devi 3150013WL019218 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
4344 UP3150013_150622FTO_454674 3150013000NRG23150620220148568 2443244330 15/06/2022 sunita sunita 3150013WL019218 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
4345 UP3150013_250323APB_FTO_2227685 3150013000NRG23150320230830005 0337561432 25/03/2023 BARSATI BARSATI 3150013WL072177 00059 BARB0BUPGBX 2898 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 UP3150013_150922FTO_1242101 3150013000NRG23140920220475162 4860579386 15/09/2022 Aabida Bano Aabida Bano 3150013WL0042122 00059 BARB0BUPGBX 3195 20/09/2022 A/c Blocked or Frozen
4347 UP3150013_231222FTO_1798546 3150013000NRG23191220220683671 8054650337 23/12/2022 AWSANDIN AWSANDIN 3150013WL0059017 00045 BARB0KUREBH 3195 19/01/2023 A/c Blocked or Frozen
4348 UP3150013_201222FTO_1781913 3150013000NRG23191220220683109 8053446203 20/12/2022 Santosh Kumar Santosh Kumar 3150013WL058965 00045 BARB0KNISUL 2982 19/01/2023 No Such Account
4349 UP3150013_231122APB_FTO_1610479 3150013000NRG23191120220631648 6676748047 23/11/2022 BARSATI BARSATI 3150013WL053978 00059 BARB0BUPGBX 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 UP3150013_191122APB_FTO_1588635 3150013000NRG23191120220629609 6673998058 19/11/2022 DILEEP DILEEP 3150013WL053827 00059 BARB0BUPGBX 3195 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 UP3150013_200922FTO_1269344 3150013000NRG23190920220489476 5303566753 20/09/2022 Soni Soni 3150013WL043044 00059 BARB0BUPGBX 3195 07/10/2022 Account closed
4352 UP3150013_190922APB_FTO_1262328 3150013000NRG23190920220486754 5307184205 19/09/2022 RAJA RAM RAJA RAM 3150013WL042863 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 UP3150013_200722APB_FTO_803440 3150013000NRG23190720220292543 3871770576 20/07/2022 SUNITA SUNITA 3150013WL028978 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 UP3150013_200822APB_FTO_1071483 3150013000NRG23180820220397420 4230700650 20/08/2022 davi parshad davi parshad 3150013WL036527 00059 BARB0BUPGBX 3195 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 UP3150013_180422APB_FTO_76772 3150013000NRG23180420220005851 0918060795 18/04/2022 RAM KRIPAL RAM KRIPAL 3150013WL002055 00059 BARB0BUPGBX 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 UP3150013_180422FTO_76760 3150013000NRG23180420220005742 0919065027 18/04/2022 SUNITA SUNITA 3150013WL002021 00059 BARB0BUPGBX 3264 07/05/2022 No Such Account
4357 UP3150013_181022FTO_1435728 3150013000NRG23171020220561747 6615750421 18/10/2022 Reema Reema 3150013WL048079 00059 BARB0BUPGBX 3195 24/11/2022 Account closed
4358 UP3150013_300622FTO_590032 3150013000NRG23170620220158147 3021073422 30/06/2022 virendra virendra 3150013WL0019817 00703 AIRP0000001 3195 12/07/2022 A/c Blocked or Frozen
4359 UP3150013_170622FTO_474561 3150013000NRG23170620220157480 2515060352 17/06/2022 virendra virendra 3150013WL019787 00703 AIRP0000001 2982 29/06/2022 A/c Blocked or Frozen
4360 UP3150013_170323APB_FTO_2188931 3150013000NRG23170320230839496 0330463664 17/03/2023 NANHU NANHU 3150013WL072923 00059 BARB0BUPGBX 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 UP3150013_180223APB_FTO_2058666 3150013000NRG23170220230777522 0312288955 18/02/2023 JAWAHAR LAL JAWAHAR LAL 3150013WL068116 00045 BARB0KUREBH 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 UP3150013_241222APB_FTO_1814735 3150013003NRG23241220220693541 8055359042 24/12/2022 UTTAM KUMAR UTTAM KUMAR 3150013003WL059908 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 UP3150013_140323APB_FTO_2162061 3150013003NRG23070320230807645 0365052015 14/03/2023 Uttam Kumar Uttam Kumar 3150013003WL070600 00415 SBIN0002564 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 UP3150013_310822FTO_1137657 3150013000NRG23310820220432461 4641019790 31/08/2022 Sujit Kumar Yadav Sujit Kumar Yadav 3150013WL039136 00415 SBIN0017382 3195 12/09/2022 No Such Account
4365 UP3150013_010822APB_FTO_927692 3150013000NRG23310720220336941 3882234615 01/08/2022 GITA DEVI GITA DEVI 3150013WL032220 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 UP3150013_010822APB_FTO_927692 3150013000NRG23310720220336933 3882234618 01/08/2022 LILAWATI LILAWATI 3150013WL032220 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 UP3150013_300422APB_FTO_135017 3150013000NRG23300420220028483 1089842001 30/04/2022 davi parshad davi parshad 3150013WL006533 00059 BARB0BUPGBX 1065 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 UP3150013_300422APB_FTO_135017 3150013000NRG23300420220028475 1089841993 30/04/2022 SANTOSH YADAV SANTOSH YADAV 3150013WL006533 00045 BARB0KUREBH 1065 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 UP3150013_300422FTO_134982 3150013000NRG23300420220028165 1092973463 30/04/2022 Subhash Subhash 3150013WL006443 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
4370 UP3150013_300422FTO_134982 3150013000NRG23300420220028154 1092973464 30/04/2022 RAM AVTAR RAM AVTAR 3150013WL006436 00059 BARB0BUPGBX 2130 12/05/2022 No Such Account
4371 UP3150013_291122APB_FTO_1643212 3150013000NRG23291120220646455 7912242306 29/11/2022 NIRMALA NIRMALA 3150013WL055300 00059 BARB0BUPGBX 2130 14/01/2023 invalid Bank Identifier
4372 UP3150013_300822APB_FTO_1132402 3150013000NRG23290820220427988 4641416033 30/08/2022 Jagannnath Jagannnath 3150013WL038814 00059 BARB0BUPGBX 1917 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 UP3150013_290622FTO_578419 3150013000NRG23290620220206716 2816944599 29/06/2022 Seeta Devi Seeta Devi 3150013WL022975 00059 BARB0BUPGBX 2982 06/07/2022 A/c Blocked or Frozen
4374 UP3150013_300722FTO_907132 3150013000NRG23270720220322750 3871613953 30/07/2022 LA LALJILJI LA LALJILJI 3150013WL031251 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
4375 UP3150013_290622APB_FTO_577287 3150013000NRG23270620220199422 2812737092 29/06/2022 RAM SARAN RAM SARAN 3150013WL022504 00045 BARB0KUREBH 2556 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 UP3150013_290622APB_FTO_577234 3150013000NRG23270620220199389 2814413900 29/06/2022 davi parshad davi parshad 3150013WL022503 00059 BARB0BUPGBX 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 UP3150013_300622APB_FTO_586706 3150013000NRG23270620220199355 3021265672 30/06/2022 RAM BHAWAN RAM BHAWAN 3150013WL022500 00059 BARB0BUPGBX 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 UP3150013_280622FTO_561829 3150013000NRG23270620220199063 2812679420 28/06/2022 virandra virandra 3150013WL022483 00059 BARB0BUPGBX 3195 06/07/2022 Account closed
4379 UP3150013_290622APB_FTO_576985 3150013000NRG23270620220198111 2814611212 29/06/2022 AMRAVATI AMRAVATI 3150013WL022445 00415 SBIN0002564 3195 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 UP3150013_270822FTO_1120014 3150013000NRG23260820220422876 4398624486 27/08/2022 Kuldeep Kuldeep 3150013WL038329 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
4381 UP3150013_270822FTO_1119927 3150013000NRG23260820220421722 4398776249 27/08/2022 virandra virandra 3150013WL0038269 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
4382 UP3150013_260722FTO_874376 3150013000NRG23260720220320982 3878811811 26/07/2022 ansar ahmad ansar ahmad 3150013WL031123 00415 SBIN0017382 2982 11/08/2022 No Such Account
4383 UP3150013_260722APB_FTO_873432 3150013000NRG23260720220320356 3879003596 26/07/2022 BHOLANATH BHOLANATH 3150013WL031062 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 UP3150013_270722FTO_885466 3150013000NRG23260720220318557 3880785810 27/07/2022 AMARJEET AMARJEET 3150013WL030929 00354 PUNB0312600 3195 11/08/2022 No Such Account
4385 UP3150013_270722FTO_885466 3150013000NRG23260720220318536 3880785786 27/07/2022 KULDEEP KULDEEP 3150013WL030929 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4386 UP3150013_270722FTO_885466 3150013000NRG23260720220318534 3880785789 27/07/2022 ACHCHHELAL ACHCHHELAL 3150013WL030929 00045 BARB0KUREBH 3195 11/08/2022 No Such Account
4387 UP3150013_270722FTO_885466 3150013000NRG23260720220318520 3880785735 27/07/2022 LACCHU LACCHU 3150013WL030929 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4388 UP3150013_270722FTO_885409 3150013000NRG23250720220316860 3880735161 27/07/2022 VANDSRWI PRASAD VANDSRWI PRASAD 3150013WL030809 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
4389 UP3150013_250622FTO_541293 3150013000NRG23250620220189579 2611637904 25/06/2022 RAM BAHADUR RAM BAHADUR 3150013WL021882 00059 BARB0BUPGBX 2982 02/07/2022 Account closed
4390 UP3150013_250522APB_FTO_263656 3150013000NRG23250520220079998 1819589487 25/05/2022 nand kumar nand kumar 3150013WL013565 00059 BARB0BUPGBX 213 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 UP3150013_240522FTO_254955 3150013000NRG23240520220077396 1670991154 24/05/2022 Subhash Subhash 3150013WL013326 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
4392 UP3150013_250123APB_FTO_1998311 3150013000NRG23240120230755969 8262127479 25/01/2023 gulser ali gulser ali 3150013WL065338 00059 BARB0BUPGBX 1065 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 UP3150013_250123FTO_1998219 3150013000NRG23240120230755353 8259246197 25/01/2023 NOORUDEEN NOORUDEEN 3150013WL065293 00354 PUNB0986600 2343 31/01/2023 No Such Account
4394 UP3150013_231222APB_FTO_1804542 3150013000NRG23231220220691876 8055388889 23/12/2022 RAJA RAM RAJA RAM 3150013WL059767 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 UP3150013_231122FTO_1616762 3150013000NRG23231120220639197 6674721838 23/11/2022 pramnarayan pramnarayan 3150013WL054672 00059 BARB0BUPGBX 3408 26/11/2022 No Such Account
4396 UP3150013_220722APB_FTO_843701 3150013000NRG23220720220309407 3880620122 22/07/2022 RAM SARAN RAM SARAN 3150013WL030107 00045 BARB0KUREBH 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 UP3150013_220722APB_FTO_843701 3150013000NRG23220720220309403 3880620107 22/07/2022 davi parshad davi parshad 3150013WL030107 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 UP3150013_220422FTO_99092 3150013000NRG23220420220015534 0920763954 22/04/2022 BALGOVIND BALGOVIND 3150013WL004066 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4399 UP3150013_231222FTO_1798568 3150013000NRG23211220220685863 8054648791 23/12/2022 Aabida Bano Aabida Bano 3150013WL0059259 00059 BARB0BUPGBX 3195 19/01/2023 A/c Blocked or Frozen
4400 UP3150013_231222FTO_1798568 3150013000NRG23211220220685862 8054648792 23/12/2022 Aabida Bano Aabida Bano 3150013WL0059259 00059 BARB0BUPGBX 2982 19/01/2023 A/c Blocked or Frozen
4401 UP3150013_211022FTO_1461225 3150013000NRG23211020220573700 6616371458 21/10/2022 AWSANDIN AWSANDIN 3150013WL049091 00045 BARB0KUREBH 3195 24/11/2022 A/c Blocked or Frozen
4402 UP3150013_150822FTO_1029596 3150013000NRG23210720220305320 4123114852 15/08/2022 Maniram Maniram 3150013WL0029838 00059 BARB0BUPGBX 2982 24/08/2022 Account closed
4403 UP3150013_150822FTO_1029596 3150013000NRG23210720220305281 4123114840 15/08/2022 LIYAKAT ALI LIYAKAT ALI 3150013WL0029833 00059 BARB0BUPGBX 1704 24/08/2022 No Such Account
4404 UP3150013_150822FTO_1029596 3150013000NRG23210720220305066 4123114849 15/08/2022 TULSHI RAM TULSHI RAM 3150013WL0029819 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
4405 UP3150013_220622APB_FTO_522526 3150013000NRG23210620220171526 2611949157 22/06/2022 HIRDAY RAM HIRDAY RAM 3150013WL020787 00059 BARB0BUPGBX 852 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 UP3150013_210522APB_FTO_236864 3150013000NRG23210520220069714 1628800830 21/05/2022 RAM SAHAYA RAM SAHAYA 3150013WL012404 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 UP3150013_200822FTO_1071730 3150013000NRG23200820220400124 4230192522 20/08/2022 BIPIN BIPIN 3150013WL0036704 00045 BARB0KUREBH 2982 27/08/2022 No Such Account
4408 UP3150013_200822FTO_1071730 3150013000NRG23200820220400123 4230192524 20/08/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL0036703 00045 BARB0KUREBH 3408 27/08/2022 No Such Account
4409 UP3150013_200822FTO_1071730 3150013000NRG23200820220400122 4230192523 20/08/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL0036703 00045 BARB0KUREBH 2982 27/08/2022 No Such Account
4410 UP3150013_200822FTO_1071730 3150013000NRG23200820220400121 4230192519 20/08/2022 Subhash Subhash 3150013WL0036702 00059 BARB0BUPGBX 3408 27/08/2022 No Such Account
4411 UP3150013_200822FTO_1071730 3150013000NRG23200820220400120 4230192518 20/08/2022 Subhash Subhash 3150013WL0036702 00059 BARB0BUPGBX 3408 27/08/2022 No Such Account
4412 UP3150013_200822FTO_1071730 3150013000NRG23200820220400119 4230192525 20/08/2022 virendra virendra 3150013WL0036701 00703 AIRP0000001 3195 27/08/2022 A/c Blocked or Frozen
4413 UP3150013_200822FTO_1071730 3150013000NRG23200820220400118 4230192521 20/08/2022 NEELAM NEELAM 3150013WL0036700 00059 BARB0BUPGBX 2130 27/08/2022 No Such Account
4414 UP3150013_200822FTO_1071730 3150013000NRG23200820220400117 4230192520 20/08/2022 SUNITA SUNITA 3150013WL0036700 00059 BARB0BUPGBX 3264 27/08/2022 No Such Account
4415 UP3150013_210722APB_FTO_823958 3150013000NRG23200720220300842 3877369049 21/07/2022 RAM NAYAN VERMA RAM NAYAN VERMA 3150013WL029480 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 UP3150013_200722FTO_813962 3150013000NRG23200720220300022 3882076157 20/07/2022 Sumitra Sumitra 3150013WL029424 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
4417 UP3150013_200722FTO_813962 3150013000NRG23200720220300021 3882076152 20/07/2022 Dulari Dulari 3150013WL029424 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
4418 UP3150013_200622FTO_503337 3150013000NRG23200620220170181 2488289033 20/06/2022 TULSHI RAM TULSHI RAM 3150013WL020674 00059 BARB0BUPGBX 3195 25/06/2022 No Such Account
4419 UP3150013_200622APB_FTO_501142 3150013000NRG23200620220169316 2487179452 20/06/2022 RAM SUNDAR RAM SUNDAR 3150013WL020634 00059 BARB0BUPGBX 3195 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 UP3150013_200522FTO_222445 3150013000NRG23200520220063278 1625035022 20/05/2022 TULSHI RAM TULSHI RAM 3150013WL011802 00059 BARB0BUPGBX 3195 27/05/2022 Account closed
4421 UP3150013_200522FTO_223767 3150013000NRG23200520220060595 1625196497 20/05/2022 Rehana Begam Rehana Begam 3150013WL011572 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
4422 UP3150013_200822APB_FTO_1071546 3150013000NRG23180820220399192 4230703491 20/08/2022 LILAWATI LILAWATI 3150013WL036615 00059 BARB0BUPGBX 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 UP3150013_180422FTO_76760 3150013000NRG23180420220005870 0919065035 18/04/2022 BIPIN BIPIN 3150013WL002063 00045 BARB0KUREBH 2982 07/05/2022 No Such Account
4424 UP3150013_180422FTO_76760 3150013000NRG23180420220005865 0919065010 18/04/2022 RAMESH KUMAR RAMESH KUMAR 3150013WL002062 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
4425 UP3150013_180422FTO_76760 3150013000NRG23180420220005863 0919065019 18/04/2022 RAM AVTAR RAM AVTAR 3150013WL002062 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
4426 UP3150013_170622FTO_473717 3150013000NRG23170620220157609 2515040743 17/06/2022 madhu kumari madhu kumari 3150013WL019792 00176 IDIB000S220 1278 27/06/2022 No Such Account
4427 UP3150013_261222APB_FTO_1829939 3150013011NRG23241220220695719 8049323878 26/12/2022 BHOLANATH BHOLANATH 3150013011WL060166 00059 BARB0BUPGBX 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 UP3150013_131222FTO_1734361 3150013011NRG23261120220643258 7918405230 13/12/2022 Umashankar Umashankar 3150013011WL054977 00165 IBKL0001382 3195 14/01/2023 invalid Bank Identifier
4429 UP3150013_180123APB_FTO_1973434 3150013017NRG23170120230744378 8130524100 18/01/2023 KIRAN KIRAN 3150013017WL064416 00059 BARB0BUPGBX 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 UP3150013_101222APB_FTO_1719581 3150013031NRG23081220220664262 7917556268 10/12/2022 NURUDDIN NURUDDIN 3150013031WL057008 00165 IBKL0001126 2982 14/01/2023 invalid Bank Identifier
4431 UP3150013_060323APB_FTO_2134543 3150013032NRG23010320230796789 0289656392 06/03/2023 Poonam Poonam 3150013032WL069838 00059 BARB0BUPGBX 2982 29/03/2023 Aadhaar Number not Mapped to Account Number
4432 UP3150013_040123FTO_1903331 3150013032NRG23040120230715102 8086668183 04/01/2023 SALEEM SALEEM 3150013032WL061915 00059 BARB0BUPGBX 3195 20/01/2023 Account closed
4433 UP3150013_161222FTO_1756773 3150013032NRG23161220220677132 7919550565 16/12/2022 SHYAM LAL SHYAM LAL 3150013032WL058351 00059 BARB0BUPGBX 3184 14/01/2023 No Such Account
4434 UP3150013_161222FTO_1756773 3150013032NRG23161220220677133 7919550564 16/12/2022 ARTI DEVI ARTI DEVI 3150013032WL058351 00059 BARB0BUPGBX 3184 14/01/2023 No Such Account
4435 UP3150013_200223APB_FTO_2061069 3150013032NRG23180220230778283 0312752425 20/02/2023 RAMA RAMA 3150013032WL068197 00045 BARB0KNISUL 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 UP3150013_200223APB_FTO_2061051 3150013032NRG23180220230778305 0312698578 20/02/2023 Poonam Poonam 3150013032WL068198 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
4437 UP3150013_071222APB_FTO_1697269 3150013034NRG23061220220661898 7916469139 07/12/2022 suraj suraj 3150013034WL056741 00059 BARB0BUPGBX 1491 14/01/2023 invalid Bank Identifier
4438 UP3150013_031122FTO_1513998 3150013066NRG23011120220595154 6617638915 03/11/2022 Rakesh Kumar Rakesh Kumar 3150013066WL050695 00045 BARB0KUREBH 2982 24/11/2022 Account closed
4439 UP3150013_140323APB_FTO_2162157 3150013079NRG23100320230811466 0364422950 14/03/2023 Salam Salam 3150013079WL070946 00045 BARB0SISOUD 2556 31/03/2023 A/c Blocked or Frozen
4440 UP3150013_300722APB_FTO_906842 3150013000NRG23290720220331485 3871635860 30/07/2022 ARJUN ARJUN 3150013WL031901 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 UP3150024_010223FTO_2021989 3150024000NRG23280120230761794 0329840503 01/02/2023 GEETA GEETA 3150024WL0066020 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
4442 UP3150024_280223APB_FTO_2087940 3150024000NRG23270220230791851 0330619281 28/02/2023 Dilshad Dilshad 3150024WL069434 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 UP3150024_011022FTO_1348428 3150024000NRG23260920220507808 5311323660 01/10/2022 ATUL ATUL 3150024WL044348 00045 BARB0HEMNAP 426 07/10/2022 No Such Account
4444 UP3150024_011022FTO_1348428 3150024000NRG23260920220507807 5311323659 01/10/2022 RAVI RAVI 3150024WL044348 00045 BARB0HEMNAP 852 07/10/2022 No Such Account
4445 UP3150024_011022FTO_1348428 3150024000NRG23260920220507806 5311323658 01/10/2022 GYANA GYANA 3150024WL044348 00045 BARB0HEMNAP 852 07/10/2022 No Such Account
4446 UP3150024_250622APB_FTO_541368 3150024000NRG23250620220189053 2896531658 25/06/2022 GUDDA GUDDA 3150024WL021857 00059 BARB0BUPGBX 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 UP3150024_241222FTO_1817158 3150024000NRG23241220220694820 8055337485 24/12/2022 Mila Mila 3150024WL060057 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
4448 UP3150024_260123FTO_2003133 3150024000NRG23240120230754964 0311980447 26/01/2023 Vindu Mati Vindu Mati 3150024WL065258 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
4449 UP3150024_260123FTO_2003133 3150024000NRG23240120230754959 0311980457 26/01/2023 Rajesh Rajesh 3150024WL065258 00045 BARB0HEMNAP 3195 30/03/2023 No Such Account
4450 UP3150024_231222FTO_1801587 3150024000NRG23231220220691024 8055338436 23/12/2022 Ramkaran Ramkaran 3150024WL059684 00045 BARB0KUMARG 1917 19/01/2023 No Such Account
4451 UP3150024_231122APB_FTO_1615168 3150024000NRG23231120220637970 6676739192 23/11/2022 HARIRAM HARIRAM 3150024WL054570 00045 BARB0HEMNAP 3195 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 UP3150024_240922FTO_1299302 3150024000NRG23230920220502926 5310530367 24/09/2022 Noor Mohammad Noor Mohammad 3150024WL043974 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
4453 UP3150024_201122FTO_1594401 3150024000NRG23191120220630430 6656821483 20/11/2022 Minti Minti 3150024WL053881 00703 AIRP0000001 3195 25/11/2022 A/c Blocked or Frozen
4454 UP3150024_200822APB_FTO_1070451 3150024000NRG23190820220399448 4232100150 20/08/2022 SATGURU SATGURU 3150024WL036629 00045 BARB0BAHURA 1704 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 UP3150024_191022FTO_1447291 3150024000NRG23181020220565667 6615827718 19/10/2022 RESHMA RESHMA 3150024WL048395 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
4456 UP3150024_201022FTO_1450220 3150024000NRG23181020220564773 6615676360 20/10/2022 GEETA GEETA 3150024WL048300 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
4457 UP3150024_180822FTO_1062817 3150024000NRG23180820220394972 4230451793 18/08/2022 MOHAMMD ANEES MOHAMMD ANEES 3150024WL036375 00045 BARB0ISAULI 2982 27/08/2022 A/c Blocked or Frozen
4458 UP3150024_180822FTO_1062817 3150024000NRG23180820220394969 4230451775 18/08/2022 ram nath ram nath 3150024WL036375 00059 BARB0BUPGBX 2982 27/08/2022 A/c Blocked or Frozen
4459 UP3150024_180822APB_FTO_1061744 3150024000NRG23180820220393751 4230622982 18/08/2022 sasibhusan sasibhusan 3150024WL036299 00059 BARB0BUPGBX 2130 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 UP3150024_200722FTO_807000 3150024000NRG23180720220289107 3871684529 20/07/2022 ram nath ram nath 3150024WL028757 00059 BARB0BUPGBX 2982 11/08/2022 A/c Blocked or Frozen
4461 UP3150024_180422FTO_76807 3150024000NRG23180420220006103 0918932559 18/04/2022 RAMA RAMA 3150024WL002113 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
4462 UP3150024_210123FTO_1989148 3150024000NRG23180120230746922 8169794346 21/01/2023 RENU RENU 3150024WL064600 00059 BARB0BUPGBX 3195 25/01/2023 No Such Account
4463 UP3150024_201122FTO_1593217 3150024000NRG23171120220625621 6656797294 20/11/2022 Ram Bharose Ram Bharose 3150024WL053478 00045 BARB0HEMNAP 2982 25/11/2022 A/c Blocked or Frozen
4464 UP3150024_201122FTO_1593114 3150024000NRG23161120220624235 6656797473 20/11/2022 BADRI BADRI 3150024WL053373 00415 SBIN0016862 426 25/11/2022 No Such Account
4465 UP3150024_201122FTO_1593114 3150024000NRG23161120220624234 6656797472 20/11/2022 VISHAL VISHAL 3150024WL053373 00415 SBIN0016862 426 25/11/2022 No Such Account
4466 UP3150024_201122FTO_1593114 3150024000NRG23161120220624233 6656797471 20/11/2022 RUPA RUPA 3150024WL053373 00415 SBIN0016862 426 25/11/2022 No Such Account
4467 UP3150024_201122FTO_1593114 3150024000NRG23161120220624232 6656797470 20/11/2022 AVTARE AVTARE 3150024WL053373 00415 SBIN0016862 426 25/11/2022 No Such Account
4468 UP3150024_201122FTO_1593114 3150024000NRG23161120220624231 6656797469 20/11/2022 KRISHNA KRISHNA 3150024WL053373 00415 SBIN0016862 426 25/11/2022 No Such Account
4469 UP3150024_171022FTO_1428654 3150024000NRG23161020220560950 6614968671 17/10/2022 Minti Minti 3150024WL048032 00703 AIRP0000001 3195 24/11/2022 A/c Blocked or Frozen
4470 UP3150024_170922FTO_1253291 3150024000NRG23160920220478988 5306896802 17/09/2022 JAGIIWAN JAGIIWAN 3150024WL042382 00045 BARB0RANMUS 2982 07/10/2022 No Such Account
4471 UP3150024_170922FTO_1253291 3150024000NRG23160920220478987 5306896805 17/09/2022 prema prema 3150024WL042382 00045 BARB0RANMUS 2982 07/10/2022 No Such Account
4472 UP3150024_160722APB_FTO_787274 3150024000NRG23160720220286870 3871787829 16/07/2022 HARIRAM HARIRAM 3150024WL028589 00059 BARB0BUPGBX 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 UP3150024_160722APB_FTO_787274 3150024000NRG23160720220286869 3871787828 16/07/2022 HARIRAM HARIRAM 3150024WL028589 00059 BARB0BUPGBX 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 UP3150024_200722APB_FTO_807479 3150024000NRG23160720220281401 3871741512 20/07/2022 DEVTA DEEN DEVTA DEEN 3150024WL028256 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 UP3150024_160422FTO_68077 3150024000NRG23160420220002631 0917820579 16/04/2022 sangeeta devi sangeeta devi 3150024WL001197 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4476 UP3150024_160422FTO_68077 3150024000NRG23160420220002630 0917820580 16/04/2022 PIYARA PIYARA 3150024WL001196 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4477 UP3150024_160422FTO_68077 3150024000NRG23160420220002613 0917820578 16/04/2022 Krishnawati Krishnawati 3150024WL001190 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4478 UP3150024_151022FTO_1424485 3150024000NRG23151020220559521 6549186046 15/10/2022 Pran Pati Pran Pati 3150024WL047951 00045 BARB0ISAULI 2982 19/11/2022 Account closed
4479 UP3150024_280223APB_FTO_2090498 3150024000NRG23150220230774537 0330352543 28/02/2023 Brijesh Tiwari Brijesh Tiwari 3150024WL067824 00045 BARB0ISAULI 2343 30/03/2023 Account closed
4480 UP3150024_151022FTO_1424762 3150024000NRG23141020220555557 6549186014 15/10/2022 Ram Bharose Ram Bharose 3150024WL047721 00045 BARB0HEMNAP 2982 19/11/2022 A/c Blocked or Frozen
4481 UP3150024_150722APB_FTO_765915 3150024000NRG23140720220272368 3870255777 15/07/2022 mujiulla mujiulla 3150024WL027610 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 UP3150024_200323APB_FTO_2198148 3150024000NRG23140320230819146 0333524950 20/03/2023 Priyanshu Tiwari Priyanshu Tiwari 3150024WL071479 00415 SBIN0011216 2769 30/03/2023 Account closed
4483 UP3150024_140722FTO_755596 3150024000NRG23130720220267063 3868578693 14/07/2022 MEERA DEVI MEERA DEVI 3150024WL027160 00059 BARB0BUPGBX 1065 11/08/2022 Account closed
4484 UP3150024_131222FTO_1730883 3150024000NRG23121220220669139 7918405843 13/12/2022 Karishma Karishma 3150024WL057557 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
4485 UP3150024_131022FTO_1405002 3150024000NRG23121020220547489 6549422640 13/10/2022 Vipat Ram Vipat Ram 3150024WL047175 00059 BARB0BUPGBX 3195 19/11/2022 A/c Blocked or Frozen
4486 UP3150024_111122FTO_1551141 3150024000NRG23111120220615950 6633510467 11/11/2022 USHA USHA 3150024WL052497 00703 AIRP0000001 3195 24/11/2022 A/c Blocked or Frozen
4487 UP3150024_110922FTO_1215740 3150024000NRG23100920220462711 4747775448 11/09/2022 Rekha Rekha 3150024WL041129 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
4488 UP3150024_100922APB_FTO_1212907 3150024000NRG23100920220461969 4747960585 10/09/2022 faiyaz ahmad faiyaz ahmad 3150024WL041086 00059 BARB0BUPGBX 3195 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 UP3150024_110822FTO_1020862 3150024000NRG23100820220368500 4029262966 11/08/2022 GYANA GYANA 3150024WL034596 00045 BARB0RANMUS 3195 19/08/2022 A/c Blocked or Frozen
4490 UP3150024_110822FTO_1020862 3150024000NRG23100820220368499 4029262965 11/08/2022 SANTOSH SANTOSH 3150024WL034596 00045 BARB0RANMUS 3195 19/08/2022 A/c Blocked or Frozen
4491 UP3150024_110822FTO_1020862 3150024000NRG23100820220368498 4029262964 11/08/2022 VIKRANT VIKRANT 3150024WL034596 00045 BARB0RANMUS 3195 19/08/2022 A/c Blocked or Frozen
4492 UP3150024_110822FTO_1020862 3150024000NRG23100820220368449 4029262963 11/08/2022 MEERA MEERA 3150024WL034596 00045 BARB0RANMUS 3195 19/08/2022 A/c Blocked or Frozen
4493 UP3150024_110822FTO_1020862 3150024000NRG23100820220368448 4029262962 11/08/2022 KAMAL KUMAR KAMAL KUMAR 3150024WL034596 00045 BARB0RANMUS 3195 19/08/2022 A/c Blocked or Frozen
4494 UP3150024_110822FTO_1020862 3150024000NRG23100820220368447 4029262961 11/08/2022 RAJU RAJU 3150024WL034596 00045 BARB0RANMUS 3195 19/08/2022 A/c Blocked or Frozen
4495 UP3150024_130622FTO_429711 3150024000NRG23100620220132004 2447750720 13/06/2022 MAHAZABIN BANO MAHAZABIN BANO 3150024WL017979 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
4496 UP3150024_130622FTO_429527 3150024000NRG23100620220127424 2447784698 13/06/2022 ASHOK KUMAR ASHOK KUMAR 3150024WL017685 00059 BARB0BUPGBX 2982 23/06/2022 A/c Blocked or Frozen
4497 UP3150024_110522FTO_187511 3150024000NRG23100520220044638 1273730502 11/05/2022 inntul nisha inntul nisha 3150024WL009594 00691 IPOS0000001 3408 16/05/2022 No Such Account
4498 UP3150024_200323APB_FTO_2198017 3150024000NRG23100320230811952 0333828211 20/03/2023 TAKDIRUL ALI TAKDIRUL ALI 3150024WL070978 00045 BARB0ISAULI 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
4499 UP3150024_111122FTO_1551209 3150024000NRG23091120220610687 6633507134 11/11/2022 MUDIT MUDIT 3150024WL052073 00045 BARB0RANMUS 3195 24/11/2022 No Such Account
4500 UP3150024_111122FTO_1551209 3150024000NRG23091120220610686 6633507133 11/11/2022 MAHAK MAHAK 3150024WL052073 00045 BARB0RANMUS 3195 24/11/2022 No Such Account
4501 UP3150024_111122FTO_1551209 3150024000NRG23091120220610685 6633507132 11/11/2022 SIVA SIVA 3150024WL052073 00045 BARB0RANMUS 3195 24/11/2022 No Such Account
4502 UP3150024_111122FTO_1551209 3150024000NRG23091120220610684 6633507131 11/11/2022 KEWAL KEWAL 3150024WL052073 00045 BARB0RANMUS 3195 24/11/2022 No Such Account
4503 UP3150024_111122FTO_1551209 3150024000NRG23091120220610683 6633507130 11/11/2022 SURJEET SURJEET 3150024WL052073 00045 BARB0RANMUS 3195 24/11/2022 No Such Account
4504 UP3150024_111122FTO_1551209 3150024000NRG23091120220610682 6633507129 11/11/2022 KAPILDEV KAPILDEV 3150024WL052073 00045 BARB0RANMUS 3195 24/11/2022 No Such Account
4505 UP3150024_111122FTO_1548286 3150024000NRG23091120220610380 6633500587 11/11/2022 RUPAM RUPAM 3150024WL052070 00415 SBIN0016862 3195 24/11/2022 No Such Account
4506 UP3150024_111122FTO_1548286 3150024000NRG23091120220610379 6633500586 11/11/2022 BADRI BADRI 3150024WL052070 00415 SBIN0016862 3195 24/11/2022 No Such Account
4507 UP3150024_111122FTO_1548286 3150024000NRG23091120220610378 6633500585 11/11/2022 VISHAL VISHAL 3150024WL052070 00415 SBIN0016862 3195 24/11/2022 No Such Account
4508 UP3150024_111122FTO_1548286 3150024000NRG23091120220610377 6633500584 11/11/2022 RUPA RUPA 3150024WL052070 00415 SBIN0016862 3195 24/11/2022 No Such Account
4509 UP3150024_111122FTO_1548286 3150024000NRG23091120220610376 6633500583 11/11/2022 AVTARE AVTARE 3150024WL052070 00415 SBIN0016862 3195 24/11/2022 No Such Account
4510 UP3150024_111122FTO_1548286 3150024000NRG23091120220610375 6633500582 11/11/2022 KRISHNA KRISHNA 3150024WL052070 00415 SBIN0016862 3195 24/11/2022 No Such Account
4511 UP3150024_111022FTO_1393646 3150024000NRG23091020220539812 6549535387 11/10/2022 Sonali Sonali 3150024WL046473 00078 CNRB0006663 3195 19/11/2022 No Such Account
4512 UP3150024_111022FTO_1393646 3150024000NRG23091020220539811 6549535386 11/10/2022 Rakhi Rakhi 3150024WL046473 00078 CNRB0006663 3195 19/11/2022 No Such Account
4513 UP3150024_111022FTO_1393646 3150024000NRG23091020220539810 6549535385 11/10/2022 Sakuntla Sakuntla 3150024WL046473 00078 CNRB0006663 3195 19/11/2022 No Such Account
4514 UP3150024_111022FTO_1393646 3150024000NRG23091020220539809 6549535384 11/10/2022 Hariram Hariram 3150024WL046473 00078 CNRB0006663 3195 19/11/2022 No Such Account
4515 UP3150024_111022FTO_1393646 3150024000NRG23091020220539808 6549535383 11/10/2022 Sevak nath Sevak nath 3150024WL046473 00078 CNRB0006663 3195 19/11/2022 No Such Account
4516 UP3150024_111022FTO_1393646 3150024000NRG23091020220539807 6549535382 11/10/2022 Saurabh Saurabh 3150024WL046473 00078 CNRB0006663 3195 19/11/2022 No Such Account
4517 UP3150024_090522FTO_177802 3150024000NRG23090520220041990 1270983416 09/05/2022 sangeeta devi sangeeta devi 3150024WL009322 00059 BARB0BUPGBX 213 17/05/2022 No Such Account
4518 UP3150024_090522FTO_178013 3150024000NRG23090520220041979 1270671768 09/05/2022 AJAY KUMAR AJAY KUMAR 3150024WL009319 00045 BARB0ISAULI 2982 17/05/2022 A/c Blocked or Frozen
4519 UP3150024_110822FTO_1020102 3150024000NRG23080820220365606 4031835870 11/08/2022 Shiv Prakash Shiv Prakash 3150024WL034369 00045 BARB0HEMNAP 3195 19/08/2022 No Such Account
4520 UP3150024_110822FTO_1020102 3150024000NRG23080820220365605 4031835869 11/08/2022 Satya prakash Satya prakash 3150024WL034369 00045 BARB0HEMNAP 3195 19/08/2022 No Such Account
4521 UP3150024_110822FTO_1020102 3150024000NRG23080820220365604 4031835868 11/08/2022 Raj kumar Raj kumar 3150024WL034369 00045 BARB0HEMNAP 3195 19/08/2022 No Such Account
4522 UP3150024_110822FTO_1020178 3150024000NRG23080820220365380 4029394393 11/08/2022 vimal vimal 3150024WL034363 00045 BARB0RANMUS 3195 19/08/2022 Account closed
4523 UP3150024_110822FTO_1020178 3150024000NRG23080820220365379 4029394392 11/08/2022 shiv bahadur shiv bahadur 3150024WL034363 00045 BARB0RANMUS 3195 19/08/2022 Account closed
4524 UP3150024_110822FTO_1020178 3150024000NRG23080820220365378 4029394391 11/08/2022 sukana sukana 3150024WL034363 00045 BARB0RANMUS 3195 19/08/2022 Account closed
4525 UP3150024_110822FTO_1018461 3150024000NRG23080820220362884 4030159790 11/08/2022 Sunita Sunita 3150024WL034236 00045 BARB0RANMUS 1491 19/08/2022 No Such Account
4526 UP3150024_080822APB_FTO_990771 3150024000NRG23080820220361391 4028342555 08/08/2022 SATGURU SATGURU 3150024WL034128 00045 BARB0BAHURA 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 UP3150024_020722FTO_620748 3150024000NRG23020720220221651 2854487443 02/07/2022 AJAY KUMAR AJAY KUMAR 3150024WL023901 00045 BARB0HEMNAP 2982 07/07/2022 A/c Blocked or Frozen
4528 UP3150024_040522FTO_148236 3150024000NRG23020520220030805 1270926204 04/05/2022 SAMSUL SAMSUL 3150024WL007132 00059 BARB0BUPGBX 3408 17/05/2022 Account closed
4529 UP3150024_050323APB_FTO_2132324 3150024000NRG23020320230798838 0289916947 05/03/2023 Raj Kumar Raj Kumar 3150024WL070009 00703 AIRP0000001 3195 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 UP3150024_060223FTO_2029948 3150024000NRG23020220230767941 0307033602 06/02/2023 Rinki Rinki 3150024WL066714 00045 BARB0HEMNAP 3195 30/03/2023 No Such Account
4531 UP3150024_060223FTO_2029948 3150024000NRG23020220230767937 0307033606 06/02/2023 Jaykaran Jaykaran 3150024WL066714 00045 BARB0ISAULI 3195 30/03/2023 No Such Account
4532 UP3150024_040922APB_FTO_1167376 3150024000NRG23010920220433959 4645725980 04/09/2022 saya dev saya dev 3150024WL039274 00059 BARB0BUPGBX 2343 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 UP3150024_040922APB_FTO_1167376 3150024000NRG23010920220433957 4645725981 04/09/2022 saya dev saya dev 3150024WL039274 00059 BARB0BUPGBX 852 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 UP3150024_200922FTO_1272464 3150024000NRG22270720220965836 5303595386 20/09/2022 ghanmati ghanmati 3150024WL0141469 00059 BARB0BUPGBX 3060 07/10/2022 No Such Account
4535 UP3150024_200922FTO_1272464 3150024000NRG22270720220965835 5303595385 20/09/2022 ghanmati ghanmati 3150024WL0141469 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
4536 UP3150024_200922FTO_1272464 3150024000NRG22220820220967485 5303595338 20/09/2022 KRISAN KUMAR KRISAN KUMAR 3150024WL0141846 00045 BARB0RANMUS 2856 07/10/2022 A/c Blocked or Frozen
4537 UP3150024_200922FTO_1272464 3150024000NRG22220820220967424 5303595379 20/09/2022 ram subhawan ram subhawan 3150024WL0141819 00045 BARB0BAHURA 3264 07/10/2022 No Such Account
4538 UP3150024_200922FTO_1272464 3150024000NRG22210720220965697 5303595377 20/09/2022 PIYARA PIYARA 3150024WL0141439 00045 BARB0BAHURA 3264 07/10/2022 No Such Account
4539 UP3150024_200922FTO_1272464 3150024000NRG22210720220965696 5303595389 20/09/2022 sangeeta devi sangeeta devi 3150024WL0141439 00059 BARB0BUPGBX 3264 07/10/2022 No Such Account
4540 UP3150024_200922FTO_1272464 3150024000NRG22210720220965695 5303595378 20/09/2022 GEETA DEVI GEETA DEVI 3150024WL0141439 00045 BARB0BAHURA 3060 07/10/2022 No Such Account
4541 UP3150024_200922FTO_1272464 3150024000NRG22210720220965692 5303595318 20/09/2022 mahesh mahesh 3150024WL0141438 00045 BARB0HEMNAP 3060 07/10/2022 A/c Blocked or Frozen
4542 UP3150024_200922FTO_1272464 3150024000NRG22210720220965691 5303595363 20/09/2022 AJAY KUMAR AJAY KUMAR 3150024WL0141437 00045 BARB0BAHURA 2856 07/10/2022 A/c Blocked or Frozen
4543 UP3150024_200922FTO_1272464 3150024000NRG22210720220965690 5303595364 20/09/2022 AJAY KUMAR AJAY KUMAR 3150024WL0141437 00045 BARB0BAHURA 2856 07/10/2022 A/c Blocked or Frozen
4544 UP3150024_200922FTO_1272464 3150024000NRG22130720220964861 5303595388 20/09/2022 RADHESHYAM RADHESHYAM 3150024WL0141307 00059 BARB0BUPGBX 3060 07/10/2022 No Such Account
4545 UP3150024_200922FTO_1272464 3150024000NRG22130720220964860 5303595387 20/09/2022 RADHESHYAM RADHESHYAM 3150024WL0141307 00059 BARB0BUPGBX 3264 07/10/2022 No Such Account
4546 UP3150024_220323APB_FTO_2212291 3150024058NRG23210320230844140 0335082964 22/03/2023 PARMANAND PARMANAND 3150024058WL073330 00059 BARB0BUPGBX 852 30/03/2023 Aadhaar Number not Mapped to Account Number
4547 UP3150024_010223FTO_2022691 3150024047NRG23270120230758567 0329833660 01/02/2023 Pawan Pawan 3150024047WL065601 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
4548 UP3150024_010223FTO_2022667 3150024047NRG23260120230758513 0329832852 01/02/2023 gangaram gangaram 3150024047WL065594 00703 AIRP0000001 3195 30/03/2023 A/c Blocked or Frozen
4549 UP3150024_160123APB_FTO_1964604 3150024021NRG23130120230736020 8129551006 16/01/2023 HARIRAM HARIRAM 3150024021WL063777 00059 BARB0BUPGBX 2343 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 UP3150024_060223FTO_2029976 3150024020NRG23280120230762755 0307033728 06/02/2023 RAMYASH RAMYASH 3150024WL0066149 00059 BARB0BUPGBX 426 30/03/2023 A/c Blocked or Frozen
4551 UP3150024_060223FTO_2029976 3150024020NRG23280120230762750 0307033730 06/02/2023 RAMYASH RAMYASH 3150024WL0066149 00059 BARB0BUPGBX 1704 30/03/2023 A/c Blocked or Frozen
4552 UP3150024_060223FTO_2029976 3150024020NRG23280120230762749 0307033729 06/02/2023 RAMYASH RAMYASH 3150024WL0066149 00059 BARB0BUPGBX 1491 30/03/2023 A/c Blocked or Frozen
4553 UP3150024_080123FTO_1925712 3150024020NRG23271220220701407 8086702020 08/01/2023 Pawan Kumar Pawan Kumar 3150024WL0060740 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
4554 UP3150024_080123FTO_1925712 3150024020NRG23271220220701406 8086702022 08/01/2023 Neha Pal Neha Pal 3150024WL0060740 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
4555 UP3150024_080123FTO_1925712 3150024020NRG23271220220701405 8086702023 08/01/2023 Neha Pal Neha Pal 3150024WL0060740 00059 BARB0BUPGBX 2769 20/01/2023 No Such Account
4556 UP3150024_080123FTO_1925712 3150024020NRG23271220220701404 8086702019 08/01/2023 Pawan Kumar Pawan Kumar 3150024WL0060740 00059 BARB0BUPGBX 1704 20/01/2023 No Such Account
4557 UP3150024_080123FTO_1925712 3150024020NRG23271220220701402 8086702024 08/01/2023 RAMYES RAMYES 3150024WL0060740 00045 BARB0BAHURA 1704 20/01/2023 No Such Account
4558 UP3150024_020123FTO_1893134 3150024020NRG23271220220701076 8050808994 02/01/2023 RAMYES RAMYES 3150024020WL060717 00045 BARB0BAHURA 1491 19/01/2023 No Such Account
4559 UP3150024_300323FTO_2268054 3150024020NRG23270320230855846 0493041383 30/03/2023 Sarita Sarita 3150024020WL074307 00045 BARB0RANMUS 639 03/04/2023 A/c Blocked or Frozen
4560 UP3150024_181122FTO_1580410 3150024020NRG23161120220623498 6655044059 18/11/2022 Pawan Kumar Pawan Kumar 3150024020WL053309 00045 BARB0RANMUS 2982 25/11/2022 No Such Account
4561 UP3150024_181022FTO_1440762 3150024020NRG23161020220561255 6614825791 18/10/2022 Pawan Kumar Pawan Kumar 3150024020WL048046 00045 BARB0RANMUS 1704 24/11/2022 No Such Account
4562 UP3150024_181022FTO_1440762 3150024020NRG23161020220561238 6614825792 18/10/2022 prema prema 3150024020WL048046 00045 BARB0RANMUS 2769 24/11/2022 No Such Account
4563 UP3150024_181022FTO_1440762 3150024020NRG23161020220561230 6614825755 18/10/2022 RAMYES RAMYES 3150024020WL048046 00059 BARB0BUPGBX 1704 24/11/2022 A/c Blocked or Frozen
4564 UP3150024_181022FTO_1440876 3150024020NRG23161020220561211 6614855008 18/10/2022 Neha Pal Neha Pal 3150024020WL048045 00045 BARB0RANMUS 2769 24/11/2022 A/c Blocked or Frozen
4565 UP3150024_130123FTO_1956662 3150024020NRG23110120230733444 8128747328 13/01/2023 RAMYES RAMYES 3150024020WL063545 00045 BARB0BAHURA 426 24/01/2023 No Such Account
4566 UP3150024_111122FTO_1549074 3150024020NRG23101120220613431 6633443067 11/11/2022 Neha Pal Neha Pal 3150024020WL052304 00045 BARB0RANMUS 2982 24/11/2022 A/c Blocked or Frozen
4567 UP3150024_271222FTO_1845086 3150024018NRG23271220220701048 8057056870 27/12/2022 RAM KUMAR RAM KUMAR 3150024018WL060716 00045 BARB0ISAULI 3195 19/01/2023 No Such Account
4568 UP3150024_051222FTO_1678387 3150024018NRG23051220220657665 7914091679 05/12/2022 RAM KUMAR RAM KUMAR 3150024018WL056316 00045 BARB0ISAULI 2982 14/01/2023 No Such Account
4569 UP3150024_011122FTO_1498300 3150024000NRG23311020220590047 6613978599 01/11/2022 Ajmal Waris Ajmal Waris 3150024WL050285 00059 BARB0BUPGBX 852 24/11/2022 No Such Account
4570 UP3150024_310323FTO_2287379 3150024000NRG23310320230871634 1172818139 31/03/2023 BHAWANIDEEN BHAWANIDEEN 3150024WL076691 00059 BARB0BUPGBX 3195 03/05/2023 Account closed
4571 UP3150024_310323APB_FTO_2287365 3150024000NRG23310320230871615 1173255858 31/03/2023 Mohit Sharma Mohit Sharma 3150024WL076691 00045 BARB0ISAULI 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 UP3150024_300522FTO_312697 3150024000NRG23300520220092326 1892603170 30/05/2022 INDRJEET INDRJEET 3150024WL014788 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
4573 UP3150024_300522FTO_312697 3150024000NRG23300520220092078 1892603172 30/05/2022 SUSHILA SUSHILA 3150024WL014761 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
4574 UP3150024_300522FTO_312697 3150024000NRG23300520220091973 1892603182 30/05/2022 shrimati shrimati 3150024WL014753 00045 BARB0HEMNAP 3408 02/06/2022 No Such Account
4575 UP3150024_300522FTO_312697 3150024000NRG23300520220091894 1892603187 30/05/2022 ALAGU ALAGU 3150024WL014743 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
4576 UP3150024_300422FTO_136123 3150024000NRG23300420220028869 1089258052 30/04/2022 inntul nisha inntul nisha 3150024WL006632 00691 IPOS0000001 3408 12/05/2022 No Such Account
4577 UP3150024_010922FTO_1143194 3150024000NRG23290820220427280 4645949717 01/09/2022 Shanti Shanti 3150024WL038775 00045 BARB0ISAULI 1491 12/09/2022 No Such Account
4578 UP3150024_030822FTO_944641 3150024000NRG23290720220330640 3902128913 03/08/2022 KRANTI KRANTI 3150024WL031853 00059 BARB0BUPGBX 3195 12/08/2022 No Such Account
4579 UP3150024_280522FTO_300047 3150024000NRG23280520220088437 1883760387 28/05/2022 GURU PARSAD GURU PARSAD 3150024WL014414 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
4580 UP3150024_020722FTO_616749 3150024000NRG23010720220214532 2852698466 02/07/2022 DURGESH KUMAR DURGESH KUMAR 3150024WL023428 00045 BARB0ISAULI 2982 07/07/2022 No Such Account
4581 UP3150024_020722FTO_616749 3150024000NRG23010720220214523 2852698465 02/07/2022 SAROJ SAROJ 3150024WL023428 00045 BARB0ISAULI 2982 07/07/2022 No Such Account
4582 UP3150024_020522FTO_141086 3150024000NRG23010520220029474 1090660139 02/05/2022 Krishnawati Krishnawati 3150024WL006738 00059 BARB0BUPGBX 3195 12/05/2022 No Such Account
4583 UP3150024_060223APB_FTO_2029958 3150024000NRG23010220230766821 0307527963 06/02/2023 Rohit Kumar Rohit Kumar 3150024WL066604 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 UP3150024_060223APB_FTO_2029947 3150024000NRG23010220230766782 0307527978 06/02/2023 PARMANAND PARMANAND 3150024WL066602 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar Number not Mapped to Account Number
4585 UP3150024_180123APB_FTO_1975134 3150024000NRG23170120230744180 8130182091 18/01/2023 PARMANAND PARMANAND 3150024WL064407 00045 BARB0HEMNAP 2130 24/01/2023 Aadhaar Number not Mapped to Account Number
4586 UP3150024_040822FTO_954365 3150024000NRG23030820220346111 4031838853 04/08/2022 arti sahu arti sahu 3150024WL032998 00045 BARB0HEMNAP 2769 19/08/2022 A/c Blocked or Frozen
4587 UP3150024_030822FTO_945387 3150024000NRG23030820220345322 3901007745 03/08/2022 MOHAMMD ANEES MOHAMMD ANEES 3150024WL032926 00045 BARB0ISAULI 2343 12/08/2022 A/c Blocked or Frozen
4588 UP3150024_040522FTO_148330 3150024000NRG23030520220031637 1270983476 04/05/2022 PIYARA PIYARA 3150024WL007301 00059 BARB0BUPGBX 3195 17/05/2022 No Such Account
4589 UP3150024_021222FTO_1665065 3150024000NRG23021220220654095 7913014512 02/12/2022 GEETA GEETA 3150024WL055988 00045 BARB0BADHMA 2982 14/01/2023 No Such Account
4590 UP3150024_311222FTO_1881749 3150024000NRG23281220220704778 8050097947 31/12/2022 Karishma Karishma 3150024WL061088 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
4591 UP3150024_301122FTO_1647247 3150024000NRG23281120220644282 7912085299 30/11/2022 Urmila Urmila 3150024WL055073 00045 BARB0HEMNAP 213 14/01/2023 A/c Blocked or Frozen
4592 UP3150024_270722FTO_886068 3150024000NRG23270720220322771 3878828073 27/07/2022 Mohd Aman Sultan Mohd Aman Sultan 3150024WL031252 00045 BARB0ISAULI 3195 11/08/2022 Account closed
4593 UP3150024_290622APB_FTO_581272 3150024000NRG23270620220195677 2817833107 29/06/2022 mujiulla mujiulla 3150024WL022310 00059 BARB0BUPGBX 2982 06/07/2022 Aadhaar Number not Mapped to Account Number
4594 UP3150024_270622FTO_549405 3150024000NRG23270620220192004 2896374982 27/06/2022 SUSHILA SUSHILA 3150024WL022079 00045 BARB0ISAULI 1065 08/07/2022 No Such Account
4595 UP3150024_270622FTO_549405 3150024000NRG23270620220192003 2896374981 27/06/2022 SUSHILA SUSHILA 3150024WL022079 00045 BARB0ISAULI 3195 08/07/2022 No Such Account
4596 UP3150024_270622FTO_549405 3150024000NRG23270620220191976 2896374986 27/06/2022 GURU PARSAD GURU PARSAD 3150024WL022076 00045 BARB0RANMUS 3408 08/07/2022 No Such Account
4597 UP3150024_270622FTO_549405 3150024000NRG23270620220191975 2896374971 27/06/2022 shrimati shrimati 3150024WL022075 00045 BARB0BAHURA 3408 08/07/2022 No Such Account
4598 UP3150024_270622FTO_549405 3150024000NRG23270620220191974 2896374970 27/06/2022 sahidul nisha sahidul nisha 3150024WL022074 00045 BARB0BAHURA 2769 08/07/2022 No Such Account
4599 UP3150024_270622FTO_549405 3150024000NRG23270620220191812 2896374997 27/06/2022 RAM PIYARE RAM PIYARE 3150024WL022061 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
4600 UP3150024_270422FTO_118188 3150024000NRG23270420220025355 0920724117 27/04/2022 AMAR PATI AMAR PATI 3150024WL005878 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
4601 UP3150024_310323APB_FTO_2286473 3150024000NRG23270320230856678 1173230892 31/03/2023 DHURWRAJ DHURWRAJ 3150024WL074393 00045 BARB0ISAULI 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 UP3150024_270822FTO_1125190 3150024000NRG23260820220422728 4398751040 27/08/2022 Aysha Aysha 3150024WL038324 00045 BARB0ISAULI 3195 02/09/2022 No Such Account
4603 UP3150024_270522APB_FTO_281253 3150024000NRG23260520220082268 1881588455 27/05/2022 sasibhusan sasibhusan 3150024WL013757 00045 BARB0BAHURA 1917 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 UP3150024_260522FTO_268583 3150024000NRG23260520220081511 1880888493 26/05/2022 GEETA DEVI GEETA DEVI 3150024WL013697 00045 BARB0HEMNAP 639 02/06/2022 No Such Account
4605 UP3150024_260522FTO_268583 3150024000NRG23260520220081376 1880888484 26/05/2022 AMAR PATI AMAR PATI 3150024WL013682 00059 BARB0BUPGBX 1278 02/06/2022 No Such Account
4606 UP3150024_010223FTO_2022049 3150024000NRG23260120230758525 0329832861 01/02/2023 Ramkaran Ramkaran 3150024WL0065596 00059 BARB0BUPGBX 1917 30/03/2023 No Such Account
4607 UP3150024_271122FTO_1632290 3150024000NRG23251120220641762 7911645686 27/11/2022 Karishma Karishma 3150024WL054867 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
4608 UP3150024_260722APB_FTO_867477 3150024000NRG23250720220316701 3879087029 26/07/2022 GUDDA GUDDA 3150024WL030797 00045 BARB0BAHURA 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 UP3150024_240822FTO_1101310 3150024000NRG23240820220414476 4278512847 24/08/2022 PAWAN KUMAR PAWAN KUMAR 3150024WL037680 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
4610 UP3150024_250223APB_FTO_2079122 3150024000NRG23240220230788175 0320578789 25/02/2023 PARMANAND PARMANAND 3150024WL069096 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
4611 UP3150024_230522FTO_245339 3150024000NRG23230520220072009 1670997554 23/05/2022 ram subhawan ram subhawan 3150024WL012733 00045 BARB0BAHURA 2769 28/05/2022 No Such Account
4612 UP3150024_230522FTO_245339 3150024000NRG23230520220071941 1670997576 23/05/2022 GEETA DEVI GEETA DEVI 3150024WL012725 00045 BARB0HEMNAP 3408 28/05/2022 No Such Account
4613 UP3150024_250223APB_FTO_2079111 3150024000NRG23230220230786037 0330500992 25/02/2023 Rohit Kumar Rohit Kumar 3150024WL068942 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 UP3150024_270223APB_FTO_2085341 3150024000NRG23230220230785782 0312151231 27/02/2023 Priyanshu Tiwari Priyanshu Tiwari 3150024WL068926 00415 SBIN0011216 2556 30/03/2023 Account closed
4615 UP3150024_261022FTO_1476059 3150024000NRG23221020220576733 6617601600 26/10/2022 Prabhawati Prabhawati 3150024WL049334 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
4616 UP3150024_230922FTO_1291068 3150024000NRG23220920220498509 5309418152 23/09/2022 Archana Archana 3150024WL043658 00059 BARB0BUPGBX 2982 07/10/2022 Account closed
4617 UP3150024_200922FTO_1272407 3150024000NRG23220820220405295 5303581587 20/09/2022 RAM PIYARE RAM PIYARE 3150024WL0037061 00045 BARB0BAHURA 3408 07/10/2022 No Such Account
4618 UP3150024_200922FTO_1272407 3150024000NRG23220820220405294 5303581588 20/09/2022 RAM PIYARE RAM PIYARE 3150024WL0037061 00045 BARB0BAHURA 3408 07/10/2022 No Such Account
4619 UP3150024_200922FTO_1272407 3150024000NRG23220820220405293 5303581544 20/09/2022 GUDDA GUDDA 3150024WL0037060 00045 BARB0BAHURA 2982 07/10/2022 No Such Account
4620 UP3150024_200922FTO_1272407 3150024000NRG23220820220405237 5303581549 20/09/2022 inntul nisha inntul nisha 3150024WL0037057 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
4621 UP3150024_200922FTO_1272407 3150024000NRG23220820220405236 5303581550 20/09/2022 inntul nisha inntul nisha 3150024WL0037057 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
4622 UP3150024_200922FTO_1272407 3150024000NRG23220820220405235 5303581546 20/09/2022 Krishnawati Krishnawati 3150024WL0037056 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
4623 UP3150024_200922FTO_1272407 3150024000NRG23220820220405234 5303581545 20/09/2022 Krishnawati Krishnawati 3150024WL0037056 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
4624 UP3150024_240422FTO_101692 3150024000NRG23220420220015697 0920845357 24/04/2022 SUSHILA SUSHILA 3150024WL004118 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4625 UP3150024_250323FTO_2231910 3150024000NRG23220320230847497 0337501474 25/03/2023 SHREE DEEN SHREE DEEN 3150024WL073599 00045 BARB0BAHURA 1065 30/03/2023 No Such Account
4626 UP3150024_250323APB_FTO_2228185 3150024000NRG23220320230846147 0337562727 25/03/2023 PARMEEN BANO PARMEEN BANO 3150024WL073498 00045 BARB0BAHURA 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 UP3150024_211122FTO_1599570 3150024000NRG23211120220632733 6673310663 21/11/2022 RESHMA RESHMA 3150024WL054064 00059 BARB0BUPGBX 3195 26/11/2022 No Such Account
4628 UP3150024_220922FTO_1284329 3150024000NRG23210920220494737 5309399640 22/09/2022 Vimla Devi Vimla Devi 3150024WL043407 00045 BARB0BAHURA 2982 07/10/2022 No Such Account
4629 UP3150024_230922APB_FTO_1291050 3150024000NRG23210920220493819 5309525656 23/09/2022 saya dev saya dev 3150024WL043361 00059 BARB0BUPGBX 3195 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 UP3150024_200922FTO_1272407 3150024000NRG23210720220303165 5303581584 20/09/2022 sasibhusan sasibhusan 3150024WL0029654 00059 BARB0BUPGBX 1917 07/10/2022 No Such Account
4631 UP3150024_200922FTO_1272407 3150024000NRG23210720220303096 5303581542 20/09/2022 GEETA DEVI GEETA DEVI 3150024WL0029649 00045 BARB0BAHURA 639 07/10/2022 No Such Account
4632 UP3150024_200922FTO_1272407 3150024000NRG23210720220303095 5303581541 20/09/2022 GEETA DEVI GEETA DEVI 3150024WL0029649 00045 BARB0BAHURA 3408 07/10/2022 No Such Account
4633 UP3150024_200922FTO_1272407 3150024000NRG23210720220303094 5303581540 20/09/2022 GEETA DEVI GEETA DEVI 3150024WL0029649 00045 BARB0BAHURA 3195 07/10/2022 No Such Account
4634 UP3150024_200922FTO_1272407 3150024000NRG23210720220303093 5303581539 20/09/2022 GEETA DEVI GEETA DEVI 3150024WL0029649 00045 BARB0BAHURA 3408 07/10/2022 No Such Account
4635 UP3150024_200922FTO_1272407 3150024000NRG23210720220303092 5303581538 20/09/2022 PIYARA PIYARA 3150024WL0029649 00045 BARB0BAHURA 2343 07/10/2022 No Such Account
4636 UP3150024_200922FTO_1272407 3150024000NRG23210720220303091 5303581554 20/09/2022 sangeeta devi sangeeta devi 3150024WL0029649 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
4637 UP3150024_200922FTO_1272407 3150024000NRG23210720220303090 5303581553 20/09/2022 sangeeta devi sangeeta devi 3150024WL0029649 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
4638 UP3150024_200922FTO_1272407 3150024000NRG23210720220303089 5303581537 20/09/2022 PIYARA PIYARA 3150024WL0029649 00045 BARB0BAHURA 3195 07/10/2022 No Such Account
4639 UP3150024_200922FTO_1272407 3150024000NRG23210720220303088 5303581536 20/09/2022 PIYARA PIYARA 3150024WL0029649 00045 BARB0BAHURA 3408 07/10/2022 No Such Account
4640 UP3150024_200922FTO_1272407 3150024000NRG23210720220303087 5303581551 20/09/2022 sangeeta devi sangeeta devi 3150024WL0029649 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
4641 UP3150024_200922FTO_1272407 3150024000NRG23210720220303083 5303581582 20/09/2022 PARAMSHUKH PARAMSHUKH 3150024WL0029647 00059 BARB0BUPGBX 3195 07/10/2022 A/c Blocked or Frozen
4642 UP3150024_200922FTO_1272407 3150024000NRG23210720220303058 5303581568 20/09/2022 GURU PARSAD GURU PARSAD 3150024WL0029643 00045 BARB0DHANKU 3408 07/10/2022 No Such Account
4643 UP3150024_200922FTO_1272407 3150024000NRG23210720220303057 5303581567 20/09/2022 GURU PARSAD GURU PARSAD 3150024WL0029643 00045 BARB0DHANKU 3408 07/10/2022 No Such Account
4644 UP3150024_200922FTO_1272407 3150024000NRG23210720220302839 5303581583 20/09/2022 ANKUR ANKUR 3150024WL0029636 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
4645 UP3150024_200922FTO_1272407 3150024000NRG23210720220302830 5303581528 20/09/2022 AJAY KUMAR AJAY KUMAR 3150024WL0029634 00045 BARB0BAHURA 2982 07/10/2022 A/c Blocked or Frozen
4646 UP3150024_200922FTO_1272407 3150024000NRG23210720220302829 5303581529 20/09/2022 NEELAM NEELAM 3150024WL0029634 00045 BARB0BAHURA 1704 07/10/2022 A/c Blocked or Frozen
4647 UP3150024_200922FTO_1272407 3150024000NRG23210720220302828 5303581574 20/09/2022 shrimati shrimati 3150024WL0029633 00045 BARB0ISAULI 3408 07/10/2022 No Such Account
4648 UP3150024_200922FTO_1272407 3150024000NRG23210720220302827 5303581573 20/09/2022 shrimati shrimati 3150024WL0029633 00045 BARB0ISAULI 3408 07/10/2022 No Such Account
4649 UP3150024_200922FTO_1272407 3150024000NRG23210720220302826 5303581579 20/09/2022 RAMA RAMA 3150024WL0029633 00045 BARB0ISAULI 3195 07/10/2022 No Such Account
4650 UP3150024_200922FTO_1272407 3150024000NRG23210720220302825 5303581580 20/09/2022 RAMA RAMA 3150024WL0029633 00045 BARB0ISAULI 3195 07/10/2022 No Such Account
4651 UP3150024_200922FTO_1272407 3150024000NRG23210720220302742 5303581547 20/09/2022 DURGESH KUMAR DURGESH KUMAR 3150024WL0029630 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
4652 UP3150024_200922FTO_1272407 3150024000NRG23210720220302741 5303581548 20/09/2022 SAROJ SAROJ 3150024WL0029630 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
4653 UP3150024_200922FTO_1272407 3150024000NRG23210720220302740 5303581543 20/09/2022 ram subhawan ram subhawan 3150024WL0029629 00045 BARB0BAHURA 2769 07/10/2022 No Such Account
4654 UP3150024_200922FTO_1272407 3150024000NRG23210720220302739 5303581535 20/09/2022 sahidul nisha sahidul nisha 3150024WL0029628 00045 BARB0BAHURA 2769 07/10/2022 No Such Account
4655 UP3150024_210622FTO_510902 3150024000NRG23210620220171210 2607316379 21/06/2022 RAM PIYARE RAM PIYARE 3150024WL020751 00059 BARB0BUPGBX 3408 02/07/2022 No Such Account
4656 UP3150024_210622FTO_510902 3150024000NRG23210620220171100 2607316369 21/06/2022 BHAGDEYI BHAGDEYI 3150024WL020726 00045 BARB0BAHURA 3195 02/07/2022 Account closed
4657 UP3150024_210522FTO_235717 3150024000NRG23210520220066053 1627741901 21/05/2022 PIYARA PIYARA 3150024WL012074 00059 BARB0BUPGBX 2343 27/05/2022 No Such Account
4658 UP3150024_210522FTO_235717 3150024000NRG23210520220066052 1627741906 21/05/2022 GEETA DEVI GEETA DEVI 3150024WL012074 00045 BARB0HEMNAP 3195 27/05/2022 No Such Account
4659 UP3150024_210522FTO_235717 3150024000NRG23210520220066051 1627741905 21/05/2022 GEETA DEVI GEETA DEVI 3150024WL012074 00045 BARB0HEMNAP 3408 27/05/2022 No Such Account
4660 UP3150024_210422FTO_93168 3150024000NRG23210420220012883 0919337238 21/04/2022 INDRJEET INDRJEET 3150024WL003459 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4661 UP3150024_211122FTO_1597407 3150024000NRG23201120220632364 6673302296 21/11/2022 ANIL KUMAR ANIL KUMAR 3150024WL054030 00059 BARB0BUPGBX 3195 26/11/2022 Account closed
4662 UP3150024_211022FTO_1457296 3150024000NRG23201020220571666 6616360754 21/10/2022 Ajmal Waris Ajmal Waris 3150024WL048901 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
4663 UP3150024_210922FTO_1280769 3150024000NRG23200920220491160 5309340901 21/09/2022 SUMIT SUMIT 3150024WL043165 00045 BARB0HEMNAP 3195 07/10/2022 No Such Account
4664 UP3150024_210922FTO_1280769 3150024000NRG23200920220491159 5309340900 21/09/2022 AMIT AMIT 3150024WL043165 00045 BARB0HEMNAP 3195 07/10/2022 No Such Account
4665 UP3150024_210922FTO_1280769 3150024000NRG23200920220491158 5309340899 21/09/2022 ATUL ATUL 3150024WL043165 00045 BARB0HEMNAP 3195 07/10/2022 No Such Account
4666 UP3150024_210922FTO_1280769 3150024000NRG23200920220491157 5309340898 21/09/2022 RAVI RAVI 3150024WL043165 00045 BARB0HEMNAP 3195 07/10/2022 No Such Account
4667 UP3150024_210922FTO_1280769 3150024000NRG23200920220491156 5309340897 21/09/2022 GYANA GYANA 3150024WL043165 00045 BARB0HEMNAP 3195 07/10/2022 No Such Account
4668 UP3150024_200922FTO_1271236 3150024000NRG23200920220490397 5303613538 20/09/2022 Manish Manish 3150024WL043130 00045 BARB0BAHURA 3195 07/10/2022 No Such Account
4669 UP3150024_200922FTO_1271236 3150024000NRG23200920220490377 5303613539 20/09/2022 ROSHANI ROSHANI 3150024WL043130 00045 BARB0BAHURA 3195 07/10/2022 A/c Blocked or Frozen
4670 UP3150024_200522FTO_225305 3150024000NRG23200520220057872 1625151144 20/05/2022 ALAGU ALAGU 3150024WL011381 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
4671 UP3150024_210422FTO_90623 3150024000NRG23200420220010866 0919096167 21/04/2022 NEELAM NEELAM 3150024WL003099 00045 BARB0ISAULI 1704 07/05/2022 A/c Blocked or Frozen
4672 UP3150024_170822APB_FTO_1048919 3150024000NRG23170820220388575 4154427827 17/08/2022 ayodhya ayodhya 3150024WL035957 00059 BARB0BUPGBX 3195 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 UP3150024_180522FTO_212058 3150024000NRG23170520220054787 1625151818 18/05/2022 SAMSUL SAMSUL 3150024WL010920 00059 BARB0BUPGBX 3408 27/05/2022 Account closed
4674 UP3150024_220323APB_FTO_2212694 3150024000NRG23170320230839316 0335080091 22/03/2023 Brijesh Tiwari Brijesh Tiwari 3150024WL072909 00045 BARB0ISAULI 2343 30/03/2023 Account closed
4675 UP3150024_170223APB_FTO_2056767 3150024000NRG23170220230776714 0313462904 17/02/2023 Raj Kumar Raj Kumar 3150024WL068040 00703 AIRP0000001 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 UP3150024_080722APB_FTO_695147 3150024000NRG23070720220243206 3864395922 08/07/2022 GUDDA GUDDA 3150024WL025361 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 UP3150024_070522FTO_168518 3150024000NRG23070520220039238 1269523486 07/05/2022 SUSHILA SUSHILA 3150024WL008841 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
4678 UP3150024_080123APB_FTO_1925400 3150024000NRG23070120230723369 8086847084 08/01/2023 Rampati Rampati 3150024WL062666 00059 BARB0BUPGBX 3195 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 UP3150024_111022FTO_1393220 3150024000NRG23061020220533608 6549501623 11/10/2022 Vishesank Vishesank 3150024WL046140 00045 BARB0RANMUS 3195 19/11/2022 Account closed
4680 UP3150024_111022FTO_1393220 3150024000NRG23061020220533607 6549501622 11/10/2022 Mayur Mayur 3150024WL046140 00045 BARB0RANMUS 3195 19/11/2022 Account closed
4681 UP3150024_111022FTO_1393220 3150024000NRG23061020220533606 6549501621 11/10/2022 Rakesh Rakesh 3150024WL046140 00045 BARB0RANMUS 3195 19/11/2022 Account closed
4682 UP3150024_111022FTO_1393220 3150024000NRG23061020220533605 6549501620 11/10/2022 Lavkush Lavkush 3150024WL046140 00045 BARB0RANMUS 3195 19/11/2022 Account closed
4683 UP3150024_111022FTO_1393220 3150024000NRG23061020220533604 6549501619 11/10/2022 Lallan Lallan 3150024WL046140 00045 BARB0RANMUS 3195 19/11/2022 Account closed
4684 UP3150024_111022FTO_1393220 3150024000NRG23061020220533603 6549501618 11/10/2022 Sumit Sumit 3150024WL046140 00045 BARB0RANMUS 3195 19/11/2022 Account closed
4685 UP3150024_070522FTO_167546 3150024000NRG23060520220036379 1269693560 07/05/2022 INDRJEET INDRJEET 3150024WL008290 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
4686 UP3150024_070922APB_FTO_1193352 3150024000NRG23050920220444570 4649046648 07/09/2022 ayodhya ayodhya 3150024WL040092 00059 BARB0BUPGBX 3195 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 UP3150024_050822APB_FTO_969009 3150024000NRG23050820220354525 4028354475 05/08/2022 mujiulla mujiulla 3150024WL033650 00059 BARB0BUPGBX 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 UP3150024_050522FTO_153930 3150024000NRG23050520220033295 1270661599 05/05/2022 sangeeta devi sangeeta devi 3150024WL007699 00059 BARB0BUPGBX 3195 17/05/2022 No Such Account
4689 UP3150024_050522FTO_153930 3150024000NRG23050520220033290 1270661610 05/05/2022 RAMA RAMA 3150024WL007697 00059 BARB0BUPGBX 3195 17/05/2022 No Such Account
4690 UP3150024_081122FTO_1532269 3150024000NRG23041120220600246 6631566088 08/11/2022 Minti Minti 3150024WL051186 00703 AIRP0000001 3408 24/11/2022 A/c Blocked or Frozen
4691 UP3150024_040922FTO_1167364 3150024000NRG23040920220443221 4647909460 04/09/2022 Shivpata Shivpata 3150024WL039959 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
4692 UP3150024_040922FTO_1167364 3150024000NRG23040920220443208 4647909476 04/09/2022 Antima Antima 3150024WL039959 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
4693 UP3150024_050522FTO_153716 3150024000NRG23040520220031754 1270983615 05/05/2022 AMAR PATI AMAR PATI 3150024WL007340 00059 BARB0BUPGBX 3195 17/05/2022 No Such Account
4694 UP3150024_090123FTO_1929854 3150024000NRG23040120230717156 8083445203 09/01/2023 RENU RENU 3150024WL062109 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
4695 UP3150024_111022FTO_1393040 3150024000NRG23111020220542167 6549618083 11/10/2022 shanti shanti 3150024WL046743 00045 BARB0RANMUS 2982 19/11/2022 No Such Account
4696 UP3150024_290622FTO_580852 3150024000NRG23280620220200327 2812677662 29/06/2022 ANKUR ANKUR 3150024WL022562 00045 BARB0RANMUS 2982 06/07/2022 No Such Account
4697 UP3150024_210522FTO_236796 3150024000NRG23210520220067345 1625268363 21/05/2022 PARAMSHUKH PARAMSHUKH 3150024WL012193 00059 BARB0BUPGBX 3195 27/05/2022 A/c Blocked or Frozen
4698 UP3150020_021122FTO_1508819 3150020000NRG23011120220592998 6614904637 02/11/2022 ASHISH MISHRA ASHISH MISHRA 3150020WL050542 00415 SBIN0011331 2556 24/11/2022 No Such Account
4699 UP3150020_060822FTO_977870 3150020000NRG23060820220358791 3914627911 06/08/2022 GAYATREE GAYATREE 3150020WL033934 00059 BARB0BUPGBX 3195 13/08/2022 No Such Account
4700 UP3150020_060822FTO_977870 3150020000NRG23060820220358786 3914627903 06/08/2022 RAJKUMARI RAJKUMARI 3150020WL033934 00059 BARB0BUPGBX 3195 13/08/2022 No Such Account
4701 UP3150020_060722FTO_669725 3150020000NRG23060720220240990 2967176271 06/07/2022 Bhagwan dube Bhagwan dube 3150020WL025173 00059 BARB0BUPGBX 3195 11/07/2022 No Such Account
4702 UP3150020_060722FTO_669679 3150020000NRG23060720220240863 2967025587 06/07/2022 RAJESH RAJESH 3150020WL025167 00059 BARB0BUPGBX 3195 11/07/2022 No Such Account
4703 UP3150020_060722FTO_669679 3150020000NRG23060720220240849 2967025584 06/07/2022 SHIVPATTI SHIVPATTI 3150020WL025167 00059 BARB0BUPGBX 3195 11/07/2022 No Such Account
4704 UP3150020_060722FTO_669679 3150020000NRG23060720220240829 2967025588 06/07/2022 sivkumar sivkumar 3150020WL025167 00059 BARB0BUPGBX 3195 11/07/2022 No Such Account
4705 UP3150020_060722APB_FTO_668995 3150020000NRG23060720220240629 2967630174 06/07/2022 GEETA DEVI GEETA DEVI 3150020WL025144 00059 BARB0BUPGBX 3195 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 UP3150020_060522FTO_163636 3150020000NRG23060520220036472 1270673733 06/05/2022 immam ali immam ali 3150020WL008312 00059 BARB0BUPGBX 2556 17/05/2022 No Such Account
4707 UP3150020_100323APB_FTO_2142548 3150020000NRG23060320230807382 0289719974 10/03/2023 RAJARAM RAJARAM 3150020WL070587 00059 BARB0BUPGBX 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 UP3150020_060822APB_FTO_979848 3150020000NRG23050820220356190 3914825329 06/08/2022 RAMESH KUMAR RAMESH KUMAR 3150020WL033766 00059 BARB0BUPGBX 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 UP3150020_050822FTO_967950 3150020000NRG23050820220353021 3914389158 05/08/2022 SAIRULA SAIRULA 3150020WL033536 00059 BARB0BUPGBX 3195 13/08/2022 Account closed
4710 UP3150020_050722FTO_653873 3150020000NRG23050720220233781 2916322772 05/07/2022 SARVJIT RAO SARVJIT RAO 3150020WL024708 00059 BARB0BUPGBX 3195 08/07/2022 No Such Account
4711 UP3150020_050722APB_FTO_653623 3150020000NRG23050720220232845 2916963200 05/07/2022 ARTI ARTI 3150020WL024649 00059 BARB0BUPGBX 3408 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 UP3150020_050722APB_FTO_653623 3150020000NRG23050720220232826 2916963214 05/07/2022 RAMPIYRE RAMPIYRE 3150020WL024649 00059 BARB0BUPGBX 3408 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 UP3150020_050722APB_FTO_653623 3150020000NRG23050720220232809 2916963196 05/07/2022 SHASHI DEVI SHASHI DEVI 3150020WL024649 00059 BARB0BUPGBX 3195 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 UP3150020_050722FTO_653592 3150020000NRG23050720220231756 2916327909 05/07/2022 Prasad Prasad 3150020WL024583 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
4715 UP3150020_050722FTO_653592 3150020000NRG23050720220231730 2916327920 05/07/2022 RESHMA RESHMA 3150020WL024578 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
4716 UP3150020_050722FTO_653592 3150020000NRG23050720220231649 2916327911 05/07/2022 FULERAJ FULERAJ 3150020WL024574 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
4717 UP3150020_050722FTO_653592 3150020000NRG23050720220231648 2916327910 05/07/2022 RAMTATI RAMTATI 3150020WL024574 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
4718 UP3150020_050722FTO_653447 3150020000NRG23050720220229800 2916317730 05/07/2022 shanti shanti 3150020WL024473 00059 BARB0BUPGBX 3195 08/07/2022 No Such Account
4719 UP3150020_050522FTO_156976 3150020000NRG23050520220034426 1270983548 05/05/2022 DURGAWATI DURGAWATI 3150020WL007917 00059 BARB0BUPGBX 3195 17/05/2022 No Such Account
4720 UP3150020_020522FTO_142488 3150020000NRG23020520220030236 1090632893 02/05/2022 SURESH SURESH 3150020WL006986 00059 BARB0BUPGBX 2556 12/05/2022 No Such Account
4721 UP3150020_020522FTO_142488 3150020000NRG23020520220030235 1090632892 02/05/2022 SURESH SURESH 3150020WL006986 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
4722 UP3150020_031022FTO_1354846 3150020000NRG23011020220524225 5337105216 03/10/2022 Nanhaka Nanhaka 3150020WL045496 00059 BARB0BUPGBX 3195 08/10/2022 No Such Account
4723 UP3150020_031022FTO_1354846 3150020000NRG23011020220524219 5337105218 03/10/2022 SURESH KUMAR SURESH KUMAR 3150020WL045496 00059 BARB0BUPGBX 3195 08/10/2022 No Such Account
4724 UP3150020_221022FTO_1472391 3150020000NRG23010920220436010 6617620520 22/10/2022 SHYAMU SHYAMU 3150020WL0039433 00045 BARB0TATSUL 3195 24/11/2022 A/c Blocked or Frozen
4725 UP3150020_010922FTO_1141464 3150020000NRG23010920220432840 4645959924 01/09/2022 SHYAMU SHYAMU 3150020WL039176 00045 BARB0TATSUL 3195 12/09/2022 A/c Blocked or Frozen
4726 UP3150020_010822FTO_926040 3150020000NRG23010820220339814 3882012875 01/08/2022 SANGEETA SANGEETA 3150020WL032461 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4727 UP3150020_010822APB_FTO_925993 3150020000NRG23010820220339590 3882144414 01/08/2022 JAGAT NARAYAN JAGAT NARAYAN 3150020WL032448 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 UP3150020_010422FTO_8608 3150020000NRG22010420220951066 0887112682 01/04/2022 BRIJLAL BRIJLAL 3150020WL138771 00415 SBIN0011331 408 06/05/2022 No Such Account
4729 UP3150020_010422FTO_8608 3150020000NRG22010420220951064 0887112683 01/04/2022 BRIJLAL BRIJLAL 3150020WL138771 00415 SBIN0011331 3264 06/05/2022 No Such Account
4730 UP3150020_141022FTO_1415652 3150020000NRG23141020220555767 6549648276 14/10/2022 Tajuddin Tajuddin 3150020WL047727 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4731 UP3150020_141022APB_FTO_1415628 3150020000NRG23141020220554263 6549126883 14/10/2022 GAYA PRASAD GAYA PRASAD 3150020WL047631 00059 BARB0BUPGBX 2556 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4732 UP3150020_140922FTO_1239967 3150020000NRG23140920220474758 4808539815 14/09/2022 Usha Devi Usha Devi 3150020WL042095 00045 BARB0SHALAM 1491 17/09/2022 A/c Blocked or Frozen
4733 UP3150020_140922FTO_1239706 3150020000NRG23140920220473873 4805874371 14/09/2022 Sabana Bano Sabana Bano 3150020WL042016 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
4734 UP3150020_140722APB_FTO_760413 3150020000NRG23140720220274702 3870295462 14/07/2022 CHAMPA CHAMPA 3150020WL027780 00059 BARB0BUPGBX 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 UP3150020_140722FTO_760138 3150020000NRG23140720220274134 3870121313 14/07/2022 Manjoo Manjoo 3150020WL027753 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
4736 UP3150020_140722FTO_759877 3150020000NRG23140720220272618 3870064688 14/07/2022 PRABHAWATI PRABHAWATI 3150020WL027622 00045 BARB0SHALAM 3195 11/08/2022 No Such Account
4737 UP3150020_140722APB_FTO_761204 3150020000NRG23140720220272318 3870253328 14/07/2022 RAKHI RAKHI 3150020WL027608 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 UP3150020_140622APB_FTO_446677 3150020000NRG23140620220144845 2443511053 14/06/2022 HARIPAL HARIPAL 3150020WL018919 00059 BARB0BUPGBX 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 UP3150020_140622FTO_445828 3150020000NRG23140620220144722 2443377203 14/06/2022 FULERAJ FULERAJ 3150020WL018903 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
4740 UP3150020_140622FTO_445828 3150020000NRG23140620220144721 2443377202 14/06/2022 RAMTATI RAMTATI 3150020WL018903 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
4741 UP3150020_140622FTO_445828 3150020000NRG23140620220144720 2443377205 14/06/2022 MEENA MEENA 3150020WL018902 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
4742 UP3150020_140622APB_FTO_446677 3150020000NRG23140620220144693 2443511006 14/06/2022 BHEEM PRAKASH BHEEM PRAKASH 3150020WL018899 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 UP3150020_140622FTO_446620 3150020000NRG23140620220144403 2443418198 14/06/2022 BRIJESH BRIJESH 3150020WL018878 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
4744 UP3150020_140622FTO_446620 3150020000NRG23140620220144393 2443418196 14/06/2022 SHOBHAWATI SHOBHAWATI 3150020WL018878 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
4745 UP3150020_140622FTO_446620 3150020000NRG23140620220144392 2443418195 14/06/2022 KESH KUMARI KESH KUMARI 3150020WL018878 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
4746 UP3150020_140622FTO_441821 3150020000NRG23140620220141143 2443377159 14/06/2022 SURESH SURESH 3150020WL018704 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
4747 UP3150020_140622FTO_441821 3150020000NRG23140620220141137 2443377165 14/06/2022 RESHMA RESHMA 3150020WL018700 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
4748 UP3150020_150323APB_FTO_2172184 3150020000NRG23140320230827018 0364438001 15/03/2023 LAKHRAJI LAKHRAJI 3150020WL071912 00045 BARB0SHALAM 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 UP3150020_140323FTO_2166172 3150020000NRG23140320230825302 0364492525 14/03/2023 RAM KUMAR RAM KUMAR 3150020WL071790 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
4750 UP3150020_150323FTO_2172121 3150020000NRG23140320230823863 0364483033 15/03/2023 RAMDEEN RAMDEEN 3150020WL071737 00059 BARB0BUPGBX 1065 31/03/2023 No Such Account
4751 UP3150020_150323FTO_2171926 3150020000NRG23140320230822154 N032300B5CA95 15/03/2023 PARAS NATH PARAS NATH 3150020WL071641 00059 BARB0BUPGBX 1491 03/04/2023 Account closed
4752 UP3150020_140323FTO_2166054 3150020000NRG23140320230821915 0331056530 14/03/2023 PARAS NATH PARAS NATH 3150020WL071625 00059 BARB0BUPGBX 1704 30/03/2023 Account closed
4753 UP3150020_141022FTO_1415560 3150020000NRG23131020220552435 6549375232 14/10/2022 Mukesh Kumar Mukesh Kumar 3150020WL047544 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4754 UP3150020_141022FTO_1415560 3150020000NRG23131020220552421 6549375228 14/10/2022 REETA DEVI REETA DEVI 3150020WL047544 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4755 UP3150020_131022FTO_1407785 3150020000NRG23131020220551286 6549603338 13/10/2022 Amit Kumar Yadav Amit Kumar Yadav 3150020WL047475 00045 BARB0TATSUL 3195 19/11/2022 No Such Account
4756 UP3150020_130922FTO_1233389 3150020000NRG23130920220472260 4811037329 13/09/2022 Hiravati Devi Hiravati Devi 3150020WL041814 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
4757 UP3150020_130722FTO_746880 3150020000NRG23130720220267185 3866513002 13/07/2022 SANGEETA SANGEETA 3150020WL027173 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4758 UP3150020_130722FTO_749726 3150020000NRG23130720220266208 3870128043 13/07/2022 SARITA SARITA 3150020WL027081 00176 IDIB000L531 1491 11/08/2022 No Such Account
4759 UP3150020_130622APB_FTO_434627 3150020000NRG23130620220136656 2443482904 13/06/2022 AJEET KUMAR AJEET KUMAR 3150020WL018345 00059 BARB0BUPGBX 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 UP3150020_150323APB_FTO_2173695 3150020000NRG23130320230818503 0364448495 15/03/2023 USHA USHA 3150020WL071433 00059 BARB0BUPGBX 1917 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 UP3150020_140223APB_FTO_2047679 3150020000NRG23130220230773063 0307222762 14/02/2023 DHARMENDRA DHARMENDRA 3150020WL067652 00045 BARB0LAMBHU 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 UP3150020_130223APB_FTO_2045954 3150020000NRG23130220230772566 0307308249 13/02/2023 UMASHANKAR UMASHANKAR 3150020WL067594 00059 BARB0BUPGBX 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 UP3150020_130123FTO_1960155 3150020000NRG23130120230738499 8099468116 13/01/2023 Dheeraj Kumar Dheeraj Kumar 3150020WL063970 00059 BARB0BUPGBX 1704 21/01/2023 Account closed
4764 UP3150020_130123FTO_1960155 3150020000NRG23130120230738498 8099468107 13/01/2023 Saurabh Kumar Saurabh Kumar 3150020WL063970 00059 BARB0BUPGBX 1704 21/01/2023 No Such Account
4765 UP3150020_130123APB_FTO_1960133 3150020000NRG23130120230738151 8099524826 13/01/2023 Mamta Prajapati Mamta Prajapati 3150020WL063943 00045 BARB0LAMBHU 2769 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 UP3150020_131222FTO_1733718 3150020000NRG23121220220670661 7917392180 13/12/2022 Heerawati Heerawati 3150020WL057707 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
4767 UP3150020_121222FTO_1725329 3150020000NRG23121220220670350 7917456962 12/12/2022 Isarail Isarail 3150020WL057674 00045 BARB0LAMBHU 1491 14/01/2023 No Such Account
4768 UP3150020_120922FTO_1225225 3150020000NRG23120920220467250 4751009675 12/09/2022 VIPIN KUMAR YADAV VIPIN KUMAR YADAV 3150020WL041445 00048 BKID0007831 2982 16/09/2022 Account closed
4769 UP3150020_280722FTO_891824 3150020000NRG23120720220264963 3880777181 28/07/2022 SURESH SURESH 3150020WL0026974 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
4770 UP3150020_280722FTO_894367 3150020000NRG23120720220264942 3881962112 28/07/2022 RESHMA RESHMA 3150020WL0026971 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
4771 UP3150020_280722FTO_894367 3150020000NRG23120720220264941 3881962055 28/07/2022 LALUOO LALUOO 3150020WL0026970 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4772 UP3150020_280722FTO_894367 3150020000NRG23120720220264940 3881962081 28/07/2022 VIPIN KUMAR VIPIN KUMAR 3150020WL0026970 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4773 UP3150020_280722FTO_894367 3150020000NRG23120720220264939 3881962142 28/07/2022 RAJESH RAJESH 3150020WL0026970 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4774 UP3150020_280722FTO_894367 3150020000NRG23120720220264937 3881962144 28/07/2022 sivkumar sivkumar 3150020WL0026970 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4775 UP3150020_280722FTO_894367 3150020000NRG23120720220264926 3881962133 28/07/2022 MEENA MEENA 3150020WL0026967 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
4776 UP3150020_280722FTO_894367 3150020000NRG23120720220264899 3881962060 28/07/2022 MEERA MEERA 3150020WL0026963 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4777 UP3150020_280722FTO_894367 3150020000NRG23120720220264898 3881962115 28/07/2022 BHEEM PRAKASH BHEEM PRAKASH 3150020WL0026962 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
4778 UP3150020_280722FTO_894367 3150020000NRG23120720220264896 3881962083 28/07/2022 AMARBAHADUR AMARBAHADUR 3150020WL0026960 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
4779 UP3150020_280722FTO_894367 3150020000NRG23120720220264874 3881962086 28/07/2022 FULERAJ FULERAJ 3150020WL0026955 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
4780 UP3150020_280722FTO_894367 3150020000NRG23120720220264873 3881962085 28/07/2022 RAMTATI RAMTATI 3150020WL0026955 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
4781 UP3150020_280722FTO_894367 3150020000NRG23120720220264871 3881962067 28/07/2022 ishwardeen ishwardeen 3150020WL0026953 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4782 UP3150020_130722FTO_747225 3150020000NRG23120720220264867 3866320926 13/07/2022 SARVJIT RAO SARVJIT RAO 3150020WL026952 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
4783 UP3150020_120722FTO_733289 3150020000NRG23120720220264332 3873706325 12/07/2022 RAGHAVRAM RAGHAVRAM 3150020WL026904 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
4784 UP3150020_120722FTO_733289 3150020000NRG23120720220264307 3873706304 12/07/2022 PRAMILA M PRAMILA M 3150020WL026901 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
4785 UP3150020_120722FTO_733289 3150020000NRG23120720220264108 3873706314 12/07/2022 RAMPATTI RAMPATTI 3150020WL026887 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
4786 UP3150020_120722APB_FTO_733304 3150020000NRG23120720220264106 3866795308 12/07/2022 DURGAWATI DURGAWATI 3150020WL026887 00045 BARB0LAMBHU 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 UP3150020_120722FTO_731192 3150020000NRG23120720220263976 3866500231 12/07/2022 GAYATREE GAYATREE 3150020WL026879 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
4788 UP3150020_120722APB_FTO_731206 3150020000NRG23120720220263910 3866863387 12/07/2022 mahendra mahendra 3150020WL026874 00045 BARB0SHALAM 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 UP3150020_130123FTO_1958091 3150020000NRG23120120230735945 8099472557 13/01/2023 DHARMENDRA YADAV DHARMENDRA YADAV 3150020WL063769 00059 BARB0BUPGBX 2769 21/01/2023 Account closed
4790 UP3150020_111022FTO_1391000 3150020000NRG23111020220543874 6549487349 11/10/2022 Rai Sahab Rai Sahab 3150020WL046886 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4791 UP3150020_111022FTO_1391000 3150020000NRG23111020220543873 6549487350 11/10/2022 Reena Chauhan Reena Chauhan 3150020WL046886 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4792 UP3150020_111022FTO_1391000 3150020000NRG23111020220543415 6549487343 11/10/2022 Satyam Verma Satyam Verma 3150020WL046838 00045 BARB0TATSUL 3195 19/11/2022 No Such Account
4793 UP3150020_111022FTO_1391000 3150020000NRG23111020220543414 6549487344 11/10/2022 Vimla Vimla 3150020WL046838 00045 BARB0TATSUL 3195 19/11/2022 No Such Account
4794 UP3150020_131022APB_FTO_1406846 3150020000NRG23111020220542725 6549917606 13/10/2022 NANHAKA DAVI NANHAKA DAVI 3150020WL046793 00059 BARB0BUPGBX 3195 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 UP3150020_120722FTO_731192 3150020000NRG23110720220258460 3866500213 12/07/2022 ANVARI BEGAM ANVARI BEGAM 3150020WL026463 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4796 UP3150020_120722FTO_731192 3150020000NRG23110720220257130 3866500264 12/07/2022 Rajiya khatun Rajiya khatun 3150020WL026391 00045 BARB0LAMBHU 3195 11/08/2022 No Such Account
4797 UP3150020_120722FTO_730924 3150020000NRG23110720220256121 3866506389 12/07/2022 SAFIYA SAFIYA 3150020WL026314 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4798 UP3150020_130522FTO_206121 3150020000NRG23110520220047285 1372721520 13/05/2022 NOOR JAHAN NOOR JAHAN 3150020WL009922 00059 BARB0BUPGBX 2556 19/05/2022 No Such Account
4799 UP3150020_110422FTO_47196 3150020000NRG23110420220000904 0823358126 11/04/2022 REETA REETA 3150020WL000432 00059 BARB0BUPGBX 426 04/05/2022 No Such Account
4800 UP3150020_111022FTO_1390778 3150020000NRG23101020220540907 6549353634 11/10/2022 Saroja Saroja 3150020WL046617 00059 BARB0BUPGBX 3195 19/11/2022 A/c Blocked or Frozen
4801 UP3150020_100622FTO_413950 3150020000NRG23100620220129092 2447822588 10/06/2022 AMARBAHADUR AMARBAHADUR 3150020WL017822 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
4802 UP3150020_100522FTO_183448 3150020000NRG23100520220045828 1267521387 10/05/2022 SHIVPUJHAN SHIVPUJHAN 3150020WL009752 00045 BARB0SHALAM 2556 16/05/2022 No Such Account
4803 UP3150020_100522FTO_183448 3150020000NRG23100520220045819 1267521389 10/05/2022 NIRMAL NIRMAL 3150020WL009752 00045 BARB0SHALAM 1491 16/05/2022 No Such Account
4804 UP3150020_100522FTO_183448 3150020000NRG23100520220045801 1267521384 10/05/2022 JYOTI JYOTI 3150020WL009752 00045 BARB0SHALAM 1917 16/05/2022 No Such Account
4805 UP3150020_100522FTO_183228 3150020000NRG23100520220045666 1267521495 10/05/2022 JAFIR KHAN JAFIR KHAN 3150020WL009728 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
4806 UP3150020_100522FTO_183448 3150020000NRG23100520220045131 1267521347 10/05/2022 SRI RAM SRI RAM 3150020WL009666 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4807 UP3150020_100522FTO_183448 3150020000NRG23100520220045130 1267521345 10/05/2022 SUSHEELA DEVI SUSHEELA DEVI 3150020WL009666 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4808 UP3150020_100522FTO_183448 3150020000NRG23100520220045129 1267521350 10/05/2022 Harkhali Harkhali 3150020WL009666 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
4809 UP3150020_100522FTO_183448 3150020000NRG23100520220045123 1267521349 10/05/2022 Rajesh Rajesh 3150020WL009665 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4810 UP3150020_100522FTO_183448 3150020000NRG23100520220045122 1267521348 10/05/2022 ramlal ramlal 3150020WL009665 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4811 UP3150020_100522APB_FTO_183466 3150020000NRG23100520220045119 1268004831 10/05/2022 FOOLKUMARI FOOLKUMARI 3150020WL009665 00059 BARB0BUPGBX 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 UP3150020_100522FTO_183448 3150020000NRG23100520220045026 1267521377 10/05/2022 RAUF RAUF 3150020WL009643 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4813 UP3150020_100522FTO_183448 3150020000NRG23100520220045025 1267521376 10/05/2022 KITABUL NISHA KITABUL NISHA 3150020WL009643 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4814 UP3150020_100323APB_FTO_2143764 3150020000NRG23100320230813594 0289488103 10/03/2023 Krishna devi Krishna devi 3150020WL071081 00059 BARB0BUPGBX 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 UP3150020_091222FTO_1713392 3150020000NRG23091220220666204 7917376983 09/12/2022 Kiran Kiran 3150020WL057208 00045 BARB0LAMBHU 3195 14/01/2023 No Such Account
4816 UP3150020_091222FTO_1713392 3150020000NRG23091220220666202 7917376982 09/12/2022 Dulari Dulari 3150020WL057208 00045 BARB0LAMBHU 3195 14/01/2023 No Such Account
4817 UP3150020_091222FTO_1713392 3150020000NRG23091220220666201 7917376984 09/12/2022 Prema Prema 3150020WL057208 00045 BARB0LAMBHU 3195 14/01/2023 No Such Account
4818 UP3150020_100622FTO_414018 3150020000NRG23090620220127069 2442702249 10/06/2022 OM PRAKASH OM PRAKASH 3150020WL017645 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
4819 UP3150020_090622FTO_405658 3150020000NRG23090620220126193 2442097740 09/06/2022 VIDYA DEVI VIDYA DEVI 3150020WL017596 00468 UBIN0571547 3195 23/06/2022 No Such Account
4820 UP3150020_100622FTO_414599 3150020000NRG23090620220123449 2442576119 10/06/2022 RAM PRAKASH RAM PRAKASH 3150020WL017384 00059 BARB0BUPGBX 3195 23/06/2022 Account closed
4821 UP3150020_090522FTO_178434 3150020000NRG23090520220042636 1270661587 09/05/2022 Ghurahu Ghurahu 3150020WL009413 00045 BARB0LAMBHU 3408 17/05/2022 No Such Account
4822 UP3150020_090522FTO_178434 3150020000NRG23090520220042635 1270661586 09/05/2022 kamala kamala 3150020WL009413 00045 BARB0LAMBHU 3408 17/05/2022 No Such Account
4823 UP3150020_091022FTO_1374708 3150020000NRG23081020220538977 6548360587 09/10/2022 Shantwana Pandey Shantwana Pandey 3150020WL046438 00045 BARB0LAMBHU 3195 19/11/2022 A/c Blocked or Frozen
4824 UP3150020_080922FTO_1205911 3150020000NRG23080920220457947 4740807371 08/09/2022 RAKESH RAKESH 3150020WL040887 00045 BARB0PRASUL 3195 16/09/2022 No Such Account
4825 UP3150020_080922FTO_1199991 3150020000NRG23080920220454210 4740802972 08/09/2022 Anita Devi Anita Devi 3150020WL040668 00045 BARB0TATSUL 3195 16/09/2022 No Such Account
4826 UP3150020_080822FTO_992926 3150020000NRG23080820220362941 4026268909 08/08/2022 SUMITRA DEVI SUMITRA DEVI 3150020WL034240 00059 BARB0BUPGBX 1065 19/08/2022 No Such Account
4827 UP3150020_080822FTO_992849 3150020000NRG23080820220362569 4031657981 08/08/2022 Tajuddin Tajuddin 3150020WL034205 00059 BARB0BUPGBX 3195 19/08/2022 No Such Account
4828 UP3150020_080822FTO_992849 3150020000NRG23080820220362564 4031658025 08/08/2022 Pooja Gaund Pooja Gaund 3150020WL034205 00176 IDIB000L531 3195 19/08/2022 A/c Blocked or Frozen
4829 UP3150020_080822FTO_992849 3150020000NRG23080820220362563 4031658005 08/08/2022 Hiralal Dhuriya Hiralal Dhuriya 3150020WL034205 00045 BARB0LAMBHU 3195 19/08/2022 Account closed
4830 UP3150020_080822FTO_992849 3150020000NRG23080820220362547 4031658006 08/08/2022 Shakuntala Shakuntala 3150020WL034205 00045 BARB0LAMBHU 3195 19/08/2022 A/c Blocked or Frozen
4831 UP3150020_080722FTO_698074 3150020000NRG23080720220251496 3035562731 08/07/2022 SURESH SURESH 3150020WL025924 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
4832 UP3150020_080722APB_FTO_694228 3150020000NRG23080720220248969 3036193733 08/07/2022 AJEET KUMAR AJEET KUMAR 3150020WL025758 00059 BARB0BUPGBX 639 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 UP3150020_070922FTO_1197235 3150020000NRG23070920220451493 4740616421 07/09/2022 RAM SIROMANI RAM SIROMANI 3150020WL040539 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
4834 UP3150020_070922FTO_1197235 3150020000NRG23070920220451491 4740616376 07/09/2022 RAMFER RAMFER 3150020WL040539 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
4835 UP3150020_070922FTO_1197235 3150020000NRG23070920220451485 4740616422 07/09/2022 VINOD VINOD 3150020WL040539 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
4836 UP3150020_070922FTO_1197303 3150020000NRG23070920220451179 4742844312 07/09/2022 Siyaram Siyaram 3150020WL040517 00176 IDIB000S172 3195 16/09/2022 No Such Account
4837 UP3150020_070922FTO_1197809 3150020000NRG23070920220449235 4742846749 07/09/2022 Saroja Saroja 3150020WL040385 00059 BARB0BUPGBX 3195 16/09/2022 A/c Blocked or Frozen
4838 UP3150020_070722APB_FTO_680546 3150020000NRG23070720220244231 3008062048 07/07/2022 SHIV KUMARI SHIV KUMARI 3150020WL025411 00059 BARB0BUPGBX 639 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 UP3150020_070622FTO_383131 3150020000NRG23070620220118756 2216282518 07/06/2022 REEA DEVI REEA DEVI 3150020WL016983 00059 BARB0BUPGBX 3195 11/06/2022 No Such Account
4840 UP3150020_070522FTO_173270 3150020000NRG23070520220040887 1224105148 07/05/2022 GANGADEEN GANGADEEN 3150020WL009099 00689 AUBL0002119 3408 14/05/2022 Account Description Does not Tally
4841 UP3150020_070522FTO_173270 3150020000NRG23070520220040886 1224105147 07/05/2022 KALAVATI DEVI KALAVATI DEVI 3150020WL009099 00689 AUBL0002119 3408 14/05/2022 Account Description Does not Tally
4842 UP3150020_070522FTO_173270 3150020000NRG23070520220040830 1224105153 07/05/2022 MANJU RANI MANJU RANI 3150020WL009081 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
4843 UP3150020_070522FTO_173270 3150020000NRG23070520220040822 1224105152 07/05/2022 vijay vijay 3150020WL009080 00059 BARB0BUPGBX 3195 14/05/2022 No Such Account
4844 UP3150020_070522FTO_173270 3150020000NRG23070520220040820 1224105151 07/05/2022 KESH KUMARI KESH KUMARI 3150020WL009080 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
4845 UP3150020_070522FTO_173270 3150020000NRG23070520220040766 1224105190 07/05/2022 SURESH KUMAR SURESH KUMAR 3150020WL009073 00045 BARB0SHALAM 3408 14/05/2022 No Such Account
4846 UP3150020_070522FTO_173270 3150020000NRG23070520220040762 1224105172 07/05/2022 Santaram Santaram 3150020WL009072 00059 BARB0BUPGBX 3195 14/05/2022 No Such Account
4847 UP3150020_070522FTO_173270 3150020000NRG23070520220040761 1224105171 07/05/2022 Manjoo Manjoo 3150020WL009072 00059 BARB0BUPGBX 3195 14/05/2022 No Such Account
4848 UP3150020_070522FTO_173270 3150020000NRG23070520220040760 1224105170 07/05/2022 Santaram Santaram 3150020WL009072 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
4849 UP3150020_070522FTO_173270 3150020000NRG23070520220040759 1224105169 07/05/2022 Manjoo Manjoo 3150020WL009072 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
4850 UP3150020_061222APB_FTO_1690080 3150020000NRG23061220220661215 7914137214 06/12/2022 JAGAT NARAYAN JAGAT NARAYAN 3150020WL056676 00045 BARB0PRASUL 3195 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 UP3150020_061022FTO_1366251 3150020000NRG23061020220534667 6548160330 06/10/2022 Usha Devi Usha Devi 3150020WL046217 00045 BARB0SHALAM 3195 19/11/2022 A/c Blocked or Frozen
4852 UP3150020_061022FTO_1366251 3150020000NRG23061020220534599 6548160303 06/10/2022 ankit sinhg ankit sinhg 3150020WL046209 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4853 UP3150020_040822FTO_957183 3150020000NRG23040820220351585 3907928894 04/08/2022 Anita Anita 3150020WL033432 00059 BARB0BUPGBX 3195 12/08/2022 No Such Account
4854 UP3150020_040822FTO_957183 3150020000NRG23040820220351579 3907928873 04/08/2022 Dinesh Dinesh 3150020WL033432 00045 BARB0LAMBHU 2982 12/08/2022 No Such Account
4855 UP3150020_040522FTO_150581 3150020000NRG23040520220033042 1176452593 04/05/2022 shiv nath shiv nath 3150020WL007612 00045 BARB0LAMBHU 2769 13/05/2022 No Such Account
4856 UP3150020_040522FTO_150581 3150020000NRG23040520220032928 1176452563 04/05/2022 RAJAN PRASAD RAJAN PRASAD 3150020WL007580 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
4857 UP3150020_040522FTO_150581 3150020000NRG23040520220032813 1176452562 04/05/2022 Ramnath Ramnath 3150020WL007549 00059 BARB0BUPGBX 2982 13/05/2022 No Such Account
4858 UP3150020_040522APB_FTO_150593 3150020000NRG23040520220032794 1177140624 04/05/2022 jetendra jetendra 3150020WL007542 00415 SBIN0011331 2982 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 UP3150020_040522APB_FTO_150593 3150020000NRG23040520220032727 1177140629 04/05/2022 AJEET KUMAR AJEET KUMAR 3150020WL007523 00059 BARB0BUPGBX 2769 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 UP3150020_040123APB_FTO_1905381 3150020000NRG23040120230717189 8052125397 04/01/2023 GAYA PRASAD GAYA PRASAD 3150020WL062114 00059 BARB0BUPGBX 3195 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4861 UP3150020_040123FTO_1902036 3150020000NRG23040120230716425 8051958216 04/01/2023 SIRATULNISHA SIRATULNISHA 3150020WL062044 00045 BARB0SHALAM 2769 19/01/2023 No Such Account
4862 UP3150020_031022FTO_1357843 3150020000NRG23031020220529672 5337484080 03/10/2022 MAMTA SINGH MAMTA SINGH 3150020WL045889 00045 BARB0TATSUL 3195 08/10/2022 No Such Account
4863 UP3150020_031022FTO_1354739 3150020000NRG23031020220526516 5337475755 03/10/2022 Mahadev Gupta Mahadev Gupta 3150020WL045662 00415 SBIN0011074 3195 08/10/2022 No Such Account
4864 UP3150020_030822FTO_947100 3150020000NRG23030820220347171 3902131492 03/08/2022 DHARMENDAR DHARMENDAR 3150020WL033053 00354 PUNB0590300 1917 12/08/2022 No Such Account
4865 UP3150020_030822APB_FTO_946110 3150020000NRG23030820220346617 3902160131 03/08/2022 NAIKI NAIKI 3150020WL033024 00045 BARB0LAMBHU 3195 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 UP3150020_250822FTO_1110281 3150020000NRG23030820220345074 4648706242 25/08/2022 SURESH SURESH 3150020WL0032907 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
4867 UP3150020_250822FTO_1110281 3150020000NRG23030820220345068 4648706241 25/08/2022 Prasad Prasad 3150020WL0032905 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
4868 UP3150020_030822FTO_946317 3150020000NRG23030820220344927 3902132985 03/08/2022 PRABHAWATI PRABHAWATI 3150020WL032889 00045 BARB0SHALAM 3195 12/08/2022 No Such Account
4869 UP3150020_250822FTO_1110281 3150020000NRG23030820220344673 4648706235 25/08/2022 RESHMA RESHMA 3150020WL0032862 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
4870 UP3150020_250822FTO_1110281 3150020000NRG23030820220344653 4648706243 25/08/2022 FULERAJ FULERAJ 3150020WL0032858 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
4871 UP3150020_250822FTO_1110281 3150020000NRG23030820220344652 4648706244 25/08/2022 RAMTATI RAMTATI 3150020WL0032858 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
4872 UP3150020_250822FTO_1110281 3150020000NRG23030820220344651 4648706230 25/08/2022 SARVJIT RAO SARVJIT RAO 3150020WL0032857 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
4873 UP3150020_250822FTO_1110281 3150020000NRG23030820220344564 4648706233 25/08/2022 shanti shanti 3150020WL0032849 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
4874 UP3150020_030622APB_FTO_347893 3150020000NRG23030620220108658 N0622004B4C87 03/06/2022 ishwardeen ishwardeen 3150020WL016139 00045 BARB0SHALAM 3195 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 UP3150020_030223APB_FTO_2027994 3150020000NRG23030220230768649 0307253846 03/02/2023 BADAMA DEVI BADAMA DEVI 3150020WL066876 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 UP3150020_221022FTO_1472391 3150020000NRG23020920220437563 6617620499 22/10/2022 sandeep sandeep 3150020WL0039552 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
4877 UP3150020_020822FTO_935648 3150020000NRG23020820220342423 3899845481 02/08/2022 Taufeek Taufeek 3150020WL032660 00059 BARB0BUPGBX 3195 12/08/2022 No Such Account
4878 UP3150020_040722APB_FTO_638936 3150020000NRG23020720220222050 2914290187 04/07/2022 MAKDOOM MAKDOOM 3150020WL023929 00059 BARB0BUPGBX 3195 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 UP3150020_020722APB_FTO_618093 3150020000NRG23020720220220049 2851347306 02/07/2022 RAMSARAN RAMSARAN 3150020WL023802 00045 BARB0SHALAM 213 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 UP3150020_020622FTO_339139 3150020000NRG23020620220102812 N0622003282E4 02/06/2022 JANAKI JANAKI 3150020WL015745 00059 BARB0BUPGBX 3195 08/06/2022 No Such Account
4881 UP3150020_020622FTO_339311 3150020000NRG23020620220102572 N06220032843B 02/06/2022 SAVITREE SAVITREE 3150020WL015720 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
4882 UP3150020_020622FTO_339311 3150020000NRG23020620220102464 N06220032843D 02/06/2022 FULERAJ FULERAJ 3150020WL015707 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
4883 UP3150020_020622FTO_339311 3150020000NRG23020620220102463 N06220032843C 02/06/2022 RAMTATI RAMTATI 3150020WL015707 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
4884 UP3150020_010822FTO_924902 3150020000NRG23010820220339424 3883030458 01/08/2022 SAFIYA SAFIYA 3150020WL032432 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4885 UP3150020_010822FTO_924088 3150020000NRG23010820220339073 3881959088 01/08/2022 KAMLESH KAMLESH 3150020WL032413 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
4886 UP3150020_010822FTO_924088 3150020000NRG23010820220339072 3881959089 01/08/2022 SANDEEP KUMAR SANDEEP KUMAR 3150020WL032413 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
4887 UP3150020_020722APB_FTO_611960 3150020000NRG23010720220217035 2851333419 02/07/2022 HARIPAL HARIPAL 3150020WL023604 00059 BARB0BUPGBX 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 UP3150020_020722APB_FTO_611870 3150020000NRG23010720220216677 2851334365 02/07/2022 NAIKI NAIKI 3150020WL023578 00045 BARB0LAMBHU 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 UP3150020_280722FTO_894367 3150020000NRG23010620220099842 3881962147 28/07/2022 CHANDRAWATI CHANDRAWATI 3150020WL0015436 00045 BARB0LAMBHU 3195 11/08/2022 No Such Account
4890 UP3150020_280722FTO_894367 3150020000NRG23010620220099836 3881962078 28/07/2022 bindu bindu 3150020WL0015432 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4891 UP3150020_010323APB_FTO_2096053 3150020000NRG23010320230797429 0289625964 01/03/2023 sanjeev kumar verma sanjeev kumar verma 3150020WL069891 00059 BARB0BUPGBX 639 29/03/2023 Aadhaar Number not Mapped to Account Number
4892 UP3150020_010422FTO_1041 3150020000NRG22310320220948062 0884881729 01/04/2022 CHANILAL CHANILAL 3150020WL138336 00059 BARB0BUPGBX 16 06/05/2022 No Such Account
4893 UP3150020_010422FTO_1041 3150020000NRG22310320220947872 0884881779 01/04/2022 DURGAWATI DURGAWATI 3150020WL138311 00059 BARB0BUPGBX 2244 06/05/2022 Account closed
4894 UP3150020_010422FTO_1041 3150020000NRG22310320220947509 0884881800 01/04/2022 SADIK AHMAD SADIK AHMAD 3150020WL138244 00059 BARB0BUPGBX 10 06/05/2022 No Such Account
4895 UP3150020_010422FTO_1041 3150020000NRG22310320220947491 0884881799 01/04/2022 ANIL KUMAR ANIL KUMAR 3150020WL138244 00059 BARB0BUPGBX 10 06/05/2022 No Such Account
4896 UP3150020_010422FTO_1041 3150020000NRG22310320220947489 0884881798 01/04/2022 VINOD VINOD 3150020WL138244 00059 BARB0BUPGBX 10 06/05/2022 No Such Account
4897 UP3150020_010422FTO_1041 3150020000NRG22310320220947485 0884881787 01/04/2022 MUNNALAL MUNNALAL 3150020WL138244 00059 BARB0BUPGBX 10 06/05/2022 No Such Account
4898 UP3150020_010422FTO_1041 3150020000NRG22310320220947483 0884881796 01/04/2022 RAM SAJIWAN RAM SAJIWAN 3150020WL138244 00059 BARB0BUPGBX 10 06/05/2022 No Such Account
4899 UP3150020_010422FTO_1041 3150020000NRG22310320220947482 0884881797 01/04/2022 KAUSHILYA KAUSHILYA 3150020WL138244 00059 BARB0BUPGBX 10 06/05/2022 No Such Account
4900 UP3150020_010422FTO_1041 3150020000NRG22310320220947481 0884881795 01/04/2022 RENU RENU 3150020WL138244 00059 BARB0BUPGBX 10 06/05/2022 No Such Account
4901 UP3150020_010422FTO_1041 3150020000NRG22310320220946763 0884881731 01/04/2022 PREM CHAND PREM CHAND 3150020WL138129 00059 BARB0BUPGBX 3060 06/05/2022 Account closed
4902 UP3150020_070422FTO_40622 3150020000NRG22301120210579356 0828890817 07/04/2022 MALA MALA 3150020WL092476 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
4903 UP3150020_070422FTO_40622 3150020000NRG22301120210579355 0828890816 07/04/2022 MALA MALA 3150020WL092476 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
4904 UP3150020_020422FTO_15801 3150020000NRG22301120210579192 0887098346 02/04/2022 LAKCHMI LAKCHMI 3150020WL092471 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
4905 UP3150020_020422FTO_15801 3150020000NRG22301120210579191 0887098345 02/04/2022 RAJKUMAR RAJKUMAR 3150020WL092471 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
4906 UP3150020_020422FTO_15801 3150020000NRG22301120210579190 0887098344 02/04/2022 LAKCHMI LAKCHMI 3150020WL092471 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
4907 UP3150020_020422FTO_15801 3150020000NRG22301120210579189 0887098343 02/04/2022 RAJKUMAR RAJKUMAR 3150020WL092471 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
4908 UP3150020_010422FTO_2691 3150020000NRG22291220210694870 0884871765 01/04/2022 ram achala ram achala 3150020WL106324 00059 BARB0BUPGBX 3264 06/05/2022 Account closed
4909 UP3150020_180422FTO_74079 3150020000NRG22270320220928713 0931968164 18/04/2022 GULAICHA GULAICHA 3150020WL135540 00059 BARB0BUPGBX 1 07/05/2022 No Such Account
4910 UP3150020_130422FTO_56071 3150020000NRG22240120220779902 0830437392 13/04/2022 SATINA SATINA 3150020WL116212 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
4911 UP3150020_010422FTO_1647 3150020000NRG22221220210670078 0884871775 01/04/2022 KARMAITA KARMAITA 3150020WL103477 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
4912 UP3150020_010422FTO_1647 3150020000NRG22221220210670077 0884871774 01/04/2022 KARMAITA KARMAITA 3150020WL103477 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
4913 UP3150020_010422FTO_1647 3150020000NRG22221220210670070 0884871773 01/04/2022 KAMLA KAMLA 3150020WL103477 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
4914 UP3150020_010422FTO_1647 3150020000NRG22221220210670069 0884871772 01/04/2022 KAMLA KAMLA 3150020WL103477 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
4915 UP3150020_010422FTO_796 3150020000NRG22220120220774241 0887109771 01/04/2022 ANOP KUMAR ANOP KUMAR 3150020WL115523 00045 BARB0SHALAM 3060 06/05/2022 No Such Account
4916 UP3150020_010422FTO_714 3150020000NRG22220120220774240 0887016040 01/04/2022 ANOP KUMAR ANOP KUMAR 3150020WL115523 00045 BARB0SHALAM 3264 06/05/2022 No Such Account
4917 UP3150020_010422FTO_714 3150020000NRG22220120220774239 0887016039 01/04/2022 ANOP KUMAR ANOP KUMAR 3150020WL115523 00045 BARB0SHALAM 3264 06/05/2022 No Such Account
4918 UP3150020_010422FTO_714 3150020000NRG22220120220774217 0887016029 01/04/2022 SHIVKUMAR SHIVKUMAR 3150020WL115523 00045 BARB0SHALAM 2856 06/05/2022 Account closed
4919 UP3150020_010422FTO_714 3150020000NRG22220120220774216 0887016028 01/04/2022 SHIVKUMAR SHIVKUMAR 3150020WL115523 00045 BARB0SHALAM 3264 06/05/2022 Account closed
4920 UP3150020_010422FTO_714 3150020000NRG22220120220774215 0887016027 01/04/2022 SHIVKUMAR SHIVKUMAR 3150020WL115523 00045 BARB0SHALAM 5 06/05/2022 Account closed
4921 UP3150020_020422FTO_16379 3150020000NRG22210320220909291 0887095349 02/04/2022 ARTI YADAV ARTI YADAV 3150020WL132618 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
4922 UP3150020_180422FTO_75274 3150020000NRG22160420220959925 0917764748 18/04/2022 RAM PIYARE RAM PIYARE 3150020WL0140284 00059 BARB0BUPGBX 3264 07/05/2022 Account closed
4923 UP3150020_180422FTO_75274 3150020000NRG22160420220959799 0917764774 18/04/2022 ram murati ram murati 3150020WL0140261 00045 BARB0LAMBHU 2244 07/05/2022 A/c Blocked or Frozen
4924 UP3150020_050422FTO_29762 3150020000NRG22111220210618949 0888912862 05/04/2022 RAM MILAN RAM MILAN 3150020WL097532 00059 BARB0BUPGBX 15 06/05/2022 No Such Account
4925 UP3150020_110422FTO_47624 3150020000NRG22111220210618782 0819006244 11/04/2022 pravati pravati 3150020WL097518 00045 BARB0LAMBHU 2856 04/05/2022 No Such Account
4926 UP3150020_110422FTO_47624 3150020000NRG22111220210618781 0819006243 11/04/2022 pravati pravati 3150020WL097518 00045 BARB0LAMBHU 2856 04/05/2022 No Such Account
4927 UP3150020_050422FTO_27653 3150020000NRG22111220210618766 0888817568 05/04/2022 AMINA AMINA 3150020WL097516 00354 PUNB0312600 1 06/05/2022 No Such Account
4928 UP3150020_050422FTO_27470 3150020000NRG22111220210618732 0888874999 05/04/2022 SUNIL KUMAR SUNIL KUMAR 3150020WL097514 00059 BARB0BUPGBX 816 06/05/2022 No Such Account
4929 UP3150020_110422FTO_47624 3150020000NRG22080420220958091 0819006208 11/04/2022 SUBASH CHANDRA SUBASH CHANDRA 3150020WL0139983 00059 BARB0BUPGBX 2856 04/05/2022 Account closed
4930 UP3150020_110422FTO_47624 3150020000NRG22080420220958090 0819006207 11/04/2022 SUBASH CHANDRA SUBASH CHANDRA 3150020WL0139983 00059 BARB0BUPGBX 3264 04/05/2022 Account closed
4931 UP3150020_110422FTO_47624 3150020000NRG22080420220958052 0819006274 11/04/2022 MANOJ KUMAR MANOJ KUMAR 3150020WL0139976 00045 BARB0SHALAM 3060 04/05/2022 Account closed
4932 UP3150020_110422FTO_47624 3150020000NRG22080420220957546 0819006239 11/04/2022 USHA DEVI USHA DEVI 3150020WL0139913 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
4933 UP3150020_110422FTO_47624 3150020000NRG22080420220957358 0819006240 11/04/2022 ram prasad ram prasad 3150020WL0139867 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
4934 UP3150020_110422FTO_47624 3150020000NRG22080420220957357 0819006196 11/04/2022 Sangeeta Sangeeta 3150020WL0139867 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
4935 UP3150020_130422APB_FTO_55970 3150020000NRG22070420220956921 0832234172 13/04/2022 AJEET KUMAR AJEET KUMAR 3150020WL139791 00059 BARB0BUPGBX 3264 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 UP3150020_020422FTO_14489 3150020000NRG22041220210595492 0887097279 02/04/2022 AKHTAR ALI AKHTAR ALI 3150020WL094318 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
4937 UP3150020_020422FTO_14489 3150020000NRG22041220210595491 0887097278 02/04/2022 AKHTAR ALI AKHTAR ALI 3150020WL094318 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
4938 UP3150020_010422FTO_3767 3150020000NRG22040120220715139 0884873620 01/04/2022 ramesh ramesh 3150020WL108717 00059 BARB0BUPGBX 5 06/05/2022 No Such Account
4939 UP3150020_010422FTO_2691 3150020000NRG22040120220715122 0884871766 01/04/2022 DURGAWATI DURGAWATI 3150020WL108713 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
4940 UP3150020_010422FTO_2691 3150020000NRG22040120220715056 0884871767 01/04/2022 INDRAJEET INDRAJEET 3150020WL108706 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
4941 UP3150020_020422FTO_16828 3150020000NRG22020420220953466 0887105710 02/04/2022 SUSHILA SUSHILA 3150020WL139196 00415 SBIN0011331 204 06/05/2022 No Such Account
4942 UP3150020_020422FTO_16828 3150020000NRG22020420220953429 0887105685 02/04/2022 SUSHEELA DEVI SUSHEELA DEVI 3150020WL139187 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
4943 UP3150020_020422FTO_16828 3150020000NRG22020420220952953 0887105725 02/04/2022 pravati pravati 3150020WL139138 00045 BARB0LAMBHU 1632 06/05/2022 No Such Account
4944 UP3150020_020422FTO_16828 3150020000NRG22020420220952952 0887105724 02/04/2022 pravati pravati 3150020WL139138 00045 BARB0LAMBHU 3264 06/05/2022 No Such Account
4945 UP3150020_020422FTO_16828 3150020000NRG22020420220952951 0887105723 02/04/2022 pravati pravati 3150020WL139138 00045 BARB0LAMBHU 3264 06/05/2022 No Such Account
4946 UP3150020_010422FTO_8608 3150020000NRG22010420220952062 0887112681 01/04/2022 SUSHILA SUSHILA 3150020WL138979 00415 SBIN0011331 1428 06/05/2022 No Such Account
4947 UP3150020_010422FTO_8608 3150020000NRG22010420220952061 0887112680 01/04/2022 SUSHILA SUSHILA 3150020WL138979 00415 SBIN0011331 3264 06/05/2022 No Such Account
4948 UP3150020_010422FTO_8608 3150020000NRG22010420220951730 0887112710 01/04/2022 badu badu 3150020WL138922 00703 AIRP0000001 2040 06/05/2022 A/c Blocked or Frozen
4949 UP3150020_191122FTO_1586301 3150020000NRG23181120220628647 6656634356 19/11/2022 Hiravati Devi Hiravati Devi 3150020WL053748 00059 BARB0BUPGBX 3195 25/11/2022 No Such Account
4950 UP3150020_181122FTO_1582215 3150020000NRG23181120220628013 6656801227 18/11/2022 Heerawati Heerawati 3150020WL053685 00059 BARB0BUPGBX 3195 25/11/2022 No Such Account
4951 UP3150020_181122FTO_1582215 3150020000NRG23181120220628012 6656801228 18/11/2022 PRAMILA PRAMILA 3150020WL053685 00059 BARB0BUPGBX 3195 25/11/2022 No Such Account
4952 UP3150020_280722FTO_894367 3150020000NRG23180620220162266 3881962129 28/07/2022 KITABUL NISHA KITABUL NISHA 3150020WL0020141 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4953 UP3150020_280722FTO_894367 3150020000NRG23180620220162125 3881962105 28/07/2022 SUSHEELA DEVI SUSHEELA DEVI 3150020WL0020134 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
4954 UP3150020_280722FTO_894367 3150020000NRG23180620220162009 3881962057 28/07/2022 Prasad Prasad 3150020WL0020126 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
4955 UP3150020_280722FTO_894367 3150020000NRG23180620220162008 3881962056 28/07/2022 Prasad Prasad 3150020WL0020126 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
4956 UP3150020_280722FTO_894367 3150020000NRG23180620220161995 3881962111 28/07/2022 REEA DEVI REEA DEVI 3150020WL0020124 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4957 UP3150020_280722FTO_894367 3150020000NRG23180620220161975 3881962075 28/07/2022 MANJU RANI MANJU RANI 3150020WL0020122 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
4958 UP3150020_280722FTO_894367 3150020000NRG23180620220161871 3881962106 28/07/2022 PRITI PRITI 3150020WL0020117 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
4959 UP3150020_280722FTO_894367 3150020000NRG23180620220161606 3881962120 28/07/2022 SHIVPUJHAN SHIVPUJHAN 3150020WL0020106 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
4960 UP3150020_280722FTO_894367 3150020000NRG23180620220161605 3881962124 28/07/2022 NIRMAL NIRMAL 3150020WL0020106 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
4961 UP3150020_280722FTO_894367 3150020000NRG23180620220161525 3881962141 28/07/2022 GAYATREE GAYATREE 3150020WL0020098 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
4962 UP3150020_280722FTO_894367 3150020000NRG23180620220161524 3881962082 28/07/2022 RAJKUMARI RAJKUMARI 3150020WL0020098 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
4963 UP3150020_280722FTO_891824 3150020000NRG23180620220161511 3880777199 28/07/2022 ishwardeen ishwardeen 3150020WL0020096 00045 BARB0SHALAM 3195 11/08/2022 Account closed
4964 UP3150020_180422APB_FTO_77846 3150020000NRG23180420220007527 0918174151 18/04/2022 RAM AWADH RAM AWADH 3150020WL002322 00059 BARB0BUPGBX 1704 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 UP3150020_180422FTO_74050 3150020000NRG23180420220005769 0917833570 18/04/2022 DURGAWATI DURGAWATI 3150020WL002028 00059 BARB0BUPGBX 2343 07/05/2022 Account closed
4966 UP3150020_180422FTO_74050 3150020000NRG23180420220005669 0917833561 18/04/2022 RAJAN PRASAD RAJAN PRASAD 3150020WL001988 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
4967 UP3150020_171222APB_FTO_1764859 3150020000NRG23171220220680638 7919603643 17/12/2022 VINOD KUMAR VINOD KUMAR 3150020WL058692 00176 IDIB000L531 5 14/01/2023 invalid Bank Identifier
4968 UP3150020_181122FTO_1582380 3150020000NRG23171120220626248 6656786920 18/11/2022 Neetoo Devi Neetoo Devi 3150020WL053530 00045 BARB0LAMBHU 2556 25/11/2022 No Such Account
4969 UP3150020_181122FTO_1582380 3150020000NRG23171120220626247 6656786918 18/11/2022 Shivkumar Shivkumar 3150020WL053530 00059 BARB0BUPGBX 2556 25/11/2022 No Such Account
4970 UP3150020_181122APB_FTO_1582395 3150020000NRG23171120220626224 6656865456 18/11/2022 MEWA LAL MEWA LAL 3150020WL053530 00045 BARB0SHALAM 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 UP3150020_181122APB_FTO_1582395 3150020000NRG23171120220626214 6656865462 18/11/2022 INDRAWATI INDRAWATI 3150020WL053530 00045 BARB0SHALAM 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 UP3150020_170822FTO_1050154 3150020000NRG23170820220392046 4150278605 17/08/2022 SANGEETA SANGEETA 3150020WL036184 00059 BARB0BUPGBX 2556 25/08/2022 No Such Account
4973 UP3150020_170822FTO_1048678 3150020000NRG23170820220390760 4153046970 17/08/2022 Shivkumar Shivkumar 3150020WL036089 00059 BARB0BUPGBX 2556 25/08/2022 No Such Account
4974 UP3150020_170822FTO_1049481 3150020000NRG23170820220387584 4150280728 17/08/2022 ASHALAM ASHALAM 3150020WL035852 00059 BARB0BUPGBX 3195 25/08/2022 No Such Account
4975 UP3150020_170622FTO_476029 3150020000NRG23170620220158768 2515068072 17/06/2022 VIPIN KUMAR VIPIN KUMAR 3150020WL019856 00059 BARB0BUPGBX 3195 27/06/2022 No Such Account
4976 UP3150020_170622FTO_476029 3150020000NRG23170620220158761 2515068071 17/06/2022 LALUOO LALUOO 3150020WL019856 00059 BARB0BUPGBX 3195 27/06/2022 No Such Account
4977 UP3150020_170522FTO_210787 3150020000NRG23170520220054671 1623240825 17/05/2022 RESHMA RESHMA 3150020WL010884 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
4978 UP3150020_170223APB_FTO_2057833 3150020000NRG23170220230777445 0312294702 17/02/2023 USHA USHA 3150020WL068115 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 UP3150020_170123FTO_1970869 3150020000NRG23170120230744609 8128752910 17/01/2023 BAJRANGI BAJRANGI 3150020WL064435 00059 BARB0BUPGBX 639 24/01/2023 Account closed
4980 UP3150020_170123FTO_1970869 3150020000NRG23170120230744608 8128752908 17/01/2023 VIJAY PAL VIJAY PAL 3150020WL064435 00059 BARB0BUPGBX 639 24/01/2023 No Such Account
4981 UP3150020_160922FTO_1249895 3150020000NRG23160920220479933 4877472631 16/09/2022 ankit sinhg ankit sinhg 3150020WL042420 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
4982 UP3150020_160822FTO_1033839 3150020000NRG23160820220383194 4121076941 16/08/2022 SHYAMU SHYAMU 3150020WL035572 00045 BARB0TATSUL 3408 24/08/2022 A/c Blocked or Frozen
4983 UP3150020_160822FTO_1033839 3150020000NRG23160820220383028 4121076883 16/08/2022 MALTI MALTI 3150020WL035552 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
4984 UP3150020_160822FTO_1035823 3150020000NRG23160820220380527 4122321638 16/08/2022 NISHA DEVI NISHA DEVI 3150020WL035401 00045 BARB0SHALAM 3195 24/08/2022 Account closed
4985 UP3150020_180722APB_FTO_795625 3150020000NRG23160720220287511 3871754162 18/07/2022 NAIKI NAIKI 3150020WL028611 00045 BARB0LAMBHU 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 UP3150020_160722FTO_785001 3150020000NRG23160720220281982 3868668105 16/07/2022 SONU SHARMA SONU SHARMA 3150020WL028291 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
4987 UP3150020_160622FTO_465002 3150020000NRG23160620220152633 2444725326 16/06/2022 PARMILA PARMILA 3150020WL019466 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
4988 UP3150020_170223APB_FTO_2057737 3150020000NRG23160220230776226 0313148575 17/02/2023 Krishna devi Krishna devi 3150020WL067975 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 UP3150020_170223APB_FTO_2057737 3150020000NRG23160220230776208 0313148564 17/02/2023 RAJA BABU YADAV RAJA BABU YADAV 3150020WL067975 00045 BARB0PRASUL 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
4990 UP3150020_170123FTO_1968906 3150020000NRG23160120230743401 8128570872 17/01/2023 Kallu Yadav Kallu Yadav 3150020WL064325 00176 IDIB000L531 3195 24/01/2023 A/c Blocked or Frozen
4991 UP3150020_170123FTO_1968906 3150020000NRG23160120230743395 8128570866 17/01/2023 Shakuntla Shakuntla 3150020WL064324 00059 BARB0BUPGBX 3195 24/01/2023 No Such Account
4992 UP3150020_170123FTO_1968906 3150020000NRG23160120230743392 8128570867 17/01/2023 Tulasiram Tulasiram 3150020WL064324 00059 BARB0BUPGBX 3195 24/01/2023 No Such Account
4993 UP3150020_170123FTO_1968799 3150020000NRG23160120230742622 8128569274 17/01/2023 DIPAK DIPAK 3150020WL064290 00059 BARB0BUPGBX 3195 24/01/2023 No Such Account
4994 UP3150020_170123FTO_1968825 3150020000NRG23160120230741884 8128754356 17/01/2023 SIRATULNISHA SIRATULNISHA 3150020WL064230 00045 BARB0SHALAM 426 24/01/2023 No Such Account
4995 UP3150020_151022FTO_1423515 3150020000NRG23151020220558567 6549680786 15/10/2022 KIRAN DEVI KIRAN DEVI 3150020WL047905 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4996 UP3150020_151022FTO_1423515 3150020000NRG23151020220558521 6549680785 15/10/2022 Susvun Susvun 3150020WL047905 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4997 UP3150020_151022FTO_1423515 3150020000NRG23151020220558504 6549680784 15/10/2022 Hiravati Devi Hiravati Devi 3150020WL047905 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
4998 UP3150020_220922FTO_1286594 3150020000NRG23150920220475711 5309307479 22/09/2022 Kiran Kiran 3150020WL042173 00415 SBIN0011331 3195 07/10/2022 No Such Account
4999 UP3150020_150722APB_FTO_771190 3150020000NRG23150720220279291 3870199472 15/07/2022 JAGAT NARAYAN JAGAT NARAYAN 3150020WL028120 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 UP3150020_150622FTO_454871 3150020000NRG23150620220148696 2443269729 15/06/2022 RAJESH RAJESH 3150020WL019226 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
5001 UP3150020_150622FTO_454871 3150020000NRG23150620220148694 2443269731 15/06/2022 RAHUL RAJBHER RAHUL RAJBHER 3150020WL019226 00059 BARB0BUPGBX 1278 23/06/2022 No Such Account
5002 UP3150020_150622FTO_454871 3150020000NRG23150620220148687 2443269730 15/06/2022 sivkumar sivkumar 3150020WL019226 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
5003 UP3150020_151222APB_FTO_1746876 3150020000NRG23141220220674540 7919620085 15/12/2022 GAYA PRASAD GAYA PRASAD 3150020WL058063 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5004 UP3150020_141122APB_FTO_1555112 3150020000NRG23141120220617812 6633871013 14/11/2022 GAYA PRASAD GAYA PRASAD 3150020WL052744 00059 BARB0BUPGBX 3195 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5005 UP3150020_130922APB_FTO_1229843 3150020000NRG23130920220470037 4809467438 13/09/2022 MAKDOOM MAKDOOM 3150020WL041655 00059 BARB0BUPGBX 3195 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 UP3150020_190922FTO_1266848 3150020000NRG23190920220489186 5307059173 19/09/2022 SHYAMU SHYAMU 3150020WL043031 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5007 UP3150020_190922FTO_1266848 3150020000NRG23190920220489136 5307059138 19/09/2022 Aasha Aasha 3150020WL043031 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5008 UP3150020_190922FTO_1266848 3150020000NRG23190920220489129 5307059100 19/09/2022 Rai Sahab Rai Sahab 3150020WL043031 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5009 UP3150020_190922FTO_1266848 3150020000NRG23190920220489128 5307059101 19/09/2022 Reena Chauhan Reena Chauhan 3150020WL043031 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5010 UP3150020_190922FTO_1266848 3150020000NRG23190920220489127 5307059137 19/09/2022 Pushpa Singh Chauhan Pushpa Singh Chauhan 3150020WL043031 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5011 UP3150020_221022FTO_1472391 3150020000NRG23190920220488295 6617620507 22/10/2022 Tajuddin Tajuddin 3150020WL0042976 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
5012 UP3150020_221022FTO_1472391 3150020000NRG23190920220487175 6617620492 22/10/2022 Shivkumar Shivkumar 3150020WL0042900 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
5013 UP3150020_221022FTO_1472391 3150020000NRG23190920220486764 6617620491 22/10/2022 RAKESH RAKESH 3150020WL0042866 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
5014 UP3150020_221022FTO_1472391 3150020000NRG23190920220486760 6617620494 22/10/2022 SHYAMU SHYAMU 3150020WL0042863 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
5015 UP3150020_221022FTO_1472391 3150020000NRG23190920220486758 6617620493 22/10/2022 SHYAMU SHYAMU 3150020WL0042863 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
5016 UP3150020_200722APB_FTO_801539 3150020000NRG23190720220295283 3873914984 20/07/2022 NANHELAL NANHELAL 3150020WL029119 00045 BARB0SHALAM 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 UP3150020_220922FTO_1286491 3150020000NRG23220920220497951 5309349789 22/09/2022 Rakesh Kumar Rakesh Kumar 3150020WL043610 00045 BARB0KAMTAG 3195 07/10/2022 No Such Account
5018 UP3150020_220822FTO_1086594 3150020000NRG23220820220408848 4230079997 22/08/2022 RAKESH RAKESH 3150020WL037302 00045 BARB0PRASUL 3195 27/08/2022 No Such Account
5019 UP3150020_220722FTO_840861 3150020000NRG23220720220310042 3877158702 22/07/2022 MALTI MALTI 3150020WL030214 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5020 UP3150020_220722APB_FTO_840873 3150020000NRG23220720220309788 3877382730 22/07/2022 KHALIKUN KHALIKUN 3150020WL030183 00045 BARB0LAMBHU 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 UP3150020_220622APB_FTO_523171 3150020000NRG23220620220179449 2560552080 22/06/2022 ishwardeen ishwardeen 3150020WL021265 00045 BARB0SHALAM 3195 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 UP3150020_220622FTO_521113 3150020000NRG23220620220178448 2559204414 22/06/2022 MEERA MEERA 3150020WL021219 00059 BARB0BUPGBX 3195 30/06/2022 No Such Account
5023 UP3150020_220622FTO_521113 3150020000NRG23220620220178414 2559204478 22/06/2022 Bhanu Pratap Bhanu Pratap 3150020WL021219 00059 BARB0BUPGBX 3195 30/06/2022 No Such Account
5024 UP3150020_280722FTO_894367 3150020000NRG23220520220070262 3881962139 28/07/2022 Santaram Santaram 3150020WL0012480 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5025 UP3150020_280722FTO_894367 3150020000NRG23220520220070261 3881962138 28/07/2022 Manjoo Manjoo 3150020WL0012480 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5026 UP3150020_280722FTO_894367 3150020000NRG23220520220070260 3881962137 28/07/2022 Santaram Santaram 3150020WL0012480 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5027 UP3150020_280722FTO_894367 3150020000NRG23220520220070259 3881962136 28/07/2022 Manjoo Manjoo 3150020WL0012480 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5028 UP3150020_280722FTO_894367 3150020000NRG23220520220070258 3881962066 28/07/2022 vijay vijay 3150020WL0012479 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5029 UP3150020_280722FTO_894367 3150020000NRG23220520220070257 3881962065 28/07/2022 Rajmani Rajmani 3150020WL0012479 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5030 UP3150020_280722FTO_894367 3150020000NRG23220520220070256 3881962064 28/07/2022 vijay vijay 3150020WL0012479 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5031 UP3150020_280722FTO_894367 3150020000NRG23220520220070250 3881962109 28/07/2022 shiv nath shiv nath 3150020WL0012477 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
5032 UP3150020_280722FTO_894367 3150020000NRG23220520220070249 3881962108 28/07/2022 shiv nath shiv nath 3150020WL0012477 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5033 UP3150020_280722FTO_894367 3150020000NRG23220520220070248 3881962073 28/07/2022 RAJAN PRASAD RAJAN PRASAD 3150020WL0012476 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5034 UP3150020_280722FTO_894367 3150020000NRG23220520220070246 3881962072 28/07/2022 RAJAN PRASAD RAJAN PRASAD 3150020WL0012476 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5035 UP3150020_280722FTO_894367 3150020000NRG23220520220070245 3881962140 28/07/2022 JAFIR KHAN JAFIR KHAN 3150020WL0012475 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5036 UP3150020_280722FTO_894367 3150020000NRG23220520220070236 3881962059 28/07/2022 pravati pravati 3150020WL0012470 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
5037 UP3150020_280722FTO_894367 3150020000NRG23220520220070235 3881962058 28/07/2022 pravati pravati 3150020WL0012470 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5038 UP3150020_130522FTO_206121 3150020000NRG23220420220015910 1372721519 13/05/2022 NOOR JAHAN NOOR JAHAN 3150020WL004187 00059 BARB0BUPGBX 3408 19/05/2022 No Such Account
5039 UP3150020_220422FTO_99456 3150020000NRG23220420220015824 0920839441 22/04/2022 pravati pravati 3150020WL004154 00045 BARB0LAMBHU 3408 07/05/2022 No Such Account
5040 UP3150020_220422FTO_99101 3150020000NRG23220420220015563 0919329467 22/04/2022 SANJU CHAUHAN SANJU CHAUHAN 3150020WL004074 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
5041 UP3150020_230323FTO_2214688 3150020000NRG23220320230847135 0334871615 23/03/2023 VIJAY PAL VIJAY PAL 3150020WL073587 00059 BARB0BUPGBX 852 30/03/2023 No Such Account
5042 UP3150020_220223APB_FTO_2068515 3150020000NRG23220220230784199 0313059967 22/02/2023 sanjeev kumar verma sanjeev kumar verma 3150020WL068774 00059 BARB0BUPGBX 1032 30/03/2023 Aadhaar Number not Mapped to Account Number
5043 UP3150020_211222FTO_1790963 3150020000NRG23211220220687164 8054622475 21/12/2022 Rekha Prajapti Rekha Prajapti 3150020WL059375 00045 BARB0LAMBHU 3195 19/01/2023 No Such Account
5044 UP3150020_211222FTO_1790963 3150020000NRG23211220220687161 8054622466 21/12/2022 Neesha Devi Neesha Devi 3150020WL059375 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
5045 UP3150020_211222FTO_1790963 3150020000NRG23211220220687158 8054622465 21/12/2022 Gudiya Prajapati Gudiya Prajapati 3150020WL059375 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
5046 UP3150020_211122FTO_1600218 3150020000NRG23211120220633365 6673509007 21/11/2022 Kanchan Kanchan 3150020WL054150 00045 BARB0LAMBHU 2982 26/11/2022 No Such Account
5047 UP3150020_210922APB_FTO_1280330 3150020000NRG23210920220495832 5309514569 21/09/2022 DURGAWATI DURGAWATI 3150020WL043468 00059 BARB0BUPGBX 3195 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 UP3150020_210722FTO_830261 3150020000NRG23210720220307045 3875606709 21/07/2022 Vikash Vikash 3150020WL029927 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5049 UP3150020_210722APB_FTO_830285 3150020000NRG23210720220306999 3875867892 21/07/2022 REHANA KHATUN REHANA KHATUN 3150020WL029927 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 UP3150020_210722APB_FTO_826786 3150020000NRG23210720220305255 3875924182 21/07/2022 RAMESH KUMAR RAMESH KUMAR 3150020WL029829 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 UP3150020_280722FTO_894367 3150020000NRG23210720220302304 3881962084 28/07/2022 JINNATUL JINNATUL 3150020WL0029597 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5052 UP3150020_280722FTO_891824 3150020000NRG23210720220302112 3880777197 28/07/2022 MAMTA MAMTA 3150020WL0029570 00045 BARB0LAMBHU 3195 11/08/2022 Account closed
5053 UP3150020_280722FTO_894367 3150020000NRG23210720220302106 3881962146 28/07/2022 prama kumari prama kumari 3150020WL0029568 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5054 UP3150020_210722FTO_827688 3150020000NRG23210720220302105 3875674724 21/07/2022 FULERAJ FULERAJ 3150020WL029567 00059 BARB0BUPGBX 35 11/08/2022 No Such Account
5055 UP3150020_210722FTO_827688 3150020000NRG23210720220302104 3875674723 21/07/2022 RAMTATI RAMTATI 3150020WL029567 00059 BARB0BUPGBX 25 11/08/2022 No Such Account
5056 UP3150020_280722FTO_894367 3150020000NRG23210720220302103 3881962143 28/07/2022 RAJESH RAJESH 3150020WL0029566 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5057 UP3150020_280722FTO_894367 3150020000NRG23210720220302102 3881962079 28/07/2022 SHIVPATTI SHIVPATTI 3150020WL0029566 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5058 UP3150020_280722FTO_894367 3150020000NRG23210720220302101 3881962145 28/07/2022 sivkumar sivkumar 3150020WL0029566 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5059 UP3150020_210622FTO_509287 3150020000NRG23210620220171133 2559204087 21/06/2022 SUHAIL AHMAD SUHAIL AHMAD 3150020WL020745 00059 BARB0BUPGBX 3195 30/06/2022 No Such Account
5060 UP3150020_230522FTO_246736 3150020000NRG23210520220069869 1625306677 23/05/2022 SUNDARI SUNDARI 3150020WL012420 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
5061 UP3150020_210522FTO_235543 3150020000NRG23210520220065918 1625027943 21/05/2022 NAJMA NAJMA 3150020WL012044 00045 BARB0LAMBHU 3195 27/05/2022 A/c Blocked or Frozen
5062 UP3150020_210422FTO_94076 3150020000NRG23210420220015069 0931975981 21/04/2022 SURESH KUMAR SURESH KUMAR 3150020WL003918 00045 BARB0SHALAM 3408 07/05/2022 No Such Account
5063 UP3150020_210422FTO_94076 3150020000NRG23210420220015053 0931975835 21/04/2022 GANGADEEN GANGADEEN 3150020WL003913 00689 AUBL0002119 3408 07/05/2022 Account Description Does not Tally
5064 UP3150020_210422FTO_94076 3150020000NRG23210420220015052 0931975834 21/04/2022 KALAVATI DEVI KALAVATI DEVI 3150020WL003913 00689 AUBL0002119 3408 07/05/2022 Account Description Does not Tally
5065 UP3150020_210422FTO_94076 3150020000NRG23210420220014465 0931975840 21/04/2022 Rajmani Rajmani 3150020WL003797 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
5066 UP3150020_210422FTO_94076 3150020000NRG23210420220014464 0931975839 21/04/2022 vijay vijay 3150020WL003797 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
5067 UP3150020_210422FTO_94076 3150020000NRG23210420220013918 0931975841 21/04/2022 MANJU RANI MANJU RANI 3150020WL003694 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
5068 UP3150020_210422FTO_94076 3150020000NRG23210420220013916 0931976070 21/04/2022 KESH KUMARI KESH KUMARI 3150020WL003693 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
5069 UP3150020_201222FTO_1783779 3150020000NRG23201220220685747 8053434021 20/12/2022 Arjun Prajapati Arjun Prajapati 3150020WL059248 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5070 UP3150020_201222FTO_1783779 3150020000NRG23201220220685734 8053434020 20/12/2022 MADHURI MADHURI 3150020WL059248 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5071 UP3150020_200822FTO_1075411 3150020000NRG23200820220401385 4231676491 20/08/2022 DHARMENDAR DHARMENDAR 3150020WL036784 00354 PUNB0590300 3195 27/08/2022 No Such Account
5072 UP3150020_200822FTO_1075212 3150020000NRG23200820220400351 4230319108 20/08/2022 DURGAWATI DURGAWATI 3150020WL036721 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
5073 UP3150020_200822FTO_1075328 3150020000NRG23200820220400160 4230195102 20/08/2022 Siyaram Maurya Siyaram Maurya 3150020WL036707 00059 BARB0BUPGBX 3195 27/08/2022 Account closed
5074 UP3150020_200822FTO_1075328 3150020000NRG23200820220400144 4230195062 20/08/2022 SHIV MURTI SHARMA SHIV MURTI SHARMA 3150020WL036707 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
5075 UP3150020_210722FTO_826856 3150020000NRG23200720220301579 3875576983 21/07/2022 Abhisek Abhisek 3150020WL029515 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5076 UP3150020_200722FTO_814679 3150020000NRG23200720220298914 3873633779 20/07/2022 SAIRULA SAIRULA 3150020WL029355 00059 BARB0BUPGBX 3195 11/08/2022 Account closed
5077 UP3150020_200722FTO_814114 3150020000NRG23200720220297033 3871670032 20/07/2022 RAM KUMAR RAM KUMAR 3150020WL029244 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5078 UP3150020_200522FTO_220283 3150020000NRG23200520220061036 1623247547 20/05/2022 bindu bindu 3150020WL011614 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
5079 UP3150020_200522FTO_218617 3150020000NRG23200520220060939 1618762175 20/05/2022 CHANDRAWATI CHANDRAWATI 3150020WL011597 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
5080 UP3150020_200522FTO_219790 3150020000NRG23200520220057129 1627640736 20/05/2022 WAKEEL AHAMAD WAKEEL AHAMAD 3150020WL011319 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
5081 UP3150020_200522FTO_219790 3150020000NRG23200520220057126 1627640737 20/05/2022 ARMAN LAI ARMAN LAI 3150020WL011319 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
5082 UP3150020_200422FTO_87988 3150020000NRG23200420220012514 0919189612 20/04/2022 Ramnath Ramnath 3150020WL003362 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
5083 UP3150020_200422APB_FTO_88010 3150020000NRG23200420220012511 0919885261 20/04/2022 jetendra jetendra 3150020WL003361 00415 SBIN0011331 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 UP3150020_200422FTO_87988 3150020000NRG23200420220012115 0919189652 20/04/2022 shiv nath shiv nath 3150020WL003305 00045 BARB0LAMBHU 3408 07/05/2022 No Such Account
5085 UP3150020_200422APB_FTO_88010 3150020000NRG23200420220011848 0919885258 20/04/2022 AJEET KUMAR AJEET KUMAR 3150020WL003272 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 UP3150020_200422APB_FTO_87738 3150020000NRG23200420220011821 0919857507 20/04/2022 RAJNATH RAJNATH 3150020WL003267 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 UP3150020_230323FTO_2214472 3150020000NRG23200320230844022 0334874869 23/03/2023 MAHADAV MAHADAV 3150020WL073317 00059 BARB0BUPGBX 2343 30/03/2023 No Such Account
5088 UP3150020_230323FTO_2214472 3150020000NRG23200320230844008 0334874866 23/03/2023 SHILA DEVI SHILA DEVI 3150020WL073317 00059 BARB0BUPGBX 2556 30/03/2023 Account closed
5089 UP3150020_221122FTO_1606928 3150020000NRG23191120220631679 6674568665 22/11/2022 Mahant Nishad Mahant Nishad 3150020WL053980 00045 BARB0LAMBHU 3195 26/11/2022 No Such Account
5090 UP3150020_221022FTO_1472391 3150020000NRG23191020220571220 6617620508 22/10/2022 Urmila Urmila 3150020WL0048862 00059 BARB0BUPGBX 3195 24/11/2022 A/c Blocked or Frozen
5091 UP3150020_191022FTO_1446513 3150020000NRG23191020220570139 6615841036 19/10/2022 Sabana Bano Sabana Bano 3150020WL048779 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
5092 UP3150020_210922APB_FTO_1277366 3150020000NRG23190920220489104 5309494073 21/09/2022 NANHAKA DAVI NANHAKA DAVI 3150020WL043030 00059 BARB0BUPGBX 3195 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 UP3150020_190422APB_FTO_81272 3150020000NRG23190420220009274 0919837800 19/04/2022 GANGARAM GANGARAM 3150020WL002720 00059 BARB0BUPGBX 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 UP3150020_191122FTO_1586301 3150020000NRG23181120220628709 6656634294 19/11/2022 KIRAN DEVI KIRAN DEVI 3150020WL053748 00059 BARB0BUPGBX 3195 25/11/2022 No Such Account
5095 UP3150020_180822FTO_1060795 3150020000NRG23180820220393370 4230238145 18/08/2022 PRABHAWATI PRABHAWATI 3150020WL036268 00045 BARB0KAMTAG 639 27/08/2022 No Such Account
5096 UP3150020_200722FTO_801354 3150020000NRG23180720220290652 3871685151 20/07/2022 sandeep sandeep 3150020WL028848 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5097 UP3150020_170123FTO_1968906 3150020000NRG23160120230743387 8128570868 17/01/2023 PHOOL KUMARI PHOOL KUMARI 3150020WL064324 00059 BARB0BUPGBX 3195 24/01/2023 No Such Account
5098 UP3150020_150223APB_FTO_2052370 3150020000NRG23150220230775006 0307273670 15/02/2023 LAKHRAJI LAKHRAJI 3150020WL067872 00045 BARB0SHALAM 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 UP3150020_220922FTO_1286803 3150020000NRG23220920220498667 5309403025 22/09/2022 Tajuddin Tajuddin 3150020WL043666 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
5100 UP3150020_221122FTO_1606928 3150020000NRG23221120220636428 6674568648 22/11/2022 Sangeeta Sangeeta 3150020WL054442 00059 BARB0BUPGBX 3195 26/11/2022 No Such Account
5101 UP3150020_221122FTO_1608002 3150020000NRG23221120220636730 6674731927 22/11/2022 Shantwana Pandey Shantwana Pandey 3150020WL054467 00045 BARB0LAMBHU 3195 26/11/2022 A/c Blocked or Frozen
5102 UP3150020_311222FTO_1883978 3150020000NRG23311220220711253 8045016507 31/12/2022 KIRAN DEVI KIRAN DEVI 3150020WL061576 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
5103 UP3150020_230223APB_FTO_2072090 3150020000NRG23230220230787105 0330407701 23/02/2023 KALAWATI KALAWATI 3150020WL069009 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 UP3150020_231222FTO_1802076 3150020000NRG23231220220691961 8055309133 23/12/2022 DILIP DILIP 3150020WL059772 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5105 UP3150020_280722FTO_894367 3150020000NRG23260520220084546 3881962070 28/07/2022 Vijay Vijay 3150020WL0014000 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
5106 UP3150020_280722FTO_894367 3150020000NRG23260520220084547 3881962110 28/07/2022 VARISH KHAN VARISH KHAN 3150020WL0014001 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
5107 UP3150020_280722FTO_894367 3150020000NRG23260520220084549 3881962113 28/07/2022 RESHMA RESHMA 3150020WL0014002 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
5108 UP3150020_280722FTO_894367 3150020000NRG23260520220084556 3881962119 28/07/2022 RAJNATH RAJNATH 3150020WL0014004 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5109 UP3150020_260722FTO_872577 3150020000NRG23260720220317896 3878764733 26/07/2022 SOMIRAM SOMIRAM 3150020WL030883 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5110 UP3150020_260722FTO_872577 3150020000NRG23260720220317897 3878764734 26/07/2022 SOMIRAM SOMIRAM 3150020WL030883 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
5111 UP3150020_260722FTO_872577 3150020000NRG23260720220317898 3878764735 26/07/2022 RAMESH RAMESH 3150020WL030883 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5112 UP3150020_260722FTO_872577 3150020000NRG23260720220317900 3878764736 26/07/2022 RAMESH RAMESH 3150020WL030883 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5113 UP3150020_260722FTO_872577 3150020000NRG23260720220317903 3878764737 26/07/2022 kanchan de kanchan de 3150020WL030884 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5114 UP3150020_260722FTO_872577 3150020000NRG23260720220317905 3878764743 26/07/2022 MITHU LAL MITHU LAL 3150020WL030885 00059 BARB0BUPGBX 3408 11/08/2022 Account closed
5115 UP3150020_270722FTO_886799 3150020000NRG23260720220320928 3878740471 27/07/2022 SURESH SURESH 3150020WL031119 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5116 UP3150020_270722FTO_886799 3150020000NRG23260720220321000 3878740469 27/07/2022 Prasad Prasad 3150020WL031125 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5117 UP3150020_270722FTO_886799 3150020000NRG23260720220321140 3878740470 27/07/2022 VISW NATH VISW NATH 3150020WL031139 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5118 UP3150020_270722FTO_886799 3150020000NRG23260720220321141 3878740472 27/07/2022 durgawti durgawti 3150020WL031140 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5119 UP3150020_270722FTO_886799 3150020000NRG23260720220321142 3878740473 27/07/2022 durgawti durgawti 3150020WL031140 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5120 UP3150020_260822APB_FTO_1116083 3150020000NRG23260820220421719 4399040823 26/08/2022 MAKDOOM MAKDOOM 3150020WL038269 00059 BARB0BUPGBX 1917 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 UP3150020_231222FTO_1802076 3150020000NRG23231220220691963 8055309152 23/12/2022 SURENDRA KUMAR SURENDRA KUMAR 3150020WL059772 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5122 UP3150020_231222FTO_1802076 3150020000NRG23231220220691973 8055309130 23/12/2022 ARATI ARATI 3150020WL059772 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5123 UP3150020_231222FTO_1803275 3150020000NRG23231220220692055 8055310983 23/12/2022 NIRMLA DEVI NIRMLA DEVI 3150020WL059779 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5124 UP3150020_231222APB_FTO_1803473 3150020000NRG23231220220692075 8055393876 23/12/2022 RENU PAL RENU PAL 3150020WL059784 00059 BARB0BUPGBX 1 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 UP3150020_231222FTO_1803275 3150020000NRG23231220220692201 8055310981 23/12/2022 DIPAK DIPAK 3150020WL059794 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5126 UP3150020_231222FTO_1803275 3150020000NRG23231220220692205 8055310982 23/12/2022 RAMESH KUMAR RAMESH KUMAR 3150020WL059794 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5127 UP3150020_231222FTO_1803563 3150020000NRG23231220220692241 8055322523 23/12/2022 MANJU KUMARI MANJU KUMARI 3150020WL059798 00059 BARB0BUPGBX 3195 19/01/2023 Account closed
5128 UP3150020_231222FTO_1803563 3150020000NRG23231220220692360 8055322517 23/12/2022 RAJESH KUMAR RAJESH KUMAR 3150020WL059809 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5129 UP3150020_261222APB_FTO_1832128 3150020000NRG23261220220699454 8049329266 26/12/2022 RAMSINGH RAMSINGH 3150020WL060554 00059 BARB0BUPGBX 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 UP3150020_261222APB_FTO_1833247 3150020000NRG23261220220699802 8049298298 26/12/2022 SARITA DEVI SARITA DEVI 3150020WL060581 00045 BARB0SHALAM 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 UP3150020_261222APB_FTO_1833247 3150020000NRG23261220220699804 8049298299 26/12/2022 LAKHRAJI LAKHRAJI 3150020WL060581 00045 BARB0SHALAM 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 UP3150020_261222APB_FTO_1833247 3150020000NRG23261220220699811 8049298293 26/12/2022 DHARMENDRA DHARMENDRA 3150020WL060581 00045 BARB0LAMBHU 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 UP3150020_280123FTO_2008288 3150020000NRG23270120230759853 0330045810 28/01/2023 LAKHRAJI LAKHRAJI 3150020WL0065794 00045 BARB0SHALAM 639 30/03/2023 Account closed
5134 UP3150020_280223APB_FTO_2088415 3150020000NRG23270220230793298 0330628200 28/02/2023 LAKHRAJI LAKHRAJI 3150020WL069540 00045 BARB0SHALAM 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 UP3150020_280522FTO_297513 3150020000NRG23270520220087301 1885543713 28/05/2022 NIRMAL NIRMAL 3150020WL014269 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
5136 UP3150020_280522FTO_297513 3150020000NRG23270520220087306 1885543712 28/05/2022 SHIVPUJHAN SHIVPUJHAN 3150020WL014269 00059 BARB0BUPGBX 2769 02/06/2022 No Such Account
5137 UP3150020_270622FTO_556018 3150020000NRG23270620220192421 2895107078 27/06/2022 VIDYA DEVI VIDYA DEVI 3150020WL022104 00468 UBIN0571547 3195 08/07/2022 No Such Account
5138 UP3150020_270622APB_FTO_555061 3150020000NRG23270620220192712 2896017071 27/06/2022 RAKHI RAKHI 3150020WL022131 00059 BARB0BUPGBX 3195 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 UP3150020_270622FTO_558149 3150020000NRG23270620220198561 2814690339 27/06/2022 SUMITRA SUMITRA 3150020WL022463 00059 BARB0BUPGBX 3195 06/07/2022 No Such Account
5140 UP3150020_270622APB_FTO_558171 3150020000NRG23270620220198565 2813602161 27/06/2022 NANHELAL NANHELAL 3150020WL022463 00045 BARB0SHALAM 3195 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 UP3150020_270622FTO_558149 3150020000NRG23270620220198567 2814690356 27/06/2022 MAMTA MAMTA 3150020WL022463 00045 BARB0SHALAM 3195 06/07/2022 Account closed
5142 UP3150020_290622FTO_574812 3150020000NRG23270620220198913 2814940826 29/06/2022 JINNATUL JINNATUL 3150020WL022478 00176 IDIB000L531 3195 06/07/2022 Account closed
5143 UP3150020_280522FTO_297970 3150020000NRG23280520220089688 1885529769 28/05/2022 MEENA MEENA 3150020WL014536 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
5144 UP3150020_280522FTO_297970 3150020000NRG23280520220089689 1885529767 28/05/2022 BHEEM SHANKAR BHEEM SHANKAR 3150020WL014536 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
5145 UP3150020_280522FTO_297970 3150020000NRG23280520220089690 1885529768 28/05/2022 MEENA MEENA 3150020WL014536 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
5146 UP3150020_290622FTO_574905 3150020000NRG23280620220199729 2814943094 29/06/2022 prama kumari prama kumari 3150020WL022533 00703 AIRP0000001 3408 06/07/2022 A/c Blocked or Frozen
5147 UP3150020_280722APB_FTO_896141 3150020000NRG23280720220327579 3880626751 28/07/2022 RAMAWADH RAMAWADH 3150020WL031655 00045 BARB0SHALAM 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 UP3150020_301222FTO_1876147 3150020000NRG23281220220705168 8050083554 30/12/2022 KAILSHI KAILSHI 3150020WL061115 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5149 UP3150020_221022FTO_1472391 3150020000NRG23290820220427118 6617620513 22/10/2022 JAGAT NARAYAN JAGAT NARAYAN 3150020WL0038758 00059 BARB0BUPGBX 3195 24/11/2022 A/c Blocked or Frozen
5150 UP3150020_221022FTO_1472391 3150020000NRG23290820220427119 6617620512 22/10/2022 JAGAT NARAYAN JAGAT NARAYAN 3150020WL0038758 00059 BARB0BUPGBX 3195 24/11/2022 A/c Blocked or Frozen
5151 UP3150020_300722APB_FTO_912981 3150020000NRG23300720220335153 3871645445 30/07/2022 SITA DEVI SITA DEVI 3150020WL032109 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 UP3150020_011022FTO_1342250 3150020000NRG23300920220521650 5311425689 01/10/2022 Shanti Shanti 3150020WL045311 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5153 UP3150020_011022FTO_1342250 3150020000NRG23300920220521653 5311425656 01/10/2022 Urmila Urmila 3150020WL045311 00059 BARB0BUPGBX 3195 07/10/2022 A/c Blocked or Frozen
5154 UP3150020_011022FTO_1342250 3150020000NRG23300920220521661 5311425655 01/10/2022 Savitri Savitri 3150020WL045311 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5155 UP3150020_011022FTO_1342250 3150020000NRG23300920220521698 5311425702 01/10/2022 Savitri Savitri 3150020WL045314 00045 BARB0LAMBHU 3195 07/10/2022 No Such Account
5156 UP3150020_011022FTO_1342250 3150020000NRG23300920220521708 5311425654 01/10/2022 Deepak Saroj Deepak Saroj 3150020WL045314 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5157 UP3150020_300922FTO_1339327 3150020000NRG23300920220521788 5476591905 30/09/2022 Hiravati Devi Hiravati Devi 3150020WL045319 00059 BARB0BUPGBX 3195 13/10/2022 No Such Account
5158 UP3150020_300922FTO_1339304 3150020000NRG23300920220522242 5477097930 30/09/2022 Shahajaha Shahajaha 3150020WL045339 00045 BARB0LAMBHU 3195 13/10/2022 No Such Account
5159 UP3150020_301222FTO_1876147 3150020000NRG23301220220706893 8050083555 30/12/2022 PHOOL KUMARI PHOOL KUMARI 3150020WL061261 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
5160 UP3150020_301222FTO_1876147 3150020000NRG23301220220706897 8050083553 30/12/2022 Tulasiram Tulasiram 3150020WL061261 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
5161 UP3150020_301222FTO_1876147 3150020000NRG23301220220706901 8050083552 30/12/2022 Shakuntla Shakuntla 3150020WL061261 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
5162 UP3150020_231222FTO_1803563 3150020000NRG23231220220692373 8055322516 23/12/2022 ANTIMA ANTIMA 3150020WL059811 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
5163 UP3150020_231222FTO_1803563 3150020000NRG23231220220692396 8055322518 23/12/2022 DURGESH KUMAR DURGESH KUMAR 3150020WL059814 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5164 UP3150020_290622FTO_581413 3150020000NRG23290620220206386 2814732850 29/06/2022 NIRMAL NIRMAL 3150020WL022969 00059 BARB0BUPGBX 3195 06/07/2022 No Such Account
5165 UP3150020_290622FTO_581413 3150020000NRG23290620220206391 2814732849 29/06/2022 SHIVPUJHAN SHIVPUJHAN 3150020WL022969 00059 BARB0BUPGBX 3195 06/07/2022 No Such Account
5166 UP3150020_301222APB_FTO_1876176 3150020000NRG23301220220706943 8050218414 30/12/2022 Mamta Prajapati Mamta Prajapati 3150020WL061263 00045 BARB0LAMBHU 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 UP3150020_310323APB_FTO_2284002 3150020000NRG23310320230871822 1174606676 31/03/2023 RENU PAL RENU PAL 3150020WL076701 00059 BARB0BUPGBX 3195 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 UP3150020_310323APB_FTO_2284002 3150020000NRG23310320230871861 1174606717 31/03/2023 RAMJAN ALI RAMJAN ALI 3150020WL076701 00059 BARB0BUPGBX 3408 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 UP3150020_310323FTO_2284662 3150020000NRG23310320230873382 1173933278 31/03/2023 Sakina Bano Sakina Bano 3150020WL076892 00059 BARB0BUPGBX 2769 03/05/2023 No Such Account
5170 UP3150020_310323APB_FTO_2285098 3150020000NRG23310320230873515 1174610925 31/03/2023 LAKHRAJI LAKHRAJI 3150020WL076917 00045 BARB0SHALAM 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 UP3150020_310822FTO_1135218 3150020000NRG23310820220430606 4419114768 31/08/2022 Shakuntala Shakuntala 3150020WL039026 00045 BARB0LAMBHU 3195 03/09/2022 A/c Blocked or Frozen
5172 UP3150020_310822FTO_1135218 3150020000NRG23310820220430620 4419114752 31/08/2022 Tajuddin Tajuddin 3150020WL039026 00059 BARB0BUPGBX 3195 03/09/2022 No Such Account
5173 UP3150020_231222FTO_1804773 3150020000NRG23231220220692538 8055322677 23/12/2022 Saurabh Verma Saurabh Verma 3150020WL059820 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5174 UP3150020_231222FTO_1804773 3150020000NRG23231220220692539 8055322681 23/12/2022 Karishma Karishma 3150020WL059820 00059 BARB0BUPGBX 1 19/01/2023 A/c Blocked or Frozen
5175 UP3150020_231222FTO_1804773 3150020000NRG23231220220692541 8055322672 23/12/2022 Khatija Khatija 3150020WL059820 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5176 UP3150020_231222FTO_1804773 3150020000NRG23231220220692580 8055322673 23/12/2022 SAHIDA SAHIDA 3150020WL059824 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5177 UP3150020_231222FTO_1804773 3150020000NRG23231220220692594 8055322688 23/12/2022 Tavssum Bano Tavssum Bano 3150020WL059827 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5178 UP3150020_231222FTO_1804773 3150020000NRG23231220220692598 8055322687 23/12/2022 Hajara Bano Hajara Bano 3150020WL059827 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5179 UP3150020_231222FTO_1804773 3150020000NRG23231220220692775 8055322674 23/12/2022 Manju Devi Manju Devi 3150020WL059840 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5180 UP3150020_231222FTO_1804773 3150020000NRG23231220220692784 8055322675 23/12/2022 Avdhesh Avdhesh 3150020WL059840 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5181 UP3150020_231222FTO_1807326 3150020000NRG23231220220693062 8055327488 23/12/2022 RAJARAM RAJARAM 3150020WL059866 00059 BARB0BUPGBX 5 19/01/2023 No Such Account
5182 UP3150020_231222FTO_1807326 3150020000NRG23231220220693065 8055327489 23/12/2022 SUNEETA SUNEETA 3150020WL059866 00059 BARB0BUPGBX 5 19/01/2023 No Such Account
5183 UP3150020_231222FTO_1807326 3150020000NRG23231220220693066 8055327490 23/12/2022 SUBHASH SUBHASH 3150020WL059866 00059 BARB0BUPGBX 5 19/01/2023 No Such Account
5184 UP3150020_231222FTO_1807326 3150020000NRG23231220220693068 8055327491 23/12/2022 SAHEB LAL SAHEB LAL 3150020WL059866 00059 BARB0BUPGBX 5 19/01/2023 No Such Account
5185 UP3150020_231222FTO_1807326 3150020000NRG23231220220693070 8055327493 23/12/2022 NARENDRA PRASAD NARENDRA PRASAD 3150020WL059866 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5186 UP3150020_241222APB_FTO_1818697 3150020000NRG23231220220693127 8055455534 24/12/2022 udayraj udayraj 3150020WL059871 00059 BARB0BUPGBX 1 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 UP3150020_231222FTO_1807326 3150020000NRG23231220220693137 8055327494 23/12/2022 REKHA DEVI REKHA DEVI 3150020WL059871 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5188 UP3150020_231222FTO_1807326 3150020000NRG23231220220693175 8055327496 23/12/2022 VINDO KUMAR VINDO KUMAR 3150020WL059874 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5189 UP3150020_231222FTO_1807326 3150020000NRG23231220220693177 8055327495 23/12/2022 MANOJ KUMAR MANOJ KUMAR 3150020WL059874 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5190 UP3150020_231222FTO_1807326 3150020000NRG23231220220693270 8055327484 23/12/2022 Amar Bahadur Amar Bahadur 3150020WL059882 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5191 UP3150020_231222FTO_1807326 3150020000NRG23231220220693271 8055327485 23/12/2022 Dinesh kumar Dinesh kumar 3150020WL059882 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5192 UP3150020_231222FTO_1807326 3150020000NRG23231220220693272 8055327486 23/12/2022 Dheeraj Kumar Dheeraj Kumar 3150020WL059882 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5193 UP3150020_231222FTO_1807326 3150020000NRG23231220220693273 8055327487 23/12/2022 Vimlesh Vimlesh 3150020WL059882 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5194 UP3150020_241222APB_FTO_1818697 3150020000NRG23231220220693349 8055455399 24/12/2022 SUNEETA SUNEETA 3150020WL059892 00059 BARB0BUPGBX 1 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 UP3150020_231222FTO_1807326 3150020000NRG23231220220693353 8055327500 23/12/2022 KUSUM KUSUM 3150020WL059892 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5196 UP3150020_231222FTO_1807326 3150020000NRG23231220220693382 8055327509 23/12/2022 SADDDIK HASMI SADDDIK HASMI 3150020WL059894 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5197 UP3150020_231222FTO_1807326 3150020000NRG23231220220693416 8055327492 23/12/2022 RAMDEEN RAMDEEN 3150020WL059898 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5198 UP3150020_231222FTO_1807326 3150020000NRG23231220220693424 8055327503 23/12/2022 Poonam Yadav Poonam Yadav 3150020WL059898 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5199 UP3150020_231222FTO_1807326 3150020000NRG23231220220693425 8055327499 23/12/2022 Sunita Sunita 3150020WL059898 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5200 UP3150020_231222FTO_1807326 3150020000NRG23231220220693426 8055327498 23/12/2022 Arati Arati 3150020WL059898 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5201 UP3150020_231222FTO_1807326 3150020000NRG23231220220693427 8055327497 23/12/2022 Suraj Pal Suraj Pal 3150020WL059898 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5202 UP3150020_240522FTO_254074 3150020000NRG23240520220075369 1821677978 24/05/2022 RAJKUMARI RAJKUMARI 3150020WL013137 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
5203 UP3150020_240522FTO_254074 3150020000NRG23240520220075373 1821677945 24/05/2022 GAYATREE GAYATREE 3150020WL013137 00059 BARB0BUPGBX 2343 01/06/2022 No Such Account
5204 UP3150020_240522FTO_254229 3150020000NRG23240520220075656 1821677837 24/05/2022 NAND LAL NAND LAL 3150020WL013178 00059 BARB0BUPGBX 213 01/06/2022 Account closed
5205 UP3150020_240522FTO_254074 3150020000NRG23240520220076536 1821677917 24/05/2022 Veer singh Veer singh 3150020WL013265 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
5206 UP3150020_240522FTO_254074 3150020000NRG23240520220077184 1821677916 24/05/2022 SANTOS SANTOS 3150020WL013316 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
5207 UP3150020_280722FTO_894367 3150020000NRG23240620220186009 3881962071 28/07/2022 JANAKI JANAKI 3150020WL0021677 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5208 UP3150020_280722FTO_894367 3150020000NRG23240620220186560 3881962132 28/07/2022 BHEEM SHANKAR BHEEM SHANKAR 3150020WL0021699 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5209 UP3150020_280722FTO_894367 3150020000NRG23240620220186561 3881962134 28/07/2022 MEENA MEENA 3150020WL0021699 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5210 UP3150020_280722FTO_894367 3150020000NRG23240620220186562 3881962135 28/07/2022 MEENA MEENA 3150020WL0021699 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5211 UP3150020_280722FTO_894367 3150020000NRG23240620220186563 3881962087 28/07/2022 RAMTATI RAMTATI 3150020WL0021700 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5212 UP3150020_280722FTO_894367 3150020000NRG23240620220186564 3881962088 28/07/2022 FULERAJ FULERAJ 3150020WL0021700 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5213 UP3150020_280722FTO_894367 3150020000NRG23240620220186565 3881962063 28/07/2022 SANTOS SANTOS 3150020WL0021701 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5214 UP3150020_280722FTO_894367 3150020000NRG23240620220186566 3881962114 28/07/2022 RESHMA RESHMA 3150020WL0021702 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5215 UP3150020_280722FTO_894367 3150020000NRG23240620220186567 3881962097 28/07/2022 SURESH SURESH 3150020WL0021703 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5216 UP3150020_280722FTO_894367 3150020000NRG23240620220186629 3881962074 28/07/2022 SAVITREE SAVITREE 3150020WL0021707 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5217 UP3150020_240822FTO_1100488 3150020000NRG23240820220414994 4278819329 24/08/2022 sivkumar sivkumar 3150020WL037716 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
5218 UP3150020_240922FTO_1301176 3150020000NRG23240920220504897 5310563043 24/09/2022 KIRAN DEVI KIRAN DEVI 3150020WL044140 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
5219 UP3150020_240922FTO_1302728 3150020000NRG23240920220506263 5310498523 24/09/2022 REETA DEVI REETA DEVI 3150020WL044220 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
5220 UP3150020_240922FTO_1302728 3150020000NRG23240920220506281 5310498531 24/09/2022 Mukesh Kumar Mukesh Kumar 3150020WL044220 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
5221 UP3150020_270922APB_FTO_1314449 3150020000NRG23240920220506337 5311468690 27/09/2022 RAMSINGH RAMSINGH 3150020WL044224 00059 BARB0BUPGBX 3195 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 UP3150020_261222FTO_1826790 3150020000NRG23241220220693721 8049159775 26/12/2022 RAM ASHARE RAM ASHARE 3150020WL059934 00059 BARB0BUPGBX 2982 19/01/2023 Account closed
5223 UP3150020_261222APB_FTO_1826805 3150020000NRG23241220220693739 8049315826 26/12/2022 SEETA SEETA 3150020WL059935 00059 BARB0BUPGBX 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 UP3150020_241222FTO_1818639 3150020000NRG23241220220694113 8055300942 24/12/2022 VISHNATH VISHNATH 3150020WL059976 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5225 UP3150020_241222FTO_1818639 3150020000NRG23241220220694118 8055300946 24/12/2022 DHARMRAJ VARMA DHARMRAJ VARMA 3150020WL059976 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5226 UP3150020_241222FTO_1818639 3150020000NRG23241220220694328 8055301008 24/12/2022 PARAS NATH PARAS NATH 3150020WL060003 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5227 UP3150020_241222FTO_1818639 3150020000NRG23241220220694330 8055300948 24/12/2022 KHUSBU YADAV KHUSBU YADAV 3150020WL060003 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5228 UP3150020_241222FTO_1818639 3150020000NRG23241220220694331 8055300943 24/12/2022 SABITRI SABITRI 3150020WL060003 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5229 UP3150020_241222FTO_1818639 3150020000NRG23241220220694332 8055300945 24/12/2022 KRISHAN KUMAR KRISHAN KUMAR 3150020WL060003 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5230 UP3150020_241222FTO_1818639 3150020000NRG23241220220694333 8055300944 24/12/2022 Uma shankar Uma shankar 3150020WL060003 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5231 UP3150020_241222FTO_1818639 3150020000NRG23241220220694336 8055300941 24/12/2022 Ismail Ismail 3150020WL060003 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5232 UP3150020_241222FTO_1818639 3150020000NRG23241220220694593 8055300950 24/12/2022 RUBINA RUBINA 3150020WL060027 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5233 UP3150020_241222FTO_1818639 3150020000NRG23241220220694783 8055300972 24/12/2022 MALLU MALLU 3150020WL060053 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5234 UP3150020_241222APB_FTO_1818697 3150020000NRG23241220220694785 8055455403 24/12/2022 premnath premnath 3150020WL060053 00059 BARB0BUPGBX 1 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 UP3150020_241222FTO_1818639 3150020000NRG23241220220694788 8055300973 24/12/2022 KALAWATI KALAWATI 3150020WL060053 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5236 UP3150020_241222FTO_1818639 3150020000NRG23241220220694790 8055300974 24/12/2022 SARITA SARITA 3150020WL060053 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5237 UP3150020_241222FTO_1818639 3150020000NRG23241220220695340 8055301019 24/12/2022 RAM KEDAR RAM KEDAR 3150020WL060126 00045 BARB0SHALAM 1 19/01/2023 Account closed
5238 UP3150020_241222FTO_1818639 3150020000NRG23241220220695341 8055300949 24/12/2022 Urmila Urmila 3150020WL060126 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5239 UP3150020_261222FTO_1826856 3150020000NRG23241220220696091 8049191235 26/12/2022 Prema Prema 3150020WL060219 00045 BARB0LAMBHU 3195 19/01/2023 No Such Account
5240 UP3150020_261222FTO_1826856 3150020000NRG23241220220696092 8049191233 26/12/2022 Dulari Dulari 3150020WL060219 00045 BARB0LAMBHU 3195 19/01/2023 No Such Account
5241 UP3150020_261222FTO_1826856 3150020000NRG23241220220696094 8049191234 26/12/2022 Kiran Kiran 3150020WL060219 00045 BARB0LAMBHU 3195 19/01/2023 No Such Account
5242 UP3150020_241222FTO_1818639 3150020000NRG23241220220696140 8055300940 24/12/2022 POONAM YADAV POONAM YADAV 3150020WL060227 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5243 UP3150020_241222FTO_1818639 3150020000NRG23241220220696153 8055300947 24/12/2022 Anshika Anshika 3150020WL060230 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5244 UP3150020_241222APB_FTO_1818697 3150020000NRG23241220220696158 8055455575 24/12/2022 SUSHILA SUSHILA 3150020WL060232 00059 BARB0BUPGBX 1 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 UP3150020_241222FTO_1818639 3150020000NRG23241220220696190 8055300936 24/12/2022 Kusum Kusum 3150020WL060237 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5246 UP3150020_241222FTO_1818639 3150020000NRG23241220220696191 8055300937 24/12/2022 Shanti Shanti 3150020WL060237 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5247 UP3150020_241222FTO_1818639 3150020000NRG23241220220696194 8055300938 24/12/2022 AMAR BAHADUR AMAR BAHADUR 3150020WL060238 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5248 UP3150020_241222FTO_1818639 3150020000NRG23241220220696198 8055300933 24/12/2022 SAHEDA SAHEDA 3150020WL060239 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5249 UP3150020_241222FTO_1818639 3150020000NRG23241220220696309 8055300935 24/12/2022 Ramfal Ramfal 3150020WL060258 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5250 UP3150020_261222FTO_1826856 3150020000NRG23241220220696341 8049191251 26/12/2022 baliram baliram 3150020WL060261 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5251 UP3150020_261222FTO_1826856 3150020000NRG23241220220696349 8049191245 26/12/2022 Kallu Yadav Kallu Yadav 3150020WL060261 00176 IDIB000L531 3195 19/01/2023 A/c Blocked or Frozen
5252 UP3150020_241222FTO_1818639 3150020000NRG23241220220696421 8055300934 24/12/2022 SITAI SITAI 3150020WL060265 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5253 UP3150020_241222FTO_1818639 3150020000NRG23241220220696439 8055300980 24/12/2022 KAMLA DEVI KAMLA DEVI 3150020WL060269 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5254 UP3150020_241222FTO_1818639 3150020000NRG23241220220696440 8055300979 24/12/2022 URMILA URMILA 3150020WL060269 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5255 UP3150020_241222FTO_1818639 3150020000NRG23241220220696463 8055300981 24/12/2022 RAM SHIROMANI RAM SHIROMANI 3150020WL060273 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5256 UP3150020_241222FTO_1818639 3150020000NRG23241220220696465 8055300982 24/12/2022 ramu ramu 3150020WL060273 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5257 UP3150020_241222FTO_1818639 3150020000NRG23241220220696467 8055300983 24/12/2022 bablu bablu 3150020WL060273 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5258 UP3150020_241222FTO_1818639 3150020000NRG23241220220696572 8055300939 24/12/2022 Urmila Devi Urmila Devi 3150020WL060283 00059 BARB0BUPGBX 5 19/01/2023 No Such Account
5259 UP3150020_241222FTO_1818715 3150020000NRG23241220220696576 8055343342 24/12/2022 SITA DEVI SITA DEVI 3150020WL060285 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5260 UP3150020_250123FTO_2000973 3150020000NRG23250120230757930 8261669942 25/01/2023 Soniya Soniya 3150020WL065522 00045 BARB0LAMBHU 1278 31/01/2023 No Such Account
5261 UP3150020_250123FTO_2000973 3150020000NRG23250120230757935 8261669939 25/01/2023 KUSHLAVATI KUSHLAVATI 3150020WL065522 00059 BARB0BUPGBX 1278 31/01/2023 No Such Account
5262 UP3150020_250123FTO_2000973 3150020000NRG23250120230757947 8261669945 25/01/2023 Pooja soni Pooja soni 3150020WL065522 00045 BARB0TATSUL 1278 31/01/2023 No Such Account
5263 UP3150020_270123APB_FTO_2005820 3150020000NRG23250120230758183 8313355849 27/01/2023 JAGAT NARAYAN JAGAT NARAYAN 3150020WL065538 00045 BARB0PRASUL 55 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 UP3150020_250422APB_FTO_108520 3150020000NRG23250420220022100 0921073229 25/04/2022 FOOLKUMARI FOOLKUMARI 3150020WL005260 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 UP3150020_250522FTO_264138 3150020000NRG23250520220080767 1820758620 25/05/2022 JAFIR KHAN JAFIR KHAN 3150020WL013613 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
5266 UP3150020_250722APB_FTO_861365 3150020000NRG23250720220313967 3877315191 25/07/2022 ARTI ARTI 3150020WL030554 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 UP3150020_250722FTO_862118 3150020000NRG23250720220316491 3877100323 25/07/2022 SUMITRA DEVI SUMITRA DEVI 3150020WL030785 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5268 UP3150020_260822FTO_1116127 3150020000NRG23250820220418907 4398849502 26/08/2022 Sandeep Sandeep 3150020WL038049 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
5269 UP3150020_260422FTO_114669 3150020000NRG23260420220024434 0920715043 26/04/2022 Vijay Vijay 3150020WL005713 00059 BARB0BUPGBX 852 07/05/2022 No Such Account
5270 UP3150020_260522FTO_274927 3150020000NRG23260520220082463 1820761539 26/05/2022 PUSHPA PUSHPA 3150020WL013773 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
5271 UP3150020_260522FTO_275329 3150020000NRG23260520220084014 1820760176 26/05/2022 SURESH SURESH 3150020WL013935 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
5272 UP3150020_280722FTO_894367 3150020000NRG23260520220084100 3881962091 28/07/2022 ramlal ramlal 3150020WL0013941 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
5273 UP3150020_280722FTO_894367 3150020000NRG23260520220084101 3881962092 28/07/2022 Rajesh Rajesh 3150020WL0013941 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
5274 UP3150020_280722FTO_894367 3150020000NRG23260520220084102 3881962095 28/07/2022 Harkhali Harkhali 3150020WL0013941 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5275 UP3150020_280722FTO_894367 3150020000NRG23260520220084103 3881962089 28/07/2022 SRI RAM SRI RAM 3150020WL0013941 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5276 UP3150020_280722FTO_894367 3150020000NRG23260520220084104 3881962100 28/07/2022 MADAN MADAN 3150020WL0013941 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5277 UP3150020_280722FTO_894367 3150020000NRG23260520220084105 3881962090 28/07/2022 SRI RAM SRI RAM 3150020WL0013941 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5278 UP3150020_280722FTO_894367 3150020000NRG23260520220084106 3881962096 28/07/2022 Harkhali Harkhali 3150020WL0013941 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5279 UP3150020_280722FTO_894367 3150020000NRG23260520220084107 3881962093 28/07/2022 ramlal ramlal 3150020WL0013941 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5280 UP3150020_280722FTO_894367 3150020000NRG23260520220084108 3881962094 28/07/2022 Rajesh Rajesh 3150020WL0013941 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5281 UP3150020_280722FTO_894367 3150020000NRG23260520220084176 3881962101 28/07/2022 FOOLKUMARI FOOLKUMARI 3150020WL0013948 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5282 UP3150020_280722FTO_894367 3150020000NRG23260520220084177 3881962103 28/07/2022 SUSHEELA DEVI SUSHEELA DEVI 3150020WL0013948 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5283 UP3150020_280722FTO_894367 3150020000NRG23260520220084178 3881962102 28/07/2022 FOOLKUMARI FOOLKUMARI 3150020WL0013948 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5284 UP3150020_280722FTO_894367 3150020000NRG23260520220084179 3881962104 28/07/2022 SUSHEELA DEVI SUSHEELA DEVI 3150020WL0013948 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5285 UP3150020_280722FTO_894367 3150020000NRG23260520220084186 3881962130 28/07/2022 kamala kamala 3150020WL0013950 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5286 UP3150020_280722FTO_894367 3150020000NRG23260520220084187 3881962131 28/07/2022 kamala kamala 3150020WL0013950 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5287 UP3150020_260522FTO_275329 3150020000NRG23260520220084212 1820760177 26/05/2022 SUSHEELA DEVI SUSHEELA DEVI 3150020WL013954 00059 BARB0BUPGBX 2130 01/06/2022 No Such Account
5288 UP3150020_260522FTO_275329 3150020000NRG23260520220084243 1820760178 26/05/2022 PRITI PRITI 3150020WL013959 00059 BARB0BUPGBX 1065 01/06/2022 No Such Account
5289 UP3150020_280722FTO_894367 3150020000NRG23260520220084252 3881962117 28/07/2022 DURGAWATI DURGAWATI 3150020WL0013961 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5290 UP3150020_260522FTO_275329 3150020000NRG23260520220084461 1820760170 26/05/2022 MANJU RANI MANJU RANI 3150020WL013985 00059 BARB0BUPGBX 2556 01/06/2022 No Such Account
5291 UP3150020_260522FTO_275329 3150020000NRG23260520220084516 1820760206 26/05/2022 Prasad Prasad 3150020WL013989 00045 BARB0LAMBHU 3408 02/06/2022 No Such Account
5292 UP3150020_260522FTO_275329 3150020000NRG23260520220084517 1820760207 26/05/2022 Prasad Prasad 3150020WL013989 00045 BARB0LAMBHU 639 02/06/2022 No Such Account
5293 UP3150020_280722FTO_894367 3150020000NRG23260520220084518 3881962107 28/07/2022 immam ali immam ali 3150020WL0013990 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
5294 UP3150020_280722FTO_894367 3150020000NRG23260520220084519 3881962080 28/07/2022 SANJU CHAUHAN SANJU CHAUHAN 3150020WL0013991 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5295 UP3150020_280722FTO_894367 3150020000NRG23260520220084522 3881962118 28/07/2022 JYOTI JYOTI 3150020WL0013992 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
5296 UP3150020_230522FTO_247036 3150020000NRG23230520220073137 1627625162 23/05/2022 TEHERALI TEHERALI 3150020WL012858 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
5297 UP3150020_230522FTO_247036 3150020000NRG23230520220073142 1627625158 23/05/2022 WARISH WARISH 3150020WL012858 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
5298 UP3150020_230922FTO_1294231 3150020000NRG23230920220502629 5309358379 23/09/2022 RAKESH RAKESH 3150020WL043960 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5299 UP3150020_231222FTO_1801943 3150020000NRG23231220220691098 8055315981 23/12/2022 PANKAJ PANKAJ 3150020WL059688 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5300 UP3150020_231222FTO_1800429 3150020000NRG23231220220691169 8055322779 23/12/2022 Nirmla Singh Nirmla Singh 3150020WL059696 00045 BARB0LAMBHU 2982 19/01/2023 No Such Account
5301 UP3150020_231222FTO_1801943 3150020000NRG23231220220691247 8055315971 23/12/2022 Sanjay Kumar Sanjay Kumar 3150020WL059702 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5302 UP3150020_231222FTO_1801943 3150020000NRG23231220220691248 8055315970 23/12/2022 Pintu Yadav Pintu Yadav 3150020WL059702 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5303 UP3150020_231222FTO_1801943 3150020000NRG23231220220691306 8055315975 23/12/2022 herkhali herkhali 3150020WL059712 00059 BARB0BUPGBX 1 19/01/2023 Account closed
5304 UP3150020_231222FTO_1802076 3150020000NRG23231220220691587 8055309136 23/12/2022 SONRA SONRA 3150020WL059746 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5305 UP3150020_231222FTO_1802076 3150020000NRG23231220220691588 8055309137 23/12/2022 SONA SONA 3150020WL059746 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5306 UP3150020_231222FTO_1802076 3150020000NRG23231220220691589 8055309135 23/12/2022 CHANDRA KALI CHANDRA KALI 3150020WL059746 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5307 UP3150020_231222FTO_1802076 3150020000NRG23231220220691590 8055309138 23/12/2022 BALIRAM BALIRAM 3150020WL059746 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5308 UP3150020_231222FTO_1802076 3150020000NRG23231220220691591 8055309134 23/12/2022 RAM MILAN RAM MILAN 3150020WL059746 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5309 UP3150020_231222FTO_1801709 3150020000NRG23231220220691662 8055321693 23/12/2022 SITA SITA 3150020WL059750 00045 BARB0LAMBHU 3195 19/01/2023 No Such Account
5310 UP3150020_231222FTO_1802076 3150020000NRG23231220220691793 8055309131 23/12/2022 SUNITA SUNITA 3150020WL059761 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5311 UP3150020_231222FTO_1802076 3150020000NRG23231220220691801 8055309132 23/12/2022 ANTIMA ANTIMA 3150020WL059761 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5312 UP3150020_280722FTO_894367 3150020000NRG23260520220084523 3881962123 28/07/2022 NIRMAL NIRMAL 3150020WL0013992 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
5313 UP3150020_280722FTO_894367 3150020000NRG23260520220084524 3881962122 28/07/2022 SHIVPUJHAN SHIVPUJHAN 3150020WL0013992 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
5314 UP3150020_280722FTO_894367 3150020000NRG23260520220084525 3881962098 28/07/2022 SURESH SURESH 3150020WL0013993 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5315 UP3150020_280722FTO_894367 3150020000NRG23260520220084526 3881962099 28/07/2022 SURESH SURESH 3150020WL0013993 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
5316 UP3150020_280722FTO_894367 3150020000NRG23260520220084527 3881962121 28/07/2022 DURGAWATI DURGAWATI 3150020WL0013994 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
5317 UP3150020_280722FTO_894367 3150020000NRG23260520220084528 3881962125 28/07/2022 KITABUL NISHA KITABUL NISHA 3150020WL0013994 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5318 UP3150020_280722FTO_894367 3150020000NRG23260520220084529 3881962126 28/07/2022 RAUF RAUF 3150020WL0013994 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5319 UP3150020_280722FTO_894367 3150020000NRG23260520220084530 3881962127 28/07/2022 KITABUL NISHA KITABUL NISHA 3150020WL0013994 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5320 UP3150020_280722FTO_894367 3150020000NRG23260520220084531 3881962128 28/07/2022 RAUF RAUF 3150020WL0013994 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5321 UP3150020_280722FTO_894367 3150020000NRG23260520220084538 3881962061 28/07/2022 KESH KUMARI KESH KUMARI 3150020WL0013998 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5322 UP3150020_280722FTO_894367 3150020000NRG23260520220084539 3881962076 28/07/2022 MANJU RANI MANJU RANI 3150020WL0013998 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5323 UP3150020_280722FTO_894367 3150020000NRG23260520220084540 3881962077 28/07/2022 MANJU RANI MANJU RANI 3150020WL0013998 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5324 UP3150020_280722FTO_894367 3150020000NRG23260520220084541 3881962062 28/07/2022 KESH KUMARI KESH KUMARI 3150020WL0013998 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5325 UP3150020_280722FTO_894367 3150020000NRG23260520220084544 3881962068 28/07/2022 SURESH KUMAR SURESH KUMAR 3150020WL0013999 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5326 UP3150020_280722FTO_894367 3150020000NRG23260520220084545 3881962069 28/07/2022 SURESH KUMAR SURESH KUMAR 3150020WL0013999 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5327 UP3150020_281222FTO_1857484 3150020000NRG23271220220701840 8050108782 28/12/2022 Ajay Prajapati Ajay Prajapati 3150020WL060796 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5328 UP3150020_281222FTO_1857484 3150020000NRG23271220220702043 8050108797 28/12/2022 SHITLA PRASAD SHITLA PRASAD 3150020WL060812 00045 BARB0LAMBHU 1 19/01/2023 No Such Account
5329 UP3150020_281222FTO_1857484 3150020000NRG23271220220702384 8050108775 28/12/2022 GUDDEE GUDDEE 3150020WL060844 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
5330 UP3150020_280223APB_FTO_2088343 3150020000NRG23280220230794093 0330626151 28/02/2023 VIPIN KUMAR YADAV VIPIN KUMAR YADAV 3150020WL069610 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
5331 UP3150020_280323FTO_2249709 3150020000NRG23280320230857803 0503479790 28/03/2023 RAM KUMAR RAM KUMAR 3150020WL074523 00059 BARB0BUPGBX 2982 03/04/2023 No Such Account
5332 UP3150020_280422FTO_125621 3150020000NRG23280420220026524 0924036502 28/04/2022 pravati pravati 3150020WL006086 00045 BARB0LAMBHU 1278 07/05/2022 No Such Account
5333 UP3150020_280422FTO_125621 3150020000NRG23280420220026528 0924036471 28/04/2022 VARISH KHAN VARISH KHAN 3150020WL006087 00059 BARB0BUPGBX 852 07/05/2022 No Such Account
5334 UP3150020_280422FTO_125621 3150020000NRG23280420220026596 0924036507 28/04/2022 kamala kamala 3150020WL006099 00045 BARB0LAMBHU 3408 07/05/2022 No Such Account
5335 UP3150020_280422FTO_125621 3150020000NRG23280420220026597 0924036508 28/04/2022 Ghurahu Ghurahu 3150020WL006099 00045 BARB0LAMBHU 3408 07/05/2022 No Such Account
5336 UP3150020_280522FTO_297970 3150020000NRG23280520220089556 1885529766 28/05/2022 KITABUL NISHA KITABUL NISHA 3150020WL014510 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
5337 UP3150020_290922FTO_1329570 3150020000NRG23290920220517798 5311380990 29/09/2022 Sakina Bano Sakina Bano 3150020WL045042 00059 BARB0BUPGBX 3195 07/10/2022 Account closed
5338 UP3150020_291122FTO_1641505 3150020000NRG23291120220646180 7912067937 29/11/2022 RINKI RINKI 3150020WL055277 00045 BARB0SHALAM 639 14/01/2023 No Such Account
5339 UP3150020_300123APB_FTO_2015366 3150020000NRG23300120230763793 8315396754 30/01/2023 SEETA SEETA 3150020WL066289 00059 BARB0BUPGBX 2769 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 UP3150020_300123FTO_2015361 3150020000NRG23300120230763834 8315125365 30/01/2023 JAYKARAN JAYKARAN 3150020WL066290 00059 BARB0BUPGBX 2343 01/02/2023 No Such Account
5341 UP3150020_300422FTO_135839 3150020000NRG23300420220028813 1089439799 30/04/2022 MADAN MADAN 3150020WL006625 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
5342 UP3150020_300422FTO_135839 3150020000NRG23300420220028820 1089439765 30/04/2022 Harkhali Harkhali 3150020WL006627 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
5343 UP3150020_300422FTO_135839 3150020000NRG23300420220028821 1089439811 30/04/2022 ramlal ramlal 3150020WL006627 00059 BARB0BUPGBX 1278 12/05/2022 No Such Account
5344 UP3150020_300422FTO_135839 3150020000NRG23300420220028822 1089439812 30/04/2022 Rajesh Rajesh 3150020WL006627 00059 BARB0BUPGBX 1278 12/05/2022 No Such Account
5345 UP3150020_300422FTO_135839 3150020000NRG23300420220028823 1089439800 30/04/2022 SUSHEELA DEVI SUSHEELA DEVI 3150020WL006627 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
5346 UP3150020_300422FTO_135839 3150020000NRG23300420220028824 1089439807 30/04/2022 SRI RAM SRI RAM 3150020WL006627 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
5347 UP3150020_300422FTO_135839 3150020000NRG23300420220029216 1089439770 30/04/2022 RESHMA RESHMA 3150020WL006681 00059 BARB0BUPGBX 2556 12/05/2022 No Such Account
5348 UP3150020_300422FTO_135839 3150020000NRG23300420220029219 1089439771 30/04/2022 KITABUL NISHA KITABUL NISHA 3150020WL006684 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
5349 UP3150020_300422FTO_135839 3150020000NRG23300420220029220 1089439772 30/04/2022 RAUF RAUF 3150020WL006684 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
5350 UP3150020_300722FTO_913491 3150020000NRG23300720220332857 3873785794 30/07/2022 SHYAMU SHYAMU 3150020WL031969 00045 BARB0TATSUL 3195 11/08/2022 A/c Blocked or Frozen
5351 UP3150020_310323FTO_2283323 3150020000NRG23310320230872014 1173877667 31/03/2023 SITAI SITAI 3150020WL076717 00059 BARB0BUPGBX 282 03/05/2023 No Such Account
5352 UP3150020_291222FTO_1866304 3150020000NRG23270820220426446 8050112295 29/12/2022 RAJAN PRASAD RAJAN PRASAD 3150020WL0038659 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
5353 UP3150020_200922FTO_1268951 3150020000NRG23270820220426484 5309330779 20/09/2022 GAYATREE GAYATREE 3150020WL0038664 00059 BARB0BUPGBX 2343 07/10/2022 No Such Account
5354 UP3150020_200922FTO_1268951 3150020000NRG23270820220426485 5309330778 20/09/2022 GAYATREE GAYATREE 3150020WL0038664 00059 BARB0BUPGBX 1491 07/10/2022 No Such Account
5355 UP3150020_200922FTO_1268951 3150020000NRG23270820220426491 5309330780 20/09/2022 GAYATREE GAYATREE 3150020WL0038664 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
5356 UP3150020_221022FTO_1472391 3150020000NRG23270820220426542 6617620527 22/10/2022 PRABHAWATI PRABHAWATI 3150020WL0038671 00045 BARB0KAMTAG 3195 24/11/2022 No Such Account
5357 UP3150020_221022FTO_1472391 3150020000NRG23270820220426544 6617620528 22/10/2022 PRABHAWATI PRABHAWATI 3150020WL0038671 00045 BARB0KAMTAG 3195 24/11/2022 No Such Account
5358 UP3150028_150622FTO_456146 3150028000NRG22240520220961823 2444927107 15/06/2022 Ram ashare Ram ashare 3150028WL0140745 00059 BARB0BUPGBX 2244 23/06/2022 No Such Account
5359 UP3150028_150622FTO_456146 3150028000NRG22240520220961822 2444926864 15/06/2022 SANJAY SANJAY 3150028WL0140744 00059 BARB0BUPGBX 2244 23/06/2022 No Such Account
5360 UP3150028_150622FTO_456146 3150028000NRG22240520220961821 2444926863 15/06/2022 RAM DAS RAM DAS 3150028WL0140743 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5361 UP3150028_150622FTO_456146 3150028000NRG22240520220961820 2444926945 15/06/2022 Rajesh Rajesh 3150028WL0140743 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5362 UP3150028_150622FTO_456146 3150028000NRG22240520220961819 2444927048 15/06/2022 kamlesh kamlesh 3150028WL0140743 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
5363 UP3150028_150622FTO_456146 3150028000NRG22240520220961818 2444926944 15/06/2022 Rajesh Rajesh 3150028WL0140743 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5364 UP3150028_150622FTO_456146 3150028000NRG22240520220961817 2444927047 15/06/2022 kamlesh kamlesh 3150028WL0140743 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5365 UP3150028_150622FTO_456146 3150028000NRG22240520220961816 2444926862 15/06/2022 RAM DAS RAM DAS 3150028WL0140743 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5366 UP3150028_150622FTO_456146 3150028000NRG22240520220961815 2444927046 15/06/2022 SURESH SURESH 3150028WL0140742 00059 BARB0BUPGBX 1632 23/06/2022 No Such Account
5367 UP3150028_150622FTO_456146 3150028000NRG22240520220961814 2444927122 15/06/2022 TULLA TULLA 3150028WL0140741 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5368 UP3150028_150622FTO_456146 3150028000NRG22240520220961813 2444927121 15/06/2022 TULLA TULLA 3150028WL0140741 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5369 UP3150028_150622FTO_456146 3150028000NRG22240520220961812 2444926933 15/06/2022 amarjeet kannujiya amarjeet kannujiya 3150028WL0140740 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5370 UP3150028_150622FTO_456146 3150028000NRG22240520220961811 2444926932 15/06/2022 amarjeet kannujiya amarjeet kannujiya 3150028WL0140740 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5371 UP3150028_150622FTO_456146 3150028000NRG22240520220961810 2444926931 15/06/2022 amarjeet kannujiya amarjeet kannujiya 3150028WL0140740 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5372 UP3150028_150622FTO_456146 3150028000NRG22240520220961809 2444926893 15/06/2022 PANNALAL PANNALAL 3150028WL0140739 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5373 UP3150028_150622FTO_456146 3150028000NRG22220520220961630 2444926884 15/06/2022 sitara begam sitara begam 3150028WL0140699 00059 BARB0BUPGBX 40 23/06/2022 No Such Account
5374 UP3150028_150622FTO_456146 3150028000NRG22220520220961629 2444926554 15/06/2022 sangita sangita 3150028WL0140699 00059 BARB0BUPGBX 40 23/06/2022 No Such Account
5375 UP3150028_150622FTO_456146 3150028000NRG22220520220961628 2444926935 15/06/2022 GIRIJA SINGH GIRIJA SINGH 3150028WL0140699 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5376 UP3150028_150622FTO_456146 3150028000NRG22220520220961627 2444926934 15/06/2022 GIRIJA SINGH GIRIJA SINGH 3150028WL0140699 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5377 UP3150028_150622FTO_456146 3150028000NRG22220520220961626 2444926597 15/06/2022 puspa puspa 3150028WL0140699 00059 BARB0BUPGBX 40 23/06/2022 No Such Account
5378 UP3150028_150622FTO_456146 3150028000NRG22220520220961625 2444926975 15/06/2022 manju manju 3150028WL0140698 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5379 UP3150028_150622FTO_456146 3150028000NRG22220520220961624 2444926974 15/06/2022 manju manju 3150028WL0140698 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5380 UP3150028_150622FTO_456146 3150028000NRG22220520220961623 2444926567 15/06/2022 MITHAILAL MITHAILAL 3150028WL0140698 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5381 UP3150028_150622FTO_456146 3150028000NRG22220520220961622 2444926566 15/06/2022 MITHAILAL MITHAILAL 3150028WL0140698 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5382 UP3150028_150622FTO_456146 3150028000NRG22220520220961620 2444926541 15/06/2022 sarita sarita 3150028WL0140696 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5383 UP3150028_150622FTO_456146 3150028000NRG22220520220961608 2444926621 15/06/2022 Prabhawati Prabhawati 3150028WL0140693 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5384 UP3150028_150622FTO_456146 3150028000NRG22220520220961453 2444926720 15/06/2022 jagani jagani 3150028WL0140664 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5385 UP3150028_150622FTO_456146 3150028000NRG22220520220961452 2444926702 15/06/2022 RAM KISHOR RAM KISHOR 3150028WL0140664 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5386 UP3150028_150622FTO_456146 3150028000NRG22220520220961451 2444926701 15/06/2022 RAM KISHOR RAM KISHOR 3150028WL0140664 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5387 UP3150028_150622FTO_456146 3150028000NRG22220520220961450 2444926700 15/06/2022 RAM KISHOR RAM KISHOR 3150028WL0140664 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5388 UP3150028_150622FTO_456408 3150028000NRG21020720211090127 2447711538 15/06/2022 NEELAM NEELAM 3150028WL095530 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5389 UP3150028_150622FTO_456408 3150028000NRG21020720211090128 2447711580 15/06/2022 badarul nisha badarul nisha 3150028WL095531 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5390 UP3150028_150622FTO_456408 3150028000NRG21020720211090131 2447711503 15/06/2022 om prakash om prakash 3150028WL095533 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5391 UP3150028_150622FTO_456146 3150028000NRG22210520220961417 2444927028 15/06/2022 vijay kumar yadav vijay kumar yadav 3150028WL0140658 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5392 UP3150028_150622FTO_456146 3150028000NRG22270320220928929 2444927100 15/06/2022 DANBAHADUR DANBAHADUR 3150028WL135582 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5393 UP3150028_150622FTO_456146 3150028000NRG22270320220928930 2444926645 15/06/2022 AMREETA AMREETA 3150028WL135582 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5394 UP3150028_150622FTO_456146 3150028000NRG22270320220928931 2444926646 15/06/2022 AMREETA AMREETA 3150028WL135582 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
5395 UP3150028_150622FTO_456146 3150028000NRG22270320220928932 2444926647 15/06/2022 AMREETA AMREETA 3150028WL135582 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5396 UP3150028_150622FTO_456146 3150028000NRG22270320220928933 2444927102 15/06/2022 DANBAHADUR DANBAHADUR 3150028WL135582 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5397 UP3150028_150622FTO_456146 3150028000NRG22270320220928934 2444926644 15/06/2022 AMREETA AMREETA 3150028WL135582 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
5398 UP3150028_150622FTO_456146 3150028000NRG22270320220928935 2444927101 15/06/2022 DANBAHADUR DANBAHADUR 3150028WL135582 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
5399 UP3150028_150622FTO_456146 3150028000NRG22270320220928936 2444926924 15/06/2022 SHANTI SHANTI 3150028WL135583 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5400 UP3150028_150622FTO_456146 3150028000NRG22270320220928937 2444926925 15/06/2022 SHANTI SHANTI 3150028WL135583 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5401 UP3150028_150622FTO_456146 3150028000NRG22270320220928938 2444926926 15/06/2022 SHANTI SHANTI 3150028WL135583 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5402 UP3150028_150622FTO_456146 3150028000NRG22270320220928939 2444926927 15/06/2022 SHANTI SHANTI 3150028WL135583 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5403 UP3150028_150622FTO_456146 3150028000NRG22270520220962752 2444927042 15/06/2022 nanhe lal nanhe lal 3150028WL0140924 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
5404 UP3150028_150622FTO_456146 3150028000NRG22270520220962753 2444927043 15/06/2022 nanhe lal nanhe lal 3150028WL0140924 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
5405 UP3150028_150622FTO_456146 3150028000NRG22270520220962757 2444926854 15/06/2022 GOPAL GOPAL 3150028WL0140925 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5406 UP3150028_150622FTO_456146 3150028000NRG22270520220962758 2444926876 15/06/2022 Surya narayan Surya narayan 3150028WL0140926 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5407 UP3150028_150622FTO_456146 3150028000NRG22270520220962759 2444926627 15/06/2022 rambaran rambaran 3150028WL0140927 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
5408 UP3150028_020422APB_FTO_13279 3150028000NRG22290320220934781 0888984799 02/04/2022 vijay kumar yadav vijay kumar yadav 3150028WL136429 00059 BARB0BUPGBX 3264 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 UP3150028_020422FTO_13255 3150028000NRG22290320220934843 0888898447 02/04/2022 madhuri madhuri 3150028WL136445 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
5410 UP3150028_150622FTO_456146 3150028000NRG22300320220936234 2444926693 15/06/2022 gudiya gudiya 3150028WL136681 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5411 UP3150028_150622FTO_456146 3150028000NRG22300320220936235 2444926699 15/06/2022 madhuri madhuri 3150028WL136681 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5412 UP3150028_150622FTO_456146 3150028000NRG22300320220936236 2444926696 15/06/2022 MANTORA MANTORA 3150028WL136681 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5413 UP3150028_150622FTO_456146 3150028000NRG22300320220936237 2444926638 15/06/2022 kausalya devi kausalya devi 3150028WL136682 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5414 UP3150028_150622FTO_456146 3150028000NRG22300320220936238 2444926706 15/06/2022 jagani jagani 3150028WL136683 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5415 UP3150028_150622FTO_456146 3150028000NRG22300320220936239 2444926705 15/06/2022 RAM KISHOR RAM KISHOR 3150028WL136683 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5416 UP3150028_150622FTO_456146 3150028000NRG22300320220936280 2444926651 15/06/2022 Prabhawati Prabhawati 3150028WL136685 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
5417 UP3150028_150622FTO_456146 3150028000NRG22300320220936281 2444926565 15/06/2022 shivkesh shivkesh 3150028WL136686 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5418 UP3150028_150622FTO_456146 3150028000NRG22300320220936282 2444926577 15/06/2022 CHANDRIKA CHANDRIKA 3150028WL136687 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
5419 UP3150028_150622FTO_456146 3150028000NRG22300320220936285 2444926675 15/06/2022 Nilam Nilam 3150028WL136689 00059 BARB0BUPGBX 40 23/06/2022 No Such Account
5420 UP3150028_150622FTO_456146 3150028000NRG22300320220936322 2444926698 15/06/2022 om prakash om prakash 3150028WL136697 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5421 UP3150028_150622FTO_456146 3150028000NRG22300320220936345 2444926928 15/06/2022 REETA REETA 3150028WL136702 00059 BARB0BUPGBX 408 23/06/2022 No Such Account
5422 UP3150028_150622FTO_456146 3150028000NRG22300320220936444 2444926669 15/06/2022 RAJESH RAJESH 3150028WL136725 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5423 UP3150028_020422FTO_13255 3150028000NRG22300320220939019 0888898448 02/04/2022 mevalal mevalal 3150028WL137076 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
5424 UP3150028_020422FTO_13255 3150028000NRG22300320220939021 0888898449 02/04/2022 mevalal mevalal 3150028WL137076 00059 BARB0BUPGBX 2040 06/05/2022 No Such Account
5425 UP3150028_020422FTO_13255 3150028000NRG22300320220939039 0888898556 02/04/2022 HEERALAL HEERALAL 3150028WL137079 00059 BARB0BUPGBX 1632 06/05/2022 No Such Account
5426 UP3150028_020422FTO_13255 3150028000NRG22300320220939056 0888898558 02/04/2022 BIREANDR BIREANDR 3150028WL137081 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
5427 UP3150028_260522FTO_269375 3150028000NRG21150620211089286 1820904236 26/05/2022 basansti devi basansti devi 3150028WL095411 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5428 UP3150028_260522FTO_269375 3150028000NRG21150620211089287 1820904234 26/05/2022 URMILA DEVI URMILA DEVI 3150028WL095412 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5429 UP3150028_260522FTO_269375 3150028000NRG21150620211089288 1820904235 26/05/2022 URMILA DEVI URMILA DEVI 3150028WL095412 00059 BARB0BUPGBX 3216 01/06/2022 No Such Account
5430 UP3150028_260522FTO_269375 3150028000NRG21150620211089290 1820904242 26/05/2022 SASHI KALA SHARMA SASHI KALA SHARMA 3150028WL095414 00059 BARB0BUPGBX 1407 01/06/2022 No Such Account
5431 UP3150028_260522FTO_269375 3150028000NRG21150620211089291 1820904243 26/05/2022 SASHI KALA SHARMA SASHI KALA SHARMA 3150028WL095414 00059 BARB0BUPGBX 1809 01/06/2022 No Such Account
5432 UP3150028_260522FTO_269375 3150028000NRG21150620211089293 1820904222 26/05/2022 SARJU SARJU 3150028WL095415 00059 BARB0BUPGBX 3216 01/06/2022 No Such Account
5433 UP3150028_150622FTO_456408 3150028000NRG21160120210896789 2447711549 15/06/2022 LAXMIKANT LAXMIKANT 3150028WL060754 00059 BARB0BUPGBX 2814 23/06/2022 No Such Account
5434 UP3150028_150622FTO_456408 3150028000NRG21181220200835830 2447711543 15/06/2022 BASANTI BASANTI 3150028WL054214 00045 BARB0PRASUL 2814 23/06/2022 No Such Account
5435 UP3150028_150622FTO_456408 3150028000NRG21191120200779165 2447711598 15/06/2022 ROSHANI NISHAD ROSHANI NISHAD 3150028WL048456 00059 BARB0BUPGBX 2814 23/06/2022 No Such Account
5436 UP3150028_150622FTO_456408 3150028000NRG21191120200779625 2447711510 15/06/2022 PRAMOD PRAMOD 3150028WL048493 00415 SBIN0011074 2814 23/06/2022 No Such Account
5437 UP3150028_150622FTO_456408 3150028000NRG21191120200779627 2447711508 15/06/2022 Gaffar Gaffar 3150028WL048495 00415 SBIN0011074 2814 23/06/2022 No Such Account
5438 UP3150028_150622FTO_456408 3150028000NRG21191120200779628 2447711509 15/06/2022 Gaffar Gaffar 3150028WL048495 00415 SBIN0011074 2814 23/06/2022 No Such Account
5439 UP3150028_150622FTO_456408 3150028000NRG21191120200779629 2447711511 15/06/2022 ANIL KUMAR ANIL KUMAR 3150028WL048496 00415 SBIN0011074 2814 23/06/2022 No Such Account
5440 UP3150028_151222APB_FTO_1752250 3150028000NRG21220120210911302 7919624542 15/12/2022 Ram deen Ram deen 3150028WL062747 00059 BARB0BUPGBX 2412 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 UP3150028_151222APB_FTO_1752250 3150028000NRG21220120210911303 7919624541 15/12/2022 Ram deen Ram deen 3150028WL062747 00059 BARB0BUPGBX 603 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 UP3150028_150622FTO_456408 3150028000NRG21241120200789669 2447711572 15/06/2022 Mahanth prasad Mahanth prasad 3150028WL049631 00059 BARB0BUPGBX 2814 23/06/2022 No Such Account
5443 UP3150028_150622FTO_456408 3150028000NRG21241120200789670 2447711513 15/06/2022 shankar shankar 3150028WL049632 00059 BARB0BUPGBX 3015 23/06/2022 No Such Account
5444 UP3150028_270522FTO_284609 3150028000NRG22090520220961319 1880763300 27/05/2022 Ramani Devi Ramani Devi 3150028WL0140639 00059 BARB0BUPGBX 3264 02/06/2022 Account closed
5445 UP3150028_270522FTO_284609 3150028000NRG22090520220961320 1880763301 27/05/2022 Ramani Devi Ramani Devi 3150028WL0140639 00059 BARB0BUPGBX 3264 02/06/2022 Account closed
5446 UP3150028_020422FTO_13255 3150028000NRG22300320220939160 0888898560 02/04/2022 DURGAWATI DURGAWATI 3150028WL137084 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
5447 UP3150028_020422FTO_13255 3150028000NRG22300320220939161 0888898561 02/04/2022 Ram ashare Ram ashare 3150028WL137085 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
5448 UP3150028_270522FTO_284609 3150028000NRG22260320220925132 1880763332 27/05/2022 MOHAN MOHAN 3150028WL134959 00045 BARB0PRASUL 11 02/06/2022 No Such Account
5449 UP3150028_270522FTO_284609 3150028000NRG22260320220925133 1880763329 27/05/2022 KALPA DEVI KALPA DEVI 3150028WL134959 00045 BARB0PRASUL 11 02/06/2022 No Such Account
5450 UP3150028_270522FTO_284609 3150028000NRG22260320220925134 1880763331 27/05/2022 SMT. NISHA DEVI SMT. NISHA DEVI 3150028WL134959 00045 BARB0PRASUL 11 02/06/2022 No Such Account
5451 UP3150028_270522FTO_284609 3150028000NRG22260320220925135 1880763334 27/05/2022 ramawdh ramawdh 3150028WL134959 00045 BARB0PRASUL 11 02/06/2022 No Such Account
5452 UP3150028_270522FTO_284609 3150028000NRG22260320220925136 1880763333 27/05/2022 gayaparsaf gayaparsaf 3150028WL134959 00045 BARB0PRASUL 11 02/06/2022 No Such Account
5453 UP3150028_270522FTO_284609 3150028000NRG22260320220925137 1880763330 27/05/2022 rama pati rama pati 3150028WL134959 00045 BARB0PRASUL 11 02/06/2022 No Such Account
5454 UP3150028_020422FTO_13255 3150028000NRG22300320220939164 0888898562 02/04/2022 TULLA TULLA 3150028WL137086 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
5455 UP3150028_020422FTO_13255 3150028000NRG22300320220939168 0888898598 02/04/2022 sarita sarita 3150028WL137088 00059 BARB0BUPGBX 1836 06/05/2022 No Such Account
5456 UP3150028_020422FTO_13255 3150028000NRG22300320220939178 0888898675 02/04/2022 PANNALAL PANNALAL 3150028WL137090 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
5457 UP3150028_020422FTO_13255 3150028000NRG22300320220939200 0888898599 02/04/2022 vasir ali vasir ali 3150028WL137094 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
5458 UP3150028_020422FTO_13255 3150028000NRG22010420220950996 0888898520 02/04/2022 RAM KISHOR RAM KISHOR 3150028WL138752 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
5459 UP3150028_020422FTO_13255 3150028000NRG22010420220950990 0888898614 02/04/2022 jagani jagani 3150028WL138751 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
5460 UP3150028_150622FTO_456408 3150028000NRG21241120200789763 2447711597 15/06/2022 Dhani prasad Dhani prasad 3150028WL049640 00059 BARB0BUPGBX 804 23/06/2022 No Such Account
5461 UP3150028_150622FTO_456408 3150028000NRG21240320211058856 2447711557 15/06/2022 KALAWATI KALAWATI 3150028WL090555 00059 BARB0BUPGBX 201 23/06/2022 No Such Account
5462 UP3150028_150622FTO_456408 3150028000NRG21240320211058827 2447711556 15/06/2022 geeta geeta 3150028WL090547 00059 BARB0BUPGBX 201 23/06/2022 No Such Account
5463 UP3150028_150622FTO_456408 3150028000NRG21230420211087113 2447711501 15/06/2022 Geeta Geeta 3150028WL094992 00059 BARB0BUPGBX 402 23/06/2022 Account closed
5464 UP3150028_150622FTO_456408 3150028000NRG21220520211087783 2447711574 15/06/2022 bajrang bali bajrang bali 3150028WL095134 00059 BARB0BUPGBX 603 23/06/2022 Account closed
5465 UP3150028_150622FTO_456408 3150028000NRG21191120200779630 2447711573 15/06/2022 sita sita 3150028WL048497 00059 BARB0BUPGBX 1206 23/06/2022 No Such Account
5466 UP3150028_150622FTO_456408 3150028000NRG21181220200835809 2447711552 15/06/2022 ASMA ASMA 3150028WL054209 00059 BARB0BUPGBX 1608 23/06/2022 No Such Account
5467 UP3150028_150622FTO_456408 3150028000NRG21181220200835808 2447711551 15/06/2022 ASMA ASMA 3150028WL054209 00059 BARB0BUPGBX 1005 23/06/2022 No Such Account
5468 UP3150028_150622FTO_456408 3150028000NRG21160120210896804 2447711550 15/06/2022 ASMA ASMA 3150028WL060760 00059 BARB0BUPGBX 1407 23/06/2022 No Such Account
5469 UP3150028_150622FTO_456408 3150028000NRG21160120210896727 2447711512 15/06/2022 ANIL KUMAR ANIL KUMAR 3150028WL060751 00415 SBIN0011074 402 23/06/2022 No Such Account
5470 UP3150028_150622FTO_456408 3150028000NRG21020720211090130 2447711590 15/06/2022 SHIVLAL SHIVLAL 3150028WL095532 00059 BARB0BUPGBX 1809 23/06/2022 No Such Account
5471 UP3150028_150622FTO_456408 3150028000NRG21020720211090129 2447711581 15/06/2022 badarul nisha badarul nisha 3150028WL095531 00059 BARB0BUPGBX 1809 23/06/2022 No Such Account
5472 UP3150028_150622FTO_456408 3150028000NRG21020720211090126 2447711594 15/06/2022 urmila urmila 3150028WL095529 00059 BARB0BUPGBX 1809 23/06/2022 No Such Account
5473 UP3150028_150622FTO_456408 3150028000NRG21020720211090125 2447711585 15/06/2022 SHYAMA SHYAMA 3150028WL095528 00059 BARB0BUPGBX 1809 23/06/2022 No Such Account
5474 UP3150028_150622FTO_456408 3150028000NRG21020720211090124 2447711584 15/06/2022 SHYAMA SHYAMA 3150028WL095528 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5475 UP3150028_150622FTO_456408 3150028000NRG21020720211090123 2447711589 15/06/2022 CHANDRIKA CHANDRIKA 3150028WL095528 00059 BARB0BUPGBX 1809 23/06/2022 No Such Account
5476 UP3150028_150622FTO_456408 3150028000NRG21020720211090122 2447711588 15/06/2022 CHANDRIKA CHANDRIKA 3150028WL095528 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5477 UP3150028_150622FTO_456408 3150028000NRG21020720211090121 2447711540 15/06/2022 FEKNA FEKNA 3150028WL095527 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5478 UP3150028_150622FTO_456408 3150028000NRG21011220200802894 2447711545 15/06/2022 VIJAY KUMAR RAVAT VIJAY KUMAR RAVAT 3150028WL050918 00045 BARB0PRASUL 1608 23/06/2022 No Such Account
5479 UP3150028_150622FTO_456146 3150028000NRG22310520220962889 2444927114 15/06/2022 suresh chandra suresh chandra 3150028WL0140938 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5480 UP3150028_280722FTO_891153 3150028000NRG23110720220253093 3883033175 28/07/2022 SEETA SEETA 3150028WL0026126 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5481 UP3150028_280722FTO_891153 3150028000NRG23110720220253094 3883033177 28/07/2022 REENA REENA 3150028WL0026126 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
5482 UP3150028_280722FTO_891153 3150028000NRG23110720220253095 3883033176 28/07/2022 SEETA SEETA 3150028WL0026126 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
5483 UP3150028_150622FTO_456146 3150028000NRG22310520220962890 2444926618 15/06/2022 CHHEDILAL CHHEDILAL 3150028WL0140938 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5484 UP3150028_150622FTO_456146 3150028000NRG22310520220962891 2444927126 15/06/2022 RAMASHANKAR RAMASHANKAR 3150028WL0140938 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5485 UP3150028_150622FTO_456146 3150028000NRG22310520220962892 2444927125 15/06/2022 Ashesh Ashesh 3150028WL0140939 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5486 UP3150028_150622FTO_456146 3150028000NRG22310520220962893 2444927037 15/06/2022 Amar Nath Amar Nath 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5487 UP3150028_150622FTO_456146 3150028000NRG22310520220962894 2444926815 15/06/2022 Chandra Kant Chandra Kant 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5488 UP3150028_150622FTO_456146 3150028000NRG22310520220962895 2444927033 15/06/2022 Ram Singar Ram Singar 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5489 UP3150028_150622FTO_456146 3150028000NRG22310520220962896 2444927132 15/06/2022 Satya Prakash Satya Prakash 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5490 UP3150028_150622FTO_456146 3150028000NRG22310520220962897 2444926797 15/06/2022 Amit Amit 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5491 UP3150028_150622FTO_456146 3150028000NRG22310520220962898 2444926817 15/06/2022 Ambuj Ambuj 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5492 UP3150028_150622FTO_456146 3150028000NRG22310520220962899 2444926919 15/06/2022 Jay Prakash Jay Prakash 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5493 UP3150028_150622FTO_456146 3150028000NRG22310520220962900 2444926818 15/06/2022 Laxmi Kant Laxmi Kant 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5494 UP3150028_150622FTO_456146 3150028000NRG22310520220962901 2444926816 15/06/2022 ARVIND ARVIND 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5495 UP3150028_150622FTO_456146 3150028000NRG22310520220962902 2444926976 15/06/2022 Kripashankar Kripashankar 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5496 UP3150028_150622FTO_456146 3150028000NRG22310520220962903 2444927035 15/06/2022 sujeet sujeet 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5497 UP3150028_150622FTO_456146 3150028000NRG22310520220962904 2444927034 15/06/2022 sunila sunila 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5498 UP3150028_150622FTO_456146 3150028000NRG22310520220962905 2444926625 15/06/2022 VIJAYSHANKAR VIJAYSHANKAR 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5499 UP3150028_150622FTO_456146 3150028000NRG22310520220962906 2444926626 15/06/2022 Raees Raees 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5500 UP3150028_150622FTO_456146 3150028000NRG22310520220962907 2444926624 15/06/2022 SARASHAWATI SARASHAWATI 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5501 UP3150028_150622FTO_456146 3150028000NRG22310520220962908 2444926615 15/06/2022 DILIP DILIP 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5502 UP3150028_150622FTO_456146 3150028000NRG22310520220962909 2444926617 15/06/2022 RAJ KUMARI RAJ KUMARI 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5503 UP3150028_150622FTO_456146 3150028000NRG22310520220962910 2444926620 15/06/2022 SOMAI RAM SOMAI RAM 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5504 UP3150028_150622FTO_456146 3150028000NRG22310520220962911 2444927133 15/06/2022 VINOD VINOD 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5505 UP3150028_150622FTO_456146 3150028000NRG22310520220962912 2444926616 15/06/2022 Shri Ram Gupta Shri Ram Gupta 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5506 UP3150028_150622FTO_456146 3150028000NRG22310520220962913 2444926591 15/06/2022 dorpdi dorpdi 3150028WL0140940 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
5507 UP3150028_150622FTO_456146 3150028000NRG22310520220962914 2444926619 15/06/2022 PRAMOD PRAMOD 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5508 UP3150028_150622FTO_456146 3150028000NRG22310520220962915 2444927027 15/06/2022 phtima phtima 3150028WL0140940 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5509 UP3150028_150622FTO_456146 3150028000NRG22310520220962916 2444926877 15/06/2022 ANIL KUMAR ANIL KUMAR 3150028WL0140941 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5510 UP3150028_150622FTO_456146 3150028000NRG22310520220962917 2444926990 15/06/2022 RAM CHANDRA RAM CHANDRA 3150028WL0140941 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5511 UP3150028_150622FTO_456146 3150028000NRG22310520220962918 2444927079 15/06/2022 RAM SURESH RAM SURESH 3150028WL0140941 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5512 UP3150028_150622FTO_456146 3150028000NRG22310520220962919 2444926538 15/06/2022 ANGAD ANGAD 3150028WL0140942 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5513 UP3150028_150622FTO_456146 3150028000NRG22310520220962921 2444926537 15/06/2022 RAJESH RAJESH 3150028WL0140942 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5514 UP3150028_150622FTO_456146 3150028000NRG22310520220962922 2444927083 15/06/2022 Prince Prince 3150028WL0140942 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5515 UP3150028_150622FTO_456146 3150028000NRG22310520220962923 2444926939 15/06/2022 GEETA GEETA 3150028WL0140943 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5516 UP3150028_150622FTO_456146 3150028000NRG22310520220963039 2444926963 15/06/2022 SHIV PRASAD SHIV PRASAD 3150028WL0140957 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5517 UP3150028_150622FTO_456146 3150028000NRG22310520220963040 2444926964 15/06/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3150028WL0140957 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5518 UP3150028_150622FTO_456146 3150028000NRG22310520220963041 2444926769 15/06/2022 POOJA POOJA 3150028WL0140958 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5519 UP3150028_150622FTO_456146 3150028000NRG22310520220963042 2444926879 15/06/2022 DINESH DINESH 3150028WL0140959 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5520 UP3150028_150622FTO_456146 3150028000NRG22310520220963043 2444926878 15/06/2022 SEEMA NISHAD SEEMA NISHAD 3150028WL0140959 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5521 UP3150028_150622FTO_456146 3150028000NRG22310520220963044 2444926880 15/06/2022 MUNNILAL MUNNILAL 3150028WL0140959 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5522 UP3150028_150622FTO_456146 3150028000NRG22310520220963045 2444926881 15/06/2022 PIYUSH KUMAR PIYUSH KUMAR 3150028WL0140959 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5523 UP3150028_150622FTO_456146 3150028000NRG22310520220963046 2444926768 15/06/2022 Amar Bahadur Yadav Amar Bahadur Yadav 3150028WL0140960 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5524 UP3150028_150622FTO_456146 3150028000NRG22310520220963047 2444926865 15/06/2022 SANJAY KUMAR SANJAY KUMAR 3150028WL0140961 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
5525 UP3150028_150622FTO_456146 3150028000NRG22310520220963059 2444927015 15/06/2022 HER KHALI HER KHALI 3150028WL0140962 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5526 UP3150028_150622FTO_456146 3150028000NRG22310520220963060 2444927089 15/06/2022 SAMBHAR SAMBHAR 3150028WL0140962 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5527 UP3150028_150622FTO_456146 3150028000NRG22310520220963061 2444926726 15/06/2022 RAM KEVAL RAM KEVAL 3150028WL0140962 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5528 UP3150028_150622FTO_456146 3150028000NRG22310520220963062 2444926771 15/06/2022 ARJUN ARJUN 3150028WL0140962 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5529 UP3150028_150622FTO_456146 3150028000NRG22310520220963063 2444926788 15/06/2022 NANHKU NANHKU 3150028WL0140962 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5530 UP3150028_150622FTO_456146 3150028000NRG22310520220963064 2444926790 15/06/2022 MANJEET MANJEET 3150028WL0140962 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5531 UP3150028_150622FTO_456146 3150028000NRG22310520220963065 2444926793 15/06/2022 anita anita 3150028WL0140962 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5532 UP3150028_150622FTO_456146 3150028000NRG22310520220963066 2444926550 15/06/2022 MATADEEN MATADEEN 3150028WL0140963 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5533 UP3150028_150622FTO_456146 3150028000NRG22310520220963067 2444926549 15/06/2022 Vikrama jeet Vikrama jeet 3150028WL0140963 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5534 UP3150028_150622FTO_456146 3150028000NRG22310520220963068 2444926551 15/06/2022 satyanarayan satyanarayan 3150028WL0140963 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5535 UP3150028_150622FTO_456146 3150028000NRG22310520220963069 2444926553 15/06/2022 reeta reeta 3150028WL0140963 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5536 UP3150028_150622FTO_456146 3150028000NRG22310520220963070 2444926885 15/06/2022 rajai rajai 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5537 UP3150028_150622FTO_456146 3150028000NRG22310520220963071 2444926965 15/06/2022 ghurahu ghurahu 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5538 UP3150028_150622FTO_456146 3150028000NRG22310520220963072 2444926966 15/06/2022 raam kedaar raam kedaar 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5539 UP3150028_150622FTO_456146 3150028000NRG22310520220963073 2444926968 15/06/2022 Sangeeta Sangeeta 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5540 UP3150028_150622FTO_456146 3150028000NRG22310520220963074 2444926969 15/06/2022 amarjeet amarjeet 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5541 UP3150028_150622FTO_456146 3150028000NRG22310520220963075 2444926970 15/06/2022 Vishal Vishal 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5542 UP3150028_150622FTO_456146 3150028000NRG22310520220963076 2444926972 15/06/2022 LALTI LALTI 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5543 UP3150028_150622FTO_456146 3150028000NRG22310520220963077 2444926977 15/06/2022 REETA REETA 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5544 UP3150028_150622FTO_456146 3150028000NRG22310520220963078 2444926978 15/06/2022 REETA REETA 3150028WL0140964 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5545 UP3150028_150622FTO_456146 3150028000NRG22310520220963079 2444926980 15/06/2022 munsi laal munsi laal 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5546 UP3150028_150622FTO_456146 3150028000NRG22310520220963080 2444926981 15/06/2022 Jhagaru ram Jhagaru ram 3150028WL0140964 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5547 UP3150028_150622FTO_456146 3150028000NRG22310520220963081 2444926552 15/06/2022 BHARAT BHARAT 3150028WL0140965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5548 UP3150028_150622FTO_456146 3150028000NRG22310520220963082 2444926960 15/06/2022 SHIV NARAYAN SHIV NARAYAN 3150028WL0140965 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5549 UP3150028_040223FTO_2028694 3150028000NRG23010220230766567 0307025224 04/02/2023 hari lal hari lal 3150028WL0066568 00059 BARB0BUPGBX 1 30/03/2023 A/c Blocked or Frozen
5550 UP3150028_010622APB_FTO_334558 3150028000NRG23010620220100396 N0622001DE520 01/06/2022 SURAT DEVI SURAT DEVI 3150028WL015490 00059 BARB0BUPGBX 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 UP3150028_010622APB_FTO_334558 3150028000NRG23010620220100400 N0622001DE51C 01/06/2022 SHOBHA WATI SHOBHA WATI 3150028WL015490 00415 SBIN0011331 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 UP3150028_010722FTO_601383 3150028000NRG23010720220214581 2852590335 01/07/2022 SHIV PRASAD SHIV PRASAD 3150028WL023430 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5553 UP3150028_070722FTO_676987 3150028000NRG23040620220109350 3038117786 07/07/2022 Sarita Sarita 3150028WL0016233 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5554 UP3150028_060522FTO_164405 3150028000NRG23050520220034595 1224106100 06/05/2022 ARJUN GIRI ARJUN GIRI 3150028WL007941 00415 SBIN0003276 2982 14/05/2022 Account closed
5555 UP3150028_050722APB_FTO_656760 3150028000NRG23050720220232256 2963900807 05/07/2022 Bhagane Bhagane 3150028WL024612 00059 BARB0BUPGBX 2556 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 UP3150028_070922FTO_1195126 3150028000NRG23050920220444907 4740816653 07/09/2022 Arti Arti 3150028WL040119 00045 BARB0PRASUL 2982 16/09/2022 No Such Account
5557 UP3150028_091222FTO_1716711 3150028000NRG23051220220657929 7917309808 09/12/2022 DHARMENDRA DHARMENDRA 3150028WL056358 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
5558 UP3150028_071222FTO_1701044 3150028000NRG23051220220659095 7915493686 07/12/2022 RAM PIYARE RAM PIYARE 3150028WL056472 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
5559 UP3150028_070123FTO_1923476 3150028000NRG23060120230720838 8086711906 07/01/2023 Ratna Verma Ratna Verma 3150028WL062430 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
5560 UP3150028_070123FTO_1923967 3150028000NRG23060120230721212 8086667068 07/01/2023 Sri Ram Sri Ram 3150028WL062476 00089 CBIN0282714 2982 20/01/2023 No Such Account
5561 UP3150028_070123FTO_1923448 3150028000NRG23060120230722169 8086709116 07/01/2023 harilal harilal 3150028WL062567 00045 BARB0KOIREE 2982 20/01/2023 No Such Account
5562 UP3150028_060522FTO_162026 3150028000NRG23060520220036989 1225530305 06/05/2022 SITA RAM PRAJAPATI SITA RAM PRAJAPATI 3150028WL008468 00045 BARB0KOIREE 2769 14/05/2022 Account closed
5563 UP3150028_060522APB_FTO_162033 3150028000NRG23060520220036995 1226124381 06/05/2022 nirmala nirmala 3150028WL008472 00045 BARB0PRASUL 3195 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 UP3150028_060522FTO_162026 3150028000NRG23060520220037243 1225530297 06/05/2022 NEELAM NEELAM 3150028WL008528 00059 BARB0BUPGBX 2130 14/05/2022 No Such Account
5565 UP3150028_081022APB_FTO_1373604 3150028000NRG23081020220539336 6548434714 08/10/2022 LAL CHANDR LAL CHANDR 3150028WL046453 00059 BARB0BUPGBX 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 UP3150028_081222APB_FTO_1709124 3150028000NRG23081220220665020 7916491873 08/12/2022 GANESH GANESH 3150028WL057090 00045 BARB0PRASUL 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 UP3150028_090522FTO_178237 3150028000NRG23090520220042098 1267518966 09/05/2022 MANTU MANTU 3150028WL009344 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
5568 UP3150028_090622FTO_407571 3150028000NRG23090620220126111 2442921083 09/06/2022 RAM KEVAL RAM KEVAL 3150028WL017591 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5569 UP3150028_090922FTO_1210726 3150028000NRG23090920220460340 4747692652 09/09/2022 REKHA REKHA 3150028WL041011 00059 BARB0BUPGBX 426 16/09/2022 No Such Account
5570 UP3150028_141122FTO_1557610 3150028000NRG23091120220607522 6635820980 14/11/2022 DAYASHANKAR DAYASHANKAR 3150028WL051856 00045 BARB0KOIREE 2556 24/11/2022 No Such Account
5571 UP3150028_111122FTO_1551027 3150028000NRG23091120220608849 6636024253 11/11/2022 foolkali foolkali 3150028WL051971 00059 BARB0BUPGBX 2982 24/11/2022 A/c Blocked or Frozen
5572 UP3150028_101122FTO_1545090 3150028000NRG23101120220612279 6633496141 10/11/2022 SAGEER SAGEER 3150028WL052185 00059 BARB0BUPGBX 1065 24/11/2022 No Such Account
5573 UP3150028_101122FTO_1545064 3150028000NRG23101120220612546 6633447394 10/11/2022 MANTU MANTU 3150028WL052221 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
5574 UP3150028_130123APB_FTO_1961764 3150028000NRG23110120230733918 8099533066 13/01/2023 Asha Asha 3150028WL063584 00059 BARB0BUPGBX 2982 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 UP3150028_110722FTO_713181 3150028000NRG23110720220253834 3875746879 11/07/2022 lalli lalli 3150028WL026175 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
5576 UP3150028_110722FTO_713181 3150028000NRG23110720220253942 3875746880 11/07/2022 RAM JANAK RAM JANAK 3150028WL026178 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
5577 UP3150028_110722FTO_713181 3150028000NRG23110720220253945 3875746862 11/07/2022 SAIFINA SAIFINA 3150028WL026180 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5578 UP3150028_130822FTO_1028126 3150028000NRG23110820220375414 4118551437 13/08/2022 SARDA SARDA 3150028WL034994 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
5579 UP3150028_130822FTO_1028126 3150028000NRG23110820220375418 4118551435 13/08/2022 ram ujagir ram ujagir 3150028WL034994 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
5580 UP3150028_040223FTO_2028593 3150028000NRG23270120230760146 0307026337 04/02/2023 Sadhu Sadhu 3150028WL065824 00059 BARB0BUPGBX 2394 30/03/2023 No Such Account
5581 UP3150028_020522APB_FTO_144686 3150028000NRG23270420220025311 1177133104 02/05/2022 manoj kumar manoj kumar 3150028WL005870 00415 SBIN0011074 2130 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 UP3150028_030123FTO_1897550 3150028000NRG23311220220710642 8050817479 03/01/2023 Sudama Devi Sudama Devi 3150028WL061541 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
5583 UP3150028_150622FTO_456622 3150028000NRG19180120210656799 2444722830 15/06/2022 ram awtar ram awtar 3150028WL105540 00045 BARB0LAMBHU 2450 23/06/2022 No Such Account
5584 UP3150028_150622FTO_456622 3150028000NRG19180120210656800 2444722831 15/06/2022 ram awtar ram awtar 3150028WL105540 00045 BARB0LAMBHU 1050 23/06/2022 No Such Account
5585 UP3150028_150622FTO_456408 3150028000NRG21020720211090132 2447711502 15/06/2022 NOORJAHAN NOORJAHAN 3150028WL095534 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5586 UP3150028_150622FTO_456408 3150028000NRG21020720211090133 2447711539 15/06/2022 kausalya devi kausalya devi 3150028WL095535 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5587 UP3150028_150622FTO_456408 3150028000NRG21020720211090134 2447711562 15/06/2022 MANTU MANTU 3150028WL095536 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5588 UP3150028_150622FTO_456408 3150028000NRG21020720211090135 2447711563 15/06/2022 MANTU MANTU 3150028WL095536 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5589 UP3150028_150622FTO_456408 3150028000NRG21020720211090136 2447711578 15/06/2022 KHELADI KHELADI 3150028WL095537 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5590 UP3150028_150622FTO_456408 3150028000NRG21020720211090137 2447711579 15/06/2022 KHELADI KHELADI 3150028WL095537 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5591 UP3150028_150622FTO_456408 3150028000NRG21020720211090139 2447711595 15/06/2022 Sangeeta Sangeeta 3150028WL095538 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5592 UP3150028_150622FTO_456408 3150028000NRG21020720211090140 2447711596 15/06/2022 Sangeeta Sangeeta 3150028WL095538 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5593 UP3150028_150622FTO_456408 3150028000NRG21020720211090141 2447711576 15/06/2022 SAD NAJ SAD NAJ 3150028WL095539 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5594 UP3150028_150622FTO_456408 3150028000NRG21020720211090142 2447711577 15/06/2022 SAD NAJ SAD NAJ 3150028WL095539 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5595 UP3150028_150622FTO_456408 3150028000NRG21020720211090143 2447711564 15/06/2022 chitamani chitamani 3150028WL095540 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5596 UP3150028_150622FTO_456408 3150028000NRG21020720211090144 2447711565 15/06/2022 chitamani chitamani 3150028WL095540 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5597 UP3150028_150622FTO_456408 3150028000NRG21020720211090145 2447711530 15/06/2022 jagani jagani 3150028WL095541 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5598 UP3150028_150622FTO_456408 3150028000NRG21020720211090146 2447711600 15/06/2022 madhuri madhuri 3150028WL095542 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5599 UP3150028_150622FTO_456408 3150028000NRG21020720211090147 2447711560 15/06/2022 KEWAL KEWAL 3150028WL095543 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5600 UP3150028_150622FTO_456408 3150028000NRG21091120200762750 2447711548 15/06/2022 Arti Arti 3150028WL046774 00059 BARB0BUPGBX 2660 23/06/2022 No Such Account
5601 UP3150028_150622FTO_456408 3150028000NRG21100220210951135 2447711592 15/06/2022 JITENDRA JITENDRA 3150028WL067951 00059 BARB0BUPGBX 2814 23/06/2022 Account closed
5602 UP3150028_151222APB_FTO_1752250 3150028000NRG21100220210951136 7919624540 15/12/2022 SEETA DEVI SEETA DEVI 3150028WL067952 00059 BARB0BUPGBX 2814 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 UP3150028_150622FTO_456408 3150028000NRG21140620221092127 2447711555 15/06/2022 basansti devi basansti devi 3150028WL0096121 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5604 UP3150028_150622FTO_456408 3150028000NRG21140620221092128 2447711553 15/06/2022 URMILA DEVI URMILA DEVI 3150028WL0096121 00059 BARB0BUPGBX 2412 23/06/2022 No Such Account
5605 UP3150028_150622FTO_456408 3150028000NRG21140620221092129 2447711554 15/06/2022 URMILA DEVI URMILA DEVI 3150028WL0096121 00059 BARB0BUPGBX 3216 23/06/2022 No Such Account
5606 UP3150028_260522FTO_269375 3150028000NRG21150620211089270 1820904232 26/05/2022 SHYAMSUNDAR SHYAMSUNDAR 3150028WL095403 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5607 UP3150028_260522FTO_269375 3150028000NRG21150620211089271 1820904233 26/05/2022 SHYAMSUNDAR SHYAMSUNDAR 3150028WL095403 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5608 UP3150028_260522FTO_269375 3150028000NRG21150620211089272 1820904237 26/05/2022 SHANKUTLA SHANKUTLA 3150028WL095404 00059 BARB0BUPGBX 3216 01/06/2022 No Such Account
5609 UP3150028_260522FTO_269375 3150028000NRG21150620211089273 1820904238 26/05/2022 SHANKUTLA SHANKUTLA 3150028WL095404 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5610 UP3150028_260522FTO_269375 3150028000NRG21150620211089274 1820904223 26/05/2022 manju manju 3150028WL095405 00059 BARB0BUPGBX 3216 01/06/2022 No Such Account
5611 UP3150028_260522FTO_269375 3150028000NRG21150620211089275 1820904224 26/05/2022 manju manju 3150028WL095405 00059 BARB0BUPGBX 3216 01/06/2022 No Such Account
5612 UP3150028_260522FTO_269375 3150028000NRG21150620211089276 1820904225 26/05/2022 manju manju 3150028WL095405 00059 BARB0BUPGBX 1809 01/06/2022 No Such Account
5613 UP3150028_260522FTO_269375 3150028000NRG21150620211089277 1820904226 26/05/2022 GENA DEVI GENA DEVI 3150028WL095406 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5614 UP3150028_260522FTO_269375 3150028000NRG21150620211089278 1820904227 26/05/2022 GENA DEVI GENA DEVI 3150028WL095406 00059 BARB0BUPGBX 1809 01/06/2022 No Such Account
5615 UP3150028_260522FTO_269375 3150028000NRG21150620211089280 1820904240 26/05/2022 CHANDARAWATI CHANDARAWATI 3150028WL095407 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5616 UP3150028_260522FTO_269375 3150028000NRG21150620211089281 1820904230 26/05/2022 SAVITA SAVITA 3150028WL095408 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5617 UP3150028_260522FTO_269375 3150028000NRG21150620211089282 1820904231 26/05/2022 SAVITA SAVITA 3150028WL095408 00059 BARB0BUPGBX 1608 01/06/2022 No Such Account
5618 UP3150028_260522FTO_269375 3150028000NRG21150620211089283 1820904228 26/05/2022 ASHA ASHA 3150028WL095409 00059 BARB0BUPGBX 2814 01/06/2022 No Such Account
5619 UP3150028_260522FTO_269375 3150028000NRG21150620211089284 1820904229 26/05/2022 ASHA ASHA 3150028WL095409 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5620 UP3150028_260522FTO_269375 3150028000NRG21150620211089285 1820904239 26/05/2022 Rehana begam Rehana begam 3150028WL095410 00059 BARB0BUPGBX 2412 01/06/2022 No Such Account
5621 UP3150028_170822FTO_1047438 3150028000NRG22110720220964590 4152805678 17/08/2022 LALJI LALJI 3150028WL0141258 00415 SBIN0011074 3060 25/08/2022 No Such Account
5622 UP3150028_170822FTO_1047438 3150028000NRG22110720220964591 4152805677 17/08/2022 LALJI LALJI 3150028WL0141258 00415 SBIN0011074 3264 25/08/2022 No Such Account
5623 UP3150028_150622FTO_456542 3150028000NRG23010620220099362 2447891579 15/06/2022 JANKI JANKI 3150028WL0015362 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5624 UP3150028_150622FTO_456542 3150028000NRG23010620220099363 2447891578 15/06/2022 JANKI JANKI 3150028WL0015362 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5625 UP3150028_150622FTO_456146 3150028000NRG22310520220962851 2444926603 15/06/2022 Kuldeep Kuldeep 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5626 UP3150028_150622FTO_456146 3150028000NRG22310520220962852 2444927113 15/06/2022 Markanday Markanday 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5627 UP3150028_150622FTO_456146 3150028000NRG22310520220962853 2444926728 15/06/2022 BHUYAL NISHAD BHUYAL NISHAD 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5628 UP3150028_150622FTO_456146 3150028000NRG22310520220962854 2444927124 15/06/2022 RAMJENDRA RAMJENDRA 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5629 UP3150028_150622FTO_456146 3150028000NRG22310520220962855 2444927112 15/06/2022 sherbahadur sherbahadur 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5630 UP3150028_150622FTO_456146 3150028000NRG22310520220962856 2444926806 15/06/2022 SARDA SARDA 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5631 UP3150028_150622FTO_456146 3150028000NRG22310520220962857 2444927118 15/06/2022 RAJ NATH RAJ NATH 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5632 UP3150028_150622FTO_456146 3150028000NRG22310520220962858 2444927117 15/06/2022 RAMSADAN RAMSADAN 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5633 UP3150028_150622FTO_456146 3150028000NRG22310520220962859 2444927120 15/06/2022 RAGNATH RAGNATH 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5634 UP3150028_150622FTO_456146 3150028000NRG22310520220962860 2444927029 15/06/2022 vijay kumar yadav vijay kumar yadav 3150028WL0140935 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5635 UP3150028_150622FTO_456146 3150028000NRG22310520220962861 2444927119 15/06/2022 PARBHAVATI PARBHAVATI 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5636 UP3150028_150622FTO_456146 3150028000NRG22310520220962862 2444927109 15/06/2022 ram ujagir ram ujagir 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5637 UP3150028_150622FTO_456146 3150028000NRG22310520220962863 2444927002 15/06/2022 Mata prasad yadav Mata prasad yadav 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5638 UP3150028_150622FTO_456146 3150028000NRG22310520220962864 2444927003 15/06/2022 Mata prasad yadav Mata prasad yadav 3150028WL0140935 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5639 UP3150028_150622FTO_456146 3150028000NRG22310520220962865 2444927000 15/06/2022 ram karan ram karan 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5640 UP3150028_150622FTO_456146 3150028000NRG22310520220962866 2444926911 15/06/2022 sanjay sanjay 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5641 UP3150028_150622FTO_456146 3150028000NRG22310520220962867 2444926910 15/06/2022 jaykrishna jaykrishna 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5642 UP3150028_150622FTO_456146 3150028000NRG22310520220962868 2444927030 15/06/2022 Raj Pati Nishad Raj Pati Nishad 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5643 UP3150028_150622FTO_456146 3150028000NRG22310520220962869 2444926995 15/06/2022 heeralal heeralal 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5644 UP3150028_150622FTO_456146 3150028000NRG22310520220962870 2444926993 15/06/2022 RAMRATI RAMRATI 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5645 UP3150028_150622FTO_456146 3150028000NRG22310520220962871 2444927017 15/06/2022 samrathi samrathi 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5646 UP3150028_150622FTO_456146 3150028000NRG22310520220962872 2444927031 15/06/2022 prem shankar prem shankar 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5647 UP3150028_150622FTO_456146 3150028000NRG22310520220962873 2444927038 15/06/2022 parasnath parasnath 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5648 UP3150028_150622FTO_456146 3150028000NRG22310520220962874 2444927039 15/06/2022 markande markande 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5649 UP3150028_150622FTO_456146 3150028000NRG22310520220962875 2444927136 15/06/2022 Dilip prajapati Dilip prajapati 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5650 UP3150028_150622FTO_456146 3150028000NRG22310520220962876 2444926633 15/06/2022 Vinod yadav Vinod yadav 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5651 UP3150028_150622FTO_456146 3150028000NRG22310520220962877 2444927016 15/06/2022 Mahanth prasad Mahanth prasad 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5652 UP3150028_150622FTO_456146 3150028000NRG22310520220962878 2444926991 15/06/2022 ashok ashok 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5653 UP3150028_150622FTO_456146 3150028000NRG22310520220962879 2444926913 15/06/2022 ashok ashok 3150028WL0140935 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5654 UP3150028_150622FTO_456146 3150028000NRG22310520220962880 2444927012 15/06/2022 RAMESH CHANDRA YADAV RAMESH CHANDRA YADAV 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5655 UP3150028_150622FTO_456146 3150028000NRG22310520220962881 2444926731 15/06/2022 SANGEETA DEVI SANGEETA DEVI 3150028WL0140935 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5656 UP3150028_150622FTO_456146 3150028000NRG22310520220962882 2444927036 15/06/2022 Gokul Gokul 3150028WL0140936 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5657 UP3150028_150622FTO_456146 3150028000NRG22310520220962883 2444926847 15/06/2022 POOJA POOJA 3150028WL0140937 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5658 UP3150028_150622FTO_456146 3150028000NRG22310520220962884 2444926848 15/06/2022 POOJA POOJA 3150028WL0140937 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5659 UP3150028_150622FTO_456146 3150028000NRG22310520220962885 2444926846 15/06/2022 POOJA POOJA 3150028WL0140937 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5660 UP3150028_150622FTO_456146 3150028000NRG22310520220962886 2444926849 15/06/2022 AMRITLAL AMRITLAL 3150028WL0140937 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5661 UP3150028_150622FTO_456146 3150028000NRG22310520220962887 2444926998 15/06/2022 Shiv kumari Shiv kumari 3150028WL0140938 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5662 UP3150028_150622FTO_456146 3150028000NRG22310520220962888 2444926592 15/06/2022 jadesh jadesh 3150028WL0140938 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5663 UP3150028_190522FTO_212859 3150028000NRG23120520220049590 1624900698 19/05/2022 PRABHAWATI PRABHAWATI 3150028WL010260 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
5664 UP3150028_280722FTO_891153 3150028000NRG23130720220265160 3883033212 28/07/2022 vijay kumar yadav vijay kumar yadav 3150028WL0026990 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5665 UP3150028_280722FTO_891153 3150028000NRG23130720220265161 3883033195 28/07/2022 SARJU SARJU 3150028WL0026991 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
5666 UP3150028_280722FTO_891153 3150028000NRG23130720220265163 3883033257 28/07/2022 JANKI JANKI 3150028WL0026992 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5667 UP3150028_280722FTO_891153 3150028000NRG23130720220265164 3883033256 28/07/2022 JANKI JANKI 3150028WL0026992 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5668 UP3150028_150622FTO_456146 3150028000NRG22310520220962924 2444926950 15/06/2022 HARIKESH HARIKESH 3150028WL0140943 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5669 UP3150028_150622FTO_456146 3150028000NRG22310520220962925 2444926870 15/06/2022 GEETA GEETA 3150028WL0140943 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5670 UP3150028_150622FTO_456146 3150028000NRG22310520220962926 2444926952 15/06/2022 HARIKESH HARIKESH 3150028WL0140943 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5671 UP3150028_150622FTO_456146 3150028000NRG22310520220962927 2444926871 15/06/2022 GEETA GEETA 3150028WL0140943 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5672 UP3150028_150622FTO_456146 3150028000NRG22310520220962928 2444926951 15/06/2022 HARIKESH HARIKESH 3150028WL0140943 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5673 UP3150028_150622FTO_456146 3150028000NRG22310520220962929 2444926872 15/06/2022 jalaluddin jalaluddin 3150028WL0140944 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5674 UP3150028_150622FTO_456146 3150028000NRG22310520220962930 2444926873 15/06/2022 jalaluddin jalaluddin 3150028WL0140944 00059 BARB0BUPGBX 2244 23/06/2022 No Such Account
5675 UP3150028_150622FTO_456146 3150028000NRG22310520220962931 2444927049 15/06/2022 RAM CHANDRA RAM CHANDRA 3150028WL0140944 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5676 UP3150028_150622FTO_456146 3150028000NRG22310520220962932 2444926727 15/06/2022 RAM CHANDRA RAM CHANDRA 3150028WL0140944 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5677 UP3150028_150622FTO_456146 3150028000NRG22310520220962933 2444927050 15/06/2022 RAM CHANDRA RAM CHANDRA 3150028WL0140944 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5678 UP3150028_150622FTO_456146 3150028000NRG22310520220962936 2444927092 15/06/2022 HALIM HALIM 3150028WL0140945 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5679 UP3150028_150622FTO_456146 3150028000NRG22310520220962937 2444927128 15/06/2022 Lallan Lallan 3150028WL0140946 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5680 UP3150028_150622FTO_456146 3150028000NRG22310520220962949 2444926982 15/06/2022 kuldeep kuldeep 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5681 UP3150028_150622FTO_456146 3150028000NRG22310520220962950 2444926983 15/06/2022 Sarita Singh Sarita Singh 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5682 UP3150028_150622FTO_456146 3150028000NRG22310520220962951 2444926987 15/06/2022 Kiran Singh Kiran Singh 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5683 UP3150028_150622FTO_456146 3150028000NRG22310520220962952 2444926988 15/06/2022 REETA REETA 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5684 UP3150028_150622FTO_456146 3150028000NRG22310520220962953 2444926989 15/06/2022 MEERA MEERA 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5685 UP3150028_150622FTO_456146 3150028000NRG22310520220962954 2444927062 15/06/2022 BACHKALI BACHKALI 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5686 UP3150028_150622FTO_456146 3150028000NRG22310520220962955 2444927063 15/06/2022 SONI GUPTA SONI GUPTA 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5687 UP3150028_150622FTO_456146 3150028000NRG22310520220962956 2444927064 15/06/2022 MEERA DEVI MEERA DEVI 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5688 UP3150028_150622FTO_456146 3150028000NRG22310520220962957 2444927065 15/06/2022 SUBEENA SUBEENA 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5689 UP3150028_150622FTO_456146 3150028000NRG22310520220962958 2444927067 15/06/2022 Navwali or risra Navwali or risra 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5690 UP3150028_150622FTO_456146 3150028000NRG22310520220962959 2444927068 15/06/2022 Jay devi Jay devi 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5691 UP3150028_150622FTO_456146 3150028000NRG22310520220962960 2444927069 15/06/2022 OM PRAKASH OM PRAKASH 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5692 UP3150028_150622FTO_456146 3150028000NRG22310520220962961 2444927072 15/06/2022 Karishma Karishma 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5693 UP3150028_150622FTO_456146 3150028000NRG22310520220962962 2444927075 15/06/2022 ANJU ANJU 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5694 UP3150028_150622FTO_456146 3150028000NRG22310520220962963 2444927076 15/06/2022 Pinki Sahu Pinki Sahu 3150028WL0140947 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5695 UP3150028_150622FTO_456146 3150028000NRG22310520220962964 2444926594 15/06/2022 soni soni 3150028WL0140948 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5696 UP3150028_150622FTO_456146 3150028000NRG22310520220962965 2444926958 15/06/2022 manoj manoj 3150028WL0140948 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5697 UP3150028_150622FTO_456146 3150028000NRG22310520220962966 2444926595 15/06/2022 soni soni 3150028WL0140948 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5698 UP3150028_150622FTO_456146 3150028000NRG22310520220962967 2444926957 15/06/2022 manoj manoj 3150028WL0140948 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5699 UP3150028_150622FTO_456146 3150028000NRG22310520220962968 2444926596 15/06/2022 soni soni 3150028WL0140948 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5700 UP3150028_150622FTO_456146 3150028000NRG22310520220962969 2444926956 15/06/2022 manoj manoj 3150028WL0140948 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5701 UP3150028_150622FTO_456146 3150028000NRG22310520220962970 2444927070 15/06/2022 Aarti Aarti 3150028WL0140948 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5702 UP3150028_150622FTO_456146 3150028000NRG22310520220962971 2444926540 15/06/2022 vinodkumar vinodkumar 3150028WL0140948 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5703 UP3150028_150622FTO_456146 3150028000NRG22310520220962972 2444927071 15/06/2022 Aarti Aarti 3150028WL0140948 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
5704 UP3150028_150622FTO_456146 3150028000NRG22310520220962973 2444926539 15/06/2022 vinodkumar vinodkumar 3150028WL0140948 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
5705 UP3150028_150622FTO_456146 3150028000NRG22310520220962974 2444926883 15/06/2022 sitara begam sitara begam 3150028WL0140948 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5706 UP3150028_150622FTO_456146 3150028000NRG22310520220962975 2444926578 15/06/2022 MAHESHWARI MAHESHWARI 3150028WL0140948 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5707 UP3150028_150622FTO_456146 3150028000NRG22310520220962976 2444926882 15/06/2022 sitara begam sitara begam 3150028WL0140948 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
5708 UP3150028_150622FTO_456146 3150028000NRG22310520220962977 2444926579 15/06/2022 MAHESHWARI MAHESHWARI 3150028WL0140948 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
5709 UP3150028_150622FTO_456146 3150028000NRG22310520220962978 2444926784 15/06/2022 amarjanha amarjanha 3150028WL0140948 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
5710 UP3150028_150622FTO_456146 3150028000NRG22310520220962979 2444926783 15/06/2022 kamrudeen kamrudeen 3150028WL0140948 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
5711 UP3150028_150622FTO_456146 3150028000NRG22310520220962980 2444927094 15/06/2022 DOOLTI DOOLTI 3150028WL0140949 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5712 UP3150028_150622FTO_456146 3150028000NRG22310520220962982 2444926558 15/06/2022 Sajjad ali Sajjad ali 3150028WL0140949 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5713 UP3150028_150622FTO_456146 3150028000NRG22310520220962983 2444926559 15/06/2022 MUKHTAR MUKHTAR 3150028WL0140949 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5714 UP3150028_150622FTO_456146 3150028000NRG22310520220962984 2444926557 15/06/2022 IBRAR IBRAR 3150028WL0140949 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5715 UP3150028_150622FTO_456146 3150028000NRG22310520220962985 2444927097 15/06/2022 Sirtaji Sirtaji 3150028WL0140949 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5716 UP3150028_150622FTO_456146 3150028000NRG22310520220962986 2444926562 15/06/2022 hakeek ali hakeek ali 3150028WL0140949 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5717 UP3150028_150622FTO_456146 3150028000NRG22310520220962987 2444927096 15/06/2022 SUNEETA DEVI GUPTA SUNEETA DEVI GUPTA 3150028WL0140949 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5718 UP3150028_150622FTO_456146 3150028000NRG22310520220962988 2444926787 15/06/2022 IRFAN IRFAN 3150028WL0140949 00059 BARB0BUPGBX 3264 23/06/2022 No Such Account
5719 UP3150028_150622FTO_456146 3150028000NRG22310520220962989 2444927098 15/06/2022 ROJI PARVEEN ROJI PARVEEN 3150028WL0140949 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5720 UP3150028_150622FTO_456146 3150028000NRG22310520220963001 2444926653 15/06/2022 Harkhali Harkhali 3150028WL0140950 00059 BARB0BUPGBX 1632 23/06/2022 No Such Account
5721 UP3150028_150622FTO_456146 3150028000NRG22310520220963009 2444926851 15/06/2022 GUJRATI GUJRATI 3150028WL0140951 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5722 UP3150028_150622FTO_456146 3150028000NRG22310520220963010 2444926852 15/06/2022 PIYARI DEVI PIYARI DEVI 3150028WL0140951 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5723 UP3150028_150622FTO_456146 3150028000NRG22310520220963011 2444926855 15/06/2022 RABIYA RABIYA 3150028WL0140951 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5724 UP3150028_150622FTO_456146 3150028000NRG22310520220963012 2444926856 15/06/2022 AWADESH AWADESH 3150028WL0140951 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5725 UP3150028_150622FTO_456146 3150028000NRG22310520220963013 2444926857 15/06/2022 ASHIK ASHIK 3150028WL0140951 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5726 UP3150028_150622FTO_456146 3150028000NRG22310520220963014 2444926859 15/06/2022 BHAGELU BHAGELU 3150028WL0140951 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5727 UP3150028_150622FTO_456146 3150028000NRG22310520220963015 2444926850 15/06/2022 Brijesh Brijesh 3150028WL0140951 00059 BARB0BUPGBX 1 23/06/2022 No Such Account
5728 UP3150028_150622FTO_456146 3150028000NRG22310520220963016 2444926654 15/06/2022 HALIM HALIM 3150028WL0140952 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
5729 UP3150028_150622FTO_456146 3150028000NRG22310520220963017 2444927093 15/06/2022 AMIT KUMAR AMIT KUMAR 3150028WL0140952 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
5730 UP3150028_150622FTO_456146 3150028000NRG22310520220963018 2444926858 15/06/2022 PRABHAWATI PRABHAWATI 3150028WL0140953 00059 BARB0BUPGBX 20 23/06/2022 No Such Account
5731 UP3150028_150622FTO_456146 3150028000NRG22310520220963019 2444926936 15/06/2022 Mamta Mamta 3150028WL0140954 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
5732 UP3150028_150622FTO_456146 3150028000NRG22310520220963021 2444926866 15/06/2022 SARITA SARITA 3150028WL0140955 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5733 UP3150028_150622FTO_456146 3150028000NRG22310520220963022 2444926867 15/06/2022 Lodi Lodi 3150028WL0140955 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5734 UP3150028_150622FTO_456146 3150028000NRG22310520220963023 2444926545 15/06/2022 Ram Surat Ram Surat 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5735 UP3150028_150622FTO_456146 3150028000NRG22310520220963024 2444927090 15/06/2022 sadhuram sadhuram 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5736 UP3150028_150622FTO_456146 3150028000NRG22310520220963025 2444926714 15/06/2022 Sarita devi Sarita devi 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5737 UP3150028_150622FTO_456146 3150028000NRG22310520220963026 2444927091 15/06/2022 Manju Manju 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5738 UP3150028_150622FTO_456146 3150028000NRG22310520220963027 2444926708 15/06/2022 RAM CHANDAR RAM CHANDAR 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5739 UP3150028_150622FTO_456146 3150028000NRG22310520220963028 2444926709 15/06/2022 ANKITA ANKITA 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5740 UP3150028_150622FTO_456146 3150028000NRG22310520220963029 2444926710 15/06/2022 MADHURI MADHURI 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5741 UP3150028_150622FTO_456146 3150028000NRG22310520220963030 2444926711 15/06/2022 LAKHPATTI LAKHPATTI 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5742 UP3150028_150622FTO_456146 3150028000NRG22310520220963031 2444926712 15/06/2022 ISRAJI DEVI ISRAJI DEVI 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5743 UP3150028_150622FTO_456146 3150028000NRG22310520220963032 2444926713 15/06/2022 RAM RATI RAM RATI 3150028WL0140956 00059 BARB0BUPGBX 11 23/06/2022 No Such Account
5744 UP3150028_150622FTO_456146 3150028000NRG22310520220963033 2444926947 15/06/2022 RAMA SHANKAR RAMA SHANKAR 3150028WL0140957 00059 BARB0BUPGBX 50 23/06/2022 No Such Account
5745 UP3150028_150622FTO_456146 3150028000NRG22310520220963034 2444926953 15/06/2022 sajan lal sajan lal 3150028WL0140957 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5746 UP3150028_150622FTO_456146 3150028000NRG22310520220963035 2444926954 15/06/2022 ankit ankit 3150028WL0140957 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5747 UP3150028_150622FTO_456146 3150028000NRG22310520220963036 2444926959 15/06/2022 KABITA KABITA 3150028WL0140957 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5748 UP3150028_150622FTO_456146 3150028000NRG22310520220963037 2444926961 15/06/2022 SHEELAM SHEELAM 3150028WL0140957 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5749 UP3150028_150622FTO_456146 3150028000NRG22310520220963038 2444926962 15/06/2022 PRAMILA PRAMILA 3150028WL0140957 00059 BARB0BUPGBX 10 23/06/2022 No Such Account
5750 UP3150028_011022FTO_1347325 3150028000NRG23011020220524827 5337480904 01/10/2022 Rekha Rekha 3150028WL045549 00059 BARB0BUPGBX 2982 08/10/2022 No Such Account
5751 UP3150028_011022FTO_1349100 3150028000NRG23011020220525103 6548158194 01/10/2022 mo Firoj mo Firoj 3150028WL045581 00415 SBIN0011074 2982 19/11/2022 No Such Account
5752 UP3150028_011022FTO_1349100 3150028000NRG23011020220525163 6548158133 01/10/2022 RAADHE SHYAAM RAADHE SHYAAM 3150028WL045581 00059 BARB0BUPGBX 2982 19/11/2022 Account closed
5753 UP3150028_031122FTO_1514254 3150028000NRG23011120220593281 6617589274 03/11/2022 Nitin Singh Nitin Singh 3150028WL050564 00045 BARB0PRASUL 2982 24/11/2022 No Such Account
5754 UP3150028_031122FTO_1514254 3150028000NRG23011120220593283 6617589250 03/11/2022 Twinkal Singh Twinkal Singh 3150028WL050564 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
5755 UP3150028_040223FTO_2028694 3150028000NRG23020220230768269 0307025221 04/02/2023 RAHUL KUMAR MISHRA RAHUL KUMAR MISHRA 3150028WL0066753 00059 BARB0BUPGBX 1 30/03/2023 No Such Account
5756 UP3150028_020522FTO_142873 3150028000NRG23020520220030512 1176448474 02/05/2022 KALAWATI KALAWATI 3150028WL007067 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
5757 UP3150028_020622FTO_340354 3150028000NRG23020620220104509 N0622003A70E7 02/06/2022 Pankaj kumar Pankaj kumar 3150028WL015862 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
5758 UP3150028_020622FTO_340354 3150028000NRG23020620220104512 N0622003A70E6 02/06/2022 satyanarayan satyanarayan 3150028WL015862 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
5759 UP3150028_020722APB_FTO_621986 3150028000NRG23020720220220257 2853323570 02/07/2022 SURAT DEVI SURAT DEVI 3150028WL023812 00059 BARB0BUPGBX 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 UP3150028_020822FTO_938625 3150028000NRG23020820220341251 3880724669 02/08/2022 USHA USHA 3150028WL032550 00354 PUNB0790000 2982 11/08/2022 KYC Documents Pending
5761 UP3150028_030822FTO_949199 3150028000NRG23020820220342317 3906878711 03/08/2022 PINKI PINKI 3150028WL032652 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
5762 UP3150028_030822APB_FTO_949070 3150028000NRG23020820220342910 3905087493 03/08/2022 KRISHNA KUMAR KRISHNA KUMAR 3150028WL032706 00059 BARB0BUPGBX 2982 12/08/2022 Aadhaar Number not Mapped to Account Number
5763 UP3150028_020822APB_FTO_938545 3150028000NRG23020820220343117 3882166482 02/08/2022 ram sajiwan ram sajiwan 3150028WL032726 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 UP3150028_020922FTO_1153063 3150028000NRG23020920220438467 4641017248 02/09/2022 nanhe lal nanhe lal 3150028WL039631 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
5765 UP3150028_021122FTO_1512039 3150028000NRG23021120220596713 6618289960 02/11/2022 TIHURI TIHURI 3150028WL050838 00415 SBIN0011074 2982 24/11/2022 No Such Account
5766 UP3150028_021122FTO_1512039 3150028000NRG23021120220596741 6618289895 02/11/2022 Baskali Baskali 3150028WL050838 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
5767 UP3150028_050822APB_FTO_970195 3150028000NRG23030820220345194 3914825551 05/08/2022 suresh suresh 3150028WL032916 00045 BARB0KOIREE 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 UP3150028_050922FTO_1183215 3150028000NRG23030920220442179 4646572772 05/09/2022 RAM ASARE RAM ASARE 3150028WL039887 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
5769 UP3150028_031022FTO_1356804 3150028000NRG23031020220528686 6548157512 03/10/2022 Lodi Lodi 3150028WL045829 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
5770 UP3150028_071222FTO_1700966 3150028000NRG23031220220656454 7915496825 07/12/2022 TRVENI TRVENI 3150028WL056213 00045 BARB0GOSSUL 2982 14/01/2023 No Such Account
5771 UP3150028_060522FTO_164311 3150028000NRG23040520220032577 1224121561 06/05/2022 SEETA DEVI SEETA DEVI 3150028WL007500 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
5772 UP3150028_060522FTO_164311 3150028000NRG23040520220032598 1224121590 06/05/2022 sushila sushila 3150028WL007500 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
5773 UP3150028_040822FTO_958868 3150028000NRG23040820220351551 3914410909 04/08/2022 ANIL KUMAR ANIL KUMAR 3150028WL033430 00059 BARB0BUPGBX 2982 13/08/2022 No Such Account
5774 UP3150028_041122APB_FTO_1522194 3150028000NRG23041120220599596 6631730742 04/11/2022 asha devi asha devi 3150028WL051115 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 UP3150028_051122APB_FTO_1529329 3150028000NRG23041120220600861 6631734416 05/11/2022 Manoj Kumar Manoj Kumar 3150028WL051229 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 UP3150028_041122APB_FTO_1522319 3150028000NRG23041120220601054 6631751099 04/11/2022 SAURABH SAURABH 3150028WL051241 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 UP3150028_050123FTO_1912518 3150028000NRG23050120230718975 8051993208 05/01/2023 SONIYA CHAUHAN SONIYA CHAUHAN 3150028WL062291 00415 SBIN0011074 2982 19/01/2023 No Such Account
5778 UP3150028_050422FTO_30548 3150028000NRG23050420220000063 0888854846 05/04/2022 KEWAL KEWAL 3150028WL000015 00059 BARB0BUPGBX 426 06/05/2022 No Such Account
5779 UP3150028_050422FTO_30548 3150028000NRG23050420220000068 0888854847 05/04/2022 SARJU SARJU 3150028WL000020 00059 BARB0BUPGBX 426 06/05/2022 No Such Account
5780 UP3150028_050522FTO_156148 3150028000NRG23050520220033442 1270666330 05/05/2022 Ram Ajor Ram Ajor 3150028WL007755 00045 BARB0PRASUL 2982 17/05/2022 Account closed
5781 UP3150028_050522FTO_156148 3150028000NRG23050520220033449 1270666320 05/05/2022 neesha neesha 3150028WL007756 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
5782 UP3150028_060722FTO_661934 3150028000NRG23060720220236234 3036836415 06/07/2022 SITA RAM PRAJAPATI SITA RAM PRAJAPATI 3150028WL024881 00059 BARB0BUPGBX 26 13/07/2022 No Such Account
5783 UP3150028_060722FTO_661934 3150028000NRG23060720220236258 3036836417 06/07/2022 Chhote Lal Chhote Lal 3150028WL024884 00059 BARB0BUPGBX 91 13/07/2022 No Such Account
5784 UP3150028_060722FTO_661934 3150028000NRG23060720220236372 3036836418 06/07/2022 lalli lalli 3150028WL024888 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5785 UP3150028_060722FTO_661934 3150028000NRG23060720220236415 3036836416 06/07/2022 Sarita Sarita 3150028WL024892 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5786 UP3150028_060722FTO_661934 3150028000NRG23060720220236520 3036836419 06/07/2022 JANKI JANKI 3150028WL024900 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5787 UP3150028_080822FTO_990917 3150028000NRG23060820220357059 4026356191 08/08/2022 MUKESH MUKESH 3150028WL033835 00059 BARB0BUPGBX 1491 19/08/2022 No Such Account
5788 UP3150028_091222FTO_1716561 3150028000NRG23061220220661492 7917309802 09/12/2022 VINOD YADAV VINOD YADAV 3150028WL056703 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
5789 UP3150028_090123APB_FTO_1935307 3150028000NRG23070120230725015 8084021767 09/01/2023 babu lal babu lal 3150028WL062767 00059 BARB0BUPGBX 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 UP3150028_070422FTO_38145 3150028000NRG23070420220000397 0828878963 07/04/2022 REENA REENA 3150028WL000172 00059 BARB0BUPGBX 852 04/05/2022 No Such Account
5791 UP3150028_070522FTO_171601 3150028000NRG23070520220039428 1269678299 07/05/2022 KALAWATI KALAWATI 3150028WL008883 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
5792 UP3150028_070522FTO_171601 3150028000NRG23070520220039524 1269678297 07/05/2022 KULSUN KULSUN 3150028WL008906 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
5793 UP3150028_070522FTO_171601 3150028000NRG23070520220039525 1269678296 07/05/2022 SAKINA SAKINA 3150028WL008906 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
5794 UP3150028_070622FTO_380093 3150028000NRG23070620220118310 2216274577 07/06/2022 SAKINA SAKINA 3150028WL016946 00059 BARB0BUPGBX 1704 11/06/2022 No Such Account
5795 UP3150028_070622FTO_386041 3150028000NRG23070620220119573 2216239928 07/06/2022 MAHENDRA PRATAP MAHENDRA PRATAP 3150028WL017051 00415 SBIN0011074 2982 11/06/2022 No Such Account
5796 UP3150028_070922FTO_1194244 3150028000NRG23070920220448794 4742675490 07/09/2022 GUDIYA SHARMA GUDIYA SHARMA 3150028WL040358 00045 BARB0PRASUL 2982 16/09/2022 No Such Account
5797 UP3150028_080922FTO_1202051 3150028000NRG23070920220451086 4740905523 08/09/2022 ANITA DEVI ANITA DEVI 3150028WL040502 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
5798 UP3150028_080922FTO_1202051 3150028000NRG23070920220451088 4740905552 08/09/2022 URMILA URMILA 3150028WL040502 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
5799 UP3150028_080922FTO_1204998 3150028000NRG23070920220451943 4740903410 08/09/2022 KHUSHBU KHUSHBU 3150028WL040570 00059 BARB0BUPGBX 1278 16/09/2022 No Such Account
5800 UP3150028_080922FTO_1204998 3150028000NRG23070920220451958 4740903408 08/09/2022 priyanshu priyanshu 3150028WL040570 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
5801 UP3150028_080922FTO_1205596 3150028000NRG23070920220453132 4740820739 08/09/2022 BHANMATI BHANMATI 3150028WL040613 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
5802 UP3150028_111022FTO_1393400 3150028000NRG23071020220535996 6549479935 11/10/2022 suman Vishwakarma suman Vishwakarma 3150028WL046295 00045 BARB0PRASUL 2982 19/11/2022 No Such Account
5803 UP3150028_111022FTO_1393400 3150028000NRG23071020220535997 6549479934 11/10/2022 Ashish Rajak Ashish Rajak 3150028WL046295 00045 BARB0PRASUL 2982 19/11/2022 No Such Account
5804 UP3150028_071222FTO_1700898 3150028000NRG23071220220662279 7915492126 07/12/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3150028WL056790 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
5805 UP3150028_071222FTO_1700922 3150028000NRG23071220220663352 7915399113 07/12/2022 Kanhai pal Kanhai pal 3150028WL056905 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
5806 UP3150028_080722APB_FTO_698847 3150028000NRG23080720220250545 3864435344 08/07/2022 Prithavi pal Prithavi pal 3150028WL025869 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 UP3150028_100822FTO_1003080 3150028000NRG23080820220360666 4032642798 10/08/2022 SURSATI SURSATI 3150028WL034051 00059 BARB0BUPGBX 3408 19/08/2022 No Such Account
5808 UP3150028_100822FTO_1003080 3150028000NRG23080820220360667 4032642805 10/08/2022 URMILA URMILA 3150028WL034052 00059 BARB0BUPGBX 3408 19/08/2022 No Such Account
5809 UP3150028_080822FTO_993332 3150028000NRG23080820220362839 4026257113 08/08/2022 CHANDRIKA CHANDRIKA 3150028WL034231 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
5810 UP3150028_090922APB_FTO_1210490 3150028000NRG23080920220457447 4748061420 09/09/2022 SURAT DEVI SURAT DEVI 3150028WL040856 00059 BARB0BUPGBX 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 UP3150028_081022FTO_1373634 3150028000NRG23081020220538706 6548167247 08/10/2022 ANUJ KEWAT ANUJ KEWAT 3150028WL046427 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
5812 UP3150028_091222APB_FTO_1716809 3150028000NRG23091220220666858 7917554756 09/12/2022 SAURABH SAURABH 3150028WL057296 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 UP3150028_150323APB_FTO_2176225 3150028000NRG23100320230813247 0365042883 15/03/2023 Sandeep kumar Sandeep kumar 3150028WL071054 00045 BARB0KOIREE 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 UP3150028_110522FTO_187917 3150028000NRG23100520220044778 1344686296 11/05/2022 SEETA SEETA 3150028WL009608 00059 BARB0BUPGBX 2556 18/05/2022 No Such Account
5815 UP3150028_110522FTO_187917 3150028000NRG23100520220045798 1344686257 11/05/2022 shivkesh shivkesh 3150028WL009751 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
5816 UP3150028_110522FTO_187917 3150028000NRG23100520220045885 1344686287 11/05/2022 TILTHU RAM TILTHU RAM 3150028WL009759 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
5817 UP3150028_110522FTO_187917 3150028000NRG23100520220045886 1344686288 11/05/2022 SOBHAYI SOBHAYI 3150028WL009759 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
5818 UP3150028_100622FTO_412027 3150028000NRG23100620220128617 2322518197 10/06/2022 RAM JANAK RAM JANAK 3150028WL017766 00059 BARB0BUPGBX 2130 16/06/2022 No Such Account
5819 UP3150028_110822FTO_1023387 3150028000NRG23100820220372378 4034096717 11/08/2022 SHANKUTLA SHANKUTLA 3150028WL034781 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
5820 UP3150028_100922FTO_1212229 3150028000NRG23100920220461811 4747635553 10/09/2022 rambali rambali 3150028WL041080 00059 BARB0BUPGBX 639 16/09/2022 Account closed
5821 UP3150028_141122APB_FTO_1557510 3150028000NRG23111120220616013 6635906416 14/11/2022 babu lal babu lal 3150028WL052500 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 UP3150028_130422APB_FTO_59264 3150028000NRG23120420220001523 0832235324 13/04/2022 RAJ BAHADUR RAJ BAHADUR 3150028WL000722 00059 BARB0BUPGBX 426 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 UP3150028_120722FTO_732592 3150028000NRG23120720220262213 3866442842 12/07/2022 KANHIYA LAL KANHIYA LAL 3150028WL026775 00045 BARB0KOIREE 2130 11/08/2022 A/c Blocked or Frozen
5824 UP3150028_120722FTO_732043 3150028000NRG23120720220262708 3866511032 12/07/2022 BABBUL BABBUL 3150028WL026801 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5825 UP3150028_120922APB_FTO_1223653 3150028000NRG23120920220464888 4748046830 12/09/2022 sheshkumari sheshkumari 3150028WL041288 00045 BARB0PRASUL 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 UP3150028_140622FTO_442504 3150028000NRG23130620220136460 2443548919 14/06/2022 kanchan kanchan 3150028WL018334 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
5827 UP3150028_140622FTO_446167 3150028000NRG23130620220139007 2443420895 14/06/2022 SANJAY KUMAR SANJAY KUMAR 3150028WL018521 00415 SBIN0011074 2982 23/06/2022 No Such Account
5828 UP3150028_130722FTO_751203 3150028000NRG23130720220265767 3868572412 13/07/2022 USHA USHA 3150028WL027047 00354 PUNB0790000 2982 11/08/2022 No Such Account
5829 UP3150028_130722FTO_751492 3150028000NRG23130720220266608 3868606278 13/07/2022 KARMA KARMA 3150028WL027140 00045 BARB0KOIREE 2982 11/08/2022 No Such Account
5830 UP3150028_130722APB_FTO_751024 3150028000NRG23130720220268136 3868810520 13/07/2022 suresh suresh 3150028WL027237 00045 BARB0KOIREE 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 UP3150028_141022FTO_1418003 3150028000NRG23131020220552960 6549229974 14/10/2022 anita anita 3150028WL047569 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
5832 UP3150028_140622FTO_446021 3150028000NRG23140620220141894 2443257203 14/06/2022 HAUSILA PRASAD HAUSILA PRASAD 3150028WL018751 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5833 UP3150028_140622FTO_446021 3150028000NRG23140620220141899 2443257204 14/06/2022 RAM JEET RAM JEET 3150028WL018751 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5834 UP3150028_141122FTO_1556723 3150028000NRG23141120220618693 6636020384 14/11/2022 Sanjay Sanjay 3150028WL052817 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
5835 UP3150028_150622FTO_451871 3150028000NRG23150620220146473 2444923111 15/06/2022 MADHURI MADHURI 3150028WL019056 00059 BARB0BUPGBX 852 23/06/2022 No Such Account
5836 UP3150028_300422FTO_134037 3150028000NRG23300420220028543 1089118220 30/04/2022 RAJVEER RAJVEER 3150028WL006550 00059 BARB0BUPGBX 1278 12/05/2022 No Such Account
5837 UP3150028_010622FTO_327725 3150028000NRG23180420220007205 N0622001DE26D 01/06/2022 KANTI KANTI 3150028WL002248 00059 BARB0BUPGBX 1 06/06/2022 No Such Account
5838 UP3150028_070722FTO_676987 3150028000NRG23210620220174838 3038117788 07/07/2022 KULSUN KULSUN 3150028WL0020991 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5839 UP3150028_070722FTO_676987 3150028000NRG23210620220174839 3038117787 07/07/2022 Sarita Sarita 3150028WL0020992 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5840 UP3150028_070722FTO_676987 3150028000NRG23210620220174840 3038117794 07/07/2022 SURSATI SURSATI 3150028WL0020993 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5841 UP3150028_070722FTO_676987 3150028000NRG23210620220174841 3038117789 07/07/2022 URMILA URMILA 3150028WL0020994 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5842 UP3150028_070722FTO_676987 3150028000NRG23210620220174844 3038117793 07/07/2022 madhuri madhuri 3150028WL0020996 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
5843 UP3150028_030822FTO_949061 3150028000NRG23210720220301770 3914416294 03/08/2022 Sarita Sarita 3150028WL029541 00059 BARB0BUPGBX 3195 13/08/2022 No Such Account
5844 UP3150028_080922FTO_1202009 3150028000NRG23220820220405212 4740903427 08/09/2022 SAIFINA SAIFINA 3150028WL037052 00059 BARB0BUPGBX 3408 16/09/2022 No Such Account
5845 UP3150028_040223FTO_2028571 3150028000NRG23240120230754942 0307026196 04/02/2023 RAADHE SHYAAM RAADHE SHYAAM 3150028WL065257 00059 BARB0BUPGBX 1200 30/03/2023 No Such Account
5846 UP3150028_040223FTO_2028629 3150028000NRG23240120230755859 0307025504 04/02/2023 Ram Kishun Ram Kishun 3150028WL065329 00059 BARB0BUPGBX 2982 30/03/2023 A/c Blocked or Frozen
5847 UP3150028_040223FTO_2028647 3150028000NRG23250120230758082 0307025402 04/02/2023 SANDEEP KUMAR SANDEEP KUMAR 3150028WL065532 00059 BARB0BUPGBX 2982 30/03/2023 Account closed
5848 UP3150028_040223FTO_2028694 3150028000NRG23290120230762909 0307025210 04/02/2023 DINESH DINESH 3150028WL0066170 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
5849 UP3150028_040223FTO_2028694 3150028000NRG23290120230762912 0307025222 04/02/2023 SAIFINA SAIFINA 3150028WL0066172 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
5850 UP3150028_020522FTO_142873 3150028000NRG23300420220028636 1176448479 02/05/2022 RAM JANAK RAM JANAK 3150028WL006584 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
5851 UP3150028_020522FTO_142873 3150028000NRG23300420220028641 1176448467 02/05/2022 MANORAM MANORAM 3150028WL006587 00059 BARB0BUPGBX 1491 13/05/2022 No Such Account
5852 UP3150028_020522FTO_142873 3150028000NRG23300420220028657 1176448469 02/05/2022 USHA USHA 3150028WL006591 00059 BARB0BUPGBX 1704 13/05/2022 No Such Account
5853 UP3150028_020522FTO_142873 3150028000NRG23300420220028738 1176448477 02/05/2022 KAUSILYA DEVI KAUSILYA DEVI 3150028WL006614 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
5854 UP3150028_020522FTO_142873 3150028000NRG23300420220028740 1176448478 02/05/2022 PRABHAWATI PRABHAWATI 3150028WL006616 00059 BARB0BUPGBX 3408 13/05/2022 No Such Account
5855 UP3150028_010822APB_FTO_925375 3150028000NRG23300720220333427 3882237525 01/08/2022 sangeeta sangeeta 3150028WL032005 00045 BARB0KOIREE 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 UP3150028_010822FTO_926066 3150028000NRG23300720220335178 3881952325 01/08/2022 SARITA SARITA 3150028WL032110 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
5857 UP3150028_010822FTO_926003 3150028000NRG23300720220335300 3881948009 01/08/2022 ramashankar ramashankar 3150028WL032119 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
5858 UP3150028_030123APB_FTO_1897521 3150028000NRG23301220220707781 8051057569 03/01/2023 satyam satyam 3150028WL061322 00045 BARB0PRASUL 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 UP3150028_040123FTO_1907620 3150028000NRG23301220220708405 8051962898 04/01/2023 LAKHPATTI LAKHPATTI 3150028WL061364 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
5860 UP3150028_040123FTO_1907620 3150028000NRG23301220220708406 8051962899 04/01/2023 ISRAJI DEVI ISRAJI DEVI 3150028WL061364 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
5861 UP3150028_150622FTO_456542 3150028000NRG23040620220109330 2447891580 15/06/2022 URMILA URMILA 3150028WL0016228 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5862 UP3150028_150622FTO_456542 3150028000NRG23040620220109349 2447891569 15/06/2022 SURSATI SURSATI 3150028WL0016232 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5863 UP3150028_150622FTO_456542 3150028000NRG23040620220109352 2447891571 15/06/2022 ANUJ KEWAT ANUJ KEWAT 3150028WL0016235 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5864 UP3150028_150622FTO_456542 3150028000NRG23040620220109362 2447891576 15/06/2022 KULSUN KULSUN 3150028WL0016241 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
5865 UP3150028_150622FTO_456542 3150028000NRG23040620220109426 2447891583 15/06/2022 RAM DULARI RAM DULARI 3150028WL0016248 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5866 UP3150028_150622FTO_456542 3150028000NRG23040620220109427 2447891584 15/06/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3150028WL0016248 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5867 UP3150028_150622FTO_456542 3150028000NRG23040620220109428 2447891585 15/06/2022 RAM JANAK RAM JANAK 3150028WL0016249 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5868 UP3150028_150622FTO_456542 3150028000NRG23040620220109456 2447891570 15/06/2022 madhuri madhuri 3150028WL0016251 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5869 UP3150028_150622FTO_456542 3150028000NRG23040620220109578 2447891596 15/06/2022 BHANUMATI BHANUMATI 3150028WL0016258 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5870 UP3150028_150622FTO_456542 3150028000NRG23040620220109579 2447891594 15/06/2022 MADHURI MADHURI 3150028WL0016258 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5871 UP3150028_150622FTO_456542 3150028000NRG23040620220109580 2447891587 15/06/2022 chandra bhan chandra bhan 3150028WL0016258 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5872 UP3150028_150622FTO_456542 3150028000NRG23040620220109614 2447891590 15/06/2022 SUNITA DEVI SUNITA DEVI 3150028WL0016260 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5873 UP3150028_150622FTO_456542 3150028000NRG23040620220109615 2447891591 15/06/2022 JHABBAR JHABBAR 3150028WL0016260 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5874 UP3150028_280722FTO_891153 3150028000NRG23070720220241859 3883033259 28/07/2022 lalli lalli 3150028WL0025257 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5875 UP3150028_280722FTO_891153 3150028000NRG23070720220241860 3883033258 28/07/2022 lalli lalli 3150028WL0025257 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5876 UP3150028_280722FTO_891153 3150028000NRG23070720220243890 3883033186 28/07/2022 RAM KEVAL RAM KEVAL 3150028WL0025386 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5877 UP3150028_280722FTO_891153 3150028000NRG23070720220243891 3883033190 28/07/2022 HAUSILA PRASAD HAUSILA PRASAD 3150028WL0025386 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5878 UP3150028_280722FTO_891153 3150028000NRG23070720220243892 3883033235 28/07/2022 RAM JEET RAM JEET 3150028WL0025386 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5879 UP3150028_180123FTO_1976106 3150028000NRG23091020220539561 8130085731 18/01/2023 sheshkumari sheshkumari 3150028WL0046465 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
5880 UP3150028_180123FTO_1976106 3150028000NRG23091020220539562 8130085737 18/01/2023 SURAT DEVI SURAT DEVI 3150028WL0046465 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
5881 UP3150028_180123FTO_1976106 3150028000NRG23091020220539563 8130085733 18/01/2023 SAIFINA SAIFINA 3150028WL0046466 00059 BARB0BUPGBX 3408 24/01/2023 No Such Account
5882 UP3150028_170123APB_FTO_1972215 3150028000NRG23110120230733580 8130696582 17/01/2023 sangeeta sangeeta 3150028WL063556 00045 BARB0KOIREE 1704 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 UP3150028_280722FTO_891153 3150028000NRG23110720220253085 3883033214 28/07/2022 MANTU MANTU 3150028WL0026124 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5884 UP3150028_280722FTO_891153 3150028000NRG23110720220253086 3883033215 28/07/2022 MANTU MANTU 3150028WL0026124 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5885 UP3150028_200522FTO_224490 3150028000NRG23120520220051000 1628968546 20/05/2022 RAHUL RAHUL 3150028WL010438 00045 BARB0KOIREE 3195 27/05/2022 No Such Account
5886 UP3150028_160123FTO_1967674 3150028000NRG23130120230738820 8128756556 16/01/2023 Priyanka Gupta Priyanka Gupta 3150028WL063992 00045 BARB0PRASUL 1704 24/01/2023 Account closed
5887 UP3150028_190522FTO_212859 3150028000NRG23130520220052465 1624900695 19/05/2022 lalli lalli 3150028WL010673 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5888 UP3150028_190522FTO_212859 3150028000NRG23130520220052513 1624900739 19/05/2022 SURSATI SURSATI 3150028WL010682 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5889 UP3150028_190522FTO_212859 3150028000NRG23130520220052568 1624900699 19/05/2022 URMILA URMILA 3150028WL010686 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5890 UP3150028_190522FTO_212859 3150028000NRG23130520220052569 1624900738 19/05/2022 Sarita Sarita 3150028WL010687 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5891 UP3150028_200522APB_FTO_224440 3150028000NRG23130520220053409 1625447064 20/05/2022 SURAT DEVI SURAT DEVI 3150028WL010758 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 UP3150028_190522FTO_212859 3150028000NRG23130520220053431 1624900696 19/05/2022 JANKI JANKI 3150028WL010760 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5893 UP3150028_190522FTO_212859 3150028000NRG23130520220054065 1624900741 19/05/2022 madhuri madhuri 3150028WL010803 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5894 UP3150028_190522FTO_212859 3150028000NRG23130520220054250 1624900703 19/05/2022 jagani jagani 3150028WL010810 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
5895 UP3150028_190522FTO_212859 3150028000NRG23130520220054251 1624900702 19/05/2022 NITU NITU 3150028WL010810 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5896 UP3150028_190522FTO_212859 3150028000NRG23130520220054252 1624900705 19/05/2022 RAM SUKH RAM SUKH 3150028WL010810 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5897 UP3150028_190522FTO_212859 3150028000NRG23130520220054317 1624900701 19/05/2022 RAM DULARI RAM DULARI 3150028WL010816 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5898 UP3150028_190522FTO_212859 3150028000NRG23130520220054318 1624900700 19/05/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3150028WL010816 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
5899 UP3150028_280722FTO_891153 3150028000NRG23130720220265165 3883033213 28/07/2022 PARVATI PARVATI 3150028WL0026993 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5900 UP3150028_280722FTO_891153 3150028000NRG23130720220265166 3883033217 28/07/2022 JAY NARAYAN JAY NARAYAN 3150028WL0026993 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5901 UP3150028_280722FTO_891153 3150028000NRG23130720220265177 3883033233 28/07/2022 SHYAMA SHYAMA 3150028WL0026995 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
5902 UP3150028_280722FTO_891153 3150028000NRG23130720220265181 3883033194 28/07/2022 manju manju 3150028WL0026996 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5903 UP3150028_280722FTO_891153 3150028000NRG23130720220265186 3883033226 28/07/2022 RAM JANAK RAM JANAK 3150028WL0026999 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5904 UP3150028_280722FTO_891153 3150028000NRG23130720220265187 3883033234 28/07/2022 MANORAM MANORAM 3150028WL0026999 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
5905 UP3150028_280722FTO_891153 3150028000NRG23130720220265188 3883033228 28/07/2022 RAM JANAK RAM JANAK 3150028WL0026999 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5906 UP3150028_280722FTO_891153 3150028000NRG23130720220265189 3883033229 28/07/2022 RAM JANAK RAM JANAK 3150028WL0026999 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
5907 UP3150028_280722FTO_891153 3150028000NRG23130720220265190 3883033227 28/07/2022 RAM JANAK RAM JANAK 3150028WL0026999 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5908 UP3150028_280722FTO_891153 3150028000NRG23130720220265191 3883033220 28/07/2022 URMILA URMILA 3150028WL0027000 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5909 UP3150028_280722FTO_891153 3150028000NRG23130720220265211 3883033205 28/07/2022 SURSATI SURSATI 3150028WL0027002 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5910 UP3150028_280722FTO_891153 3150028000NRG23130720220265212 3883033231 28/07/2022 ANUJ KEWAT ANUJ KEWAT 3150028WL0027003 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5911 UP3150028_280722FTO_891153 3150028000NRG23130720220265213 3883033171 28/07/2022 SAKINA SAKINA 3150028WL0027004 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5912 UP3150028_280722FTO_891153 3150028000NRG23130720220265214 3883033173 28/07/2022 SAKINA SAKINA 3150028WL0027004 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5913 UP3150028_280722FTO_891153 3150028000NRG23130720220265215 3883033174 28/07/2022 SAKINA SAKINA 3150028WL0027004 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
5914 UP3150028_210422FTO_91006 3150028000NRG23210420220013094 0920717711 21/04/2022 KULSUN KULSUN 3150028WL003529 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
5915 UP3150028_210422FTO_91006 3150028000NRG23210420220013095 0920717710 21/04/2022 SAKINA SAKINA 3150028WL003529 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
5916 UP3150028_210422APB_FTO_91016 3150028000NRG23210420220013133 0930496549 21/04/2022 nirmala nirmala 3150028WL003542 00045 BARB0PRASUL 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 UP3150028_210422FTO_91006 3150028000NRG23210420220013271 0920717713 21/04/2022 PANNALAL PANNALAL 3150028WL003562 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
5918 UP3150028_260522FTO_268707 3150028000NRG23210520220066523 1819882348 26/05/2022 vijay kumar yadav vijay kumar yadav 3150028WL0012138 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
5919 UP3150028_260522FTO_268707 3150028000NRG23210520220066562 1819882372 26/05/2022 SARJU SARJU 3150028WL0012144 00059 BARB0BUPGBX 426 01/06/2022 No Such Account
5920 UP3150028_210522FTO_236999 3150028000NRG23210520220069176 1625193248 21/05/2022 chandra bhan chandra bhan 3150028WL012364 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
5921 UP3150028_280722FTO_891153 3150028000NRG23130720220265216 3883033172 28/07/2022 SAKINA SAKINA 3150028WL0027004 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5922 UP3150028_280722FTO_891153 3150028000NRG23130720220265283 3883033191 28/07/2022 Katara Katara 3150028WL0027007 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
5923 UP3150028_280722FTO_891153 3150028000NRG23130720220265581 3883033210 28/07/2022 USHA USHA 3150028WL0027027 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5924 UP3150028_280722FTO_891153 3150028000NRG23130720220265582 3883033211 28/07/2022 USHA USHA 3150028WL0027027 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
5925 UP3150028_280722FTO_891153 3150028000NRG23130720220265583 3883033270 28/07/2022 SITA RAM PRAJAPATI SITA RAM PRAJAPATI 3150028WL0027027 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5926 UP3150028_280722FTO_891153 3150028000NRG23130720220265584 3883033269 28/07/2022 SITA RAM PRAJAPATI SITA RAM PRAJAPATI 3150028WL0027027 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
5927 UP3150028_280722FTO_891153 3150028000NRG23130720220265585 3883033178 28/07/2022 TILTHU RAM TILTHU RAM 3150028WL0027028 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5928 UP3150028_280722FTO_891153 3150028000NRG23130720220265586 3883033267 28/07/2022 SOBHAYI SOBHAYI 3150028WL0027028 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5929 UP3150028_280722FTO_891153 3150028000NRG23130720220265587 3883033179 28/07/2022 TILTHU RAM TILTHU RAM 3150028WL0027028 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5930 UP3150028_280722FTO_891153 3150028000NRG23130720220265588 3883033268 28/07/2022 SOBHAYI SOBHAYI 3150028WL0027028 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5931 UP3150028_280722FTO_891153 3150028000NRG23130720220265589 3883033188 28/07/2022 KALAWATI KALAWATI 3150028WL0027028 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5932 UP3150028_280722FTO_891153 3150028000NRG23130720220265590 3883033189 28/07/2022 KALAWATI KALAWATI 3150028WL0027028 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5933 UP3150028_280722FTO_891153 3150028000NRG23130720220265591 3883033183 28/07/2022 KAUSILYA DEVI KAUSILYA DEVI 3150028WL0027029 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5934 UP3150028_280722FTO_891153 3150028000NRG23130720220265592 3883033181 28/07/2022 PRABHAWATI PRABHAWATI 3150028WL0027029 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5935 UP3150028_280722FTO_891153 3150028000NRG23130720220265593 3883033272 28/07/2022 NEELAM NEELAM 3150028WL0027029 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5936 UP3150028_280722FTO_891153 3150028000NRG23130720220265594 3883033271 28/07/2022 NEELAM NEELAM 3150028WL0027029 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
5937 UP3150028_280722FTO_891153 3150028000NRG23130720220265595 3883033184 28/07/2022 KAUSILYA DEVI KAUSILYA DEVI 3150028WL0027029 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5938 UP3150028_280722FTO_891153 3150028000NRG23130720220265596 3883033182 28/07/2022 KAUSILYA DEVI KAUSILYA DEVI 3150028WL0027029 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5939 UP3150028_280722FTO_891153 3150028000NRG23130720220265597 3883033180 28/07/2022 PRABHAWATI PRABHAWATI 3150028WL0027029 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5940 UP3150028_180123FTO_1976106 3150028000NRG23130920220470078 8130085730 18/01/2023 priyanshu priyanshu 3150028WL0041660 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
5941 UP3150028_180123FTO_1976106 3150028000NRG23130920220470090 8130085729 18/01/2023 LAL CHANDR LAL CHANDR 3150028WL0041663 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
5942 UP3150028_151222FTO_1751656 3150028000NRG23131220220671313 7919422336 15/12/2022 chitrasen chitrasen 3150028WL057763 00059 BARB0BUPGBX 2982 14/01/2023 A/c Blocked or Frozen
5943 UP3150028_160323APB_FTO_2184471 3150028000NRG23140320230821463 0359289468 16/03/2023 Asha Asha 3150028WL071594 00059 BARB0BUPGBX 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 UP3150028_160323APB_FTO_2184661 3150028000NRG23140320230823416 0359226277 16/03/2023 javed aalam javed aalam 3150028WL071707 00415 SBIN0011074 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 UP3150028_160323APB_FTO_2184661 3150028000NRG23140320230823423 0359226316 16/03/2023 GANESH GANESH 3150028WL071707 00045 BARB0PRASUL 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 UP3150028_150622FTO_456542 3150028000NRG23140620220140251 2447891592 15/06/2022 SUNITA DEVI SUNITA DEVI 3150028WL0018632 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5947 UP3150028_150622FTO_456542 3150028000NRG23140620220140252 2447891593 15/06/2022 JHABBAR JHABBAR 3150028WL0018632 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5948 UP3150028_150622FTO_456542 3150028000NRG23140620220140391 2447891595 15/06/2022 MADHURI MADHURI 3150028WL0018641 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5949 UP3150028_150622FTO_456542 3150028000NRG23140620220140392 2447891565 15/06/2022 Pankaj kumar Pankaj kumar 3150028WL0018641 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5950 UP3150028_150622FTO_456542 3150028000NRG23140620220140393 2447891566 15/06/2022 satyanarayan satyanarayan 3150028WL0018641 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5951 UP3150028_150622FTO_456542 3150028000NRG23140620220144872 2447891572 15/06/2022 SHYAMA SHYAMA 3150028WL0018923 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
5952 UP3150028_150622FTO_456542 3150028000NRG23140620220144873 2447891601 15/06/2022 PHOOLCHANDRA PHOOLCHANDRA 3150028WL0018923 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
5953 UP3150028_150622FTO_456542 3150028000NRG23140620220144874 2447891597 15/06/2022 SHIVLAL SHIVLAL 3150028WL0018923 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5954 UP3150028_150622FTO_456542 3150028000NRG23140620220144875 2447891598 15/06/2022 SHIVLAL SHIVLAL 3150028WL0018923 00059 BARB0BUPGBX 1278 23/06/2022 No Such Account
5955 UP3150028_150622FTO_456542 3150028000NRG23140620220144965 2447891599 15/06/2022 manju manju 3150028WL0018931 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5956 UP3150028_150622FTO_456542 3150028000NRG23140620220144966 2447891600 15/06/2022 manju manju 3150028WL0018931 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
5957 UP3150028_150622FTO_456542 3150028000NRG23140620220144967 2447891564 15/06/2022 KALAWATI KALAWATI 3150028WL0018932 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5958 UP3150028_080722FTO_698391 3150028000NRG23020720220221764 3864274557 08/07/2022 SARITA SARITA 3150028WL023910 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
5959 UP3150028_020722FTO_622975 3150028000NRG23020720220222440 2851000166 02/07/2022 SANGEETA CHAUHAN SANGEETA CHAUHAN 3150028WL023940 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5960 UP3150028_020822FTO_938482 3150028000NRG23020820220343063 3880752376 02/08/2022 sarita sarita 3150028WL032721 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5961 UP3150028_150622FTO_456542 3150028000NRG23140620220144968 2447891563 15/06/2022 KALAWATI KALAWATI 3150028WL0018932 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5962 UP3150028_150622FTO_456542 3150028000NRG23140620220144969 2447891562 15/06/2022 TILTHU RAM TILTHU RAM 3150028WL0018932 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5963 UP3150028_150622FTO_456542 3150028000NRG23140620220144970 2447891561 15/06/2022 SOBHAYI SOBHAYI 3150028WL0018932 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5964 UP3150028_150622FTO_456542 3150028000NRG23140620220144971 2447891567 15/06/2022 MANTU MANTU 3150028WL0018933 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5965 UP3150028_150622FTO_456542 3150028000NRG23140620220144972 2447891568 15/06/2022 MANTU MANTU 3150028WL0018933 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
5966 UP3150028_280922FTO_1322962 3150028000NRG23140920220473054 5311312044 28/09/2022 SAIFINA SAIFINA 3150028WL041943 00059 BARB0BUPGBX 1278 07/10/2022 No Such Account
5967 UP3150028_161122FTO_1570015 3150028000NRG23141120220617588 6635995923 16/11/2022 TIHURI TIHURI 3150028WL052726 00415 SBIN0011074 2982 24/11/2022 No Such Account
5968 UP3150028_161122FTO_1570015 3150028000NRG23141120220617620 6635995857 16/11/2022 Baskali Baskali 3150028WL052726 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
5969 UP3150028_151222FTO_1751717 3150028000NRG23141220220674237 7919511755 15/12/2022 SALMA BANO SALMA BANO 3150028WL058038 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
5970 UP3150028_151222APB_FTO_1751902 3150028000NRG23141220220674646 7919619734 15/12/2022 Kanchan Kanchan 3150028WL058075 00059 BARB0BUPGBX 213 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 UP3150028_290323APB_FTO_2263805 3150028000NRG23150320230832509 1172168262 29/03/2023 NANHE NANHE 3150028WL072357 00415 SBIN0011074 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 UP3150028_150722FTO_773513 3150028000NRG23150720220280823 3868523857 15/07/2022 ANITA ANITA 3150028WL028215 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5973 UP3150028_151022APB_FTO_1424994 3150028000NRG23151020220559853 6549729579 15/10/2022 SURAT DEVI SURAT DEVI 3150028WL047965 00059 BARB0BUPGBX 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 UP3150028_151022FTO_1425200 3150028000NRG23151020220560426 6549057712 15/10/2022 Nitin Singh Nitin Singh 3150028WL047999 00045 BARB0PRASUL 2982 19/11/2022 No Such Account
5975 UP3150028_151022FTO_1425200 3150028000NRG23151020220560428 6549057689 15/10/2022 Twinkal Singh Twinkal Singh 3150028WL047999 00059 BARB0BUPGBX 2982 19/11/2022 Account closed
5976 UP3150028_151122FTO_1564281 3150028000NRG23151120220620491 6635766785 15/11/2022 anita anita 3150028WL052992 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
5977 UP3150028_181022FTO_1440592 3150028000NRG23171020220563927 6615677659 18/10/2022 DINESH DINESH 3150028WL048245 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
5978 UP3150028_171222APB_FTO_1766186 3150028000NRG23171220220678847 7919607611 17/12/2022 SUMITRA SUMITRA 3150028WL058552 00059 BARB0BUPGBX 200 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 UP3150028_171222FTO_1766573 3150028000NRG23171220220680372 7919406018 17/12/2022 uma kant uma kant 3150028WL058671 00059 BARB0BUPGBX 1 14/01/2023 Account closed
5980 UP3150028_171222FTO_1766573 3150028000NRG23171220220680386 7919406021 17/12/2022 suneel kumar suneel kumar 3150028WL058672 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
5981 UP3150028_171222APB_FTO_1766601 3150028000NRG23171220220680529 7919607155 17/12/2022 neelam singh neelam singh 3150028WL058683 00059 BARB0BUPGBX 1 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 UP3150028_171222FTO_1766573 3150028000NRG23171220220680532 7919406009 17/12/2022 parodevi parodevi 3150028WL058683 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
5983 UP3150028_171222FTO_1766573 3150028000NRG23171220220680533 7919406006 17/12/2022 Kabiraj Kabiraj 3150028WL058683 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
5984 UP3150028_171222FTO_1766573 3150028000NRG23171220220680535 7919406011 17/12/2022 harischandra harischandra 3150028WL058683 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
5985 UP3150028_171222FTO_1766573 3150028000NRG23171220220680574 7919406007 17/12/2022 Karmana Karmana 3150028WL058688 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
5986 UP3150028_171222APB_FTO_1766601 3150028000NRG23171220220680650 7919607132 17/12/2022 BHAJAN LAL BHAJAN LAL 3150028WL058693 00059 BARB0BUPGBX 1 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 UP3150028_171222FTO_1766573 3150028000NRG23171220220680651 7919406008 17/12/2022 Ram sundar Ram sundar 3150028WL058693 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
5988 UP3150028_171222FTO_1766573 3150028000NRG23171220220680678 7919406005 17/12/2022 RAHUL KUMAR MISHRA RAHUL KUMAR MISHRA 3150028WL058698 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
5989 UP3150028_171222FTO_1766573 3150028000NRG23171220220680800 7919405991 17/12/2022 Gaffar Gaffar 3150028WL058714 00059 BARB0BUPGBX 10 14/01/2023 No Such Account
5990 UP3150028_240123FTO_1991916 3150028000NRG23180120230746162 8259786179 24/01/2023 MOHRRAM MOHRRAM 3150028WL064553 00045 BARB0KOIREE 2982 31/01/2023 No Such Account
5991 UP3150028_240123FTO_1991916 3150028000NRG23180120230746315 8259786178 24/01/2023 Ramjaan Ramjaan 3150028WL064553 00059 BARB0BUPGBX 2982 31/01/2023 No Such Account
5992 UP3150028_180422FTO_76053 3150028000NRG23180420220005341 0919069320 18/04/2022 GOMATI GOMATI 3150028WL001904 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
5993 UP3150028_200822APB_FTO_1073253 3150028000NRG23180820220394053 4230693474 20/08/2022 sangeeta sangeeta 3150028WL036329 00045 BARB0KOIREE 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 UP3150028_180822FTO_1064660 3150028000NRG23180820220399265 4230205370 18/08/2022 priyanshu priyanshu 3150028WL036616 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
5995 UP3150028_181022APB_FTO_1440930 3150028000NRG23181020220566746 6615775427 18/10/2022 Pankaj Pankaj 3150028WL048491 00415 SBIN0011074 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 UP3150028_181122APB_FTO_1584834 3150028000NRG23181120220628838 6655297464 18/11/2022 SAURABH SAURABH 3150028WL053761 00059 BARB0BUPGBX 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 UP3150028_200622FTO_498167 3150028000NRG23200620220167255 2484116729 20/06/2022 Neetu Neetu 3150028WL020479 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
5998 UP3150028_200622FTO_498167 3150028000NRG23200620220167256 2484116730 20/06/2022 Neetu Neetu 3150028WL020479 00059 BARB0BUPGBX 1704 25/06/2022 No Such Account
5999 UP3150028_200622FTO_502390 3150028000NRG23200620220167417 2484125805 20/06/2022 meera meera 3150028WL020495 00059 BARB0BUPGBX 426 25/06/2022 No Such Account
6000 UP3150028_210422FTO_91006 3150028000NRG23210420220013209 0920717744 21/04/2022 Ram Ajor Ram Ajor 3150028WL003552 00045 BARB0PRASUL 3408 07/05/2022 Account closed
6001 UP3150028_210422FTO_91006 3150028000NRG23210420220013214 0920717720 21/04/2022 manju manju 3150028WL003553 00045 BARB0KOIREE 3408 07/05/2022 No Such Account
6002 UP3150028_210422FTO_91006 3150028000NRG23210420220013233 0920717677 21/04/2022 SHIVLAL SHIVLAL 3150028WL003556 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6003 UP3150028_210722FTO_826688 3150028000NRG23210720220302572 3877152503 21/07/2022 DINESH DINESH 3150028WL029609 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6004 UP3150028_210722FTO_826688 3150028000NRG23210720220302576 3877152507 21/07/2022 SANTOSH SHARMA SANTOSH SHARMA 3150028WL029609 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6005 UP3150028_210722FTO_826791 3150028000NRG23210720220302589 3880467843 21/07/2022 JITENDRA JITENDRA 3150028WL029610 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6006 UP3150028_210722FTO_826791 3150028000NRG23210720220302590 3880467844 21/07/2022 SANTRAM SANTRAM 3150028WL029610 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6007 UP3150028_260522FTO_268707 3150028000NRG23220520220070394 1819882368 26/05/2022 jagani jagani 3150028WL0012524 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6008 UP3150028_260522FTO_268707 3150028000NRG23220520220070395 1819882367 26/05/2022 NITU NITU 3150028WL0012524 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6009 UP3150028_260522FTO_268707 3150028000NRG23220520220070396 1819882350 26/05/2022 madhuri madhuri 3150028WL0012525 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6010 UP3150028_230622FTO_531733 3150028000NRG23220620220175563 2607540162 23/06/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3150028WL021050 00059 BARB0BUPGBX 3408 02/07/2022 No Such Account
6011 UP3150028_220622FTO_516892 3150028000NRG23220620220176278 2563833973 22/06/2022 madhuri madhuri 3150028WL021104 00059 BARB0BUPGBX 2130 30/06/2022 No Such Account
6012 UP3150028_220822FTO_1087199 3150028000NRG23220820220408115 4230168467 22/08/2022 REKHA REKHA 3150028WL037257 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
6013 UP3150028_230922FTO_1291715 3150028000NRG23220920220497515 5310519682 23/09/2022 SUNIL SUNIL 3150028WL043577 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
6014 UP3150028_230922FTO_1291655 3150028000NRG23220920220497749 5310523368 23/09/2022 Geeta Geeta 3150028WL043599 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6015 UP3150028_230922APB_FTO_1291570 3150028000NRG23220920220497825 5310715221 23/09/2022 sangeeta sangeeta 3150028WL043604 00059 BARB0BUPGBX 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 UP3150028_220822FTO_1087182 3150028000NRG23220820220405227 4231788292 22/08/2022 SARITA SARITA 3150028WL037055 00059 BARB0BUPGBX 2982 27/08/2022 Account closed
6017 UP3150028_220822FTO_1087182 3150028000NRG23220820220405232 4231788300 22/08/2022 ramashankar ramashankar 3150028WL037055 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
6018 UP3150028_280722FTO_891153 3150028000NRG23200720220300685 3883033193 28/07/2022 SAIFINA SAIFINA 3150028WL0029469 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6019 UP3150028_280722FTO_891153 3150028000NRG23200720220300687 3883033187 28/07/2022 USHA DEVI USHA DEVI 3150028WL0029471 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6020 UP3150028_280722FTO_891153 3150028000NRG23200720220300734 3883033241 28/07/2022 Bhagane Bhagane 3150028WL0029474 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
6021 UP3150028_280722FTO_891153 3150028000NRG23200720220300976 3883033185 28/07/2022 SURENDRA SURENDRA 3150028WL0029484 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6022 UP3150028_210722FTO_826791 3150028000NRG23210720220302598 3880467854 21/07/2022 RAM MILAN RAM MILAN 3150028WL029610 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6023 UP3150028_210722FTO_821905 3150028000NRG23210720220302602 3877130511 21/07/2022 RAM DULARI RAM DULARI 3150028WL029612 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
6024 UP3150028_210722FTO_821905 3150028000NRG23210720220302625 3877130512 21/07/2022 SURSATI SURSATI 3150028WL029615 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6025 UP3150028_210722FTO_821905 3150028000NRG23210720220302627 3877130515 21/07/2022 URMILA URMILA 3150028WL029616 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6026 UP3150028_221222FTO_1795378 3150028000NRG23221220220689638 8045003903 22/12/2022 Sri Ram Sri Ram 3150028WL059571 00089 CBIN0282714 2769 19/01/2023 No Such Account
6027 UP3150028_231222APB_FTO_1803850 3150028000NRG23221220220689655 8055440124 23/12/2022 Manoj Kumar Manoj Kumar 3150028WL059573 00059 BARB0BUPGBX 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 UP3150028_231222FTO_1804072 3150028000NRG23221220220689807 8055316581 23/12/2022 Ram Akabal Ram Akabal 3150028WL059581 00045 BARB0KOIREE 639 19/01/2023 Account closed
6029 UP3150028_240123FTO_1991891 3150028000NRG23230120230752844 8259788926 24/01/2023 MUKESH MUKESH 3150028WL065128 00059 BARB0BUPGBX 3195 31/01/2023 No Such Account
6030 UP3150028_290323APB_FTO_2260578 3150028000NRG23230320230848412 1172213926 29/03/2023 Bimlesh Maurya Bimlesh Maurya 3150028WL073666 00045 BARB0PRASUL 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 UP3150028_180123FTO_1976106 3150028000NRG23230520220070884 8130085738 18/01/2023 RAJVEER RAJVEER 3150028WL0012605 00059 BARB0BUPGBX 3408 24/01/2023 No Such Account
6032 UP3150028_180123FTO_1976106 3150028000NRG23230520220070885 8130085739 18/01/2023 RAJVEER RAJVEER 3150028WL0012605 00059 BARB0BUPGBX 1278 24/01/2023 No Such Account
6033 UP3150028_260522FTO_268707 3150028000NRG23230520220070891 1819882369 26/05/2022 RAM JANAK RAM JANAK 3150028WL0012607 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6034 UP3150028_260522FTO_268707 3150028000NRG23230520220070927 1819882349 26/05/2022 REENA REENA 3150028WL0012611 00059 BARB0BUPGBX 852 01/06/2022 No Such Account
6035 UP3150028_260522FTO_268707 3150028000NRG23230520220070928 1819882353 26/05/2022 TULLA TULLA 3150028WL0012611 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6036 UP3150028_260522FTO_268707 3150028000NRG23230520220070929 1819882354 26/05/2022 TULLA TULLA 3150028WL0012611 00059 BARB0BUPGBX 1491 01/06/2022 No Such Account
6037 UP3150028_260522FTO_268707 3150028000NRG23230520220070930 1819882365 26/05/2022 SEETA SEETA 3150028WL0012611 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6038 UP3150028_260522FTO_268707 3150028000NRG23230520220070963 1819882366 26/05/2022 MANORAM MANORAM 3150028WL0012614 00059 BARB0BUPGBX 1491 01/06/2022 No Such Account
6039 UP3150028_260522FTO_268707 3150028000NRG23230520220071011 1819882362 26/05/2022 NEELAM NEELAM 3150028WL0012621 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6040 UP3150028_260522FTO_268707 3150028000NRG23230520220071012 1819882363 26/05/2022 NEELAM NEELAM 3150028WL0012621 00059 BARB0BUPGBX 2130 01/06/2022 No Such Account
6041 UP3150028_260522FTO_268707 3150028000NRG23230520220071013 1819882375 26/05/2022 KAUSILYA DEVI KAUSILYA DEVI 3150028WL0012621 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6042 UP3150028_260522FTO_268707 3150028000NRG23230520220071014 1819882374 26/05/2022 PRABHAWATI PRABHAWATI 3150028WL0012621 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6043 UP3150028_260522FTO_268707 3150028000NRG23230520220071015 1819882398 26/05/2022 USHA USHA 3150028WL0012622 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6044 UP3150028_260522FTO_268707 3150028000NRG23230520220071016 1819882381 26/05/2022 SITA RAM PRAJAPATI SITA RAM PRAJAPATI 3150028WL0012622 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6045 UP3150028_260522FTO_268707 3150028000NRG23230520220071017 1819882382 26/05/2022 SITA RAM PRAJAPATI SITA RAM PRAJAPATI 3150028WL0012622 00059 BARB0BUPGBX 2769 01/06/2022 No Such Account
6046 UP3150028_260522FTO_268707 3150028000NRG23230520220071018 1819882399 26/05/2022 USHA USHA 3150028WL0012622 00059 BARB0BUPGBX 1704 01/06/2022 No Such Account
6047 UP3150028_251222FTO_1822239 3150028000NRG23231220220690829 8049185421 25/12/2022 amar bahadur amar bahadur 3150028WL059670 00059 BARB0BUPGBX 100 19/01/2023 No Such Account
6048 UP3150028_260323FTO_2234703 3150028000NRG23240320230851519 0337463655 26/03/2023 ASHA DEVI ASHA DEVI 3150028WL073914 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
6049 UP3150028_260522FTO_268707 3150028000NRG23240520220074847 1819882359 26/05/2022 KULSUN KULSUN 3150028WL0013060 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6050 UP3150028_260522FTO_268707 3150028000NRG23240520220074848 1819882358 26/05/2022 SAKINA SAKINA 3150028WL0013060 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6051 UP3150028_260522FTO_268707 3150028000NRG23240520220074876 1819882351 26/05/2022 PARVATI PARVATI 3150028WL0013062 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
6052 UP3150028_260522FTO_268707 3150028000NRG23240520220074877 1819882352 26/05/2022 JAY NARAYAN JAY NARAYAN 3150028WL0013062 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
6053 UP3150028_260522FTO_268707 3150028000NRG23240520220074878 1819882385 26/05/2022 SUNITA DEVI SUNITA DEVI 3150028WL0013063 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6054 UP3150028_260522FTO_268707 3150028000NRG23240520220074879 1819882386 26/05/2022 JHABBAR JHABBAR 3150028WL0013063 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6055 UP3150028_260522FTO_268707 3150028000NRG23240520220074880 1819882387 26/05/2022 MADHURI MADHURI 3150028WL0013064 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6056 UP3150028_260522FTO_268707 3150028000NRG23240520220074882 1819882383 26/05/2022 manju manju 3150028WL0013066 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6057 UP3150028_260522FTO_268707 3150028000NRG23240520220074883 1819882384 26/05/2022 manju manju 3150028WL0013066 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
6058 UP3150028_260522FTO_268707 3150028000NRG23240520220074956 1819882388 26/05/2022 manoj kumar manoj kumar 3150028WL0013079 00059 BARB0BUPGBX 2130 01/06/2022 No Such Account
6059 UP3150028_260522FTO_268707 3150028000NRG23240520220074960 1819882355 26/05/2022 SHYAMA SHYAMA 3150028WL0013082 00059 BARB0BUPGBX 1917 01/06/2022 No Such Account
6060 UP3150028_260522FTO_268707 3150028000NRG23240520220074961 1819882391 26/05/2022 PHOOLCHANDRA PHOOLCHANDRA 3150028WL0013082 00059 BARB0BUPGBX 1491 01/06/2022 No Such Account
6061 UP3150028_260522FTO_268707 3150028000NRG23240520220074962 1819882392 26/05/2022 SHIVLAL SHIVLAL 3150028WL0013082 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6062 UP3150028_260522FTO_268707 3150028000NRG23240520220074963 1819882393 26/05/2022 SHIVLAL SHIVLAL 3150028WL0013082 00059 BARB0BUPGBX 1278 01/06/2022 No Such Account
6063 UP3150028_260522FTO_268707 3150028000NRG23240520220074965 1819882364 26/05/2022 KALAWATI KALAWATI 3150028WL0013084 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6064 UP3150028_260522FTO_268707 3150028000NRG23240520220074966 1819882389 26/05/2022 Ram Ajor Ram Ajor 3150028WL0013085 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6065 UP3150028_260522FTO_268707 3150028000NRG23240520220074967 1819882370 26/05/2022 neesha neesha 3150028WL0013085 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6066 UP3150028_260522FTO_268707 3150028000NRG23240520220074968 1819882371 26/05/2022 neesha neesha 3150028WL0013085 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
6067 UP3150028_260522FTO_268707 3150028000NRG23240520220074969 1819882390 26/05/2022 Ram Ajor Ram Ajor 3150028WL0013085 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
6068 UP3150028_240522FTO_252970 3150028000NRG23240520220076476 1669965035 24/05/2022 KULSUN KULSUN 3150028WL013257 00059 BARB0BUPGBX 2130 28/05/2022 No Such Account
6069 UP3150028_250622FTO_541258 3150028000NRG23240620220185376 2895502482 25/06/2022 SUNITA DEVI SUNITA DEVI 3150028WL021634 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
6070 UP3150028_250622FTO_541258 3150028000NRG23240620220185618 2895502481 25/06/2022 MADHURI MADHURI 3150028WL021658 00059 BARB0BUPGBX 52 08/07/2022 No Such Account
6071 UP3150028_250622FTO_541258 3150028000NRG23240620220185670 2895502467 25/06/2022 UMESH UMESH 3150028WL021666 00059 BARB0BUPGBX 117 08/07/2022 No Such Account
6072 UP3150028_240922FTO_1300278 3150028000NRG23240920220504930 5014608862 24/09/2022 Kamla devi Kamla devi 3150028WL044143 00059 BARB0BUPGBX 2982 28/09/2022 No Such Account
6073 UP3150028_260922FTO_1307722 3150028000NRG23240920220505738 5311278052 26/09/2022 Girdhari Girdhari 3150028WL044189 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6074 UP3150028_260922FTO_1307722 3150028000NRG23240920220505763 5311278070 26/09/2022 Girja sanker Girja sanker 3150028WL044189 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6075 UP3150028_260922FTO_1307722 3150028000NRG23240920220505777 5311278053 26/09/2022 SUMAN SUMAN 3150028WL044189 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6076 UP3150028_241122APB_FTO_1624076 3150028000NRG23241120220640323 7911781801 24/11/2022 satyam satyam 3150028WL054764 00045 BARB0PRASUL 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 UP3150028_281222FTO_1862743 3150028000NRG23241220220694197 8058486393 28/12/2022 KABITA KABITA 3150028WL059988 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
6078 UP3150028_281222FTO_1862743 3150028000NRG23241220220694198 8058486394 28/12/2022 SHEELAM SHEELAM 3150028WL059988 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
6079 UP3150028_260323APB_FTO_2234663 3150028000NRG23250320230853515 0337557659 26/03/2023 ram sajiwan ram sajiwan 3150028WL074062 00059 BARB0BUPGBX 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 UP3150028_260422FTO_111824 3150028000NRG23250420220020204 0921191138 26/04/2022 TULLA TULLA 3150028WL004986 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6081 UP3150028_260422FTO_111824 3150028000NRG23250420220020242 0921191145 26/04/2022 NEELAM NEELAM 3150028WL004997 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6082 UP3150028_260422FTO_111824 3150028000NRG23250420220020327 0921191157 26/04/2022 NITU NITU 3150028WL005015 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6083 UP3150028_260422FTO_111824 3150028000NRG23250420220020328 0921191163 26/04/2022 jagani jagani 3150028WL005016 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6084 UP3150028_260522FTO_268707 3150028000NRG23250520220078403 1819882373 26/05/2022 TILTHU RAM TILTHU RAM 3150028WL0013442 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6085 UP3150028_260522FTO_268707 3150028000NRG23250520220078404 1819882357 26/05/2022 SOBHAYI SOBHAYI 3150028WL0013442 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6086 UP3150028_260522FTO_268707 3150028000NRG23250520220078405 1819882356 26/05/2022 KALAWATI KALAWATI 3150028WL0013442 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6087 UP3150028_260522FTO_268707 3150028000NRG23250520220078472 1819882396 26/05/2022 KEWAL KEWAL 3150028WL0013447 00059 BARB0BUPGBX 426 01/06/2022 No Such Account
6088 UP3150028_260522FTO_268707 3150028000NRG23250520220078473 1819882394 26/05/2022 MANTU MANTU 3150028WL0013448 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6089 UP3150028_260522FTO_268707 3150028000NRG23250520220078474 1819882395 26/05/2022 MANTU MANTU 3150028WL0013448 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
6090 UP3150028_260822APB_FTO_1116862 3150028000NRG23260820220420546 4399049244 26/08/2022 LAL CHANDR LAL CHANDR 3150028WL038148 00045 BARB0KOIREE 2982 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 UP3150028_280822FTO_1127323 3150028000NRG23260820220420799 4398632529 28/08/2022 Ram Kishor Ram Kishor 3150028WL038186 00059 BARB0BUPGBX 1278 02/09/2022 No Such Account
6092 UP3150028_301222APB_FTO_1879476 3150028000NRG23261220220699388 8050245265 30/12/2022 SURAT DEVI SURAT DEVI 3150028WL060546 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 UP3150028_281222APB_FTO_1864087 3150028000NRG23261220220699629 8058833593 28/12/2022 GANESH GANESH 3150028WL060568 00045 BARB0PRASUL 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 UP3150028_270522FTO_283965 3150028000NRG23270520220085926 1880765833 27/05/2022 RAM DULARI RAM DULARI 3150028WL014133 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
6095 UP3150028_270522FTO_283965 3150028000NRG23270520220085927 1880765832 27/05/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3150028WL014133 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
6096 UP3150028_270522FTO_283965 3150028000NRG23270520220085974 1880765835 27/05/2022 Katara Katara 3150028WL014148 00059 BARB0BUPGBX 2130 02/06/2022 No Such Account
6097 UP3150028_290323APB_FTO_2263556 3150028000NRG23280320230859369 1172224208 29/03/2023 Asha Asha 3150028WL074694 00059 BARB0BUPGBX 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 UP3150028_150622FTO_456542 3150028000NRG23280520220088381 2447891577 15/06/2022 PANNALAL PANNALAL 3150028WL0014384 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
6099 UP3150028_150622FTO_456542 3150028000NRG23280520220088382 2447891586 15/06/2022 TILTHU RAM TILTHU RAM 3150028WL0014385 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
6100 UP3150028_150622FTO_456542 3150028000NRG23280520220088383 2447891573 15/06/2022 SOBHAYI SOBHAYI 3150028WL0014385 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
6101 UP3150028_150622FTO_456542 3150028000NRG23280520220088385 2447891581 15/06/2022 KALAWATI KALAWATI 3150028WL0014387 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
6102 UP3150028_150622FTO_456542 3150028000NRG23280520220088386 2447891582 15/06/2022 SEETA SEETA 3150028WL0014388 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
6103 UP3150028_150622FTO_456542 3150028000NRG23280520220088387 2447891575 15/06/2022 KULSUN KULSUN 3150028WL0014389 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
6104 UP3150028_150622FTO_456542 3150028000NRG23280520220088388 2447891574 15/06/2022 SAKINA SAKINA 3150028WL0014389 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
6105 UP3150028_280522FTO_293728 3150028000NRG23280520220088700 1885521360 28/05/2022 SAKINA SAKINA 3150028WL014433 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
6106 UP3150028_280522FTO_293728 3150028000NRG23280520220088703 1885521358 28/05/2022 KAUSILYA DEVI KAUSILYA DEVI 3150028WL014436 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
6107 UP3150028_280622FTO_569480 3150028000NRG23280620220201639 2814934532 28/06/2022 USHA DEVI USHA DEVI 3150028WL022640 00415 SBIN0011074 2982 06/07/2022 No Such Account
6108 UP3150028_290622FTO_579378 3150028000NRG23280620220201823 3022263483 29/06/2022 MANTU MANTU 3150028WL022650 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
6109 UP3150028_290323APB_FTO_2262743 3150028000NRG23290320230862014 1172225761 29/03/2023 SHAILENDRA SHAILENDRA 3150028WL075078 00059 BARB0BUPGBX 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 UP3150028_290622FTO_579378 3150028000NRG23290620220205204 3022263482 29/06/2022 SAIFINA SAIFINA 3150028WL022893 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
6111 UP3150028_290622FTO_579378 3150028000NRG23290620220205228 3022263484 29/06/2022 SADHU SADHU 3150028WL022895 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
6112 UP3150028_290622FTO_579378 3150028000NRG23290620220205230 3022263487 29/06/2022 akhilesh akhilesh 3150028WL022895 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
6113 UP3150028_300622APB_FTO_593397 3150028000NRG23290620220206829 3022887078 30/06/2022 babu lal babu lal 3150028WL022984 00059 BARB0BUPGBX 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 UP3150028_300622APB_FTO_593397 3150028000NRG23290620220206834 3022887085 30/06/2022 SAURABH SAURABH 3150028WL022984 00059 BARB0BUPGBX 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 UP3150028_300722APB_FTO_913397 3150028000NRG23290720220331178 3882180171 30/07/2022 Bhagane Bhagane 3150028WL031873 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 UP3150028_291022FTO_1485385 3150028000NRG23291020220584830 6616374539 29/10/2022 LALJI LALJI 3150028WL049865 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
6117 UP3150028_291122FTO_1640415 3150028000NRG23291120220645195 7912194945 29/11/2022 PRAMILA PRAMILA 3150028WL055193 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6118 UP3150028_300422FTO_134037 3150028000NRG23300420220028181 1089118218 30/04/2022 SEETA SEETA 3150028WL006454 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6119 UP3150028_300422FTO_134037 3150028000NRG23300420220028194 1089118210 30/04/2022 TULLA TULLA 3150028WL006461 00059 BARB0BUPGBX 1491 12/05/2022 No Such Account
6120 UP3150028_300422FTO_134037 3150028000NRG23300420220028216 1089118193 30/04/2022 MADHURI MADHURI 3150028WL006473 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6121 UP3150028_300422FTO_134037 3150028000NRG23300420220028259 1089118191 30/04/2022 SUNITA DEVI SUNITA DEVI 3150028WL006487 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6122 UP3150028_300422FTO_134037 3150028000NRG23300420220028260 1089118192 30/04/2022 JHABBAR JHABBAR 3150028WL006487 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6123 UP3150028_300422FTO_134037 3150028000NRG23300420220028286 1089118196 30/04/2022 MANTU MANTU 3150028WL006495 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6124 UP3150028_300422FTO_134037 3150028000NRG23300420220028376 1089118208 30/04/2022 PARVATI PARVATI 3150028WL006516 00059 BARB0BUPGBX 3195 12/05/2022 No Such Account
6125 UP3150028_300422FTO_134037 3150028000NRG23300420220028377 1089118209 30/04/2022 JAY NARAYAN JAY NARAYAN 3150028WL006516 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
6126 UP3150028_300422FTO_134037 3150028000NRG23300420220028470 1089118217 30/04/2022 KALAWATI KALAWATI 3150028WL006530 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6127 UP3150028_300422FTO_134037 3150028000NRG23300420220028472 1089118194 30/04/2022 SHIVLAL SHIVLAL 3150028WL006530 00059 BARB0BUPGBX 1278 12/05/2022 No Such Account
6128 UP3150028_300622FTO_593206 3150028000NRG23300620220209714 3022101065 30/06/2022 SURENDRA SURENDRA 3150028WL023168 00045 BARB0KOIREE 2982 12/07/2022 No Such Account
6129 UP3150028_310822FTO_1135691 3150028000NRG23300820220428566 4419108008 31/08/2022 CHANDRIKA CHANDRIKA 3150028WL038865 00059 BARB0BUPGBX 2982 03/09/2022 No Such Account
6130 UP3150028_300922APB_FTO_1338804 3150028000NRG23300920220520461 5311489901 30/09/2022 KRISHNA KUMAR KRISHNA KUMAR 3150028WL045217 00045 BARB0KOIREE 2982 07/10/2022 Aadhaar Number not Mapped to Account Number
6131 UP3150028_301222FTO_1879586 3150028000NRG23301220220709459 8050091810 30/12/2022 ram abhilakh ram abhilakh 3150028WL061445 00045 BARB0LAMBHU 2982 19/01/2023 A/c Blocked or Frozen
6132 UP3150028_301222FTO_1879586 3150028000NRG23301220220709460 8050091811 30/12/2022 vipin kumar vipin kumar 3150028WL061445 00045 BARB0LAMBHU 2982 19/01/2023 A/c Blocked or Frozen
6133 UP3150028_310522FTO_318547 3150028000NRG23310520220095945 N0522032E9BB8 31/05/2022 lalli lalli 3150028WL015070 00059 BARB0BUPGBX 3408 06/06/2022 No Such Account
6134 UP3150028_310522FTO_318547 3150028000NRG23310520220095949 N0522032E9BB5 31/05/2022 Sarita Sarita 3150028WL015072 00059 BARB0BUPGBX 3408 06/06/2022 No Such Account
6135 UP3150028_310522FTO_318547 3150028000NRG23310520220095951 N0522032E9BB6 31/05/2022 SURSATI SURSATI 3150028WL015073 00059 BARB0BUPGBX 3408 06/06/2022 No Such Account
6136 UP3150028_310522FTO_318547 3150028000NRG23310520220095952 N0522032E9BB9 31/05/2022 URMILA URMILA 3150028WL015074 00059 BARB0BUPGBX 3408 06/06/2022 No Such Account
6137 UP3150028_310522FTO_318547 3150028000NRG23310520220095953 N0522032E9BBA 31/05/2022 RAM JANAK RAM JANAK 3150028WL015075 00059 BARB0BUPGBX 3408 06/06/2022 No Such Account
6138 UP3150028_161222FTO_1759063 3150028002NRG23161220220677969 7919559912 16/12/2022 MHESH MHESH 3150028WL058449 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6139 UP3150028_161222FTO_1759063 3150028002NRG23161220220677992 7919559986 16/12/2022 hari lal hari lal 3150028WL058451 00415 SBIN0011074 1 14/01/2023 No Such Account
6140 UP3150028_161222FTO_1759063 3150028002NRG23161220220678208 7919559908 16/12/2022 Malhu ram Malhu ram 3150028WL058473 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6141 UP3150028_161222FTO_1759063 3150028002NRG23161220220678209 7919559909 16/12/2022 ram sajiwan ram sajiwan 3150028WL058473 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6142 UP3150028_161222APB_FTO_1759095 3150028002NRG23161220220678211 7919675599 16/12/2022 rubina bano rubina bano 3150028WL058473 00059 BARB0BUPGBX 1 14/01/2023 invalid Bank Identifier
6143 UP3150028_161222FTO_1759063 3150028002NRG23161220220678217 7919559911 16/12/2022 ram ashare ram ashare 3150028WL058474 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6144 UP3150028_161222FTO_1759063 3150028002NRG23161220220678218 7919559910 16/12/2022 sriram sriram 3150028WL058474 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6145 UP3150028_190922FTO_1266334 3150028025NRG23190920220488862 5303558438 19/09/2022 UMESH KUMAR UMESH KUMAR 3150028025WL043015 00059 BARB0BUPGBX 2982 07/10/2022 A/c Blocked or Frozen
6146 UP3150028_161222FTO_1759063 3150028000NRG23161220220677720 7919559894 16/12/2022 JAIRAM JAIRAM 3150028WL058425 00059 BARB0BUPGBX 1 14/01/2023 A/c Blocked or Frozen
6147 UP3150028_161222APB_FTO_1759095 3150028000NRG23161220220677754 7919675567 16/12/2022 Sandeep kumar Sandeep kumar 3150028WL058430 00059 BARB0BUPGBX 1 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 UP3150028_161222FTO_1759063 3150028000NRG23161220220677773 7919559913 16/12/2022 BNECHAN BNECHAN 3150028WL058433 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6149 UP3150028_161222FTO_1759063 3150028000NRG23161220220677822 7919559990 16/12/2022 USHA USHA 3150028WL058437 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6150 UP3150028_161222FTO_1759063 3150028000NRG23161220220678124 7919559947 16/12/2022 MEERA MEERA 3150028WL058464 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6151 UP3150028_161222FTO_1759063 3150028000NRG23161220220678442 7919559989 16/12/2022 VINITA PAL VINITA PAL 3150028WL058501 00059 BARB0BUPGBX 1 14/01/2023 No Such Account
6152 UP3150028_210223APB_FTO_2066102 3150028000NRG23170220230776629 0312080585 21/02/2023 javed aalam javed aalam 3150028WL068030 00415 SBIN0011074 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 UP3150028_210223APB_FTO_2066102 3150028000NRG23170220230776636 0312080626 21/02/2023 GANESH GANESH 3150028WL068030 00045 BARB0PRASUL 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 UP3150028_190522FTO_212859 3150028000NRG23170520220054580 1624900704 19/05/2022 RAM JANAK RAM JANAK 3150028WL010848 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6155 UP3150028_190522FTO_212859 3150028000NRG23170520220054597 1624900733 19/05/2022 JHABBAR JHABBAR 3150028WL010857 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6156 UP3150028_190522FTO_212859 3150028000NRG23170520220054601 1624900706 19/05/2022 RAM SUKH RAM SUKH 3150028WL010860 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6157 UP3150028_190522FTO_212859 3150028000NRG23170520220054604 1624900697 19/05/2022 JANKI JANKI 3150028WL010863 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6158 UP3150028_180622APB_FTO_488949 3150028000NRG23170620220156142 3875894272 18/06/2022 Bhulai Bhulai 3150028WL019707 00045 BARB0KOIREE 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 UP3150028_170822FTO_1051766 3150028000NRG23170820220392393 4156068379 17/08/2022 ASHU YADAV ASHU YADAV 3150028WL036202 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
6160 UP3150028_170822APB_FTO_1051708 3150028000NRG23170820220392408 4154205739 17/08/2022 ram sajiwan ram sajiwan 3150028WL036203 00059 BARB0BUPGBX 2343 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 UP3150028_280922FTO_1323252 3150028000NRG23170920220481823 5311265107 28/09/2022 GANESH GANESH 3150028WL042560 00059 BARB0BUPGBX 15 07/10/2022 No Such Account
6162 UP3150028_200522FTO_225993 3150028000NRG23200520220060636 1628967238 20/05/2022 ANUJ KEWAT ANUJ KEWAT 3150028WL011573 00045 BARB0PRASUL 2982 27/05/2022 No Such Account
6163 UP3150028_200622FTO_498167 3150028000NRG23200620220167072 2484116744 20/06/2022 JANKI JANKI 3150028WL020464 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
6164 UP3150028_280722FTO_891153 3150028000NRG23200720220299706 3883033170 28/07/2022 ANIL KUMAR ANIL KUMAR 3150028WL0029406 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6165 UP3150028_280722FTO_891153 3150028000NRG23200720220299713 3883033266 28/07/2022 RAM DULARI RAM DULARI 3150028WL0029408 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6166 UP3150028_280722FTO_891153 3150028000NRG23200720220299714 3883033223 28/07/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3150028WL0029408 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6167 UP3150028_280722FTO_891153 3150028000NRG23200720220299715 3883033224 28/07/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3150028WL0029408 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6168 UP3150028_280722FTO_891153 3150028000NRG23200720220299775 3883033206 28/07/2022 SURSATI SURSATI 3150028WL0029409 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6169 UP3150028_280722FTO_891153 3150028000NRG23200720220299776 3883033219 28/07/2022 URMILA URMILA 3150028WL0029410 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6170 UP3150028_200722FTO_817300 3150028000NRG23200720220299974 3871654653 20/07/2022 Pawan Kumar Pawan Kumar 3150028WL029423 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6171 UP3150028_280722FTO_891153 3150028000NRG23200720220300097 3883033192 28/07/2022 SANGEETA CHAUHAN SANGEETA CHAUHAN 3150028WL0029427 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6172 UP3150028_200722FTO_817252 3150028000NRG23200720220300192 3871539576 20/07/2022 AWDHESH AWDHESH 3150028WL029434 00045 BARB0PRASUL 2982 11/08/2022 No Such Account
6173 UP3150028_280722FTO_891153 3150028000NRG23200720220300683 3883033199 28/07/2022 akhilesh akhilesh 3150028WL0029468 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
6174 UP3150028_280722FTO_891153 3150028000NRG23200720220300684 3883033200 28/07/2022 SADHU SADHU 3150028WL0029468 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6175 UP3150028_220722FTO_840369 3150028000NRG23200720220301333 3883136242 22/07/2022 SANGEETA SANGEETA 3150028WL029502 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
6176 UP3150028_280722FTO_891153 3150028000NRG23200720220301756 3883033261 28/07/2022 Sarita Sarita 3150028WL0029532 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6177 UP3150028_280722FTO_891153 3150028000NRG23200720220301757 3883033242 28/07/2022 SAURABH SAURABH 3150028WL0029533 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6178 UP3150028_200822APB_FTO_1076871 3150028000NRG23200820220400619 4230679193 20/08/2022 SURAT DEVI SURAT DEVI 3150028WL036740 00059 BARB0BUPGBX 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 UP3150028_200822FTO_1077635 3150028000NRG23200820220400694 4230319243 20/08/2022 Geeta Geeta 3150028WL036743 00059 BARB0BUPGBX 2130 27/08/2022 No Such Account
6180 UP3150028_200822APB_FTO_1076401 3150028000NRG23200820220400795 4230750997 20/08/2022 KRISHNA KUMAR KRISHNA KUMAR 3150028WL036750 00059 BARB0BUPGBX 2982 27/08/2022 Aadhaar Number not Mapped to Account Number
6181 UP3150028_200922FTO_1274419 3150028000NRG23200920220491662 5309426024 20/09/2022 ARTI ARTI 3150028WL043196 00415 SBIN0011074 2982 07/10/2022 No Such Account
6182 UP3150028_200922FTO_1274455 3150028000NRG23200920220492237 5309404038 20/09/2022 Pradeep Kumar Pradeep Kumar 3150028WL043249 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6183 UP3150028_210922FTO_1280706 3150028000NRG23200920220492552 5309339096 21/09/2022 saddam hussein saddam hussein 3150028WL043269 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6184 UP3150028_211022FTO_1463166 3150028000NRG23211020220574828 6617658437 21/10/2022 Lodi Lodi 3150028WL049176 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
6185 UP3150028_221222FTO_1795136 3150028000NRG23211220220686224 8045007247 22/12/2022 RAM LAUT RAM LAUT 3150028WL059291 00059 BARB0BUPGBX 2556 19/01/2023 A/c Blocked or Frozen
6186 UP3150028_221222FTO_1795136 3150028000NRG23211220220686227 8045007244 22/12/2022 TIHURI TIHURI 3150028WL059291 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
6187 UP3150028_231222APB_FTO_1803898 3150028000NRG23211220220688279 8055406530 23/12/2022 SHAILENDRA SHAILENDRA 3150028WL059450 00059 BARB0BUPGBX 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 UP3150028_220422FTO_97096 3150028000NRG23220420220016250 0920718831 22/04/2022 RAJVEER RAJVEER 3150028WL004251 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6189 UP3150028_220422FTO_97096 3150028000NRG23220420220016273 0920718860 22/04/2022 manju manju 3150028WL004258 00045 BARB0KOIREE 213 07/05/2022 No Such Account
6190 UP3150028_220422FTO_97096 3150028000NRG23220420220016340 0920718816 22/04/2022 shivkesh shivkesh 3150028WL004268 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6191 UP3150028_290622FTO_581119 3150028000NRG23270620220195595 3022938599 29/06/2022 RAM CHANDAR RAM CHANDAR 3150028WL022307 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
6192 UP3150028_151222APB_FTO_1751752 3150028000NRG23151220220675772 7919608905 15/12/2022 RAJDEV RAJDEV 3150028WL058190 00045 BARB0PRASUL 2982 14/01/2023 invalid Bank Identifier
6193 UP3150028_200123FTO_1985341 3150028000NRG23160120230741567 8169814147 20/01/2023 SEETARAM SEETARAM 3150028WL064206 00059 BARB0BUPGBX 1917 25/01/2023 Account closed
6194 UP3150028_160123FTO_1967653 3150028000NRG23160120230742393 8128764219 16/01/2023 LAKHPATTI LAKHPATTI 3150028WL064271 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
6195 UP3150028_170123FTO_1972297 3150028000NRG23160120230742711 8130085911 17/01/2023 SANT PRASAD SHARMA SANT PRASAD SHARMA 3150028WL064294 00059 BARB0BUPGBX 3195 24/01/2023 No Such Account
6196 UP3150028_170123APB_FTO_1972301 3150028000NRG23160120230742717 8130698852 17/01/2023 javed aalam javed aalam 3150028WL064294 00415 SBIN0011074 3195 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 UP3150028_170123APB_FTO_1972355 3150028000NRG23160120230742725 8130706614 17/01/2023 GANESH GANESH 3150028WL064294 00045 BARB0PRASUL 3195 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 UP3150028_160422FTO_69524 3150028000NRG23160420220002924 0919074993 16/04/2022 PHULMATI PHULMATI 3150028WL001328 00059 BARB0BUPGBX 2130 07/05/2022 No Such Account
6199 UP3150028_180622FTO_489010 3150028000NRG23160620220153322 3875710288 18/06/2022 SRI RAM SRI RAM 3150028WL019504 00415 SBIN0003276 2982 11/08/2022 No Such Account
6200 UP3150028_180622FTO_489010 3150028000NRG23160620220153329 3875710287 18/06/2022 SARITA SARITA 3150028WL019504 00045 BARB0KOIREE 2982 11/08/2022 No Such Account
6201 UP3150028_280722FTO_891153 3150028000NRG23160620220153867 3883033221 28/07/2022 RAM DULARI RAM DULARI 3150028WL0019536 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6202 UP3150028_280722FTO_891153 3150028000NRG23160620220153868 3883033222 28/07/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3150028WL0019536 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6203 UP3150028_210722FTO_821905 3150028000NRG23160720220283990 3877130516 21/07/2022 NISHA NISHA 3150028WL028415 00045 BARB0KOIREE 65 11/08/2022 Account closed
6204 UP3150028_160722APB_FTO_785040 3150028000NRG23160720220284896 3883312569 16/07/2022 sangeeta sangeeta 3150028WL028453 00045 BARB0KOIREE 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 UP3150028_160822FTO_1035400 3150028000NRG23160820220381560 4122198178 16/08/2022 URMILA URMILA 3150028WL035468 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
6206 UP3150028_170822FTO_1048885 3150028000NRG23160820220385382 4152775259 17/08/2022 DINESH DINESH 3150028WL035711 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
6207 UP3150028_170822FTO_1048885 3150028000NRG23160820220385386 4152775263 17/08/2022 SANTOSH SHARMA SANTOSH SHARMA 3150028WL035711 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
6208 UP3150028_170822FTO_1048953 3150028000NRG23160820220385707 4153060366 17/08/2022 SANTRAM SANTRAM 3150028WL035731 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
6209 UP3150028_170822FTO_1048953 3150028000NRG23160820220385713 4153060391 17/08/2022 RAM MILAN RAM MILAN 3150028WL035731 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
6210 UP3150028_180822FTO_1063988 3150028000NRG23160820220385972 4230305105 18/08/2022 MUKESH MUKESH 3150028WL035751 00059 BARB0BUPGBX 1491 27/08/2022 No Such Account
6211 UP3150028_190522FTO_212859 3150028000NRG23170520220054581 1624900694 19/05/2022 KAUSILYA DEVI KAUSILYA DEVI 3150028WL010849 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6212 UP3150028_190522FTO_212859 3150028000NRG23170520220054590 1624900746 19/05/2022 KALAWATI KALAWATI 3150028WL010853 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6213 UP3150028_190522FTO_212859 3150028000NRG23170520220054593 1624900734 19/05/2022 MADHURI MADHURI 3150028WL010856 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6214 UP3150028_190522FTO_212859 3150028000NRG23170520220054596 1624900732 19/05/2022 SUNITA DEVI SUNITA DEVI 3150028WL010857 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6215 UP3150028_190422FTO_80789 3150028000NRG23190420220008614 0919074604 19/04/2022 neesha neesha 3150028WL002638 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6216 UP3150028_190422FTO_80789 3150028000NRG23190420220008655 0919074573 19/04/2022 PHOOLCHANDRA PHOOLCHANDRA 3150028WL002643 00059 BARB0BUPGBX 1491 07/05/2022 No Such Account
6217 UP3150028_190422FTO_80789 3150028000NRG23190420220008718 0919074582 19/04/2022 BRIJESH BRIJESH 3150028WL002655 00059 BARB0BUPGBX 1917 07/05/2022 No Such Account
6218 UP3150028_190422FTO_80789 3150028000NRG23190420220008719 0919074574 19/04/2022 VISHRAM VISHRAM 3150028WL002655 00059 BARB0BUPGBX 1917 07/05/2022 No Such Account
6219 UP3150028_190422APB_FTO_80801 3150028000NRG23190420220008741 0919872754 19/04/2022 vijay kumar yadav vijay kumar yadav 3150028WL002664 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 UP3150028_200722FTO_803863 3150028000NRG23190720220291641 3871671875 20/07/2022 ASHIK ASHIK 3150028WL028933 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
6221 UP3150028_200722FTO_804302 3150028000NRG23190720220291642 3871471014 20/07/2022 RAMESH SAROJ RAMESH SAROJ 3150028WL028934 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
6222 UP3150028_201222FTO_1784168 3150028000NRG23191220220681869 8053451071 20/12/2022 Phuleshra Phuleshra 3150028WL058832 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
6223 UP3150028_211222FTO_1792338 3150028000NRG23191220220682863 8054640229 21/12/2022 PRAMILA PRAMILA 3150028WL058947 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
6224 UP3150028_201222FTO_1784168 3150028000NRG23191220220683434 8053451093 20/12/2022 munna lal munna lal 3150028WL058989 00059 BARB0BUPGBX 1 19/01/2023 Account closed
6225 UP3150028_201222FTO_1784168 3150028000NRG23191220220683587 8053451090 20/12/2022 RAM SUDHAR RAM SUDHAR 3150028WL059008 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
6226 UP3150028_201222FTO_1784168 3150028000NRG23191220220683588 8053451089 20/12/2022 SANT PRASAD SHARMA SANT PRASAD SHARMA 3150028WL059008 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
6227 UP3150028_250722APB_FTO_864420 3150028000NRG23250720220315483 3877362230 25/07/2022 Chhotelal Chhotelal 3150028WL030708 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 UP3150028_250722FTO_864144 3150028000NRG23250720220315874 3878770641 25/07/2022 Amrit lal Amrit lal 3150028WL030734 00415 SBIN0011074 2982 11/08/2022 No Such Account
6229 UP3150028_250722FTO_864308 3150028000NRG23250720220316055 3877079378 25/07/2022 MANTU MANTU 3150028WL030748 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6230 UP3150028_271122APB_FTO_1632646 3150028000NRG23251120220642406 7911794718 27/11/2022 ram sajiwan ram sajiwan 3150028WL054911 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 UP3150028_271122FTO_1632618 3150028000NRG23251120220642666 7911714664 27/11/2022 DINESH DINESH 3150028WL054930 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6232 UP3150028_270622FTO_553245 3150028000NRG23270620220194592 2895615971 27/06/2022 ANIL KUMAR ANIL KUMAR 3150028WL022256 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
6233 UP3150028_280722FTO_891105 3150028000NRG23270720220322048 4026999981 28/07/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3150028WL031203 00059 BARB0BUPGBX 65 19/08/2022 No Such Account
6234 UP3150028_280922FTO_1321540 3150028000NRG23270920220512033 5311312384 28/09/2022 BHAGELU BHAGELU 3150028WL044609 00059 BARB0BUPGBX 2130 07/10/2022 No Such Account
6235 UP3150028_280722FTO_891153 3150028000NRG23200720220301664 3883033255 28/07/2022 JANKI JANKI 3150028WL0029520 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6236 UP3150028_280722FTO_891153 3150028000NRG23200720220301665 3883033240 28/07/2022 SURAT DEVI SURAT DEVI 3150028WL0029521 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6237 UP3150028_280722FTO_891153 3150028000NRG23200720220301667 3883033260 28/07/2022 lalli lalli 3150028WL0029521 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6238 UP3150028_280722FTO_891153 3150028000NRG23200720220301673 3883033201 28/07/2022 babu lal babu lal 3150028WL0029523 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6239 UP3150028_280722FTO_891153 3150028000NRG23200720220301677 3883033216 28/07/2022 MANTU MANTU 3150028WL0029525 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
6240 UP3150028_280722FTO_891153 3150028000NRG23200720220301754 3883033263 28/07/2022 Sarita Sarita 3150028WL0029532 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6241 UP3150028_280722FTO_891153 3150028000NRG23200720220301755 3883033262 28/07/2022 Sarita Sarita 3150028WL0029532 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
6242 UP3150028_260722FTO_875178 3150028000NRG23260720220320560 3877076973 26/07/2022 BHANMATI BHANMATI 3150028WL031085 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6243 UP3150028_280722FTO_891105 3150028000NRG23270720220322047 4026999969 28/07/2022 RAM DULARI RAM DULARI 3150028WL031203 00059 BARB0BUPGBX 65 19/08/2022 No Such Account
6244 UP3150028_160722FTO_784959 3150028000NRG23160720220283750 3882073999 16/07/2022 ANUJ KEWAT ANUJ KEWAT 3150028WL028403 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6245 UP3150028_220422FTO_97096 3150028000NRG23220420220016257 0920718851 22/04/2022 USHA USHA 3150028WL004253 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6246 UP3150028_220422FTO_97096 3150028000NRG23220420220016264 0920718857 22/04/2022 SITA RAM PRAJAPATI SITA RAM PRAJAPATI 3150028WL004254 00045 BARB0KOIREE 3408 07/05/2022 Account closed
6247 UP3150028_260422FTO_111824 3150028000NRG23260420220023716 0921191151 26/04/2022 madhuri madhuri 3150028WL005538 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6248 UP3150028_200422FTO_86065 3150028000NRG23200420220009923 0920715820 20/04/2022 BABURAM BABURAM 3150028WL002817 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6249 UP3150028_200522FTO_224077 3150028000NRG23200520220057079 1628968527 20/05/2022 BHANUMATI BHANUMATI 3150028WL011315 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
6250 UP3150028_200422FTO_86065 3150028000NRG23200420220010097 0920715826 20/04/2022 SHYAMA SHYAMA 3150028WL002877 00059 BARB0BUPGBX 1917 07/05/2022 No Such Account
6251 UP3150028_200422FTO_86065 3150028000NRG23200420220010441 0920715821 20/04/2022 TILTHU RAM TILTHU RAM 3150028WL002973 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6252 UP3150028_200422FTO_86065 3150028000NRG23200420220010442 0920715822 20/04/2022 SOBHAYI SOBHAYI 3150028WL002973 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6253 UP3150028_200422FTO_86065 3150028000NRG23200420220010675 0920715827 20/04/2022 Rakesh Rakesh 3150028WL003058 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
6254 UP3150030_090223FTO_2038516 3150022000NRG22050520220960871 0306943715 09/02/2023 MANTI MANTI 3150022WL0140518 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6255 UP3150030_090223FTO_2038516 3150022000NRG22110820220966368 0306943786 09/02/2023 SAMARU SAMARU 3150022WL0141561 00059 BARB0BUPGBX 3264 30/03/2023 A/c Blocked or Frozen
6256 UP3150030_090223FTO_2038516 3150022000NRG22110820220966369 0306943787 09/02/2023 SAMARU SAMARU 3150022WL0141561 00059 BARB0BUPGBX 2856 30/03/2023 A/c Blocked or Frozen
6257 UP3150030_090223FTO_2038516 3150022000NRG22140920220967663 0306943780 09/02/2023 SHIMPI SHIMPI 3150022WL0141897 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6258 UP3150030_090223FTO_2038516 3150022000NRG22140920220967664 0306943781 09/02/2023 SHIMPI SHIMPI 3150022WL0141897 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
6259 UP3150030_090223FTO_2038516 3150022000NRG22150620220963982 0306943683 09/02/2023 Hirawati Hirawati 3150022WL0141150 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
6260 UP3150030_010622FTO_333113 3150022000NRG23010620220101453 N062200102E8A 01/06/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3150022WL015571 00176 IDIB000T530 3408 06/06/2022 No Such Account
6261 UP3150030_030123FTO_1897228 3150022000NRG23030120230714291 8050817303 03/01/2023 sushila sushila 3150022WL061825 00468 UBIN0539996 2982 19/01/2023 No Such Account
6262 UP3150030_030323FTO_2116898 3150022000NRG23091020220540236 0288913546 03/03/2023 PRAMOD PRAMOD 3150022WL0046531 00059 BARB0BUPGBX 2982 29/03/2023 Account closed
6263 UP3150030_030323FTO_2116898 3150022000NRG23091020220540237 0288913549 03/03/2023 REKHA REKHA 3150022WL0046531 00059 BARB0BUPGBX 2982 29/03/2023 No Such Account
6264 UP3150030_030323FTO_2116898 3150022000NRG23091020220540238 0288913541 03/03/2023 VANDANA VANDANA 3150022WL0046531 00059 BARB0BUPGBX 3195 29/03/2023 No Such Account
6265 UP3150030_030323FTO_2116898 3150022000NRG23091020220540239 0288913540 03/03/2023 CHAMPA CHAMPA 3150022WL0046531 00059 BARB0BUPGBX 3195 29/03/2023 No Such Account
6266 UP3150030_030323FTO_2116898 3150022000NRG23091020220540240 0288913547 03/03/2023 PRAMOD PRAMOD 3150022WL0046531 00059 BARB0BUPGBX 3195 29/03/2023 Account closed
6267 UP3150030_030323FTO_2116898 3150022000NRG23091020220540241 0288913550 03/03/2023 REKHA REKHA 3150022WL0046531 00059 BARB0BUPGBX 3195 29/03/2023 No Such Account
6268 UP3150030_030323FTO_2116898 3150022000NRG23091020220540242 0288913548 03/03/2023 RAMNATH RAMNATH 3150022WL0046531 00059 BARB0BUPGBX 3195 29/03/2023 Account closed
6269 UP3150030_030323FTO_2116898 3150022000NRG23091020220540243 0288913545 03/03/2023 UMESH UMESH 3150022WL0046531 00059 BARB0BUPGBX 3195 29/03/2023 No Such Account
6270 UP3150030_020922FTO_1154872 3150022000NRG23280820220426926 4641143615 02/09/2022 SHIMPI SHIMPI 3150022WL0038718 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6271 UP3150030_020922FTO_1154872 3150022000NRG23280820220426929 4641143591 02/09/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3150022WL0038720 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
6272 UP3150030_020922FTO_1154872 3150022000NRG23280820220427041 4641143602 02/09/2022 reeta devi reeta devi 3150022WL0038747 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
6273 UP3150030_020922FTO_1154872 3150022000NRG23280820220427042 4641143603 02/09/2022 reeta devi reeta devi 3150022WL0038747 00059 BARB0BUPGBX 426 12/09/2022 No Such Account
6274 UP3150030_020922FTO_1154872 3150022000NRG23280820220427043 4641143617 02/09/2022 ANEETA ANEETA 3150022WL0038747 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6275 UP3150030_020922FTO_1154872 3150022000NRG23280820220427044 4641143616 02/09/2022 ANEETA ANEETA 3150022WL0038747 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6276 UP3150030_020922FTO_1154872 3150022000NRG23280820220427045 4641143592 02/09/2022 reeta devi reeta devi 3150022WL0038747 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6277 UP3150030_020922FTO_1154872 3150022000NRG23280820220427046 4641143593 02/09/2022 reeta devi reeta devi 3150022WL0038747 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6278 UP3150026_020722FTO_618367 3150026000NRG23020720220220538 2852599497 02/07/2022 ansuma ansuma 3150026WL023832 00415 SBIN0015675 2343 07/07/2022 No Such Account
6279 UP3150026_130622FTO_429745 3150026000NRG23020620220102834 2443400798 13/06/2022 JAWAHAR LAL JAWAHAR LAL 3150026WL0015749 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
6280 UP3150026_130622FTO_429745 3150026000NRG23020620220102833 2443400797 13/06/2022 JAWAHAR LAL JAWAHAR LAL 3150026WL0015749 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
6281 UP3150026_020522FTO_144723 3150026000NRG23020520220030713 1090607161 02/05/2022 lawkush lawkush 3150026WL007102 00045 BARB0SULTAN 1491 12/05/2022 No Such Account
6282 UP3150026_020522FTO_144723 3150026000NRG23020520220030712 1090607165 02/05/2022 Lalita Devi Lalita Devi 3150026WL007102 00045 BARB0SULTAN 1491 12/05/2022 No Such Account
6283 UP3150026_020522FTO_144723 3150026000NRG23020520220030687 1090607117 02/05/2022 jay parkash jay parkash 3150026WL007097 00059 BARB0BUPGBX 2556 12/05/2022 No Such Account
6284 UP3150026_020522FTO_144723 3150026000NRG23020520220030631 1090607171 02/05/2022 RAM DAS RAM DAS 3150026WL007091 00078 CNRB0003697 3195 12/05/2022 No Such Account
6285 UP3150026_020522FTO_144723 3150026000NRG23020520220030598 1090607164 02/05/2022 sushila sushila 3150026WL007087 00045 BARB0SULTAN 1278 12/05/2022 No Such Account
6286 UP3150026_020522FTO_144723 3150026000NRG23020520220030597 1090607163 02/05/2022 RAM DULAR RAM DULAR 3150026WL007087 00045 BARB0SULTAN 1278 12/05/2022 No Such Account
6287 UP3150026_020522FTO_144723 3150026000NRG23020520220030592 1090607162 02/05/2022 bitiya bitiya 3150026WL007087 00045 BARB0SULTAN 3408 12/05/2022 No Such Account
6288 UP3150026_130622FTO_429745 3150026000NRG23010620220101697 2443400840 13/06/2022 Ahmad Ullah Ahmad Ullah 3150026WL0015589 00176 IDIB000L564 2982 23/06/2022 No Such Account
6289 UP3150030_090123FTO_1935007 3150022000NRG23301120220648480 8083422068 09/01/2023 Atul Atul 3150022WL0055514 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
6290 UP3150030_090123FTO_1935007 3150022000NRG23301120220648479 8083422067 09/01/2023 Kanchan prajapati Kanchan prajapati 3150022WL0055514 00059 BARB0BUPGBX 1917 20/01/2023 No Such Account
6291 UP3150030_090123FTO_1935007 3150022000NRG23301120220648478 8083422129 09/01/2023 Gaurav Gaurav 3150022WL0055514 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
6292 UP3150030_090123FTO_1935007 3150022000NRG23301120220648477 8083422131 09/01/2023 Gaurav Gaurav 3150022WL0055514 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6293 UP3150030_090123FTO_1935007 3150022000NRG23301120220648476 8083422130 09/01/2023 Priti prajapati Priti prajapati 3150022WL0055514 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6294 UP3150030_090123FTO_1935007 3150022000NRG23301120220648475 8083422069 09/01/2023 Atul Atul 3150022WL0055514 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6295 UP3150030_090123FTO_1935007 3150022000NRG23301120220648474 8083422066 09/01/2023 Kanchan prajapati Kanchan prajapati 3150022WL0055514 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
6296 UP3150030_090123FTO_1935007 3150022000NRG23301120220648473 8083422133 09/01/2023 sangita sangita 3150022WL0055514 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6297 UP3150030_090123FTO_1935007 3150022000NRG23301120220648470 8083422132 09/01/2023 sangita sangita 3150022WL0055514 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6298 UP3150030_011222FTO_1661791 3150022000NRG23301120220647881 7912741146 01/12/2022 asha devi asha devi 3150022WL055468 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
6299 UP3150030_020922FTO_1154872 3150022000NRG23280820220427074 4641143642 02/09/2022 SUSHEELA SUSHEELA 3150022WL0038752 00415 SBIN0010877 3195 12/09/2022 No Such Account
6300 UP3150030_020922FTO_1154872 3150022000NRG23280820220427072 4641143606 02/09/2022 PRAMILA DEVI PRAMILA DEVI 3150022WL0038752 00059 BARB0BUPGBX 1491 12/09/2022 No Such Account
6301 UP3150030_020922FTO_1154872 3150022000NRG23280820220427071 4641143604 02/09/2022 RITA RITA 3150022WL0038752 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
6302 UP3150030_020922FTO_1154872 3150022000NRG23280820220427070 4641143631 02/09/2022 madhuri madhuri 3150022WL0038751 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
6303 UP3150030_020922FTO_1154872 3150022000NRG23280820220427069 4641143628 02/09/2022 manju manju 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6304 UP3150030_020922FTO_1154872 3150022000NRG23280820220427067 4641143605 02/09/2022 preama preama 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6305 UP3150030_020922FTO_1154872 3150022000NRG23280820220427064 4641143612 02/09/2022 chamela chamela 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6306 UP3150030_020922FTO_1154872 3150022000NRG23280820220427063 4641143630 02/09/2022 reeta reeta 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6307 UP3150030_020922FTO_1154872 3150022000NRG23280820220427062 4641143632 02/09/2022 sushila sushila 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6308 UP3150030_020922FTO_1154872 3150022000NRG23280820220427061 4641143614 02/09/2022 saroja saroja 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6309 UP3150030_020922FTO_1154872 3150022000NRG23280820220427059 4641143633 02/09/2022 MANTI MANTI 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6310 UP3150030_020922FTO_1154872 3150022000NRG23280820220427058 4641143629 02/09/2022 putavi putavi 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6311 UP3150030_020922FTO_1154872 3150022000NRG23280820220427057 4641143626 02/09/2022 khusi khusi 3150022WL0038751 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6312 UP3150030_020922FTO_1154872 3150022000NRG23280820220427056 4641143596 02/09/2022 RAMLAUT RAMLAUT 3150022WL0038750 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
6313 UP3150030_020922FTO_1154872 3150022000NRG23280820220427055 4641143597 02/09/2022 SAHJAHAN SAHJAHAN 3150022WL0038750 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6314 UP3150030_020922FTO_1154872 3150022000NRG23280820220427054 4641143600 02/09/2022 manbhawati manbhawati 3150022WL0038749 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
6315 UP3150030_020922FTO_1154872 3150022000NRG23280820220427053 4641143599 02/09/2022 manbhawati manbhawati 3150022WL0038749 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
6316 UP3150030_020922FTO_1154872 3150022000NRG23280820220427052 4641143598 02/09/2022 manbhawati manbhawati 3150022WL0038749 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6317 UP3150030_020922FTO_1154872 3150022000NRG23280820220427051 4641143618 02/09/2022 rinku rinku 3150022WL0038749 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
6318 UP3150030_020922FTO_1154872 3150022000NRG23280820220427050 4641143625 02/09/2022 chandrawati chandrawati 3150022WL0038748 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6319 UP3150030_020922FTO_1154872 3150022000NRG23280820220427049 4641143601 02/09/2022 sangita sangita 3150022WL0038748 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6320 UP3150030_020922FTO_1154872 3150022000NRG23280820220427048 4641143619 02/09/2022 SARITA SARITA 3150022WL0038747 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6321 UP3150030_020922FTO_1154872 3150022000NRG23280820220427047 4641143620 02/09/2022 SARITA SARITA 3150022WL0038747 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6322 UP3150030_020922FTO_1154872 3150022000NRG23280820220426924 4641143607 02/09/2022 RAMNATH RAMNATH 3150022WL0038717 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
6323 UP3150030_020922FTO_1154872 3150022000NRG23280820220426919 4641143623 02/09/2022 BINDOO BINDOO 3150022WL0038715 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
6324 UP3150030_020922FTO_1154872 3150022000NRG23280820220426916 4641143595 02/09/2022 sukhai sukhai 3150022WL0038714 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
6325 UP3150030_020922FTO_1154872 3150022000NRG23280820220426915 4641143594 02/09/2022 sukhai sukhai 3150022WL0038714 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
6326 UP3150030_020922FTO_1154872 3150022000NRG23280820220426913 4641143622 02/09/2022 Suman Suman 3150022WL0038713 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
6327 UP3150030_090123FTO_1935007 3150022000NRG23211020220573965 8083422108 09/01/2023 Shakuntala Shakuntala 3150022WL0049117 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6328 UP3150030_090123FTO_1935007 3150022000NRG23191020220570410 8083422077 09/01/2023 sukh dev sukh dev 3150022WL0048809 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6329 UP3150030_090123FTO_1935007 3150022000NRG23191020220570409 8083422076 09/01/2023 sukh dev sukh dev 3150022WL0048809 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6330 UP3150030_090123FTO_1935007 3150022000NRG23191020220570407 8083422088 09/01/2023 jasha devi jasha devi 3150022WL0048807 00059 BARB0BUPGBX 213 20/01/2023 No Such Account
6331 UP3150030_090123FTO_1935007 3150022000NRG23191020220570406 8083422219 09/01/2023 rajendra rajendra 3150022WL0048807 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6332 UP3150030_090123FTO_1935007 3150022000NRG23191020220570405 8083422220 09/01/2023 rajendra rajendra 3150022WL0048807 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6333 UP3150030_090123FTO_1935007 3150022000NRG23191020220570403 8083422178 09/01/2023 ankur ankur 3150022WL0048805 00045 BARB0KADIPU 3195 20/01/2023 Account closed
6334 UP3150030_090123FTO_1935007 3150022000NRG23191020220570399 8083422151 09/01/2023 Yashoda Yadav Yashoda Yadav 3150022WL0048804 00045 BARB0HARSUL 3408 20/01/2023 No Such Account
6335 UP3150030_090123FTO_1935007 3150022000NRG23191020220570398 8083422150 09/01/2023 Yashoda Yadav Yashoda Yadav 3150022WL0048804 00045 BARB0HARSUL 3408 20/01/2023 No Such Account
6336 UP3150030_090123FTO_1935007 3150022000NRG23191020220570397 8083422065 09/01/2023 Rajendra Rajendra 3150022WL0048804 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6337 UP3150030_090123FTO_1935007 3150022000NRG23191020220570396 8083422064 09/01/2023 Rajendra Rajendra 3150022WL0048804 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6338 UP3150030_090123FTO_1935007 3150022000NRG23191020220570367 8083422061 09/01/2023 RAMLAUT RAMLAUT 3150022WL0048802 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6339 UP3150030_090123FTO_1935007 3150022000NRG23191020220570366 8083422062 09/01/2023 RAMLAUT RAMLAUT 3150022WL0048802 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6340 UP3150030_090123FTO_1935007 3150022000NRG23191020220570365 8083422063 09/01/2023 SAHJAHAN SAHJAHAN 3150022WL0048802 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6341 UP3150030_090123FTO_1935007 3150022000NRG23171020220564527 8083422166 09/01/2023 YOGESH YOGESH 3150022WL0048282 00045 BARB0HARSUL 3195 20/01/2023 No Such Account
6342 UP3150030_090123FTO_1935007 3150022000NRG23171020220564482 8083422109 09/01/2023 rinku rinku 3150022WL0048279 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6343 UP3150030_090123FTO_1935007 3150022000NRG23171020220564478 8083422071 09/01/2023 DINESH KUMAR DINESH KUMAR 3150022WL0048277 00059 BARB0BUPGBX 213 20/01/2023 No Such Account
6344 UP3150030_090123FTO_1935007 3150022000NRG23171020220564477 8083422125 09/01/2023 Suman Suman 3150022WL0048276 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6345 UP3150030_090123FTO_1935007 3150022000NRG23171020220564476 8083422124 09/01/2023 Suman Suman 3150022WL0048276 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6346 UP3150030_090123FTO_1935007 3150022000NRG23171020220564475 8083422135 09/01/2023 chandrawati chandrawati 3150022WL0048275 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6347 UP3150030_090123FTO_1935007 3150022000NRG23171020220564474 8083422073 09/01/2023 sante sante 3150022WL0048275 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
6348 UP3150030_090123FTO_1935007 3150022000NRG23171020220564473 8083422072 09/01/2023 JAGAT NARAIN JAGAT NARAIN 3150022WL0048275 00059 BARB0BUPGBX 2130 20/01/2023 No Such Account
6349 UP3150030_090123FTO_1935007 3150022000NRG23171020220564472 8083422070 09/01/2023 sangita sangita 3150022WL0048275 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6350 UP3150030_090123FTO_1935007 3150022000NRG23171020220564471 8083422217 09/01/2023 sabina bano sabina bano 3150022WL0048274 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6351 UP3150030_090123FTO_1935007 3150022000NRG23171020220564470 8083422221 09/01/2023 URMILA URMILA 3150022WL0048274 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6352 UP3150030_090123FTO_1935007 3150022000NRG23171020220564400 8083422052 09/01/2023 abbhi abbhi 3150022WL0048267 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6353 UP3150030_110522FTO_193060 3150022000NRG23110520220049437 1273416617 11/05/2022 Poonam Poonam 3150022WL010243 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6354 UP3150030_110522FTO_193060 3150022000NRG23110520220049436 1273416614 11/05/2022 Kalawati Kalawati 3150022WL010243 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6355 UP3150030_110522FTO_193060 3150022000NRG23110520220049434 1273416619 11/05/2022 Reeta Reeta 3150022WL010243 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6356 UP3150030_110522FTO_193060 3150022000NRG23110520220049433 1273416615 11/05/2022 SHAILENDRA SHAILENDRA 3150022WL010243 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6357 UP3150030_110522FTO_193060 3150022000NRG23110520220049224 1273416661 11/05/2022 anita anita 3150022WL010216 00045 BARB0HARSUL 2982 16/05/2022 No Such Account
6358 UP3150030_110522FTO_193060 3150022000NRG23110520220048721 1273416611 11/05/2022 chamela chamela 3150022WL010165 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6359 UP3150030_110522FTO_193060 3150022000NRG23110520220048720 1273416621 11/05/2022 sushila sushila 3150022WL010165 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6360 UP3150030_110522FTO_193060 3150022000NRG23110520220048719 1273416620 11/05/2022 manju manju 3150022WL010165 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6361 UP3150030_110522FTO_193060 3150022000NRG23110520220048617 1273416607 11/05/2022 MALTI MALTI 3150022WL010146 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6362 UP3150030_110522FTO_193060 3150022000NRG23110520220048616 1273416606 11/05/2022 vijay vijay 3150022WL010146 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6363 UP3150030_110522FTO_193060 3150022000NRG23110520220048615 1273416610 11/05/2022 kevla kevla 3150022WL010146 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6364 UP3150030_110522FTO_193060 3150022000NRG23110520220048614 1273416609 11/05/2022 ram laut ram laut 3150022WL010146 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6365 UP3150030_110522FTO_193060 3150022000NRG23110520220048613 1273416612 11/05/2022 ori ori 3150022WL010146 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6366 UP3150030_110522FTO_193060 3150022000NRG23110520220048612 1273416608 11/05/2022 manorma manorma 3150022WL010146 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6367 UP3150030_110522FTO_193060 3150022000NRG23110520220048611 1273416622 11/05/2022 preama preama 3150022WL010146 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6368 UP3150030_110522FTO_193060 3150022000NRG23110520220048574 1273416613 11/05/2022 chandrawati chandrawati 3150022WL010127 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6369 UP3150030_110522FTO_193060 3150022000NRG23110520220048573 1273416616 11/05/2022 sangita sangita 3150022WL010127 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
6370 UP3150030_110123FTO_1948537 3150022000NRG23110120230733803 8082026594 11/01/2023 SAMARU SAMARU 3150022WL063576 00059 BARB0BUPGBX 3195 20/01/2023 A/c Blocked or Frozen
6371 UP3150030_100922FTO_1215421 3150022000NRG23100920220463240 4747791182 10/09/2022 sumitra sumitra 3150022WL041155 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
6372 UP3150030_100922FTO_1215421 3150022000NRG23100920220463222 4747791230 10/09/2022 suman suman 3150022WL041155 00176 IDIB000T530 3195 16/09/2022 No Such Account
6373 UP3150030_100822FTO_1011983 3150022000NRG23100820220372360 4118544994 10/08/2022 narendra prasad narendra prasad 3150022WL034779 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
6374 UP3150030_100822FTO_1011983 3150022000NRG23100820220372344 4118545033 10/08/2022 MALTI DEVI MALTI DEVI 3150022WL034779 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
6375 UP3150030_100822FTO_1011983 3150022000NRG23100820220372343 4118545007 10/08/2022 SHIMPI SHIMPI 3150022WL034779 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
6376 UP3150030_100822FTO_1011983 3150022000NRG23100820220367708 4118545010 10/08/2022 Arun Kumar Yadav Arun Kumar Yadav 3150022WL034539 00045 BARB0HARSUL 3408 24/08/2022 No Such Account
6377 UP3150030_100822FTO_1011983 3150022000NRG23100820220367705 4118544965 10/08/2022 Yashoda Yadav Yashoda Yadav 3150022WL034539 00045 BARB0HARSUL 3408 24/08/2022 No Such Account
6378 UP3150030_100822FTO_1011983 3150022000NRG23100820220367702 4118545034 10/08/2022 Pratibha Pratibha 3150022WL034539 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
6379 UP3150030_100822FTO_1011983 3150022000NRG23100820220367701 4118544951 10/08/2022 Rajendra Rajendra 3150022WL034539 00045 BARB0HARSUL 3195 24/08/2022 No Such Account
6380 UP3150030_100822FTO_1011983 3150022000NRG23100820220367694 4118545009 10/08/2022 Ram Nayan Yadav Ram Nayan Yadav 3150022WL034539 00045 BARB0HARSUL 3195 24/08/2022 No Such Account
6381 UP3150030_100722APB_FTO_711254 3150022000NRG23100720220252862 3873891391 10/07/2022 PRAMILA DEVI PRAMILA DEVI 3150022WL026095 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 UP3150030_100722FTO_711241 3150022000NRG23100720220252779 3875774932 10/07/2022 sukhai sukhai 3150022WL026067 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
6383 UP3150030_100722APB_FTO_711254 3150022000NRG23100720220252778 3873891392 10/07/2022 SUKHEN SUKHEN 3150022WL026066 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 UP3150030_100722FTO_711241 3150022000NRG23100720220252759 3875774887 10/07/2022 jagwatin devi jagwatin devi 3150022WL026057 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6385 UP3150030_100622FTO_418435 3150022000NRG23100620220132809 2447889081 10/06/2022 Ravikant Ravikant 3150022WL018025 00176 IDIB000T530 2982 23/06/2022 No Such Account
6386 UP3150030_100622APB_FTO_418460 3150022000NRG23100620220132097 2442918827 10/06/2022 devendr devendr 3150022WL017987 00176 IDIB000T530 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 UP3150030_110323APB_FTO_2147354 3150022000NRG23100320230813135 0289788233 11/03/2023 SARITA SARITA 3150022WL071049 00059 BARB0BUPGBX 1704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 UP3150030_100123FTO_1942053 3150022000NRG23100120230729764 8088974429 10/01/2023 pancham pancham 3150022WL063203 00468 UBIN0542890 2982 20/01/2023 No Such Account
6389 UP3150030_091122FTO_1539354 3150022000NRG23091120220607857 6633516970 09/11/2022 renu renu 3150022WL051891 00045 BARB0HARSUL 2769 24/11/2022 No Such Account
6390 UP3150030_091022FTO_1375086 3150022000NRG23091020220539639 6548391934 09/10/2022 Masairam Masairam 3150022WL046469 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
6391 UP3150030_100722FTO_711241 3150022000NRG23090720220252609 3875774848 10/07/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3150022WL026034 00176 IDIB000T530 3195 11/08/2022 No Such Account
6392 UP3150030_100722FTO_711241 3150022000NRG23090720220252216 3875774933 10/07/2022 manbhawati manbhawati 3150022WL026008 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6393 UP3150030_100522FTO_185955 3150022000NRG23090520220044270 1267367105 10/05/2022 BRIJLAL BRIJLAL 3150022WL009566 00059 BARB0BUPGBX 3195 16/05/2022 A/c Blocked or Frozen
6394 UP3150030_081222FTO_1706692 3150022000NRG23081220220664536 7916403552 08/12/2022 vimla vimla 3150022WL057033 00059 BARB0BUPGBX 3408 14/01/2023 Account closed
6395 UP3150030_090123FTO_1935007 3150022000NRG23081120220607390 8083422175 09/01/2023 RITA RITA 3150022WL0051821 00045 BARB0HARSUL 2556 20/01/2023 No Such Account
6396 UP3150030_081022FTO_1374018 3150022000NRG23081020220539489 6548163544 08/10/2022 rohit kumar rohit kumar 3150022WL046456 00176 IDIB000T530 2343 19/11/2022 No Such Account
6397 UP3150030_081022FTO_1374018 3150022000NRG23081020220539460 6548163574 08/10/2022 sukh dev sukh dev 3150022WL046456 00059 BARB0BUPGBX 2343 19/11/2022 No Such Account
6398 UP3150030_081022FTO_1374018 3150022000NRG23081020220539449 6548163687 08/10/2022 Dhruv kumar Dhruv kumar 3150022WL046455 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
6399 UP3150030_081022FTO_1374018 3150022000NRG23081020220537690 6548163410 08/10/2022 Rohit Rohit 3150022WL046368 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
6400 UP3150030_090922APB_FTO_1211609 3150022000NRG23080920220459035 4747955706 09/09/2022 lal devi lal devi 3150022WL040948 00415 SBIN0010877 3195 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 UP3150030_080922FTO_1208437 3150022000NRG23080920220455450 4742674237 08/09/2022 sushma yadav sushma yadav 3150022WL040725 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
6402 UP3150030_080922FTO_1208437 3150022000NRG23080920220454913 4742674210 08/09/2022 Rakesh Rakesh 3150022WL040702 00176 IDIB000T530 2556 16/09/2022 A/c Blocked or Frozen
6403 UP3150030_080822APB_FTO_997332 3150022000NRG23080820220364829 4027255492 08/08/2022 jagdamba jagdamba 3150022WL034348 00059 BARB0BUPGBX 3195 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 UP3150030_090522FTO_178165 3150022000NRG23080520220041474 1273434682 09/05/2022 rehaana khatoon rehaana khatoon 3150022WL009185 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
6405 UP3150030_070922FTO_1198388 3150022000NRG23070920220452458 4740890409 07/09/2022 lalit lalit 3150022WL040582 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
6406 UP3150030_070922FTO_1197283 3150022000NRG23070920220451360 4740610936 07/09/2022 reeta devi reeta devi 3150022WL040530 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
6407 UP3150030_070922FTO_1197283 3150022000NRG23070920220451347 4740610844 07/09/2022 ANEETA ANEETA 3150022WL040528 00059 BARB0BUPGBX 3408 16/09/2022 No Such Account
6408 UP3150030_070922FTO_1197283 3150022000NRG23070920220448607 4740610827 07/09/2022 Asha devi Asha devi 3150022WL040348 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
6409 UP3150030_080822FTO_989001 3150022000NRG23070820220360488 4026618821 08/08/2022 Shriram Shriram 3150022WL034028 00045 BARB0HARSUL 3195 19/08/2022 Account closed
6410 UP3150030_090522FTO_178165 3150022000NRG23070520220040811 1273434649 09/05/2022 Suman Suman 3150022WL009077 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
6411 UP3150030_090522FTO_178165 3150022000NRG23070520220040683 1273434648 09/05/2022 URMILA URMILA 3150022WL009059 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
6412 UP3150030_090522FTO_178165 3150022000NRG23070520220040610 1273434654 09/05/2022 SARITA SARITA 3150022WL009046 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
6413 UP3150030_090522FTO_178165 3150022000NRG23070520220040609 1273434646 09/05/2022 reeta devi reeta devi 3150022WL009046 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
6414 UP3150030_090522FTO_178165 3150022000NRG23070520220040608 1273434647 09/05/2022 ANEETA ANEETA 3150022WL009046 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
6415 UP3150030_080123FTO_1927637 3150022000NRG23070120230725285 8086674910 08/01/2023 harishchandra harishchandra 3150022WL062785 00045 BARB0HARSUL 2982 20/01/2023 No Such Account
6416 UP3150030_080123FTO_1927637 3150022000NRG23070120230725284 8086674909 08/01/2023 harishchandra harishchandra 3150022WL062785 00045 BARB0HARSUL 2982 20/01/2023 No Such Account
6417 UP3150030_080123FTO_1927637 3150022000NRG23070120230724721 8086674886 08/01/2023 Rekha Yadav Rekha Yadav 3150022WL062743 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6418 UP3150030_070123APB_FTO_1924106 3150022000NRG23070120230722585 8086891314 07/01/2023 Dayaram gaud Dayaram gaud 3150022WL062601 00045 BARB0HARSUL 3195 20/01/2023 Account closed
6419 UP3150030_070922FTO_1197283 3150022000NRG23060920220447894 4740610956 07/09/2022 anita anita 3150022WL040311 00045 BARB0HARSUL 1917 16/09/2022 No Such Account
6420 UP3150030_070922APB_FTO_1197297 3150022000NRG23060920220447884 4645912931 07/09/2022 KUSUM KUSUM 3150022WL040311 00059 BARB0BUPGBX 3408 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 UP3150030_070922FTO_1197283 3150022000NRG23060920220447206 4740610843 07/09/2022 CHHOTELA CHHOTELA 3150022WL040289 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
6422 UP3150030_060722FTO_671909 3150022000NRG23060720220239124 2967021040 06/07/2022 ARVIND KU ARVIND KU 3150022WL025050 00059 BARB0BUPGBX 213 11/07/2022 No Such Account
6423 UP3150030_060722FTO_671909 3150022000NRG23060720220239034 2967021041 06/07/2022 ARVIND JI ARVIND JI 3150022WL025046 00059 BARB0BUPGBX 213 11/07/2022 No Such Account
6424 UP3150030_060722FTO_671909 3150022000NRG23060720220239032 2967021042 06/07/2022 ARVIND ARVIND 3150022WL025044 00059 BARB0BUPGBX 213 11/07/2022 No Such Account
6425 UP3150030_060722FTO_671909 3150022000NRG23060720220239030 2967020957 06/07/2022 AIBIND AIBIND 3150022WL025042 00059 BARB0BUPGBX 213 11/07/2022 No Such Account
6426 UP3150030_060722FTO_671909 3150022000NRG23060720220236878 2967020994 06/07/2022 anita anita 3150022WL024915 00045 BARB0HARSUL 2982 11/07/2022 No Such Account
6427 UP3150030_060622APB_FTO_373377 3150022000NRG23060620220112768 2215953449 06/06/2022 AMRAWATI AMRAWATI 3150022WL016499 00059 BARB0BUPGBX 3408 11/06/2022 Participant not mapped to the product
6428 UP3150030_061222FTO_1693223 3150022000NRG23051220220659139 7914491122 06/12/2022 Mansira Mansira 3150022WL056474 00059 BARB0BUPGBX 1917 14/01/2023 Account closed
6429 UP3150030_061222FTO_1693223 3150022000NRG23051220220659130 7914491119 06/12/2022 Priti prajapati Priti prajapati 3150022WL056474 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
6430 UP3150030_061222FTO_1693223 3150022000NRG23051220220659129 7914491089 06/12/2022 Kanchan prajapati Kanchan prajapati 3150022WL056474 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
6431 UP3150030_061222FTO_1693223 3150022000NRG23051220220659128 7914491117 06/12/2022 Urmila prajapati Urmila prajapati 3150022WL056474 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
6432 UP3150030_061222FTO_1693223 3150022000NRG23051220220659125 7914491120 06/12/2022 sangita sangita 3150022WL056474 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
6433 UP3150030_051122FTO_1529506 3150022000NRG23051120220605114 6631671942 05/11/2022 vimla devi vimla devi 3150022WL051633 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
6434 UP3150030_051122FTO_1529506 3150022000NRG23051120220604074 6631671901 05/11/2022 sashikla sashikla 3150022WL051547 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
6435 UP3150030_051122FTO_1529506 3150022000NRG23051120220604030 6631671862 05/11/2022 SAHJAHAN SAHJAHAN 3150022WL051536 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
6436 UP3150030_051022FTO_1360682 3150022000NRG23051020220531252 5337677069 05/10/2022 Ram Nayan Yadav Ram Nayan Yadav 3150022WL045931 00045 BARB0HARSUL 3408 08/10/2022 No Such Account
6437 UP3150030_051022FTO_1360682 3150022000NRG23051020220531239 5337676999 05/10/2022 sunra sunra 3150022WL045931 00045 BARB0BIJETH 3408 08/10/2022 Account closed
6438 UP3150030_060922APB_FTO_1188966 3150022000NRG23050920220443891 4649044580 06/09/2022 devendr devendr 3150022WL040028 00176 IDIB000T530 3195 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 UP3150030_050822APB_FTO_963408 3150022000NRG23050820220352789 3908942970 05/08/2022 SUSHEELA SUSHEELA 3150022WL033530 00176 IDIB000T530 3195 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 UP3150030_050822APB_FTO_963408 3150022000NRG23050820220352772 3908942955 05/08/2022 lal devi lal devi 3150022WL033530 00176 IDIB000T530 3195 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 UP3150030_050722FTO_658765 3150022000NRG23050720220235600 2965723569 05/07/2022 SRIRAM SRIRAM 3150022WL024807 00059 BARB0BUPGBX 3195 11/07/2022 Account closed
6442 UP3150030_050722FTO_658765 3150022000NRG23050720220234370 2965723524 05/07/2022 kanti devi kanti devi 3150022WL024741 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
6443 UP3150030_041222FTO_1677737 3150022000NRG23041220220657634 8094442162 04/12/2022 RAM ASHISH RAM ASHISH 3150022WL056308 00059 BARB0BUPGBX 2982 21/01/2023 No Such Account
6444 UP3150030_041222FTO_1677737 3150022000NRG23041220220657633 8094442163 04/12/2022 RAM ASHISH RAM ASHISH 3150022WL056308 00059 BARB0BUPGBX 3408 21/01/2023 No Such Account
6445 UP3150030_041222FTO_1677737 3150022000NRG23041220220657632 8094442134 04/12/2022 samaru samaru 3150022WL056308 00059 BARB0BUPGBX 2982 21/01/2023 No Such Account
6446 UP3150030_041222FTO_1677737 3150022000NRG23041220220657631 8094442133 04/12/2022 sakuntla sakuntla 3150022WL056308 00059 BARB0BUPGBX 2982 21/01/2023 No Such Account
6447 UP3150030_041222FTO_1677737 3150022000NRG23041220220657630 8094442132 04/12/2022 samaru samaru 3150022WL056308 00059 BARB0BUPGBX 3408 21/01/2023 No Such Account
6448 UP3150030_041222FTO_1677737 3150022000NRG23041220220657629 8094442131 04/12/2022 sakuntla sakuntla 3150022WL056308 00059 BARB0BUPGBX 3408 21/01/2023 No Such Account
6449 UP3150030_041222FTO_1677737 3150022000NRG23041220220657628 8094442136 04/12/2022 preeta preeta 3150022WL056308 00059 BARB0BUPGBX 2982 21/01/2023 No Such Account
6450 UP3150030_041222FTO_1677737 3150022000NRG23041220220657627 8094442135 04/12/2022 preeta preeta 3150022WL056308 00059 BARB0BUPGBX 3408 21/01/2023 No Such Account
6451 UP3150030_041222FTO_1677737 3150022000NRG23041220220657626 8094442167 04/12/2022 SAHJAHAN SAHJAHAN 3150022WL056307 00059 BARB0BUPGBX 3195 21/01/2023 No Such Account
6452 UP3150030_041222FTO_1677737 3150022000NRG23041220220657623 8094442168 04/12/2022 URMILA URMILA 3150022WL056305 00059 BARB0BUPGBX 2982 21/01/2023 No Such Account
6453 UP3150030_090123FTO_1935007 3150022000NRG23041120220600126 8083422182 09/01/2023 lal devi lal devi 3150022WL0051174 00176 IDIB000T530 3195 20/01/2023 A/c Blocked or Frozen
6454 UP3150030_090123FTO_1935007 3150022000NRG23041120220600112 8083422230 09/01/2023 Heeralal Heeralal 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 Account closed
6455 UP3150030_090123FTO_1935007 3150022000NRG23041120220600111 8083422231 09/01/2023 Heeralal Heeralal 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 Account closed
6456 UP3150030_090123FTO_1935007 3150022000NRG23041120220600110 8083422097 09/01/2023 chamela chamela 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6457 UP3150030_090123FTO_1935007 3150022000NRG23041120220600109 8083422145 09/01/2023 reeta reeta 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6458 UP3150030_090123FTO_1935007 3150022000NRG23041120220600108 8083422146 09/01/2023 sushila sushila 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6459 UP3150030_090123FTO_1935007 3150022000NRG23041120220600107 8083422050 09/01/2023 vijay vijay 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6460 UP3150030_090123FTO_1935007 3150022000NRG23041120220600106 8083422103 09/01/2023 saroja saroja 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6461 UP3150030_090123FTO_1935007 3150022000NRG23041120220600105 8083422094 09/01/2023 kanti devi kanti devi 3150022WL0051169 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
6462 UP3150030_090123FTO_1935007 3150022000NRG23041120220600104 8083422147 09/01/2023 MANTI MANTI 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6463 UP3150030_090123FTO_1935007 3150022000NRG23041120220600103 8083422143 09/01/2023 putavi putavi 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6464 UP3150030_090123FTO_1935007 3150022000NRG23041120220600102 8083422057 09/01/2023 kevla kevla 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6465 UP3150030_090123FTO_1935007 3150022000NRG23041120220600101 8083422136 09/01/2023 khusi khusi 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6466 UP3150030_090123FTO_1935007 3150022000NRG23041120220600100 8083422144 09/01/2023 madhuri madhuri 3150022WL0051169 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6467 UP3150030_090123FTO_1935007 3150022000NRG23041120220600099 8083422142 09/01/2023 manju manju 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6468 UP3150030_090123FTO_1935007 3150022000NRG23041120220600098 8083422055 09/01/2023 preama preama 3150022WL0051169 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6469 UP3150030_090123FTO_1935007 3150022000NRG23041120220600090 8083422099 09/01/2023 SRIRAM SRIRAM 3150022WL0051166 00059 BARB0BUPGBX 3195 20/01/2023 Account closed
6470 UP3150030_090123FTO_1935007 3150022000NRG23041120220600087 8083422093 09/01/2023 ROHIT KUMAR ROHIT KUMAR 3150022WL0051164 00059 BARB0BUPGBX 426 20/01/2023 No Such Account
6471 UP3150030_090123FTO_1935007 3150022000NRG23041120220600086 8083422092 09/01/2023 ACHARJU ACHARJU 3150022WL0051164 00059 BARB0BUPGBX 426 20/01/2023 No Such Account
6472 UP3150030_090123FTO_1935007 3150022000NRG23041120220600073 8083422078 09/01/2023 anshika anshika 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6473 UP3150030_090123FTO_1935007 3150022000NRG23041120220600072 8083422081 09/01/2023 shalini shalini 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6474 UP3150030_090123FTO_1935007 3150022000NRG23041120220600071 8083422084 09/01/2023 narendra prasad narendra prasad 3150022WL0051159 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6475 UP3150030_090123FTO_1935007 3150022000NRG23041120220600070 8083422085 09/01/2023 narendra prasad narendra prasad 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6476 UP3150030_090123FTO_1935007 3150022000NRG23041120220600069 8083422227 09/01/2023 roopa devi roopa devi 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6477 UP3150030_090123FTO_1935007 3150022000NRG23041120220600068 8083422122 09/01/2023 jhapsu jhapsu 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6478 UP3150030_090123FTO_1935007 3150022000NRG23041120220600067 8083422224 09/01/2023 MALTI DEVI MALTI DEVI 3150022WL0051159 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
6479 UP3150030_090123FTO_1935007 3150022000NRG23041120220600066 8083422225 09/01/2023 MALTI DEVI MALTI DEVI 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6480 UP3150030_090123FTO_1935007 3150022000NRG23041120220600065 8083422223 09/01/2023 MALTI DEVI MALTI DEVI 3150022WL0051159 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6481 UP3150030_090123FTO_1935007 3150022000NRG23041120220600064 8083422059 09/01/2023 SHIMPI SHIMPI 3150022WL0051159 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6482 UP3150030_090123FTO_1935007 3150022000NRG23041120220600063 8083422058 09/01/2023 SHIMPI SHIMPI 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6483 UP3150030_090123FTO_1935007 3150022000NRG23041120220600062 8083422105 09/01/2023 PUSPA DEVI PUSPA DEVI 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6484 UP3150030_090123FTO_1935007 3150022000NRG23041120220600061 8083422228 09/01/2023 usha devi usha devi 3150022WL0051159 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6485 UP3150030_090123FTO_1935007 3150022000NRG23041120220600059 8083422137 09/01/2023 sumitra sumitra 3150022WL0051157 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6486 UP3150030_090123FTO_1935007 3150022000NRG23041120220600058 8083422138 09/01/2023 sumitra sumitra 3150022WL0051157 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6487 UP3150030_090123FTO_1935007 3150022000NRG23041120220600057 8083422185 09/01/2023 rohit kumar rohit kumar 3150022WL0051157 00176 IDIB000T530 3195 20/01/2023 No Such Account
6488 UP3150030_090123FTO_1935007 3150022000NRG23041120220600056 8083422184 09/01/2023 rohit kumar rohit kumar 3150022WL0051157 00176 IDIB000T530 3195 20/01/2023 No Such Account
6489 UP3150030_090123FTO_1935007 3150022000NRG23041120220600055 8083422186 09/01/2023 suman suman 3150022WL0051157 00176 IDIB000T530 3195 20/01/2023 No Such Account
6490 UP3150030_090123FTO_1935007 3150022000NRG23041120220600054 8083422188 09/01/2023 suman suman 3150022WL0051157 00176 IDIB000T530 3408 20/01/2023 No Such Account
6491 UP3150030_090123FTO_1935007 3150022000NRG23041120220600053 8083422187 09/01/2023 suman suman 3150022WL0051157 00176 IDIB000T530 3195 20/01/2023 No Such Account
6492 UP3150030_040822FTO_960752 3150022000NRG23040820220349926 3914408129 04/08/2022 sunra sunra 3150022WL033324 00045 BARB0KADIPU 3195 13/08/2022 Account closed
6493 UP3150030_031022APB_FTO_1358355 3150022000NRG23031020220527220 5337824747 03/10/2022 NANHAKAOU NANHAKAOU 3150022WL045708 00059 BARB0BUPGBX 3408 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6494 UP3150030_030922FTO_1164149 3150022000NRG23030920220442384 4648713202 03/09/2022 SUMAN SUMAN 3150022WL039897 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
6495 UP3150030_030822FTO_949132 3150022000NRG23030820220348317 3905564546 03/08/2022 sunita sunita 3150022WL033151 00045 BARB0BIJETH 3195 12/08/2022 No Such Account
6496 UP3150030_030822FTO_949132 3150022000NRG23030820220348316 3905564544 03/08/2022 antima antima 3150022WL033151 00045 BARB0BIJETH 3195 12/08/2022 No Such Account
6497 UP3150030_030822FTO_949132 3150022000NRG23030820220348315 3905564545 03/08/2022 usha usha 3150022WL033151 00045 BARB0BIJETH 3195 12/08/2022 No Such Account
6498 UP3150030_030822APB_FTO_949153 3150022000NRG23030820220348311 3905080113 03/08/2022 TULSIRAM TULSIRAM 3150022WL033151 00059 BARB0BUPGBX 3195 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 UP3150030_030622FTO_347411 3150022000NRG23030620220107994 N062200497727 03/06/2022 saroja saroja 3150022WL016100 00059 BARB0BUPGBX 3408 09/06/2022 No Such Account
6500 UP3150030_030622FTO_347411 3150022000NRG23030620220107823 N062200497728 03/06/2022 Heeralal Heeralal 3150022WL016090 00059 BARB0BUPGBX 3408 09/06/2022 No Such Account
6501 UP3150030_030622FTO_347411 3150022000NRG23030620220107413 N062200497729 03/06/2022 Kalawati Kalawati 3150022WL016063 00059 BARB0BUPGBX 3408 09/06/2022 No Such Account
6502 UP3150030_030522FTO_147433 3150022000NRG23030520220031613 1090651570 03/05/2022 suresh suresh 3150022WL007292 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6503 UP3150030_030522FTO_147433 3150022000NRG23030520220031612 1090651571 03/05/2022 ramesh ramesh 3150022WL007292 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6504 UP3150030_050123FTO_1914616 3150022000NRG23030120230715093 8051998387 05/01/2023 rambachan rambachan 3150022WL061911 00045 BARB0HARSUL 2982 19/01/2023 No Such Account
6505 UP3150030_030123FTO_1897228 3150022000NRG23030120230714615 8050817304 03/01/2023 pancham pancham 3150022WL061873 00468 UBIN0542890 2982 19/01/2023 No Such Account
6506 UP3150030_030123FTO_1897228 3150022000NRG23030120230714453 8050817318 03/01/2023 rambachan rambachan 3150022WL061845 00045 BARB0HARSUL 2982 19/01/2023 No Such Account
6507 UP3150030_021222APB_FTO_1669101 3150022000NRG23021220220655350 7914172548 02/12/2022 virendra kumar virendra kumar 3150022WL056097 00045 BARB0HARSUL 3408 14/01/2023 Aadhaar Number not Mapped to Account Number
6508 UP3150030_090123FTO_1935007 3150022000NRG23021020220525453 8083422123 09/01/2023 PRADEEP PRADEEP 3150022WL0045594 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6509 UP3150030_090123FTO_1935007 3150022000NRG23021020220525452 8083422054 09/01/2023 Asha devi Asha devi 3150022WL0045593 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
6510 UP3150030_090123FTO_1935007 3150022000NRG23021020220525450 8083422106 09/01/2023 Masairam Masairam 3150022WL0045592 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6511 UP3150030_090123FTO_1935007 3150022000NRG23021020220525448 8083422060 09/01/2023 rohit rohit 3150022WL0045590 00059 BARB0BUPGBX 426 20/01/2023 No Such Account
6512 UP3150030_090123FTO_1935007 3150022000NRG23021020220525447 8083422127 09/01/2023 jagdamba jagdamba 3150022WL0045589 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6513 UP3150030_090123FTO_1935007 3150022000NRG23021020220525445 8083422222 09/01/2023 URMILA URMILA 3150022WL0045588 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6514 UP3150030_090123FTO_1935007 3150022000NRG23021020220525444 8083422218 09/01/2023 sabina bano sabina bano 3150022WL0045588 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
6515 UP3150030_090123FTO_1935007 3150022000NRG23021020220525443 8083422089 09/01/2023 Shriram Shriram 3150022WL0045588 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
6516 UP3150030_020822APB_FTO_938557 3150022000NRG23020820220342882 3880587135 02/08/2022 JHINGURI PAL JHINGURI PAL 3150022WL032699 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 UP3150026_281122FTO_1636787 3150026000NRG23261120220643073 7912071406 28/11/2022 MALTI MALTI 3150026WL054963 00045 BARB0GORKHA 2982 14/01/2023 Account closed
6518 UP3150030_020722FTO_621704 3150022000NRG23020720220222289 2913813440 02/07/2022 SUNEEL SUNEEL 3150022WL023934 00059 BARB0BUPGBX 2769 08/07/2022 Account closed
6519 UP3150030_020722APB_FTO_621719 3150022000NRG23020720220222283 2914295958 02/07/2022 SIKANDAR SIKANDAR 3150022WL023934 00059 BARB0BUPGBX 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 UP3150030_030323APB_FTO_2116869 3150022000NRG23020320230799590 0289580455 03/03/2023 kusum kusum 3150022WL070086 00176 IDIB000T530 3408 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 UP3150030_020123APB_FTO_1894037 3150022000NRG23020120230714181 8051025778 02/01/2023 virendra kumar virendra kumar 3150022WL061816 00045 BARB0HARSUL 3195 19/01/2023 Aadhaar Number not Mapped to Account Number
6522 UP3150030_020123APB_FTO_1894037 3150022000NRG23020120230713525 8051025853 02/01/2023 PRAMILA DEVI PRAMILA DEVI 3150022WL061751 00045 BARB0HARSUL 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 UP3150030_011222FTO_1661791 3150022000NRG23011220220650929 7912741161 01/12/2022 lakhpati lakhpati 3150022WL055696 00045 BARB0HARSUL 3195 14/01/2023 No Such Account
6524 UP3150030_011122FTO_1505851 3150022000NRG23011120220595222 6613995807 01/11/2022 Reena Reena 3150022WL050697 00059 BARB0BUPGBX 3195 24/11/2022 Account closed
6525 UP3150030_011122FTO_1505851 3150022000NRG23011120220595058 6613995854 01/11/2022 chandrawati chandrawati 3150022WL050691 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
6526 UP3150030_011122FTO_1505851 3150022000NRG23011120220595055 6613995788 01/11/2022 sangita sangita 3150022WL050691 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
6527 UP3150030_011122FTO_1505851 3150022000NRG23011120220592483 6613995872 01/11/2022 NIRMLA NIRMLA 3150022WL050487 00045 BARB0HARSUL 2982 24/11/2022 No Such Account
6528 UP3150030_010722FTO_609017 3150022000NRG23010720220214389 2850978143 01/07/2022 GYANMATI GYANMATI 3150022WL023416 00176 IDIB000T530 2982 07/07/2022 A/c Blocked or Frozen
6529 UP3150030_010722FTO_609017 3150022000NRG23010720220214277 2850978088 01/07/2022 VIKASH VIKASH 3150022WL023411 00059 BARB0BUPGBX 3195 07/07/2022 No Such Account
6530 UP3150030_010722FTO_609017 3150022000NRG23010720220214276 2850978109 01/07/2022 VIKASH VIKASH 3150022WL023411 00059 BARB0BUPGBX 3195 07/07/2022 No Such Account
6531 UP3150030_010622FTO_333113 3150022000NRG23010620220101425 N062200102E6F 01/06/2022 RAMAPATI RAMAPATI 3150022WL015570 00059 BARB0BUPGBX 3195 06/06/2022 No Such Account
6532 UP3150030_020522FTO_140402 3150022000NRG23010520220029661 1090663939 02/05/2022 Mithun Mithun 3150022WL006798 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
6533 UP3150030_010422FTO_6577 3150022000NRG22300320220943290 0884786885 01/04/2022 BAGESHWARI DEVI BAGESHWARI DEVI 3150022WL137644 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6534 UP3150030_090223FTO_2038516 3150022000NRG22180820220966737 0306943762 09/02/2023 lalit lalit 3150022WL0141629 00059 BARB0BUPGBX 1632 30/03/2023 No Such Account
6535 UP3150030_090223FTO_2038516 3150022000NRG22091020220968091 0306943641 09/02/2023 CHINTA CHINTA 3150022WL0142010 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6536 UP3150030_090223FTO_2038516 3150022000NRG22091020220968090 0306943640 09/02/2023 CHINTA CHINTA 3150022WL0142010 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6537 UP3150030_090223FTO_2038516 3150022000NRG22091020220968089 0306943639 09/02/2023 CHINTA CHINTA 3150022WL0142010 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
6538 UP3150030_090223FTO_2038516 3150022000NRG22091020220968088 0306943638 09/02/2023 CHINTA CHINTA 3150022WL0142010 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
6539 UP3150030_050422FTO_32419 3150022000NRG22050420220955915 0888848783 05/04/2022 ramesh ramesh 3150022WL139607 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
6540 UP3150030_050422FTO_32419 3150022000NRG22050420220955911 0888848782 05/04/2022 suresh suresh 3150022WL139606 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
6541 UP3150030_030822FTO_949750 3150022000NRG22041220210595401 3905560768 03/08/2022 manju devi manju devi 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6542 UP3150030_030822FTO_949750 3150022000NRG22041220210595400 3905560767 03/08/2022 manju devi manju devi 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6543 UP3150030_030822FTO_949750 3150022000NRG22041220210595399 3905560766 03/08/2022 champa devi champa devi 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6544 UP3150030_030822FTO_949750 3150022000NRG22041220210595398 3905560765 03/08/2022 champa devi champa devi 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6545 UP3150030_030822FTO_949750 3150022000NRG22041220210595397 3905560769 03/08/2022 sadhana devi sadhana devi 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6546 UP3150030_030822FTO_949750 3150022000NRG22041220210595396 3905560752 03/08/2022 bindu bindu 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6547 UP3150030_030822FTO_949750 3150022000NRG22041220210595395 3905560758 03/08/2022 CHINTA CHINTA 3150022WL094305 00059 BARB0BUPGBX 3060 12/08/2022 No Such Account
6548 UP3150030_030822FTO_949750 3150022000NRG22041220210595394 3905560757 03/08/2022 CHINTA CHINTA 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6549 UP3150030_030822FTO_949750 3150022000NRG22041220210595393 3905560756 03/08/2022 CHINTA CHINTA 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6550 UP3150030_030822FTO_949750 3150022000NRG22041220210595392 3905560761 03/08/2022 kuldeep kuldeep 3150022WL094305 00059 BARB0BUPGBX 3060 12/08/2022 No Such Account
6551 UP3150030_030822FTO_949750 3150022000NRG22041220210595391 3905560760 03/08/2022 kuldeep kuldeep 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6552 UP3150030_030822FTO_949750 3150022000NRG22041220210595390 3905560764 03/08/2022 PRMOD PRMOD 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6553 UP3150030_030822FTO_949750 3150022000NRG22041220210595389 3905560763 03/08/2022 PRMOD PRMOD 3150022WL094305 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
6554 UP3150030_030822FTO_949750 3150022000NRG22041220210595388 3905560759 03/08/2022 CHINTA CHINTA 3150022WL094305 00059 BARB0BUPGBX 3060 12/08/2022 No Such Account
6555 UP3150030_030822FTO_949750 3150022000NRG22041220210595387 3905560762 03/08/2022 kuldeep kuldeep 3150022WL094305 00059 BARB0BUPGBX 3060 12/08/2022 No Such Account
6556 UP3150030_030822FTO_949750 3150022000NRG22041220210595386 3905560755 03/08/2022 nisha nisha 3150022WL094305 00059 BARB0BUPGBX 3264 12/08/2022 No Such Account
6557 UP3150030_030822FTO_949750 3150022000NRG22041220210595385 3905560753 03/08/2022 nisha nisha 3150022WL094305 00059 BARB0BUPGBX 1224 12/08/2022 No Such Account
6558 UP3150030_030822FTO_949750 3150022000NRG22041220210595384 3905560754 03/08/2022 nisha nisha 3150022WL094305 00059 BARB0BUPGBX 3264 12/08/2022 No Such Account
6559 UP3150030_040422FTO_26601 3150022000NRG22040420220955162 0888845715 04/04/2022 bhanm bhanm 3150022WL139460 00059 BARB0BUPGBX 1836 06/05/2022 No Such Account
6560 UP3150030_040422FTO_26601 3150022000NRG22040420220954908 0888845657 04/04/2022 BABY BABY 3150022WL139415 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6561 UP3150030_040422FTO_26601 3150022000NRG22040420220954906 0888845656 04/04/2022 BABY BABY 3150022WL139415 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6562 UP3150030_040422FTO_26601 3150022000NRG22040420220954892 0888845665 04/04/2022 SARITA SARITA 3150022WL139414 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6563 UP3150030_040422FTO_26601 3150022000NRG22040420220954890 0888845666 04/04/2022 SARITA SARITA 3150022WL139414 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6564 UP3150030_040422FTO_26601 3150022000NRG22040420220954868 0888845653 04/04/2022 SAHADEV SINGH SAHADEV SINGH 3150022WL139413 00059 BARB0BUPGBX 1428 06/05/2022 No Such Account
6565 UP3150030_040422FTO_26601 3150022000NRG22040420220954866 0888845652 04/04/2022 SAHADEV SINGH SAHADEV SINGH 3150022WL139413 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6566 UP3150030_040422FTO_26601 3150022000NRG22040420220954864 0888845655 04/04/2022 BHANMATI BHANMATI 3150022WL139413 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6567 UP3150030_040422FTO_26601 3150022000NRG22040420220954862 0888845654 04/04/2022 BHANMATI BHANMATI 3150022WL139413 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6568 UP3150030_040422FTO_26601 3150022000NRG22040420220954860 0888845658 04/04/2022 MAMTA DEVI MAMTA DEVI 3150022WL139413 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6569 UP3150030_040422FTO_26601 3150022000NRG22040420220954858 0888845659 04/04/2022 MAMTA DEVI MAMTA DEVI 3150022WL139413 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6570 UP3150030_040422FTO_26601 3150022000NRG22040420220954856 0888845664 04/04/2022 CHANDRIKA CHANDRIKA 3150022WL139413 00059 BARB0BUPGBX 204 06/05/2022 No Such Account
6571 UP3150030_040422FTO_26601 3150022000NRG22040420220954854 0888845663 04/04/2022 CHANDRIKA CHANDRIKA 3150022WL139413 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6572 UP3150030_040422FTO_26601 3150022000NRG22040420220954852 0888845662 04/04/2022 CHANDRIKA CHANDRIKA 3150022WL139413 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6573 UP3150030_040422FTO_26601 3150022000NRG22040420220954846 0888845661 04/04/2022 RAGNI RAGNI 3150022WL139413 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6574 UP3150030_040422FTO_26601 3150022000NRG22040420220954844 0888845660 04/04/2022 RAGNI RAGNI 3150022WL139413 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6575 UP3150030_040422FTO_26601 3150022000NRG22040420220954704 0888845885 04/04/2022 RAKESH RAKESH 3150022WL139403 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6576 UP3150030_040422FTO_26601 3150022000NRG22040420220954703 0888845884 04/04/2022 SARITA SARITA 3150022WL139403 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6577 UP3150030_040422FTO_26601 3150022000NRG22040420220954702 0888845883 04/04/2022 RAKESH RAKESH 3150022WL139403 00059 BARB0BUPGBX 3248 06/05/2022 No Such Account
6578 UP3150030_040422FTO_26601 3150022000NRG22040420220954701 0888845882 04/04/2022 SARITA SARITA 3150022WL139403 00059 BARB0BUPGBX 3248 06/05/2022 No Such Account
6579 UP3150030_090223FTO_2038516 3150022000NRG22010620220963313 0306943684 09/02/2023 SEEMA SEEMA 3150022WL0141021 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6580 UP3150030_090223FTO_2038516 3150022000NRG22010620220963283 0306943631 09/02/2023 khaderu khaderu 3150022WL0141008 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6581 UP3150030_090223FTO_2038516 3150022000NRG22010620220963282 0306943790 09/02/2023 khaderu khaderu 3150022WL0141008 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6582 UP3150030_090223FTO_2038516 3150022000NRG22010620220963281 0306943789 09/02/2023 khaderu khaderu 3150022WL0141008 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
6583 UP3150030_090223FTO_2038516 3150022000NRG22010620220963280 0306943788 09/02/2023 khaderu khaderu 3150022WL0141008 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
6584 UP3150030_090223FTO_2038516 3150022000NRG22010620220963274 0306943636 09/02/2023 REETA REETA 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6585 UP3150030_090223FTO_2038516 3150022000NRG22010620220963273 0306943677 09/02/2023 AMRAWATI AMRAWATI 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6586 UP3150030_090223FTO_2038516 3150022000NRG22010620220963272 0306943740 09/02/2023 kusum kusum 3150022WL0141007 00059 BARB0BUPGBX 408 30/03/2023 No Such Account
6587 UP3150030_090223FTO_2038516 3150022000NRG22010620220963271 0306943782 09/02/2023 SHIMPI SHIMPI 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6588 UP3150030_090223FTO_2038516 3150022000NRG22010620220963270 0306943785 09/02/2023 PUSPA DEVI PUSPA DEVI 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6589 UP3150030_090223FTO_2038516 3150022000NRG22010620220963269 0306943784 09/02/2023 PUSPA DEVI PUSPA DEVI 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6590 UP3150030_090223FTO_2038516 3150022000NRG22010620220963268 0306943772 09/02/2023 MALTI DEVI MALTI DEVI 3150022WL0141007 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
6591 UP3150030_090223FTO_2038516 3150022000NRG22010620220963267 0306943771 09/02/2023 MALTI DEVI MALTI DEVI 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6592 UP3150030_090223FTO_2038516 3150022000NRG22010620220963266 0306943770 09/02/2023 MALTI DEVI MALTI DEVI 3150022WL0141007 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
6593 UP3150030_090223FTO_2038516 3150022000NRG22010620220963265 0306943769 09/02/2023 MALTI DEVI MALTI DEVI 3150022WL0141007 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
6594 UP3150030_090223FTO_2038516 3150022000NRG22010620220963264 0306943783 09/02/2023 PUSPA DEVI PUSPA DEVI 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6595 UP3150030_090223FTO_2038516 3150022000NRG22010620220963263 0306943642 09/02/2023 munnilal munnilal 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6596 UP3150030_090223FTO_2038516 3150022000NRG22010620220963262 0306943741 09/02/2023 kusum kusum 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6597 UP3150030_090223FTO_2038516 3150022000NRG22010620220963261 0306943678 09/02/2023 AMRAWATI AMRAWATI 3150022WL0141007 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6598 UP3150030_090223FTO_2038516 3150022000NRG22010620220963258 0306943743 09/02/2023 BANWARI BANWARI 3150022WL0141005 00059 BARB0BUPGBX 2448 30/03/2023 No Such Account
6599 UP3150030_090223FTO_2038516 3150022000NRG22010620220963257 0306943742 09/02/2023 BANWARI BANWARI 3150022WL0141005 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
6600 UP3150030_090223FTO_2038516 3150022000NRG22010620220963233 0306943643 09/02/2023 RENU RENU 3150022WL0141002 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
6601 UP3150030_090223FTO_2038516 3150022000NRG22010620220963232 0306943679 09/02/2023 manbhawati manbhawati 3150022WL0141001 00059 BARB0BUPGBX 3264 30/03/2023 Account closed
6602 UP3150030_090223FTO_2038516 3150022000NRG22010620220963222 0306943712 09/02/2023 ramkuber ramkuber 3150022WL0140996 00059 BARB0BUPGBX 1632 30/03/2023 No Such Account
6603 UP3150030_090223FTO_2038516 3150022000NRG22010620220963217 0306943744 09/02/2023 anita anita 3150022WL0140994 00045 BARB0HARSUL 3060 30/03/2023 No Such Account
6604 UP3150030_090223FTO_2038516 3150022000NRG22010620220963216 0306943779 09/02/2023 RAKESH RAKESH 3150022WL0140993 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
6605 UP3150030_090223FTO_2038516 3150022000NRG22010620220963215 0306943778 09/02/2023 RAKESH RAKESH 3150022WL0140993 00059 BARB0BUPGBX 3248 30/03/2023 No Such Account
6606 UP3150030_090223FTO_2038516 3150022000NRG22010620220963214 0306943777 09/02/2023 RAKESH RAKESH 3150022WL0140993 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
6607 UP3150026_020922FTO_1154104 3150026000NRG23020920220436991 4641233783 02/09/2022 TRIVENI TRIVENI 3150026WL039501 00059 BARB0BUPGBX 1491 12/09/2022 Account closed
6608 UP3150026_090922FTO_1210304 3150026000NRG23020920220437227 4747908773 09/09/2022 Pittar Pittar 3150026WL0039523 00045 BARB0PAYAGI 3408 16/09/2022 No Such Account
6609 UP3150026_090922FTO_1210304 3150026000NRG23020920220437228 4747908774 09/09/2022 Pittar Pittar 3150026WL0039523 00045 BARB0PAYAGI 3195 16/09/2022 No Such Account
6610 UP3150026_070922FTO_1198514 3150026000NRG23020920220437393 4742850637 07/09/2022 Naman Panday Naman Panday 3150026WL039536 00045 BARB0SULTAN 2982 16/09/2022 Account closed
6611 UP3150026_021222FTO_1669111 3150026000NRG23021220220654033 7914114413 02/12/2022 Usha nishad Usha nishad 3150026WL055980 00045 BARB0KARAUN 3195 14/01/2023 No Such Account
6612 UP3150018_250123APB_FTO_2001509 3150018096NRG23250120230756484 8259076897 25/01/2023 RAM ACHAL RAM ACHAL 3150018096WL065373 00045 BARB0SISOUD 639 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 UP3150018_251222APB_FTO_1824864 3150018010NRG23121220220670768 8049306902 25/12/2022 BUDHU BUDHU 3150018010WL057717 00059 BARB0BUPGBX 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 UP3150018_131222APB_FTO_1732373 3150018010NRG23121220220669555 7917557058 13/12/2022 Bharat Bharat 3150018010WL057593 00059 BARB0BUPGBX 2556 14/01/2023 invalid Bank Identifier
6615 UP3150018_270722APB_FTO_886037 3150018000NRG23270720220324062 3880830733 27/07/2022 Pramesh Pramesh 3150018WL031320 00045 BARB0SISOUD 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 UP3150018_270622FTO_561075 3150018000NRG23270620220198540 2895604955 27/06/2022 SANTRAM SANTRAM 3150018WL022461 00415 SBIN0013268 3408 08/07/2022 No Such Account
6617 UP3150018_280622FTO_562216 3150018000NRG23270620220198235 2895604932 28/06/2022 SHER BAHADUR SHER BAHADUR 3150018WL022450 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
6618 UP3150018_290622APB_FTO_582320 3150018000NRG23270620220196136 2813592311 29/06/2022 gita gita 3150018WL022338 00059 BARB0BUPGBX 3408 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 UP3150018_290622FTO_582245 3150018000NRG23270620220195527 2812676055 29/06/2022 FARIYAD FARIYAD 3150018WL022305 00045 BARB0DOSTPU 3408 06/07/2022 No Such Account
6620 UP3150018_200622FTO_501428 3150018000NRG23200620220167240 2488287677 20/06/2022 Laxman Laxman 3150018WL020476 00059 BARB0BUPGBX 1704 25/06/2022 Account closed
6621 UP3150018_200522FTO_219656 3150018000NRG23200520220061152 1623434136 20/05/2022 HIRAVATI HIRAVATI 3150018WL011630 00059 BARB0BUPGBX 1065 27/05/2022 Account closed
6622 UP3150018_170622FTO_476100 3150018000NRG23140620220143730 2513885999 17/06/2022 SEEMA SEEMA 3150018WL018856 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6623 UP3150018_170622FTO_476100 3150018000NRG23140620220143717 2513885995 17/06/2022 SAVARI SAVARI 3150018WL018856 00415 SBIN0013268 3408 27/06/2022 No Such Account
6624 UP3150018_140622APB_FTO_443437 3150018000NRG23140620220139855 2443357027 14/06/2022 Savitri Savitri 3150018WL018589 00059 BARB0BUPGBX 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 UP3150018_140922FTO_1236241 3150018000NRG23130920220472543 4806321610 14/09/2022 GURIYA GURIYA 3150018WL041833 00059 BARB0BUPGBX 3408 17/09/2022 Account closed
6626 UP3150018_120722APB_FTO_723906 3150018000NRG23110720220258999 3873894400 12/07/2022 SHRIRAM SHRIRAM 3150018WL026487 00045 BARB0SISOUD 3195 11/08/2022 Participant not mapped to the product
6627 UP3150018_120722FTO_723892 3150018000NRG23110720220258969 3873494683 12/07/2022 RADHESHYAM RADHESHYAM 3150018WL026487 00045 BARB0SISOUD 3195 11/08/2022 No Such Account
6628 UP3150018_110522FTO_193428 3150018000NRG23110520220049035 1344687951 11/05/2022 vijay vijay 3150018WL010203 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
6629 UP3150018_110522FTO_193428 3150018000NRG23110520220049032 1344687953 11/05/2022 sushila sushila 3150018WL010203 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
6630 UP3150018_110522FTO_193428 3150018000NRG23110520220049028 1344687952 11/05/2022 ram anuj ram anuj 3150018WL010203 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
6631 UP3150018_110522FTO_193428 3150018000NRG23110520220049027 1344687955 11/05/2022 prdeep prdeep 3150018WL010203 00059 BARB0BUPGBX 3408 18/05/2022 No Such Account
6632 UP3150018_110123FTO_1948603 3150018000NRG23110120230732903 8083433649 11/01/2023 saorab saorab 3150018WL063487 00059 BARB0BUPGBX 852 20/01/2023 No Such Account
6633 UP3150018_100822FTO_1010711 3150018000NRG23100820220371318 4026484120 10/08/2022 israil israil 3150018WL034731 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
6634 UP3150018_100822FTO_1008613 3150018000NRG23100820220370841 4026485323 10/08/2022 SHIVAM TIWARI SHIVAM TIWARI 3150018WL034709 00468 UBIN0929263 3195 19/08/2022 Account closed
6635 UP3150018_130622FTO_431198 3150018000NRG23100620220133260 2443261773 13/06/2022 RAMESH RAMESH 3150018WL018045 00059 BARB0BUPGBX 2769 23/06/2022 Account closed
6636 UP3150018_130622FTO_431127 3150018000NRG23100620220132901 2447805437 13/06/2022 REETA DEVI REETA DEVI 3150018WL018033 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
6637 UP3150018_130622APB_FTO_431053 3150018000NRG23100620220132711 2448181052 13/06/2022 Pramesh Pramesh 3150018WL018021 00059 BARB0BUPGBX 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 UP3150018_100622APB_FTO_415401 3150018000NRG23100620220131810 2442902268 10/06/2022 SHRIRAM SHRIRAM 3150018WL017969 00045 BARB0SISOUD 1917 23/06/2022 Participant not mapped to the product
6639 UP3150018_100622FTO_415226 3150018000NRG23100620220131268 2442672880 10/06/2022 KAMLA DEVI KAMLA DEVI 3150018WL017952 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
6640 UP3150018_100622FTO_415226 3150018000NRG23100620220131259 2442672805 10/06/2022 HAFIJUL HAFIJUL 3150018WL017952 00045 BARB0DOSTPU 2769 23/06/2022 No Such Account
6641 UP3150018_090922FTO_1209560 3150018000NRG23070920220451577 4747895484 09/09/2022 SUSHILA SUSHILA 3150018WL040546 00059 BARB0BUPGBX 2769 16/09/2022 No Such Account
6642 UP3150018_070722APB_FTO_681772 3150018000NRG23070720220244979 3008529602 07/07/2022 Haushila Haushila 3150018WL025461 00059 BARB0BUPGBX 3195 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 UP3150018_070722APB_FTO_681544 3150018000NRG23070720220242035 3009496086 07/07/2022 gita gita 3150018WL025273 00059 BARB0BUPGBX 1491 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 UP3150018_070722FTO_681967 3150018000NRG23070720220241791 3006338623 07/07/2022 Pradip kumar Pradip kumar 3150018WL0025242 00045 BARB0DOSTPU 426 12/07/2022 No Such Account
6645 UP3150018_070722FTO_681967 3150018000NRG23070720220241790 3006338624 07/07/2022 vinod vinod 3150018WL0025242 00045 BARB0DOSTPU 1704 12/07/2022 No Such Account
6646 UP3150018_070722FTO_681967 3150018000NRG23070720220241613 3006338621 07/07/2022 Danpatti Danpatti 3150018WL0025220 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
6647 UP3150018_060822APB_FTO_974474 3150018000NRG23050820220355666 3914878263 06/08/2022 SHAKUNTLA SHAKUNTLA 3150018WL033737 00059 BARB0BUPGBX 3408 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 UP3150018_060822APB_FTO_974474 3150018000NRG23050820220355575 3914878229 06/08/2022 suvidha suvidha 3150018WL033733 00059 BARB0BUPGBX 3408 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 UP3150018_070722FTO_679842 3150018000NRG23050720220234340 3006738025 07/07/2022 SANJAY KUMAR SANJAY KUMAR 3150018WL024739 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
6650 UP3150018_050522FTO_159482 3150018000NRG23050520220034928 1270669476 05/05/2022 SAROJA SAROJA 3150018WL007995 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
6651 UP3150018_050522FTO_159482 3150018000NRG23050520220034903 1270669517 05/05/2022 HRIDAY RAM HRIDAY RAM 3150018WL007990 00059 BARB0BUPGBX 2130 17/05/2022 No Such Account
6652 UP3150018_050522FTO_159482 3150018000NRG23050520220033649 1270669477 05/05/2022 JYOTI DEVI JYOTI DEVI 3150018WL007798 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
6653 UP3150018_051122FTO_1524827 3150018000NRG23041120220602084 6631599000 05/11/2022 Roshan Roshan 3150018WL051335 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6654 UP3150018_041122FTO_1520223 3150018000NRG23041120220601504 6618293092 04/11/2022 SANJAY KUMAR SANJAY KUMAR 3150018WL0051275 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6655 UP3150018_041122FTO_1520223 3150018000NRG23041120220601503 6618293097 04/11/2022 GANGADEVI GANGADEVI 3150018WL0051275 00045 BARB0DOSTPU 3195 24/11/2022 No Such Account
6656 UP3150018_041122FTO_1520223 3150018000NRG23041120220601298 6618293095 04/11/2022 RAMESH RAMESH 3150018WL0051259 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
6657 UP3150018_041122FTO_1520223 3150018000NRG23041120220601297 6618293100 04/11/2022 HIRAVATI HIRAVATI 3150018WL0051258 00059 BARB0BUPGBX 213 24/11/2022 No Such Account
6658 UP3150018_041122FTO_1520223 3150018000NRG23041120220601296 6618293101 04/11/2022 HIRAVATI HIRAVATI 3150018WL0051258 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6659 UP3150018_041122FTO_1520223 3150018000NRG23041120220601295 6618293102 04/11/2022 HIRAVATI HIRAVATI 3150018WL0051258 00059 BARB0BUPGBX 1065 24/11/2022 No Such Account
6660 UP3150018_041122FTO_1520223 3150018000NRG23041120220601266 6618293093 04/11/2022 SAROJA SAROJA 3150018WL0051256 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6661 UP3150018_041122FTO_1518489 3150018000NRG23041120220599386 6617692511 04/11/2022 PRAMILA PRAMILA 3150018WL0051103 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6662 UP3150018_130422FTO_55992 3150018000NRG22130420220958978 0830444671 13/04/2022 jilajeet jilajeet 3150018WL0140175 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6663 UP3150018_130422FTO_55992 3150018000NRG22130420220958977 0830444670 13/04/2022 sangram sangram 3150018WL0140175 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6664 UP3150018_130422FTO_55992 3150018000NRG22130420220958976 0830444669 13/04/2022 sangram sangram 3150018WL0140175 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6665 UP3150018_130422FTO_55992 3150018000NRG22130420220958975 0830444668 13/04/2022 sangram sangram 3150018WL0140175 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6666 UP3150018_130422FTO_55992 3150018000NRG22130420220958909 0830444674 13/04/2022 subhadara subhadara 3150018WL0140162 00045 BARB0SISOUD 408 04/05/2022 No Such Account
6667 UP3150018_010622FTO_327389 3150018000NRG22090520220961316 N0622001026D8 01/06/2022 rambahdur rambahdur 3150018WL0140637 00059 BARB0BUPGBX 2652 06/06/2022 A/c Blocked or Frozen
6668 UP3150018_010622FTO_327389 3150018000NRG22090520220961315 N0622001026D7 01/06/2022 rambahdur rambahdur 3150018WL0140637 00059 BARB0BUPGBX 3264 06/06/2022 A/c Blocked or Frozen
6669 UP3150018_080422FTO_43440 3150018000NRG22070420220957108 0830336242 08/04/2022 sushil kumar sushil kumar 3150018WL139823 00059 BARB0BUPGBX 204 04/05/2022 No Such Account
6670 UP3150018_080422FTO_43440 3150018000NRG22070420220957107 0830336241 08/04/2022 sushil kumar sushil kumar 3150018WL139823 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
6671 UP3150018_080422FTO_43440 3150018000NRG22070420220957106 0830336240 08/04/2022 sushil kumar sushil kumar 3150018WL139823 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6672 UP3150018_080422FTO_43440 3150018000NRG22070420220957105 0830336239 08/04/2022 sushil kumar sushil kumar 3150018WL139823 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6673 UP3150018_080422FTO_43440 3150018000NRG22070420220957104 0830336238 08/04/2022 sushil kumar sushil kumar 3150018WL139823 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6674 UP3150018_080422FTO_43440 3150018000NRG22070420220957103 0830336237 08/04/2022 sushil kumar sushil kumar 3150018WL139823 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6675 UP3150018_080422APB_FTO_43450 3150018000NRG22060420220956657 0830713256 08/04/2022 BIPAT BIPAT 3150018WL139752 00059 BARB0BUPGBX 204 04/05/2022 Participant not mapped to the product
6676 UP3150018_080422FTO_43440 3150018000NRG22060420220956555 0830336236 08/04/2022 SAROJA SAROJA 3150018WL139715 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
6677 UP3150018_080422FTO_43440 3150018000NRG22060420220956554 0830336235 08/04/2022 SAROJA SAROJA 3150018WL139715 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6678 UP3150018_050422FTO_28228 3150018000NRG22040420220954758 0891439138 05/04/2022 SAROJA SAROJA 3150018WL139406 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
6679 UP3150018_020422FTO_14969 3150018000NRG22020420220953099 0888839774 02/04/2022 shakuntla shakuntla 3150018WL139154 00059 BARB0BUPGBX 2244 06/05/2022 Account closed
6680 UP3150018_020422FTO_14969 3150018000NRG22020420220953098 0888839773 02/04/2022 shakuntla shakuntla 3150018WL139154 00059 BARB0BUPGBX 3264 06/05/2022 Account closed
6681 UP3150018_020422FTO_14969 3150018000NRG22020420220953097 0888839772 02/04/2022 shakuntla shakuntla 3150018WL139154 00059 BARB0BUPGBX 3264 06/05/2022 Account closed
6682 UP3150018_020422FTO_14969 3150018000NRG22020420220953096 0888839771 02/04/2022 shakuntla shakuntla 3150018WL139154 00059 BARB0BUPGBX 3264 06/05/2022 Account closed
6683 UP3150018_020422FTO_14969 3150018000NRG22020420220953095 0888839770 02/04/2022 shakuntla shakuntla 3150018WL139154 00059 BARB0BUPGBX 3264 06/05/2022 Account closed
6684 UP3150018_020422FTO_14969 3150018000NRG22020420220953038 0888839857 02/04/2022 HRIDAY RAM HRIDAY RAM 3150018WL139149 00059 BARB0BUPGBX 816 06/05/2022 No Such Account
6685 UP3150018_020422FTO_14969 3150018000NRG22020420220953036 0888839856 02/04/2022 HRIDAY RAM HRIDAY RAM 3150018WL139149 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6686 UP3150018_190422FTO_81745 3150018000NRG23190420220007981 0919068262 19/04/2022 KANCHAN KUMARI KANCHAN KUMARI 3150018WL002461 00045 BARB0DOSTPU 2130 07/05/2022 Account closed
6687 UP3150018_191022FTO_1442239 3150018000NRG23181020220566522 6615863421 19/10/2022 munnilal munnilal 3150018WL0048472 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6688 UP3150018_290822FTO_1130256 3150018000NRG23180820220397720 4398947763 29/08/2022 munnilal munnilal 3150018WL0036545 00045 BARB0DOSTPU 3408 02/09/2022 No Such Account
6689 UP3150018_290822FTO_1130256 3150018000NRG23180820220396285 4398947785 29/08/2022 SEEMA SEEMA 3150018WL0036450 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
6690 UP3150018_290822FTO_1130256 3150018000NRG23180820220396089 4398947786 29/08/2022 RAMESH RAMESH 3150018WL0036438 00059 BARB0BUPGBX 2769 02/09/2022 No Such Account
6691 UP3150018_290822FTO_1130256 3150018000NRG23180820220395933 4398947770 29/08/2022 Haushila Haushila 3150018WL0036432 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
6692 UP3150018_290822FTO_1130256 3150018000NRG23180820220395845 4398947766 29/08/2022 SANTRAM SANTRAM 3150018WL0036427 00415 SBIN0010877 3408 02/09/2022 No Such Account
6693 UP3150018_180622APB_FTO_490167 3150018000NRG23180620220163110 2515477805 18/06/2022 ramdas ramdas 3150018WL020193 00059 BARB0BUPGBX 3408 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 UP3150018_190422FTO_81745 3150018000NRG23180420220007240 0919068221 19/04/2022 sangram sangram 3150018WL002260 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
6695 UP3150018_190422FTO_81745 3150018000NRG23180420220007224 0919068176 19/04/2022 baldev baldev 3150018WL002255 00059 BARB0BUPGBX 213 07/05/2022 Account closed
6696 UP3150018_191022FTO_1442239 3150018000NRG23171020220564485 6615863422 19/10/2022 SUSHILA SUSHILA 3150018WL0048280 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
6697 UP3150018_191022FTO_1442239 3150018000NRG23171020220564484 6615863423 19/10/2022 SUSHILA SUSHILA 3150018WL0048280 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
6698 UP3150018_191022FTO_1442239 3150018000NRG23171020220564483 6615863424 19/10/2022 Pradip kumar Pradip kumar 3150018WL0048280 00045 BARB0DOSTPU 426 24/11/2022 No Such Account
6699 UP3150018_191022FTO_1442239 3150018000NRG23171020220563304 6615863420 19/10/2022 Danpatti Danpatti 3150018WL0048193 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
6700 UP3150018_171022APB_FTO_1431995 3150018000NRG23171020220562610 6614987626 17/10/2022 Pramesh Pramesh 3150018WL048155 00045 BARB0SEMRIX 3408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 UP3150018_190922FTO_1262735 3150018000NRG23170920220484596 5306926282 19/09/2022 MEELA DEVI MEELA DEVI 3150018WL042698 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6702 UP3150018_170922FTO_1255128 3150018000NRG23170920220481200 5306902932 17/09/2022 SHER BAHADUR SHER BAHADUR 3150018WL0042500 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6703 UP3150018_170922FTO_1255128 3150018000NRG23170920220481190 5306902927 17/09/2022 DURGAWATI DURGAWATI 3150018WL0042498 00059 BARB0BUPGBX 2556 07/10/2022 Account closed
6704 UP3150018_170922FTO_1255128 3150018000NRG23170920220481189 5306902923 17/09/2022 SEEMA SEEMA 3150018WL0042498 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6705 UP3150018_170922FTO_1255128 3150018000NRG23170920220481188 5306902924 17/09/2022 SEEMA SEEMA 3150018WL0042498 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
6706 UP3150018_170922FTO_1255128 3150018000NRG23170920220481187 5306902933 17/09/2022 kedarnath kedarnath 3150018WL0042497 00045 BARB0DOSTPU 2343 07/10/2022 No Such Account
6707 UP3150018_170922FTO_1255128 3150018000NRG23170920220481186 5306902925 17/09/2022 RAMESH RAMESH 3150018WL0042496 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
6708 UP3150018_170922FTO_1255128 3150018000NRG23170920220481185 5306902928 17/09/2022 SANJAY KUMAR SANJAY KUMAR 3150018WL0042495 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6709 UP3150018_180822FTO_1063814 3150018000NRG23170820220392421 4230457709 18/08/2022 ram shambhar ram shambhar 3150018WL036204 00059 BARB0BUPGBX 3408 27/08/2022 Account closed
6710 UP3150018_180822FTO_1063680 3150018000NRG23170820220391107 4230102069 18/08/2022 NIJAMUDDIN NIJAMUDDIN 3150018WL036113 00059 BARB0BUPGBX 3195 27/08/2022 A/c Blocked or Frozen
6711 UP3150018_170622FTO_477661 3150018000NRG23160620220150909 2513889124 17/06/2022 HIRAVATI HIRAVATI 3150018WL019347 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6712 UP3150018_170622FTO_477661 3150018000NRG23160620220150832 2513889083 17/06/2022 Danpatti Danpatti 3150018WL019342 00059 BARB0BUPGBX 3195 27/06/2022 No Such Account
6713 UP3150018_170622FTO_477330 3150018000NRG23160620220150726 2515042740 17/06/2022 RAM JEET RAM JEET 3150018WL019332 00045 BARB0KADIPU 3408 27/06/2022 No Such Account
6714 UP3150018_210223APB_FTO_2066685 3150018000NRG23160220230776403 0312065935 21/02/2023 Pramesh Pramesh 3150018WL067984 00045 BARB0SISOUD 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 UP3150018_210223APB_FTO_2066685 3150018000NRG23160220230776354 0312065949 21/02/2023 Hashinabegam Hashinabegam 3150018WL067980 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 UP3150018_200123FTO_1983951 3150018000NRG23160120230742813 8259788916 20/01/2023 sharda devi sharda devi 3150018WL064298 00059 BARB0BUPGBX 3408 31/01/2023 No Such Account
6717 UP3150018_241222APB_FTO_1810043 3150018000NRG23151220220676306 8055364750 24/12/2022 narsingh narsingh 3150018WL058251 00059 BARB0BUPGBX 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 UP3150018_161222APB_FTO_1760305 3150018000NRG23151220220675547 7919659236 16/12/2022 sadhu sadhu 3150018WL058177 00059 BARB0BUPGBX 1 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 UP3150018_161122FTO_1568465 3150018000NRG23151120220621534 6635999060 16/11/2022 SACHIN SACHIN 3150018WL053103 00045 BARB0SISOUD 3195 24/11/2022 No Such Account
6720 UP3150018_161122APB_FTO_1568517 3150018000NRG23151120220620407 6635888918 16/11/2022 Jayram Jayram 3150018WL052989 00059 BARB0BUPGBX 3408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 UP3150018_190922FTO_1265799 3150018000NRG23150920220478093 5303601009 19/09/2022 SHIMLA SHIMLA 3150018WL042346 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6722 UP3150018_170922FTO_1255128 3150018000NRG23150920220475408 5306902934 17/09/2022 SANTRAM SANTRAM 3150018WL0042144 00415 SBIN0013268 3408 07/10/2022 No Such Account
6723 UP3150018_170922FTO_1255128 3150018000NRG23150920220475407 5306902918 17/09/2022 RADHESHYAM RADHESHYAM 3150018WL0042143 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6724 UP3150018_170922FTO_1255128 3150018000NRG23150920220475406 5306902917 17/09/2022 RADHESHYAM RADHESHYAM 3150018WL0042143 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
6725 UP3150018_290822FTO_1130256 3150018000NRG23150720220279856 4398947767 29/08/2022 baldev baldev 3150018WL0028164 00059 BARB0BUPGBX 213 02/09/2022 No Such Account
6726 UP3150018_290822FTO_1130256 3150018000NRG23150720220279830 4398947790 29/08/2022 SAROJA SAROJA 3150018WL0028159 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
6727 UP3150018_290822FTO_1130256 3150018000NRG23150720220279380 4398947789 29/08/2022 AYUSH MISHRA AYUSH MISHRA 3150018WL0028126 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
6728 UP3150018_290822FTO_1130256 3150018000NRG23150720220279183 4398947772 29/08/2022 HIRAVATI HIRAVATI 3150018WL0028113 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
6729 UP3150018_290822FTO_1130256 3150018000NRG23150720220279182 4398947773 29/08/2022 HIRAVATI HIRAVATI 3150018WL0028113 00059 BARB0BUPGBX 213 02/09/2022 No Such Account
6730 UP3150018_290822FTO_1130256 3150018000NRG23150720220279181 4398947771 29/08/2022 HIRAVATI HIRAVATI 3150018WL0028113 00059 BARB0BUPGBX 1065 02/09/2022 No Such Account
6731 UP3150018_170622APB_FTO_477131 3150018000NRG23150620220149240 2515545221 17/06/2022 RAMASHANKER RAMASHANKER 3150018WL019245 00059 BARB0BUPGBX 3195 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 UP3150018_170622FTO_476780 3150018000NRG23150620220149011 2514932981 17/06/2022 RAM KUMAR RAM KUMAR 3150018WL019236 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6733 UP3150018_150323APB_FTO_2173778 3150018000NRG23150320230829315 0365045451 15/03/2023 jugra jugra 3150018WL072112 00045 BARB0SISOUD 3195 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 UP3150018_150323APB_FTO_2173778 3150018000NRG23150320230829314 0365045450 15/03/2023 jugra jugra 3150018WL072112 00045 BARB0SISOUD 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 UP3150018_161222APB_FTO_1760260 3150018000NRG23141220220674437 7919677560 16/12/2022 RAM JATAN RAM JATAN 3150018WL058056 00059 BARB0BUPGBX 1 14/01/2023 invalid Bank Identifier
6736 UP3150018_171022FTO_1428479 3150018000NRG23141020220557354 6614965317 17/10/2022 Roshan Roshan 3150018WL047828 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6737 UP3150018_171022FTO_1428479 3150018000NRG23141020220557343 6614965305 17/10/2022 SEEMA SEEMA 3150018WL047828 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6738 UP3150018_170922FTO_1255128 3150018000NRG23140920220473346 5306902930 17/09/2022 ram shambhar ram shambhar 3150018WL0041981 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6739 UP3150018_170922FTO_1255128 3150018000NRG23140920220473003 5306902916 17/09/2022 baldev baldev 3150018WL0041927 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
6740 UP3150018_170922FTO_1255128 3150018000NRG23140920220473000 5306902929 17/09/2022 AYUSH MISHRA AYUSH MISHRA 3150018WL0041925 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
6741 UP3150018_130922FTO_1227435 3150018000NRG23120920220467599 4804121119 13/09/2022 sima chauhan sima chauhan 3150018WL041470 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
6742 UP3150018_130422FTO_55952 3150018000NRG23120420220001569 0830442298 13/04/2022 HRIDAY RAM HRIDAY RAM 3150018WL000739 00059 BARB0BUPGBX 1704 04/05/2022 No Such Account
6743 UP3150018_120123FTO_1951202 3150018000NRG23120120230733980 8085468092 12/01/2023 Nankao Nankao 3150018WL063594 00059 BARB0BUPGBX 3408 20/01/2023 Account closed
6744 UP3150018_141122FTO_1555287 3150018000NRG23111120220615570 6633423700 14/11/2022 Salik Ram Pal Salik Ram Pal 3150018WL052475 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
6745 UP3150018_141122FTO_1555287 3150018000NRG23111120220615567 6633423729 14/11/2022 Indrawati Indrawati 3150018WL052475 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
6746 UP3150018_141122FTO_1555287 3150018000NRG23111120220615564 6633423740 14/11/2022 Shakuntla Shakuntla 3150018WL052475 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
6747 UP3150018_141122FTO_1555287 3150018000NRG23111120220615561 6633423701 14/11/2022 Rajesh Kumar Rajesh Kumar 3150018WL052475 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
6748 UP3150018_121022FTO_1399523 3150018000NRG23111020220545053 6549371608 12/10/2022 POONAM DEVI POONAM DEVI 3150018WL046962 00415 SBIN0013268 3408 19/11/2022 No Such Account
6749 UP3150018_121022FTO_1399523 3150018000NRG23111020220545050 6549371601 12/10/2022 JAYNATH JAYNATH 3150018WL046962 00354 PUNB0851400 3408 19/11/2022 No Such Account
6750 UP3150018_121022FTO_1399523 3150018000NRG23111020220545044 6549371578 12/10/2022 MOTI LAL MOTI LAL 3150018WL046962 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
6751 UP3150018_121022FTO_1399523 3150018000NRG23111020220545038 6549371616 12/10/2022 SUSHILA SUSHILA 3150018WL046962 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
6752 UP3150018_120922FTO_1219035 3150018000NRG23080920220458201 4747927495 12/09/2022 PRAMILA PRAMILA 3150018WL040895 00059 BARB0BUPGBX 3408 16/09/2022 No Such Account
6753 UP3150018_120922FTO_1219035 3150018000NRG23080920220456044 4747927556 12/09/2022 GANGADEVI GANGADEVI 3150018WL040762 00045 BARB0DOSTPU 3195 16/09/2022 No Such Account
6754 UP3150018_120922FTO_1219035 3150018000NRG23080920220455227 4747927726 12/09/2022 vittn vittn 3150018WL040714 00468 UBIN0929263 3195 16/09/2022 No Such Account
6755 UP3150018_070722APB_FTO_680704 3150018000NRG23060720220240019 3009479044 07/07/2022 gita gita 3150018WL025100 00059 BARB0BUPGBX 1917 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 UP3150018_070622FTO_377678 3150018000NRG23060620220116254 2214815967 07/06/2022 SAMEEDA BANO SAMEEDA BANO 3150018WL016728 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
6757 UP3150018_070622FTO_377678 3150018000NRG23060620220116224 2214815998 07/06/2022 NASIMA BANO NASIMA BANO 3150018WL016728 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
6758 UP3150018_070622FTO_377678 3150018000NRG23060620220116208 2214815955 07/06/2022 Deepak Deepak 3150018WL016728 00059 BARB0BUPGBX 3408 11/06/2022 Account closed
6759 UP3150018_060522FTO_167056 3150018000NRG23060520220036616 1224116048 06/05/2022 munnilal munnilal 3150018WL008357 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
6760 UP3150018_071122FTO_1530687 3150018000NRG23051120220605323 6631644155 07/11/2022 ajaykumar ajaykumar 3150018WL051646 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
6761 UP3150018_051122FTO_1527435 3150018000NRG23051120220604173 6631619053 05/11/2022 baldev baldev 3150018WL0051555 00059 BARB0BUPGBX 213 24/11/2022 No Such Account
6762 UP3150018_051122FTO_1527435 3150018000NRG23051120220604158 6631619054 05/11/2022 Virendra kumar Virendra kumar 3150018WL0051552 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6763 UP3150018_051122FTO_1527435 3150018000NRG23051120220604157 6631619055 05/11/2022 SHER BAHADUR SHER BAHADUR 3150018WL0051551 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
6764 UP3150018_040123APB_FTO_1907015 3150018000NRG23040120230715753 8052109920 04/01/2023 narsingh narsingh 3150018WL061968 00059 BARB0BUPGBX 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 UP3150018_090922FTO_1209924 3150018000NRG23030920220440412 4747543315 09/09/2022 NIJAMUDDIN NIJAMUDDIN 3150018WL039769 00059 BARB0BUPGBX 3408 16/09/2022 A/c Blocked or Frozen
6766 UP3150018_020722FTO_620530 3150018000NRG23020720220220492 2852705489 02/07/2022 meena devi meena devi 3150018WL023827 00354 PUNB0851400 3408 07/07/2022 No Such Account
6767 UP3150018_020622FTO_338285 3150018000NRG23020620220102261 N0622003A6F87 02/06/2022 shivram shivram 3150018WL015657 00059 BARB0BUPGBX 852 08/06/2022 Account closed
6768 UP3150018_031222APB_FTO_1672545 3150018000NRG23011220220653076 7914157836 03/12/2022 Omkar Omkar 3150018WL055883 00059 BARB0BUPGBX 1 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 UP3150018_020822FTO_931387 3150018000NRG23010820220341102 3899841527 02/08/2022 SUSHILA SUSHILA 3150018WL032539 00059 BARB0BUPGBX 2982 12/08/2022 Account closed
6770 UP3150018_010622FTO_330072 3150018000NRG23010620220100337 N062200102E5D 01/06/2022 AYUSH MISHRA AYUSH MISHRA 3150018WL015484 00354 PUNB0851400 3195 06/06/2022 No Such Account
6771 UP3150018_010422FTO_3726 3150018000NRG22310320220948938 0884779513 01/04/2022 URMILA URMILA 3150018WL138516 00045 BARB0DOSTPU 816 06/05/2022 No Such Account
6772 UP3150018_010422FTO_3726 3150018000NRG22310320220948795 0884779333 01/04/2022 sheshmani sheshmani 3150018WL138497 00059 BARB0BUPGBX 204 06/05/2022 A/c Blocked or Frozen
6773 UP3150018_010422APB_FTO_3749 3150018000NRG22310320220948236 0884903452 01/04/2022 AMRITA AMRITA 3150018WL138379 00059 BARB0BUPGBX 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 UP3150018_010622FTO_327389 3150018000NRG22220520220961589 N0622001026DE 01/06/2022 SAROJA SAROJA 3150018WL0140685 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6775 UP3150018_010622FTO_327389 3150018000NRG22220520220961588 N0622001026DD 01/06/2022 SAROJA SAROJA 3150018WL0140685 00059 BARB0BUPGBX 1836 06/06/2022 No Such Account
6776 UP3150018_010622FTO_327389 3150018000NRG22220520220961587 N0622001026DA 01/06/2022 fooladevi fooladevi 3150018WL0140684 00059 BARB0BUPGBX 3060 06/06/2022 Account closed
6777 UP3150018_010622FTO_327389 3150018000NRG22220520220961586 N0622001026D9 01/06/2022 fooladevi fooladevi 3150018WL0140684 00059 BARB0BUPGBX 1224 06/06/2022 Account closed
6778 UP3150018_010622FTO_327389 3150018000NRG22220520220961585 N0622001026DC 01/06/2022 sabhajit sabhajit 3150018WL0140684 00059 BARB0BUPGBX 3060 06/06/2022 Account closed
6779 UP3150018_010622FTO_327389 3150018000NRG22220520220961584 N0622001026DB 01/06/2022 sabhajit sabhajit 3150018WL0140684 00059 BARB0BUPGBX 3264 06/06/2022 Account closed
6780 UP3150018_010622FTO_327440 3150018000NRG22010620220963167 N06220010276D 01/06/2022 shakuntla shakuntla 3150018WL0140979 00059 BARB0BUPGBX 2244 06/06/2022 No Such Account
6781 UP3150018_010622FTO_327440 3150018000NRG22010620220963166 N06220010276C 01/06/2022 shakuntla shakuntla 3150018WL0140979 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6782 UP3150018_010622FTO_327440 3150018000NRG22010620220963165 N06220010276B 01/06/2022 shakuntla shakuntla 3150018WL0140979 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6783 UP3150018_010622FTO_327440 3150018000NRG22010620220963164 N06220010276A 01/06/2022 shakuntla shakuntla 3150018WL0140979 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6784 UP3150018_010622FTO_327440 3150018000NRG22010620220963163 N062200102769 01/06/2022 shakuntla shakuntla 3150018WL0140979 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6785 UP3150018_010622FTO_327440 3150018000NRG22010620220963162 N062200102778 01/06/2022 sangram sangram 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6786 UP3150018_010622FTO_327440 3150018000NRG22010620220963161 N062200102777 01/06/2022 sangram sangram 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6787 UP3150018_010622FTO_327440 3150018000NRG22010620220963160 N062200102776 01/06/2022 sangram sangram 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6788 UP3150018_010622FTO_327440 3150018000NRG22010620220963159 N062200102773 01/06/2022 sushil kumar sushil kumar 3150018WL0140978 00059 BARB0BUPGBX 204 06/06/2022 No Such Account
6789 UP3150018_010622FTO_327440 3150018000NRG22010620220963158 N062200102772 01/06/2022 sushil kumar sushil kumar 3150018WL0140978 00059 BARB0BUPGBX 2040 06/06/2022 No Such Account
6790 UP3150018_010622FTO_327440 3150018000NRG22010620220963157 N062200102771 01/06/2022 sushil kumar sushil kumar 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6791 UP3150018_010622FTO_327440 3150018000NRG22010620220963156 N062200102770 01/06/2022 sushil kumar sushil kumar 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6792 UP3150018_010622FTO_327440 3150018000NRG22010620220963155 N06220010276F 01/06/2022 sushil kumar sushil kumar 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6793 UP3150018_010622FTO_327440 3150018000NRG22010620220963154 N06220010276E 01/06/2022 sushil kumar sushil kumar 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6794 UP3150018_010622FTO_327440 3150018000NRG22010620220963153 N06220010277A 01/06/2022 jilajeet jilajeet 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6795 UP3150018_010622FTO_327440 3150018000NRG22010620220963152 N062200102779 01/06/2022 jilajeet jilajeet 3150018WL0140978 00059 BARB0BUPGBX 2448 06/06/2022 No Such Account
6796 UP3150018_010622FTO_327440 3150018000NRG22010620220963151 N062200102775 01/06/2022 sangram sangram 3150018WL0140978 00059 BARB0BUPGBX 2448 06/06/2022 No Such Account
6797 UP3150018_010622FTO_327440 3150018000NRG22010620220963150 N062200102774 01/06/2022 sangram sangram 3150018WL0140978 00059 BARB0BUPGBX 3264 06/06/2022 No Such Account
6798 UP3150018_020422APB_FTO_14990 3150018000NRG22010420220952236 0889004239 02/04/2022 fatulla fatulla 3150018WL138996 00059 BARB0BUPGBX 408 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 UP3150018_220922FTO_1283813 3150018000NRG23220920220496637 5309285555 22/09/2022 NIJAMUDDIN NIJAMUDDIN 3150018WL0043528 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6800 UP3150018_220922FTO_1283813 3150018000NRG23220920220496636 5309285554 22/09/2022 HIRAVATI HIRAVATI 3150018WL0043527 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
6801 UP3150018_220922FTO_1283813 3150018000NRG23220920220496635 5309285553 22/09/2022 HIRAVATI HIRAVATI 3150018WL0043527 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6802 UP3150018_220922FTO_1283813 3150018000NRG23220920220496634 5309285552 22/09/2022 HIRAVATI HIRAVATI 3150018WL0043527 00059 BARB0BUPGBX 1065 07/10/2022 No Such Account
6803 UP3150018_220622FTO_522507 3150018000NRG23220620220178540 2559273625 22/06/2022 kedarnath kedarnath 3150018WL021225 00059 BARB0BUPGBX 2343 30/06/2022 No Such Account
6804 UP3150018_220622FTO_522507 3150018000NRG23220620220178098 2559273633 22/06/2022 Pradip kumar Pradip kumar 3150018WL021207 00045 BARB0DOSTPU 426 30/06/2022 No Such Account
6805 UP3150018_220622FTO_522507 3150018000NRG23220620220178096 2559273634 22/06/2022 vinod vinod 3150018WL021207 00045 BARB0DOSTPU 1704 30/06/2022 No Such Account
6806 UP3150018_010622FTO_327379 3150018000NRG23220520220070360 N062200102C87 01/06/2022 SAROJA SAROJA 3150018WL0012511 00059 BARB0BUPGBX 3408 06/06/2022 No Such Account
6807 UP3150018_010622FTO_327379 3150018000NRG23220520220070352 N062200102C8E 01/06/2022 KANCHAN KUMARI KANCHAN KUMARI 3150018WL0012507 00045 BARB0DOSTPU 2130 06/06/2022 No Such Account
6808 UP3150018_010622FTO_327379 3150018000NRG23220520220070351 N062200102C8D 01/06/2022 HRIDAY RAM HRIDAY RAM 3150018WL0012506 00059 BARB0BUPGBX 2130 06/06/2022 No Such Account
6809 UP3150018_010622FTO_327379 3150018000NRG23220520220070350 N062200102C8C 01/06/2022 HRIDAY RAM HRIDAY RAM 3150018WL0012506 00059 BARB0BUPGBX 1704 06/06/2022 No Such Account
6810 UP3150018_010622FTO_327379 3150018000NRG23220520220070344 N062200102C86 01/06/2022 JYOTI DEVI JYOTI DEVI 3150018WL0012503 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
6811 UP3150018_010622FTO_327379 3150018000NRG23220520220070279 N062200102C8A 01/06/2022 munnilal munnilal 3150018WL0012488 00059 BARB0BUPGBX 3408 06/06/2022 No Such Account
6812 UP3150018_010622FTO_327379 3150018000NRG23220520220070278 N062200102C8B 01/06/2022 jilajeet jilajeet 3150018WL0012488 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
6813 UP3150018_010622FTO_327379 3150018000NRG23220520220070277 N062200102C89 01/06/2022 sangram sangram 3150018WL0012488 00059 BARB0BUPGBX 816 06/06/2022 No Such Account
6814 UP3150018_010622FTO_327379 3150018000NRG23220520220070276 N062200102C88 01/06/2022 sushil kumar sushil kumar 3150018WL0012488 00059 BARB0BUPGBX 3195 06/06/2022 No Such Account
6815 UP3150018_210922FTO_1279191 3150018000NRG23210920220493490 5309297203 21/09/2022 SUSHILA SUSHILA 3150018WL0043339 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
6816 UP3150018_210922FTO_1279191 3150018000NRG23210920220493489 5309297202 21/09/2022 SUSHILA SUSHILA 3150018WL0043339 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6817 UP3150018_210922FTO_1279191 3150018000NRG23210920220493488 5309297204 21/09/2022 Pradip kumar Pradip kumar 3150018WL0043339 00045 BARB0DOSTPU 426 07/10/2022 No Such Account
6818 UP3150018_210922FTO_1279191 3150018000NRG23210920220493487 5309297201 21/09/2022 Danpatti Danpatti 3150018WL0043338 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
6819 UP3150018_290822FTO_1130256 3150018000NRG23210720220304908 4398947787 29/08/2022 SANJAY KUMAR SANJAY KUMAR 3150018WL0029806 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
6820 UP3150018_210622FTO_509267 3150018000NRG23210620220171976 2487960944 21/06/2022 HIRAVATI HIRAVATI 3150018WL020824 00059 BARB0BUPGBX 213 25/06/2022 No Such Account
6821 UP3150018_210622APB_FTO_509308 3150018000NRG23210620220171858 2487128483 21/06/2022 jugra jugra 3150018WL020812 00059 BARB0BUPGBX 3408 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 UP3150018_230522FTO_243353 3150018000NRG23210520220070156 1627550612 23/05/2022 NIRMALA DEVI NIRMALA DEVI 3150018WL012458 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
6823 UP3150018_230522FTO_243353 3150018000NRG23210520220065855 1627550705 23/05/2022 BABURAM BABURAM 3150018WL012024 00045 BARB0DOSTPU 3408 27/05/2022 Account closed
6824 UP3150018_241222FTO_1809762 3150018000NRG23201220220684911 8055299863 24/12/2022 Jayram Jayram 3150018WL059158 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
6825 UP3150018_010622FTO_327379 3150018000NRG23200520220056759 N062200102C84 01/06/2022 baldev baldev 3150018WL0011272 00059 BARB0BUPGBX 213 06/06/2022 Account closed
6826 UP3150018_221022FTO_1467795 3150018000NRG23191020220570606 6617627972 22/10/2022 meena devi meena devi 3150018WL048820 00059 BARB0BUPGBX 1065 24/11/2022 No Such Account
6827 UP3150018_201022FTO_1451585 3150018000NRG23191020220569442 6615841879 20/10/2022 AYUSH MISHRA AYUSH MISHRA 3150018WL0048720 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
6828 UP3150018_200722APB_FTO_815483 3150018000NRG23190720220291252 3880656107 20/07/2022 Ramashankar Ramashankar 3150018WL028900 00059 BARB0BUPGBX 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 UP3150018_190422FTO_81745 3150018000NRG23190420220008387 0919068126 19/04/2022 shakuntla shakuntla 3150018WL002567 00059 BARB0BUPGBX 2556 07/05/2022 Account closed
6830 UP3150018_190422FTO_81745 3150018000NRG23190420220008164 0919068225 19/04/2022 jilajeet jilajeet 3150018WL002511 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
6831 UP3150018_190422FTO_81745 3150018000NRG23190420220008160 0919068197 19/04/2022 sushil kumar sushil kumar 3150018WL002511 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
6832 UP3150018_180622APB_FTO_489340 3150018000NRG23170620220155356 2515487178 18/06/2022 keshram keshram 3150018WL019662 00059 BARB0BUPGBX 3408 27/06/2022 Aadhaar Number not Mapped to Account Number
6833 UP3150018_170922FTO_1255128 3150018000NRG23160920220478679 5306902922 17/09/2022 NIJAMUDDIN NIJAMUDDIN 3150018WL0042366 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
6834 UP3150018_170922FTO_1255128 3150018000NRG23160920220478668 5306902926 17/09/2022 Virendra kumar Virendra kumar 3150018WL0042365 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
6835 UP3150018_170822APB_FTO_1048647 3150018000NRG23160820220385445 4154210809 17/08/2022 Ramashankar Ramashankar 3150018WL035716 00059 BARB0BUPGBX 3408 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 UP3150018_170822APB_FTO_1048647 3150018000NRG23160820220385238 4154210797 17/08/2022 ARVIND ARVIND 3150018WL035704 00059 BARB0BUPGBX 3195 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 UP3150018_200622FTO_500995 3150018000NRG23160620220153595 2484075326 20/06/2022 KASIM KHAN KASIM KHAN 3150018WL019513 00059 BARB0BUPGBX 3195 25/06/2022 No Such Account
6838 UP3150018_240522FTO_250817 3150018000NRG23230520220074254 1669950552 24/05/2022 LABHAM LABHAM 3150018WL012981 00354 PUNB0790000 3408 28/05/2022 No Such Account
6839 UP3150018_270223APB_FTO_2087072 3150018091NRG23250220230789636 0289592554 27/02/2023 Ganesh Ganesh 3150018091WL069254 00059 BARB0BUPGBX 1917 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 UP3150018_160323APB_FTO_2186056 3150018091NRG23160320230835225 0331068979 16/03/2023 Pramesh Pramesh 3150018091WL072535 00045 BARB0SISOUD 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 UP3150018_290323APB_FTO_2261951 3150018072NRG23290320230860358 1173094093 29/03/2023 Hashinabegam Hashinabegam 3150018072WL074825 00059 BARB0BUPGBX 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 UP3150018_290323APB_FTO_2261951 3150018072NRG23290320230860334 1173094088 29/03/2023 BAIJANTA BAIJANTA 3150018072WL074825 00045 BARB0SISOUD 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 UP3150018_130123FTO_1960667 3150018072NRG23161220220677598 8099472605 13/01/2023 RITESH SINGH RITESH SINGH 3150018072WL058401 00045 BARB0SISOUD 3408 21/01/2023 Account closed
6844 UP3150018_150323APB_FTO_2172566 3150018072NRG23100320230810703 0365003142 15/03/2023 Hashinabegam Hashinabegam 3150018072WL070878 00059 BARB0BUPGBX 3195 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 UP3150018_180323APB_FTO_2195465 3150018054NRG23180320230840319 0312097458 18/03/2023 PREMA DEVI PREMA DEVI 3150018054WL072996 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 UP3150018_171222FTO_1764029 3150018054NRG23171220220678929 7919429499 17/12/2022 RAM CHARAN RAM CHARAN 3150018054WL058559 00059 BARB0BUPGBX 1491 14/01/2023 Account closed
6847 UP3150018_150223APB_FTO_2053010 3150018054NRG23150220230775573 0307359291 15/02/2023 PREMA DEVI PREMA DEVI 3150018054WL067909 00059 BARB0BUPGBX 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 UP3150018_130223APB_FTO_2046386 3150018054NRG23090220230770806 0307220099 13/02/2023 PREMA DEVI PREMA DEVI 3150018054WL067319 00059 BARB0BUPGBX 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 UP3150018_010223FTO_2021654 3150018000NRG23310120230766040 0329831890 01/02/2023 Danpatti Danpatti 3150018WL0066506 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
6850 UP3150018_300722FTO_914222 3150018000NRG23300720220336356 3873780023 30/07/2022 BEBI BEBI 3150018WL032194 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
6851 UP3150018_300722FTO_914222 3150018000NRG23300720220336353 3873780015 30/07/2022 SHYAMRATHI SHYAMRATHI 3150018WL032194 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
6852 UP3150018_300622FTO_588333 3150018000NRG23300620220209850 3020999330 30/06/2022 satyendra kumar satyendra kumar 3150018WL023176 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
6853 UP3150018_011222FTO_1652488 3150018000NRG23291120220647489 7912723504 01/12/2022 SUSHILA SUSHILA 3150018WL0055406 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6854 UP3150018_011222FTO_1652488 3150018000NRG23291120220647488 7912723503 01/12/2022 SUSHILA SUSHILA 3150018WL0055406 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
6855 UP3150018_011222FTO_1652488 3150018000NRG23291120220647487 7912723500 01/12/2022 Pradip kumar Pradip kumar 3150018WL0055406 00059 BARB0BUPGBX 426 14/01/2023 No Such Account
6856 UP3150018_011222FTO_1652488 3150018000NRG23291120220647486 7912723506 01/12/2022 POONAM DEVI POONAM DEVI 3150018WL0055406 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
6857 UP3150018_011222FTO_1652488 3150018000NRG23291120220647485 7912723502 01/12/2022 MOTI LAL MOTI LAL 3150018WL0055406 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
6858 UP3150018_011222FTO_1652488 3150018000NRG23291120220647484 7912723505 01/12/2022 SUSHILA SUSHILA 3150018WL0055406 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
6859 UP3150018_011222FTO_1652488 3150018000NRG23291120220647483 7912723501 01/12/2022 Danpatti Danpatti 3150018WL0055405 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
6860 UP3150018_290922FTO_1332131 3150018000NRG23290920220518953 5311320569 29/09/2022 SHIMLA SHIMLA 3150018WL045105 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
6861 UP3150018_290822FTO_1130256 3150018000NRG23290820220427652 4398947759 29/08/2022 SHER BAHADUR SHER BAHADUR 3150018WL0038796 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
6862 UP3150018_290822FTO_1130256 3150018000NRG23290820220427552 4398947801 29/08/2022 kedarnath kedarnath 3150018WL0038792 00045 BARB0DOSTPU 2343 02/09/2022 No Such Account
6863 UP3150018_280622FTO_569928 3150018000NRG23280620220200496 2898509067 28/06/2022 YASWANT SINGH YASWANT SINGH 3150018WL022579 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
6864 UP3150018_300522FTO_307281 3150018000NRG23280520220091576 1890712378 30/05/2022 ASHIYA BEGAM ASHIYA BEGAM 3150018WL014674 00045 BARB0DOSTPU 3408 02/06/2022 No Such Account
6865 UP3150018_300522FTO_307281 3150018000NRG23280520220091405 1890712409 30/05/2022 vikash vikash 3150018WL014659 00468 UBIN0929263 3408 02/06/2022 No Such Account
6866 UP3150018_300522FTO_307281 3150018000NRG23280520220091376 1890712395 30/05/2022 durgesh tiwari durgesh tiwari 3150018WL014659 00045 BARB0SISOUD 3408 02/06/2022 No Such Account
6867 UP3150018_280522APB_FTO_297802 3150018000NRG23280520220090084 1890754728 28/05/2022 jugra jugra 3150018WL014577 00059 BARB0BUPGBX 3408 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 UP3150018_280522FTO_297753 3150018000NRG23280520220088742 1890716758 28/05/2022 JYOTI DEVI JYOTI DEVI 3150018WL014447 00059 BARB0BUPGBX 852 02/06/2022 No Such Account
6869 UP3150018_011022FTO_1343222 3150018000NRG23270920220514074 5311370985 01/10/2022 puneeta puneeta 3150018WL044740 00045 BARB0DOSTPU 3195 07/10/2022 Account closed
6870 UP3150018_011022FTO_1343222 3150018000NRG23270920220514038 5311370972 01/10/2022 awdhesh kumar awdhesh kumar 3150018WL044740 00045 BARB0DOSTPU 3195 07/10/2022 No Such Account
6871 UP3150018_011022FTO_1343222 3150018000NRG23270920220514026 5311370987 01/10/2022 jilajeet jilajeet 3150018WL044740 00415 SBIN0013268 3195 07/10/2022 No Such Account
6872 UP3150018_290822FTO_1130256 3150018000NRG23270820220423975 4398947758 29/08/2022 SUSHILA SUSHILA 3150018WL0038460 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
6873 UP3150018_290822FTO_1130256 3150018000NRG23270820220423974 4398947761 29/08/2022 Pradip kumar Pradip kumar 3150018WL0038460 00045 BARB0DOSTPU 426 02/09/2022 No Such Account
6874 UP3150018_290822FTO_1130256 3150018000NRG23270820220423938 4398947769 29/08/2022 RADHESHYAM RADHESHYAM 3150018WL0038455 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
6875 UP3150018_290822FTO_1130256 3150018000NRG23270820220423937 4398947768 29/08/2022 RADHESHYAM RADHESHYAM 3150018WL0038455 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
6876 UP3150018_270822APB_FTO_1120140 3150018000NRG23260820220421801 4399041534 27/08/2022 DURGAWATI DURGAWATI 3150018WL038275 00059 BARB0BUPGBX 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 UP3150018_270822FTO_1120109 3150018000NRG23260820220421798 4398619902 27/08/2022 SEEMA SEEMA 3150018WL038275 00059 BARB0BUPGBX 2556 02/09/2022 No Such Account
6878 UP3150018_291122FTO_1638902 3150018000NRG23251120220642372 7912045279 29/11/2022 RITESH SINGH RITESH SINGH 3150018WL054908 00045 BARB0SISOUD 3408 14/01/2023 Account closed
6879 UP3150018_250722APB_FTO_863833 3150018000NRG23250720220316815 3877312221 25/07/2022 SHRIRAM SHRIRAM 3150018WL030807 00045 BARB0SISOUD 3408 11/08/2022 Participant not mapped to the product
6880 UP3150018_250722FTO_863605 3150018000NRG23250720220316457 3877257851 25/07/2022 RADHESHYAM RADHESHYAM 3150018WL030784 00045 BARB0SISOUD 3408 11/08/2022 No Such Account
6881 UP3150018_290822FTO_1130256 3150018000NRG23250720220314320 4398947782 29/08/2022 Danpatti Danpatti 3150018WL0030610 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
6882 UP3150018_271222FTO_1848303 3150018000NRG23241220220693887 8056995534 27/12/2022 shakeela begam shakeela begam 3150018WL059945 00059 BARB0BUPGBX 2769 19/01/2023 Account closed
6883 UP3150018_241222FTO_1809957 3150018000NRG23241220220693606 8055290001 24/12/2022 ANIL ANIL 3150018WL059914 00059 BARB0BUPGBX 1278 19/01/2023 Account closed
6884 UP3150018_241222FTO_1809957 3150018000NRG23241220220693605 8055290000 24/12/2022 LALTA PRASAD LALTA PRASAD 3150018WL059914 00059 BARB0BUPGBX 1065 19/01/2023 Account closed
6885 UP3150018_240822FTO_1102690 3150018000NRG23240820220414698 4279620236 24/08/2022 Virendra kumar Virendra kumar 3150018WL037699 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
6886 UP3150018_240123FTO_1996610 3150018000NRG23240120230756138 8261661463 24/01/2023 sadhu sadhu 3150018WL0065350 00045 BARB0DOSTPU 1 31/01/2023 Account closed
6887 UP3150018_241222FTO_1809957 3150018000NRG23231220220693344 8055290003 24/12/2022 sharda devi sharda devi 3150018WL059891 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
6888 UP3150018_241222FTO_1809957 3150018000NRG23231220220693343 8055290008 24/12/2022 Rekha Rekha 3150018WL059891 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
6889 UP3150018_241222FTO_1809957 3150018000NRG23231220220693214 8055289997 24/12/2022 Nankao Nankao 3150018WL059877 00059 BARB0BUPGBX 3408 19/01/2023 Account closed
6890 UP3150018_241122FTO_1619242 3150018000NRG23231120220638253 7907583023 24/11/2022 Salik Ram Pal Salik Ram Pal 3150018WL054591 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6891 UP3150018_241122FTO_1619242 3150018000NRG23231120220638250 7907583034 24/11/2022 Indrawati Indrawati 3150018WL054591 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6892 UP3150018_241122FTO_1619242 3150018000NRG23231120220638247 7907583054 24/11/2022 Shakuntla Shakuntla 3150018WL054591 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6893 UP3150018_241122FTO_1619242 3150018000NRG23231120220638244 7907583024 24/11/2022 Rajesh Kumar Rajesh Kumar 3150018WL054591 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6894 UP3150018_240622FTO_538186 3150018000NRG23230620220183680 2902641356 24/06/2022 KAMLA DEVI KAMLA DEVI 3150018WL021530 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
6895 UP3150018_240622FTO_538186 3150018000NRG23230620220183672 2902641285 24/06/2022 HAFIJUL HAFIJUL 3150018WL021530 00045 BARB0DOSTPU 2982 08/07/2022 No Such Account
6896 UP3150018_010622FTO_327379 3150018000NRG23230520220073389 N062200102C85 01/06/2022 shakuntla shakuntla 3150018WL0012888 00059 BARB0BUPGBX 2556 06/06/2022 No Such Account
6897 UP3150012_210622FTO_508039 3150012000NRG23180620220164106 2487864821 21/06/2022 ANNU ANNU 3150012WL020257 00045 BARB0ATARSU 2982 25/06/2022 No Such Account
6898 UP3150012_180622FTO_487551 3150012000NRG23180620220163123 2515087360 18/06/2022 anil anil 3150012WL020194 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6899 UP3150012_180622FTO_488524 3150012000NRG23180620220162846 2514988564 18/06/2022 TULSI TULSI 3150012WL020174 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6900 UP3150012_180622FTO_488524 3150012000NRG23180620220162842 2514988563 18/06/2022 Virendar Virendar 3150012WL020174 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6901 UP3150012_180622FTO_488524 3150012000NRG23180620220162838 2514988566 18/06/2022 RAJKUMAR RAJKUMAR 3150012WL020174 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6902 UP3150012_180622FTO_488524 3150012000NRG23180620220162453 2514988439 18/06/2022 ram dash ram dash 3150012WL020153 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6903 UP3150012_180622FTO_488524 3150012000NRG23180620220162452 2514988438 18/06/2022 chameli chameli 3150012WL020153 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6904 UP3150012_180622FTO_488524 3150012000NRG23180620220162084 2514988437 18/06/2022 shri shri 3150012WL020131 00059 BARB0BUPGBX 3195 27/06/2022 No Such Account
6905 UP3150012_180622FTO_488524 3150012000NRG23180620220162083 2514988436 18/06/2022 sai pratap sai pratap 3150012WL020131 00059 BARB0BUPGBX 3195 27/06/2022 No Such Account
6906 UP3150012_180622FTO_488524 3150012000NRG23180620220161934 2514988435 18/06/2022 ASHOK ASHOK 3150012WL020121 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
6907 UP3150012_180622FTO_488524 3150012000NRG23180620220161717 2514988434 18/06/2022 KARUNA SHANKAR DUBEY KARUNA SHANKAR DUBEY 3150012WL020112 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6908 UP3150012_180622APB_FTO_488568 3150012000NRG23180620220161462 2515476350 18/06/2022 reeta vishwakarma reeta vishwakarma 3150012WL020088 00059 BARB0BUPGBX 3408 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 UP3150012_180622FTO_488524 3150012000NRG23180620220160896 2514988565 18/06/2022 ajay kumar ajay kumar 3150012WL020032 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6910 UP3150012_180622FTO_488524 3150012000NRG23180620220160253 2514988441 18/06/2022 sanjay sanjay 3150012WL019985 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6911 UP3150012_180123APB_FTO_1974410 3150012000NRG23180120230746569 8130517260 18/01/2023 makkhan lal makkhan lal 3150012WL064572 00059 BARB0BUPGBX 2343 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 UP3150012_200123APB_FTO_1984562 3150012000NRG23180120230746096 8169927655 20/01/2023 mittu mittu 3150012WL064549 00059 BARB0BUPGBX 1704 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 UP3150012_181022APB_FTO_1441488 3150012000NRG23171020220562089 6615015352 18/10/2022 shanti devi shanti devi 3150012WL048107 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 UP3150012_170922FTO_1259101 3150012000NRG23170920220483762 5307088614 17/09/2022 husila husila 3150012WL042657 00059 BARB0BUPGBX 639 07/10/2022 No Such Account
6915 UP3150012_081222FTO_1704931 3150012000NRG23071220220663454 7916335627 08/12/2022 LALAN LALAN 3150012WL056915 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6916 UP3150012_071222FTO_1697786 3150012000NRG23071220220662622 7915393821 07/12/2022 Sumit Sumit 3150012WL056832 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6917 UP3150012_080722FTO_691746 3150012000NRG23070720220243352 3866333657 08/07/2022 Vinod Kumar Vinod Kumar 3150012WL025364 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
6918 UP3150012_080722FTO_691746 3150012000NRG23070720220243324 3866333658 08/07/2022 santram santram 3150012WL025364 00045 BARB0ATARSU 1278 11/08/2022 No Such Account
6919 UP3150012_080622FTO_392697 3150012000NRG23070620220118809 2224693320 08/06/2022 MOHAN YADAV MOHAN YADAV 3150012WL016997 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
6920 UP3150012_080622FTO_391543 3150012000NRG23060620220115258 2224407156 08/06/2022 om prakash om prakash 3150012WL016681 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
6921 UP3150012_060622FTO_371053 3150012000NRG23060620220113166 2214783219 06/06/2022 GAYAPRASAD GAYAPRASAD 3150012WL016543 00059 BARB0BUPGBX 3195 11/06/2022 No Such Account
6922 UP3150012_060622FTO_371053 3150012000NRG23060620220113165 2214783218 06/06/2022 dharma devi dharma devi 3150012WL016543 00059 BARB0BUPGBX 3195 11/06/2022 No Such Account
6923 UP3150012_060622FTO_371053 3150012000NRG23060620220113164 2214783217 06/06/2022 ARBIND ARBIND 3150012WL016543 00059 BARB0BUPGBX 3195 11/06/2022 No Such Account
6924 UP3150012_060622FTO_371053 3150012000NRG23060620220113163 2214783216 06/06/2022 jamuna prasad jamuna prasad 3150012WL016543 00059 BARB0BUPGBX 3195 11/06/2022 No Such Account
6925 UP3150012_050922FTO_1181406 3150012000NRG23050920220444373 4646568385 05/09/2022 SHIV SHANKAR SHIV SHANKAR 3150012WL040075 00354 PUNB0312600 2982 12/09/2022 Account closed
6926 UP3150012_030922FTO_1161365 3150012000NRG23030920220439960 4646993853 03/09/2022 sai pratap sai pratap 3150012WL039737 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
6927 UP3150012_030922FTO_1161365 3150012000NRG23030920220439949 4646993852 03/09/2022 RAM SHANKAR RAM SHANKAR 3150012WL039737 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
6928 UP3150012_030922FTO_1162789 3150012000NRG23030920220439908 4647906153 03/09/2022 Ajay Ajay 3150012WL039735 00059 BARB0BUPGBX 2343 12/09/2022 No Such Account
6929 UP3150012_030922FTO_1162789 3150012000NRG23030920220439904 4647906131 03/09/2022 tara devi tara devi 3150012WL039735 00059 BARB0BUPGBX 2343 12/09/2022 No Such Account
6930 UP3150012_030822FTO_947573 3150012000NRG23030820220346819 3905571360 03/08/2022 Chhaban Chhaban 3150012WL033039 00059 BARB0BUPGBX 2769 12/08/2022 No Such Account
6931 UP3150012_030822FTO_947573 3150012000NRG23030820220346816 3905571473 03/08/2022 KHUSBUL NISHA KHUSBUL NISHA 3150012WL033039 00059 BARB0BUPGBX 2769 12/08/2022 No Such Account
6932 UP3150012_030822FTO_943742 3150012000NRG23030820220345185 3904993872 03/08/2022 NAGESHWARI NAGESHWARI 3150012WL032915 00045 BARB0ATARSU 2982 12/08/2022 No Such Account
6933 UP3150012_030822FTO_943742 3150012000NRG23030820220345178 3904993881 03/08/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL032915 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
6934 UP3150012_030822FTO_943742 3150012000NRG23030820220345177 3904993880 03/08/2022 NEELAM DEVI NEELAM DEVI 3150012WL032915 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
6935 UP3150012_030822FTO_943778 3150012000NRG23030820220345128 3904986408 03/08/2022 Ran newaj Ran newaj 3150012WL032913 00059 BARB0BUPGBX 2343 12/08/2022 No Such Account
6936 UP3150012_030822FTO_943778 3150012000NRG23030820220345110 3904986409 03/08/2022 SHYAMA DEVI SHYAMA DEVI 3150012WL032913 00059 BARB0BUPGBX 2343 12/08/2022 No Such Account
6937 UP3150012_030822FTO_943778 3150012000NRG23030820220345108 3904986400 03/08/2022 Nirmala Nirmala 3150012WL032913 00059 BARB0BUPGBX 2343 12/08/2022 No Such Account
6938 UP3150012_030822FTO_942323 3150012000NRG23030820220345050 3904986995 03/08/2022 rakena rakena 3150012WL032902 00059 BARB0BUPGBX 3408 12/08/2022 No Such Account
6939 UP3150012_030822FTO_942323 3150012000NRG23030820220345045 3904986994 03/08/2022 RAM NARAYAN RAM NARAYAN 3150012WL032902 00059 BARB0BUPGBX 3408 12/08/2022 No Such Account
6940 UP3150012_030622APB_FTO_347043 3150012000NRG23030620220107249 N0622004E0347 03/06/2022 MANOJ KUMAR MANOJ KUMAR 3150012WL016057 00059 BARB0BUPGBX 3408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 UP3150012_030622FTO_347034 3150012000NRG23030620220107245 N0622004C5415 03/06/2022 prem devi prem devi 3150012WL016057 00059 BARB0BUPGBX 3408 09/06/2022 No Such Account
6942 UP3150012_100323APB_FTO_2142879 3150012000NRG23030320230802098 0289715024 10/03/2023 SRIMATI SRIMATI 3150012WL070239 00059 BARB0BUPGBX 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 UP3150012_030922APB_FTO_1162986 3150012000NRG23020920220436588 4650624259 03/09/2022 NEERA NEERA 3150012WL039478 00045 BARB0ATARSU 1917 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 UP3150012_010422FTO_6769 3150012000NRG22310320220943874 0884881491 01/04/2022 SHYAMNATH SHYAMNATH 3150012WL137712 00059 BARB0BUPGBX 2040 06/05/2022 No Such Account
6945 UP3150012_100822FTO_1004261 3150012000NRG22301120210577657 4026602845 10/08/2022 RANJEET KUMAR RANJEET KUMAR 3150012WL092271 00059 BARB0BUPGBX 2856 19/08/2022 No Such Account
6946 UP3150012_100822FTO_1004261 3150012000NRG22301120210577656 4026602844 10/08/2022 SUNITA SUNITA 3150012WL092271 00059 BARB0BUPGBX 2856 19/08/2022 No Such Account
6947 UP3150012_010422FTO_6769 3150012000NRG22300320220939807 0884881486 01/04/2022 sanju sanju 3150012WL137159 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
6948 UP3150012_080422FTO_43654 3150012000NRG22080420220957475 0819002184 08/04/2022 jagnarayan jagnarayan 3150012WL139884 00059 BARB0BUPGBX 204 04/05/2022 No Such Account
6949 UP3150012_080422FTO_43654 3150012000NRG22080420220957474 0819002183 08/04/2022 gorelal gorelal 3150012WL139884 00059 BARB0BUPGBX 408 04/05/2022 No Such Account
6950 UP3150012_080422FTO_43654 3150012000NRG22080420220957473 0819002182 08/04/2022 jagnarayan jagnarayan 3150012WL139884 00059 BARB0BUPGBX 2652 04/05/2022 No Such Account
6951 UP3150012_080422FTO_43654 3150012000NRG22080420220957472 0819002181 08/04/2022 gorelal gorelal 3150012WL139884 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6952 UP3150012_080422FTO_42597 3150012000NRG22070420220957198 0819002199 08/04/2022 mohd kareem mohd kareem 3150012WL139838 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
6953 UP3150012_080422FTO_42597 3150012000NRG22070420220957197 0819002198 08/04/2022 sanno bano sanno bano 3150012WL139838 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
6954 UP3150012_080422FTO_42597 3150012000NRG22070420220957196 0819002197 08/04/2022 mohd kareem mohd kareem 3150012WL139838 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6955 UP3150012_080422FTO_42597 3150012000NRG22070420220957195 0819002263 08/04/2022 sanno bano sanno bano 3150012WL139838 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
6956 UP3150012_060422FTO_34639 3150012000NRG22060420220956272 0891441424 06/04/2022 Malti Malti 3150012WL139677 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6957 UP3150012_050422FTO_30919 3150012000NRG22050420220955942 0891447009 05/04/2022 hari pratap hari pratap 3150012WL139609 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6958 UP3150012_050422FTO_30919 3150012000NRG22050420220955940 0891447008 05/04/2022 hari pratap hari pratap 3150012WL139609 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6959 UP3150012_050422FTO_30919 3150012000NRG22050420220955849 0891447071 05/04/2022 ram surat ram surat 3150012WL139589 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6960 UP3150012_050422FTO_30919 3150012000NRG22050420220955848 0891447011 05/04/2022 shree mati shree mati 3150012WL139588 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6961 UP3150012_050422FTO_30919 3150012000NRG22050420220955847 0891447010 05/04/2022 shri prasad prajapati shri prasad prajapati 3150012WL139588 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6962 UP3150012_050422FTO_30919 3150012000NRG22050420220955846 0891447093 05/04/2022 sarvesh sarvesh 3150012WL139587 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
6963 UP3150012_050422FTO_30919 3150012000NRG22050420220955845 0891447092 05/04/2022 sita sita 3150012WL139587 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
6964 UP3150012_050422FTO_30919 3150012000NRG22050420220955844 0891447091 05/04/2022 BABU LAL BABU LAL 3150012WL139587 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6965 UP3150012_050422FTO_30919 3150012000NRG22050420220955843 0891447090 05/04/2022 SUJEETA SUJEETA 3150012WL139587 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6966 UP3150012_050422FTO_30919 3150012000NRG22050420220955842 0891447089 05/04/2022 BABU LAL BABU LAL 3150012WL139587 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6967 UP3150012_050422FTO_30919 3150012000NRG22050420220955841 0891447088 05/04/2022 SUJEETA SUJEETA 3150012WL139587 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6968 UP3150012_050422FTO_30919 3150012000NRG22050420220955592 0891446992 05/04/2022 Ram dev Ram dev 3150012WL139556 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
6969 UP3150012_050422FTO_30919 3150012000NRG22050420220955591 0891446991 05/04/2022 Sadau devi Sadau devi 3150012WL139556 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
6970 UP3150012_050422FTO_30919 3150012000NRG22050420220955573 0891446967 05/04/2022 gaya deen gaya deen 3150012WL139551 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6971 UP3150012_050422FTO_30919 3150012000NRG22050420220955572 0891446966 05/04/2022 RAMU RAMU 3150012WL139551 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6972 UP3150012_050422FTO_30919 3150012000NRG22050420220955571 0891446965 05/04/2022 gaya deen gaya deen 3150012WL139551 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6973 UP3150012_050422FTO_30919 3150012000NRG22050420220955570 0891446997 05/04/2022 RAMU RAMU 3150012WL139551 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6974 UP3150012_050422FTO_30919 3150012000NRG22050420220955569 0891446971 05/04/2022 Rakesh kumar Rakesh kumar 3150012WL139551 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6975 UP3150012_050422FTO_30919 3150012000NRG22050420220955568 0891446970 05/04/2022 KANCHAN KANCHAN 3150012WL139551 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6976 UP3150012_050422FTO_30919 3150012000NRG22050420220955567 0891446969 05/04/2022 Rakesh kumar Rakesh kumar 3150012WL139551 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6977 UP3150012_050422FTO_30919 3150012000NRG22050420220955566 0891446968 05/04/2022 KANCHAN KANCHAN 3150012WL139551 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6978 UP3150012_050422FTO_30919 3150012000NRG22050420220955557 0891447082 05/04/2022 ISIA MOHAMMD ISIA MOHAMMD 3150012WL139547 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6979 UP3150012_050422FTO_30919 3150012000NRG22050420220955556 0891447075 05/04/2022 rabiya bano rabiya bano 3150012WL139547 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6980 UP3150012_050422FTO_30919 3150012000NRG22050420220955555 0891447081 05/04/2022 ISIA MOHAMMD ISIA MOHAMMD 3150012WL139547 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6981 UP3150012_050422FTO_30919 3150012000NRG22050420220955554 0891447074 05/04/2022 rabiya bano rabiya bano 3150012WL139547 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
6982 UP3150012_050422FTO_30919 3150012000NRG22050420220955553 0891446980 05/04/2022 ram surat ram surat 3150012WL139547 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6983 UP3150012_050422FTO_30919 3150012000NRG22050420220955552 0891446979 05/04/2022 ANITA ANITA 3150012WL139547 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6984 UP3150012_050422FTO_30919 3150012000NRG22050420220955551 0891447078 05/04/2022 sannu devi sannu devi 3150012WL139547 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6985 UP3150012_050422FTO_30919 3150012000NRG22050420220955550 0891447077 05/04/2022 phool chndra phool chndra 3150012WL139547 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6986 UP3150012_050422FTO_30919 3150012000NRG22050420220955547 0891446974 05/04/2022 MUSTKIM MUSTKIM 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6987 UP3150012_050422FTO_30919 3150012000NRG22050420220955546 0891446973 05/04/2022 MANSUR MANSUR 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6988 UP3150012_050422FTO_30919 3150012000NRG22050420220955545 0891447073 05/04/2022 SURJIT SURJIT 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6989 UP3150012_050422FTO_30919 3150012000NRG22050420220955544 0891447072 05/04/2022 SHRIMATI SHRIMATI 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6990 UP3150012_050422FTO_30919 3150012000NRG22050420220955543 0891446976 05/04/2022 SATRAM SATRAM 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6991 UP3150012_050422FTO_30919 3150012000NRG22050420220955542 0891446975 05/04/2022 NILAM NILAM 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6992 UP3150012_050422FTO_30919 3150012000NRG22050420220955541 0891446978 05/04/2022 RAM PRATAP MAURYA RAM PRATAP MAURYA 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6993 UP3150012_050422FTO_30919 3150012000NRG22050420220955540 0891446977 05/04/2022 SITA DEVI SITA DEVI 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6994 UP3150012_050422FTO_30919 3150012000NRG22050420220955539 0891446982 05/04/2022 kallu kallu 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6995 UP3150012_050422FTO_30919 3150012000NRG22050420220955538 0891446981 05/04/2022 anil kumar anil kumar 3150012WL139546 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6996 UP3150012_050422FTO_30919 3150012000NRG22050420220955522 0891446989 05/04/2022 ROHIT PANDEY ROHIT PANDEY 3150012WL139541 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
6997 UP3150012_050422FTO_30919 3150012000NRG22050420220955512 0891447032 05/04/2022 ram rati ram rati 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
6998 UP3150012_050422FTO_30919 3150012000NRG22050420220955511 0891447030 05/04/2022 om prakash om prakash 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
6999 UP3150012_050422FTO_30919 3150012000NRG22050420220955510 0891447031 05/04/2022 KANCHAN KANCHAN 3150012WL139537 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7000 UP3150012_050422FTO_30919 3150012000NRG22050420220955509 0891447027 05/04/2022 OM PRAKASH OM PRAKASH 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7001 UP3150012_050422FTO_30919 3150012000NRG22050420220955508 0891447026 05/04/2022 SAROJ SAROJ 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7002 UP3150012_050422FTO_30919 3150012000NRG22050420220955507 0891447025 05/04/2022 RAKESH KUMAR RAKESH KUMAR 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7003 UP3150012_050422FTO_30919 3150012000NRG22050420220955506 0891447024 05/04/2022 RENU PATHAK RENU PATHAK 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7004 UP3150012_050422FTO_30919 3150012000NRG22050420220955505 0891447023 05/04/2022 sri mati sri mati 3150012WL139537 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7005 UP3150012_050422FTO_30919 3150012000NRG22050420220955504 0891447022 05/04/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL139537 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7006 UP3150012_050422FTO_30919 3150012000NRG22050420220955503 0891447021 05/04/2022 sri mati sri mati 3150012WL139537 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7007 UP3150012_050422FTO_30919 3150012000NRG22050420220955502 0891447020 05/04/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL139537 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7008 UP3150012_050422FTO_30919 3150012000NRG22050420220955501 0891447019 05/04/2022 sri mati sri mati 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7009 UP3150012_050422FTO_30919 3150012000NRG22050420220955500 0891447018 05/04/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7010 UP3150012_050422FTO_30919 3150012000NRG22050420220955499 0891447017 05/04/2022 RAJ DEV PANDEY RAJ DEV PANDEY 3150012WL139537 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7011 UP3150012_050422FTO_30919 3150012000NRG22050420220955498 0891447016 05/04/2022 NEELAM DEVI NEELAM DEVI 3150012WL139537 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7012 UP3150012_050422FTO_30919 3150012000NRG22050420220955497 0891447015 05/04/2022 RAJ DEV PANDEY RAJ DEV PANDEY 3150012WL139537 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7013 UP3150012_050422FTO_30919 3150012000NRG22050420220955496 0891447014 05/04/2022 NEELAM DEVI NEELAM DEVI 3150012WL139537 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7014 UP3150012_050422FTO_30919 3150012000NRG22050420220955495 0891447013 05/04/2022 RAJ DEV PANDEY RAJ DEV PANDEY 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7015 UP3150012_050422FTO_30919 3150012000NRG22050420220955494 0891447012 05/04/2022 NEELAM DEVI NEELAM DEVI 3150012WL139537 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7016 UP3150012_050422FTO_30919 3150012000NRG22050420220955468 0891447087 05/04/2022 baliram baliram 3150012WL139532 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7017 UP3150012_160323APB_FTO_2182379 3150012000NRG23140320230825038 0330384901 16/03/2023 sangeeta sangeeta 3150012WL071782 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 UP3150012_160323APB_FTO_2182426 3150012000NRG23140320230825037 0330388530 16/03/2023 sangeeta sangeeta 3150012WL071782 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 UP3150012_160323FTO_2182286 3150012000NRG23140320230824628 0329945013 16/03/2023 baijnath baijnath 3150012WL071778 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
7020 UP3150012_160323FTO_2182318 3150012000NRG23140320230824627 0329943275 16/03/2023 baijnath baijnath 3150012WL071778 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
7021 UP3150012_150622FTO_458394 3150012000NRG23130620220139173 2444931091 15/06/2022 MUSTAKEEM MUSTAKEEM 3150012WL018527 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7022 UP3150012_160522FTO_210210 3150012000NRG23130520220053135 1618755971 16/05/2022 Deepak Deepak 3150012WL010740 00045 BARB0DHAUTT 2343 27/05/2022 Account closed
7023 UP3150012_160522FTO_210210 3150012000NRG23130520220053123 1618755963 16/05/2022 Gulsan Gulsan 3150012WL010739 00059 BARB0BUPGBX 3408 27/05/2022 Account closed
7024 UP3150012_121022FTO_1399444 3150012000NRG23121020220546542 6549338444 12/10/2022 raj kumari raj kumari 3150012WL047095 00415 SBIN0016439 2130 19/11/2022 No Such Account
7025 UP3150012_120922APB_FTO_1224637 3150012000NRG23120920220467217 4751108269 12/09/2022 CHANDRESH CHANDRESH 3150012WL041442 00059 BARB0BUPGBX 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 UP3150012_130722FTO_739145 3150012000NRG23120720220260941 3868629944 13/07/2022 KARUNA SHANKAR DUBEY KARUNA SHANKAR DUBEY 3150012WL026656 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7027 UP3150012_130722APB_FTO_739078 3150012000NRG23120720220260816 3873823765 13/07/2022 reeta vishwakarma reeta vishwakarma 3150012WL026641 00059 BARB0BUPGBX 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 UP3150012_130722FTO_739145 3150012000NRG23120720220260289 3868629963 13/07/2022 sanjay sanjay 3150012WL026592 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7029 UP3150012_130722FTO_739145 3150012000NRG23120720220259837 3868629945 13/07/2022 chameli chameli 3150012WL026540 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
7030 UP3150012_111022APB_FTO_1395248 3150012000NRG23111020220544415 6549882933 11/10/2022 USHA USHA 3150012WL046926 00059 BARB0BUPGBX 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 UP3150012_110822FTO_1022390 3150012000NRG23110820220376223 4029408829 11/08/2022 SIYARAM SIYARAM 3150012WL035043 00045 BARB0BAHURA 2556 19/08/2022 No Such Account
7032 UP3150012_110822FTO_1021742 3150012000NRG23110820220375860 4029398606 11/08/2022 Madhuri Madhuri 3150012WL035015 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7033 UP3150012_110822APB_FTO_1021374 3150012000NRG23110820220374881 4028154245 11/08/2022 CHANDRESH CHANDRESH 3150012WL034963 00059 BARB0BUPGBX 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 UP3150012_110822APB_FTO_1020643 3150012000NRG23110820220374648 4028356229 11/08/2022 RAJ KUMAR RAJ KUMAR 3150012WL034946 00059 BARB0BUPGBX 2769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 UP3150012_110822APB_FTO_1019795 3150012000NRG23110820220374208 4028139208 11/08/2022 SUGREEV SUGREEV 3150012WL034918 00059 BARB0BUPGBX 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 UP3150012_110822FTO_1020594 3150012000NRG23110820220374004 4030155943 11/08/2022 Poonam Poonam 3150012WL034912 00045 BARB0MOTIGA 2556 19/08/2022 No Such Account
7037 UP3150012_110822FTO_1019830 3150012000NRG23110820220373204 4033663581 11/08/2022 Suman Suman 3150012WL034832 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7038 UP3150012_110822FTO_1019830 3150012000NRG23110820220373198 4033663579 11/08/2022 Heralal Heralal 3150012WL034832 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7039 UP3150012_110822FTO_1019830 3150012000NRG23110820220373191 4033663580 11/08/2022 Poonam Poonam 3150012WL034832 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7040 UP3150012_110822FTO_1019878 3150012000NRG23110820220372995 4030160216 11/08/2022 nakched nakched 3150012WL034820 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7041 UP3150012_280922APB_FTO_1323630 3150012000NRG23110820220372528 5312293959 28/09/2022 GANGAJALI GANGAJALI 3150012WL034790 00059 BARB0BUPGBX 1 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 UP3150012_110722FTO_716417 3150012000NRG23110720220254645 3875743838 11/07/2022 Heralal Heralal 3150012WL026239 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7043 UP3150012_110722FTO_716417 3150012000NRG23110720220254644 3875743851 11/07/2022 Poonam Poonam 3150012WL026239 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7044 UP3150012_110722FTO_716417 3150012000NRG23110720220254643 3875743853 11/07/2022 Dhanpata Dhanpata 3150012WL026239 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7045 UP3150012_110722APB_FTO_716444 3150012000NRG23110720220254630 3875987757 11/07/2022 SUGREEV SUGREEV 3150012WL026239 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 UP3150012_110722FTO_718682 3150012000NRG23110720220253234 3875621928 11/07/2022 muneer muneer 3150012WL026140 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7047 UP3150012_110522FTO_187576 3150012000NRG23110520220048088 1273422964 11/05/2022 kalpana kalpana 3150012WL010062 00059 BARB0BUPGBX 426 16/05/2022 No Such Account
7048 UP3150012_110522FTO_187576 3150012000NRG23110520220048087 1273422963 11/05/2022 GAYAPRASAD GAYAPRASAD 3150012WL010062 00059 BARB0BUPGBX 426 16/05/2022 No Such Account
7049 UP3150012_110522FTO_187576 3150012000NRG23110520220048086 1273422962 11/05/2022 dharma devi dharma devi 3150012WL010062 00059 BARB0BUPGBX 426 16/05/2022 No Such Account
7050 UP3150012_110522FTO_187576 3150012000NRG23110520220048085 1273422961 11/05/2022 ARBIND ARBIND 3150012WL010062 00059 BARB0BUPGBX 426 16/05/2022 No Such Account
7051 UP3150012_110522FTO_187576 3150012000NRG23110520220048084 1273422960 11/05/2022 jamuna prasad jamuna prasad 3150012WL010062 00059 BARB0BUPGBX 426 16/05/2022 No Such Account
7052 UP3150012_110522FTO_187576 3150012000NRG23110520220047706 1273422977 11/05/2022 RAMACHAL RAMACHAL 3150012WL009987 00078 CNRB0001749 3195 16/05/2022 No Such Account
7053 UP3150012_110522FTO_187576 3150012000NRG23110520220047704 1273422955 11/05/2022 PAWAN KUMAR PAWAN KUMAR 3150012WL009987 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7054 UP3150012_110522FTO_187576 3150012000NRG23110520220047701 1273422958 11/05/2022 SITA DEVI SITA DEVI 3150012WL009987 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7055 UP3150012_110522FTO_187576 3150012000NRG23110520220047264 1273422965 11/05/2022 Kallu Kallu 3150012WL009914 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7056 UP3150012_110522FTO_187576 3150012000NRG23110520220047263 1273422967 11/05/2022 anish anish 3150012WL009914 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7057 UP3150012_110522FTO_187576 3150012000NRG23110520220047262 1273422968 11/05/2022 KHUSI DEVI KHUSI DEVI 3150012WL009914 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7058 UP3150012_110522FTO_187576 3150012000NRG23110520220047261 1273422966 11/05/2022 DARGAHI DARGAHI 3150012WL009914 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7059 UP3150012_110522FTO_187576 3150012000NRG23110520220047136 1273422954 11/05/2022 SHYAM BARAN SHYAM BARAN 3150012WL009867 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7060 UP3150012_110522FTO_187576 3150012000NRG23110520220047134 1273422953 11/05/2022 SHYAM BARAN SHYAM BARAN 3150012WL009867 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
7061 UP3150012_101022FTO_1380914 3150012000NRG23101020220541058 6548355742 10/10/2022 Sonu Sonu 3150012WL046637 00045 BARB0ATARSU 2982 19/11/2022 No Such Account
7062 UP3150012_100822FTO_1009296 3150012000NRG23100820220369163 4026992131 10/08/2022 Sunita Sunita 3150012WL034622 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7063 UP3150012_100822FTO_1009296 3150012000NRG23100820220369153 4026992128 10/08/2022 Kushmata Devi Kushmata Devi 3150012WL034622 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7064 UP3150012_100822FTO_1009587 3150012000NRG23100820220368175 4026235462 10/08/2022 DHARM RAJ DHARM RAJ 3150012WL034575 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7065 UP3150012_100822FTO_1010074 3150012000NRG23100820220367585 4026598372 10/08/2022 ASGARI ASGARI 3150012WL034533 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
7066 UP3150012_100522FTO_183795 3150012000NRG23100520220046095 1267434080 10/05/2022 shiyaram shiyaram 3150012WL009791 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7067 UP3150012_100522FTO_183795 3150012000NRG23100520220046094 1267434079 10/05/2022 uma shankar uma shankar 3150012WL009791 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7068 UP3150012_100522FTO_183795 3150012000NRG23100520220046093 1267434095 10/05/2022 krishna prasad krishna prasad 3150012WL009791 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7069 UP3150012_100522FTO_183795 3150012000NRG23100520220046092 1267434094 10/05/2022 vipin kumar vipin kumar 3150012WL009791 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7070 UP3150012_100522FTO_183795 3150012000NRG23100520220046091 1267434097 10/05/2022 ram surat ram surat 3150012WL009791 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7071 UP3150012_100522FTO_183795 3150012000NRG23100520220046090 1267434083 10/05/2022 hasmul nisha hasmul nisha 3150012WL009791 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7072 UP3150012_100522FTO_183795 3150012000NRG23100520220046089 1267434093 10/05/2022 KALAWATI KALAWATI 3150012WL009791 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7073 UP3150012_100522FTO_183795 3150012000NRG23100520220045964 1267434060 10/05/2022 PARAG PARAG 3150012WL009772 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7074 UP3150012_100522FTO_183795 3150012000NRG23100520220045930 1267434064 10/05/2022 prem devi prem devi 3150012WL009767 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7075 UP3150012_100522FTO_183795 3150012000NRG23100520220045881 1267434063 10/05/2022 ROHIT KUMAR ROHIT KUMAR 3150012WL009758 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7076 UP3150012_100522FTO_183795 3150012000NRG23100520220045875 1267434098 10/05/2022 RAM NARAYAN RAM NARAYAN 3150012WL009758 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7077 UP3150012_100522FTO_183795 3150012000NRG23100520220045834 1267434058 10/05/2022 thakuraji thakuraji 3150012WL009752 00045 BARB0ATARSU 3408 16/05/2022 No Such Account
7078 UP3150012_100522FTO_183795 3150012000NRG23100520220045695 1267434061 10/05/2022 suman singh suman singh 3150012WL009733 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7079 UP3150012_100522FTO_183795 3150012000NRG23100520220045526 1267434068 10/05/2022 SEVRAHA SEVRAHA 3150012WL009711 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7080 UP3150012_100522FTO_183795 3150012000NRG23100520220045502 1267434084 10/05/2022 lalu lalu 3150012WL009706 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7081 UP3150012_100522FTO_183795 3150012000NRG23100520220045461 1267434112 10/05/2022 SALMAN SALMAN 3150012WL009703 00059 BARB0BUPGBX 1278 16/05/2022 No Such Account
7082 UP3150012_090722FTO_707674 3150012000NRG23090720220252499 3864115020 09/07/2022 ram prasad ram prasad 3150012WL026030 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7083 UP3150012_090722FTO_707674 3150012000NRG23090720220252489 3864115019 09/07/2022 sheela devi sheela devi 3150012WL026030 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7084 UP3150012_100822APB_FTO_1009675 3150012000NRG23080820220361664 4027481353 10/08/2022 SHRILAL SHRILAL 3150012WL034142 00059 BARB0BUPGBX 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 UP3150012_080822APB_FTO_990356 3150012000NRG23080820220361493 4033947395 08/08/2022 PRAVIN BANO PRAVIN BANO 3150012WL034133 00045 BARB0HEMNAP 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 UP3150012_080722APB_FTO_691463 3150012000NRG23080720220248206 3864413590 08/07/2022 babalal babalal 3150012WL025701 00045 BARB0KUREBH 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 UP3150012_080722APB_FTO_691523 3150012000NRG23080720220247874 3864438570 08/07/2022 MANOJ KUMAR MANOJ KUMAR 3150012WL025670 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 UP3150012_080622APB_FTO_391648 3150012000NRG23080620220120411 2224789862 08/06/2022 CHANDRESH CHANDRESH 3150012WL017120 00059 BARB0BUPGBX 2343 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 UP3150012_080422FTO_43679 3150012000NRG23070420220000431 0820138416 08/04/2022 KARMA DEVI KARMA DEVI 3150012WL000187 00059 BARB0BUPGBX 426 04/05/2022 No Such Account
7090 UP3150012_071022APB_FTO_1369601 3150012000NRG23061020220533955 6548264359 07/10/2022 RADHIKA RADHIKA 3150012WL046167 00078 CNRB0001844 2982 19/11/2022 Aadhaar Number not Mapped to Account Number
7091 UP3150012_070922FTO_1191312 3150012000NRG23060920220446378 4649378864 07/09/2022 SANTOSH SANTOSH 3150012WL040242 00059 BARB0BUPGBX 2769 12/09/2022 No Such Account
7092 UP3150012_050522FTO_156385 3150012000NRG23050520220035238 1270671792 05/05/2022 balram balram 3150012WL008057 00045 BARB0ATARSU 3408 17/05/2022 No Such Account
7093 UP3150012_050522FTO_154277 3150012000NRG23050520220033630 1270673665 05/05/2022 md iahaq md iahaq 3150012WL007791 00059 BARB0BUPGBX 3408 17/05/2022 Account closed
7094 UP3150012_050522FTO_154277 3150012000NRG23050520220033623 1270673679 05/05/2022 PUSHPA DEVI PUSHPA DEVI 3150012WL007786 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
7095 UP3150012_050522FTO_154277 3150012000NRG23050520220033586 1270673664 05/05/2022 BHAGWAN DEEN BHAGWAN DEEN 3150012WL007782 00059 BARB0BUPGBX 2130 17/05/2022 No Such Account
7096 UP3150012_050522FTO_154277 3150012000NRG23050520220033585 1270673663 05/05/2022 RAM BADAL RAM BADAL 3150012WL007782 00059 BARB0BUPGBX 2130 17/05/2022 No Such Account
7097 UP3150012_050822FTO_971346 3150012000NRG23040820220351702 3906879183 05/08/2022 Shrimati Shrimati 3150012WL033439 00045 BARB0HEMNAP 2769 12/08/2022 No Such Account
7098 UP3150012_050822FTO_971164 3150012000NRG23040820220349510 3906877557 05/08/2022 swati swati 3150012WL033280 00045 BARB0KUREBH 2982 12/08/2022 No Such Account
7099 UP3150012_050822FTO_971164 3150012000NRG23040820220349507 3906877532 05/08/2022 jamuna jamuna 3150012WL033280 00045 BARB0ATARSU 2982 12/08/2022 No Such Account
7100 UP3150012_050822FTO_971230 3150012000NRG23040820220348573 3906890596 05/08/2022 sheela sheela 3150012WL033186 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
7101 UP3150012_050822FTO_971230 3150012000NRG23040820220348564 3906890591 05/08/2022 Nagresh Yadav Nagresh Yadav 3150012WL033186 00045 BARB0ATARSU 2982 12/08/2022 No Such Account
7102 UP3150012_050822APB_FTO_971241 3150012000NRG23040820220348512 3906945730 05/08/2022 REETA REETA 3150012WL033184 00059 BARB0BUPGBX 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 UP3150012_040722FTO_639935 3150012000NRG23040720220227591 2916377418 04/07/2022 RADHIKA RADHIKA 3150012WL024335 00078 CNRB0003794 2130 08/07/2022 Unclaimed/DEAF accounts
7104 UP3150012_040722FTO_638892 3150012000NRG23040720220226794 2912907742 04/07/2022 DHARM RAJ DHARM RAJ 3150012WL024294 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
7105 UP3150012_040722FTO_638892 3150012000NRG23040720220226778 2912907727 04/07/2022 LALAN LALAN 3150012WL024294 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
7106 UP3150012_040622FTO_358291 3150012000NRG23040620220109058 N0622005EB3E9 04/06/2022 shyaam bahadur shyaam bahadur 3150012WL016176 00059 BARB0BUPGBX 1704 09/06/2022 No Such Account
7107 UP3150012_060622APB_FTO_370867 3150012000NRG23040620220108994 2215941273 06/06/2022 NEERA NEERA 3150012WL016159 00059 BARB0BUPGBX 3408 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 UP3150012_031222FTO_1671857 3150012000NRG23031220220656040 7913863147 03/12/2022 Ran newaj Ran newaj 3150012WL056169 00045 BARB0HEMNAP 3195 14/01/2023 No Such Account
7109 UP3150012_031022APB_FTO_1354767 3150012000NRG23031020220527019 5339246843 03/10/2022 CHANDRESH CHANDRESH 3150012WL045689 00059 BARB0BUPGBX 1 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 UP3150012_031022FTO_1354745 3150012000NRG23031020220526867 5338856742 03/10/2022 anil anil 3150012WL045683 00059 BARB0BUPGBX 6 08/10/2022 No Such Account
7111 UP3150012_031022FTO_1354473 3150012000NRG23031020220526799 5337689245 03/10/2022 nakched nakched 3150012WL045677 00059 BARB0BUPGBX 1065 08/10/2022 No Such Account
7112 UP3150012_031022FTO_1354612 3150012000NRG23031020220526253 5338851977 03/10/2022 VINAY KUMAR VINAY KUMAR 3150012WL045647 00059 BARB0BUPGBX 2982 08/10/2022 No Such Account
7113 UP3150012_040722APB_FTO_639687 3150012000NRG23020720220220314 2914282983 04/07/2022 RAMSAGAR RAMSAGAR 3150012WL023816 00059 BARB0BUPGBX 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 UP3150012_040722APB_FTO_639687 3150012000NRG23020720220220313 2914282984 04/07/2022 RAMSAGAR RAMSAGAR 3150012WL023816 00059 BARB0BUPGBX 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 UP3150012_040722APB_FTO_638552 3150012000NRG23020720220219788 2916922752 04/07/2022 PRAVIN BANO PRAVIN BANO 3150012WL023791 00045 BARB0HEMNAP 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 UP3150012_020722FTO_617716 3150012000NRG23020720220219145 2852328668 02/07/2022 NIRMALA NIRMALA 3150012WL023758 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
7117 UP3150029_300722FTO_908040 3150018000NRG23150720220281236 3878936323 30/07/2022 MANJU MANJU 3150018WL0028241 00176 IDIB000S642 1704 11/08/2022 No Such Account
7118 UP3150012_050722FTO_658678 3150012000NRG23020720220218599 2964498883 05/07/2022 Nand kumari Nand kumari 3150012WL023719 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
7119 UP3150012_020522FTO_142065 3150012000NRG23020520220030327 1090630600 02/05/2022 sripal sripal 3150012WL007014 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
7120 UP3150012_020522APB_FTO_142073 3150012000NRG23020520220030318 1090901394 02/05/2022 RAMDEEN RAMDEEN 3150012WL007014 00059 BARB0BUPGBX 3408 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 UP3150012_020522APB_FTO_142049 3150012000NRG23020520220030075 1090935209 02/05/2022 babban babban 3150012WL006916 00045 BARB0BAHURA 3408 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 UP3150012_080223APB_FTO_2032735 3150012000NRG23020220230768054 0307499460 08/02/2023 sangeeta sangeeta 3150012WL066717 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 UP3150012_021222APB_FTO_1666150 3150012000NRG23011220220649732 7914202342 02/12/2022 GURU PRASHAD GURU PRASHAD 3150012WL055570 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 UP3150012_021022APB_FTO_1349197 3150012000NRG23011020220523551 5311506430 02/10/2022 CHANDRESH CHANDRESH 3150012WL045445 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 UP3150012_010922APB_FTO_1144550 3150012000NRG23010920220435080 4641410012 01/09/2022 JILAIDA JILAIDA 3150012WL039362 00078 CNRB0001844 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 UP3150012_010922APB_FTO_1143706 3150012000NRG23010920220434657 4641415562 01/09/2022 SHRIMATI SHRIMATI 3150012WL039339 00059 BARB0BUPGBX 3195 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 UP3150012_010922FTO_1143750 3150012000NRG23010920220434596 4641249641 01/09/2022 AJEET SINGH AJEET SINGH 3150012WL039338 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7128 UP3150012_010922FTO_1143750 3150012000NRG23010920220434593 4641249645 01/09/2022 Jyotsana Singh Jyotsana Singh 3150012WL039338 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7129 UP3150012_010922FTO_1143750 3150012000NRG23010920220434592 4641249646 01/09/2022 Dimpal Singh Dimpal Singh 3150012WL039338 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7130 UP3150012_010922FTO_1143750 3150012000NRG23010920220434591 4641249647 01/09/2022 Bharti Singh Bharti Singh 3150012WL039338 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7131 UP3150012_010922FTO_1143750 3150012000NRG23010920220434590 4641249648 01/09/2022 Urmila Singh Urmila Singh 3150012WL039338 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7132 UP3150012_010922FTO_1143750 3150012000NRG23010920220434588 4641249643 01/09/2022 Rashmi Singh Rashmi Singh 3150012WL039338 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7133 UP3150012_010922FTO_1143750 3150012000NRG23010920220434587 4641249644 01/09/2022 Neeru Singh Neeru Singh 3150012WL039338 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7134 UP3150012_010922FTO_1143750 3150012000NRG23010920220434586 4641249642 01/09/2022 Usha Singh Usha Singh 3150012WL039338 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7135 UP3150012_030922FTO_1162063 3150012000NRG23010920220434303 4649524021 03/09/2022 Subba Devi Subba Devi 3150012WL039316 00045 BARB0ATARSU 2556 12/09/2022 A/c Blocked or Frozen
7136 UP3150012_030922FTO_1162063 3150012000NRG23010920220434302 4649524020 03/09/2022 Sublal Sublal 3150012WL039316 00045 BARB0ATARSU 2556 12/09/2022 A/c Blocked or Frozen
7137 UP3150012_030922FTO_1162063 3150012000NRG23010920220434184 4649524027 03/09/2022 Rajitram Rajitram 3150012WL039298 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
7138 UP3150012_010822FTO_925462 3150012000NRG23010820220338088 3881938538 01/08/2022 KARUNA SHANKAR DUBEY KARUNA SHANKAR DUBEY 3150012WL032343 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7139 UP3150012_010822APB_FTO_925590 3150012000NRG23010820220337489 3882153851 01/08/2022 shiv shyam shiv shyam 3150012WL032289 00059 BARB0BUPGBX 1 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 UP3150012_030822APB_FTO_943520 3150012000NRG23010820220337099 3905085427 03/08/2022 ROHIT KUMAR ROHIT KUMAR 3150012WL032242 00059 BARB0BUPGBX 1 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 UP3150012_050422FTO_30919 3150012000NRG22050420220955441 0891447001 05/04/2022 fakkd fakkd 3150012WL139524 00059 BARB0BUPGBX 1224 06/05/2022 No Such Account
7142 UP3150012_050422FTO_30919 3150012000NRG22050420220955440 0891447000 05/04/2022 foolpata foolpata 3150012WL139524 00059 BARB0BUPGBX 1224 06/05/2022 No Such Account
7143 UP3150012_050422FTO_30919 3150012000NRG22050420220955439 0891446999 05/04/2022 fakkd fakkd 3150012WL139524 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7144 UP3150012_050422FTO_30919 3150012000NRG22050420220955438 0891446998 05/04/2022 foolpata foolpata 3150012WL139524 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7145 UP3150012_050422FTO_30919 3150012000NRG22050420220955430 0891447094 05/04/2022 ENDRA MARI ENDRA MARI 3150012WL139521 00045 BARB0HEMNAP 2856 06/05/2022 No Such Account
7146 UP3150012_050422FTO_30919 3150012000NRG22050420220955351 0891446964 05/04/2022 TULSI TULSI 3150012WL139499 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7147 UP3150012_050422FTO_30919 3150012000NRG22050420220955346 0891446990 05/04/2022 Virendar Virendar 3150012WL139499 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7148 UP3150012_050422FTO_30919 3150012000NRG22050420220955345 0891446988 05/04/2022 Shankar Shankar 3150012WL139499 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7149 UP3150012_050422FTO_30919 3150012000NRG22050420220955344 0891446987 05/04/2022 sangeeta sangeeta 3150012WL139499 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7150 UP3150012_050422FTO_30919 3150012000NRG22050420220955343 0891446986 05/04/2022 Shankar Shankar 3150012WL139499 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7151 UP3150012_050422FTO_30919 3150012000NRG22050420220955342 0891446985 05/04/2022 sangeeta sangeeta 3150012WL139499 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7152 UP3150012_050422FTO_30919 3150012000NRG22050420220955341 0891446984 05/04/2022 Shankar Shankar 3150012WL139499 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7153 UP3150012_050422FTO_30919 3150012000NRG22050420220955340 0891446983 05/04/2022 sangeeta sangeeta 3150012WL139499 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7154 UP3150012_050422FTO_30919 3150012000NRG22050420220955327 0891447098 05/04/2022 dhan pati dhan pati 3150012WL139494 00045 BARB0KUDWAR 3060 06/05/2022 No Such Account
7155 UP3150012_050422FTO_30919 3150012000NRG22050420220955326 0891447099 05/04/2022 Ram khelavan Ram khelavan 3150012WL139494 00045 BARB0KUDWAR 3060 06/05/2022 No Such Account
7156 UP3150012_050422FTO_30919 3150012000NRG22050420220955319 0891447029 05/04/2022 KARMA DEVI KARMA DEVI 3150012WL139490 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
7157 UP3150012_050422FTO_30919 3150012000NRG22050420220955318 0891447028 05/04/2022 KARMA DEVI KARMA DEVI 3150012WL139490 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7158 UP3150012_050422FTO_30919 3150012000NRG22050420220955317 0891447052 05/04/2022 virendar virendar 3150012WL139490 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7159 UP3150012_050422FTO_30919 3150012000NRG22050420220955315 0891447051 05/04/2022 virendar virendar 3150012WL139490 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7160 UP3150012_050422FTO_30919 3150012000NRG22050420220955286 0891447058 05/04/2022 mahaveer mahaveer 3150012WL139482 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
7161 UP3150012_050422FTO_30919 3150012000NRG22050420220955285 0891447057 05/04/2022 shivpati shivpati 3150012WL139482 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
7162 UP3150012_050422FTO_30919 3150012000NRG22050420220955284 0891447056 05/04/2022 mahaveer mahaveer 3150012WL139482 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7163 UP3150012_050422FTO_30919 3150012000NRG22050420220955283 0891447055 05/04/2022 shivpati shivpati 3150012WL139482 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7164 UP3150012_050422FTO_30919 3150012000NRG22050420220955282 0891447054 05/04/2022 mahaveer mahaveer 3150012WL139482 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7165 UP3150012_050422FTO_30919 3150012000NRG22050420220955281 0891447053 05/04/2022 shivpati shivpati 3150012WL139482 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7166 UP3150012_050422FTO_30919 3150012000NRG22050420220955280 0891447042 05/04/2022 RAM KHELAWAN RAM KHELAWAN 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7167 UP3150012_050422FTO_30919 3150012000NRG22050420220955279 0891447041 05/04/2022 SALIK RAM SALIK RAM 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7168 UP3150012_050422FTO_30919 3150012000NRG22050420220955278 0891447046 05/04/2022 RAM KHELAWAN RAM KHELAWAN 3150012WL139481 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7169 UP3150012_050422FTO_30919 3150012000NRG22050420220955277 0891447045 05/04/2022 SALIK RAM SALIK RAM 3150012WL139481 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7170 UP3150012_050422FTO_30919 3150012000NRG22050420220955276 0891447044 05/04/2022 RAM KHELAWAN RAM KHELAWAN 3150012WL139481 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7171 UP3150012_050422FTO_30919 3150012000NRG22050420220955275 0891447043 05/04/2022 SALIK RAM SALIK RAM 3150012WL139481 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7172 UP3150012_050422FTO_30919 3150012000NRG22050420220955274 0891447038 05/04/2022 ram karan ram karan 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7173 UP3150012_050422FTO_30919 3150012000NRG22050420220955273 0891447037 05/04/2022 ajit kumar ajit kumar 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7174 UP3150012_050422FTO_30919 3150012000NRG22050420220955272 0891447036 05/04/2022 ram karan ram karan 3150012WL139481 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7175 UP3150012_050422FTO_30919 3150012000NRG22050420220955271 0891447035 05/04/2022 ajit kumar ajit kumar 3150012WL139481 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7176 UP3150012_050422FTO_30919 3150012000NRG22050420220955270 0891447034 05/04/2022 ram karan ram karan 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7177 UP3150012_050422FTO_30919 3150012000NRG22050420220955269 0891447033 05/04/2022 ajit kumar ajit kumar 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7178 UP3150012_050422FTO_30919 3150012000NRG22050420220955268 0891447040 05/04/2022 lakshman lakshman 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7179 UP3150012_050422FTO_30919 3150012000NRG22050420220955267 0891447039 05/04/2022 ram deen ram deen 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7180 UP3150012_050422FTO_30919 3150012000NRG22050420220955266 0891447062 05/04/2022 RAM DHERAJ RAM DHERAJ 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7181 UP3150012_050422FTO_30919 3150012000NRG22050420220955265 0891447061 05/04/2022 shyaam bahadur shyaam bahadur 3150012WL139481 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7182 UP3150012_050422FTO_30919 3150012000NRG22050420220955264 0891447066 05/04/2022 RAM DHERAJ RAM DHERAJ 3150012WL139481 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7183 UP3150012_050422FTO_30919 3150012000NRG22050420220955263 0891447065 05/04/2022 shyaam bahadur shyaam bahadur 3150012WL139481 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7184 UP3150012_050422FTO_30919 3150012000NRG22050420220955262 0891447064 05/04/2022 RAM DHERAJ RAM DHERAJ 3150012WL139481 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7185 UP3150012_050422FTO_30919 3150012000NRG22050420220955261 0891447063 05/04/2022 shyaam bahadur shyaam bahadur 3150012WL139481 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7186 UP3150012_020422FTO_16479 3150012000NRG22041220210595060 0888870020 02/04/2022 lahuri lahuri 3150012WL094270 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7187 UP3150012_020422FTO_16479 3150012000NRG22041220210595059 0888870019 02/04/2022 hanumaan hanumaan 3150012WL094270 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7188 UP3150012_020422FTO_16479 3150012000NRG22041220210595053 0888870111 02/04/2022 KARIYA KARIYA 3150012WL094268 00059 BARB0BUPGBX 1 06/05/2022 Account closed
7189 UP3150012_020422FTO_16479 3150012000NRG22041220210595045 0888870140 02/04/2022 MO SAKIR MO SAKIR 3150012WL094268 00059 BARB0BUPGBX 1 06/05/2022 No Such Account
7190 UP3150012_020422FTO_16479 3150012000NRG22041220210595044 0888870139 02/04/2022 sukhmata sukhmata 3150012WL094268 00059 BARB0BUPGBX 1 06/05/2022 No Such Account
7191 UP3150012_020422FTO_16479 3150012000NRG22041220210595043 0888870107 02/04/2022 sangeeta sangeeta 3150012WL094268 00059 BARB0BUPGBX 1 06/05/2022 No Such Account
7192 UP3150012_020422FTO_16479 3150012000NRG22041220210595027 0888870138 02/04/2022 sumitra sumitra 3150012WL094268 00059 BARB0BUPGBX 1 06/05/2022 No Such Account
7193 UP3150012_010422FTO_3248 3150012000NRG22010420220951417 0884877455 01/04/2022 Pudai Pudai 3150012WL138850 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7194 UP3150012_010422FTO_3248 3150012000NRG22010420220951414 0884877423 01/04/2022 Ram achhebar Ram achhebar 3150012WL138850 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7195 UP3150012_200722FTO_805719 3150012000NRG23190720220292083 3871522380 20/07/2022 MALTI DEVI MALTI DEVI 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7196 UP3150012_220422FTO_96402 3150012000NRG23190420220008200 0920760640 22/04/2022 balram balram 3150012WL002520 00045 BARB0ATARSU 3408 07/05/2022 No Such Account
7197 UP3150012_220422FTO_96402 3150012000NRG23190420220007889 0920760699 22/04/2022 chotu chotu 3150012WL002436 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7198 UP3150012_220422FTO_96402 3150012000NRG23190420220007723 0920760683 22/04/2022 ram Singh ram Singh 3150012WL002388 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7199 UP3150012_200123APB_FTO_1984533 3150012000NRG23190120230748179 8169925481 20/01/2023 shanti devi shanti devi 3150012WL064702 00059 BARB0BUPGBX 3408 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 UP3150012_180822FTO_1062704 3150012000NRG23180820220395797 4231859973 18/08/2022 Ran newaj Ran newaj 3150012WL036424 00059 BARB0BUPGBX 426 27/08/2022 No Such Account
7201 UP3150012_180822FTO_1062704 3150012000NRG23180820220395779 4231859974 18/08/2022 SHYAMA DEVI SHYAMA DEVI 3150012WL036424 00059 BARB0BUPGBX 426 27/08/2022 No Such Account
7202 UP3150012_180822FTO_1062704 3150012000NRG23180820220395777 4231859977 18/08/2022 Nirmala Nirmala 3150012WL036424 00059 BARB0BUPGBX 426 27/08/2022 No Such Account
7203 UP3150012_180822FTO_1062704 3150012000NRG23180820220394817 4231859975 18/08/2022 NAGESHWARI NAGESHWARI 3150012WL036369 00045 BARB0ATARSU 1278 27/08/2022 No Such Account
7204 UP3150012_180822FTO_1062704 3150012000NRG23180820220394810 4231859957 18/08/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL036369 00059 BARB0BUPGBX 1278 27/08/2022 No Such Account
7205 UP3150012_180822FTO_1062704 3150012000NRG23180820220394809 4231859956 18/08/2022 NEELAM DEVI NEELAM DEVI 3150012WL036369 00059 BARB0BUPGBX 1278 27/08/2022 No Such Account
7206 UP3150012_180822APB_FTO_1062587 3150012000NRG23170820220392322 4230705357 18/08/2022 NEERA NEERA 3150012WL036200 00059 BARB0BUPGBX 1917 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 UP3150012_170822FTO_1046538 3150012000NRG23170820220389613 4152788978 17/08/2022 AJEET SINGH AJEET SINGH 3150012WL036019 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7208 UP3150012_170822FTO_1046538 3150012000NRG23170820220389610 4152788982 17/08/2022 Jyotsana Singh Jyotsana Singh 3150012WL036019 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7209 UP3150012_170822FTO_1046538 3150012000NRG23170820220389609 4152788983 17/08/2022 Dimpal Singh Dimpal Singh 3150012WL036019 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7210 UP3150012_170822FTO_1046538 3150012000NRG23170820220389608 4152788984 17/08/2022 Bharti Singh Bharti Singh 3150012WL036019 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7211 UP3150012_170822FTO_1046538 3150012000NRG23170820220389607 4152788985 17/08/2022 Urmila Singh Urmila Singh 3150012WL036019 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7212 UP3150012_170822FTO_1046538 3150012000NRG23170820220389605 4152788980 17/08/2022 Rashmi Singh Rashmi Singh 3150012WL036019 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7213 UP3150012_170822FTO_1046538 3150012000NRG23170820220389604 4152788981 17/08/2022 Neeru Singh Neeru Singh 3150012WL036019 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7214 UP3150012_170822FTO_1046538 3150012000NRG23170820220389603 4152788979 17/08/2022 Usha Singh Usha Singh 3150012WL036019 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7215 UP3150012_170822FTO_1046444 3150012000NRG23170820220389021 4156067625 17/08/2022 Ravindra Nath Ravindra Nath 3150012WL035981 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7216 UP3150012_170822FTO_1046444 3150012000NRG23170820220389019 4156067626 17/08/2022 Girija Shankar Girija Shankar 3150012WL035981 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7217 UP3150012_210223APB_FTO_2065285 3150012000NRG23170220230777312 0312734803 21/02/2023 sangeeta sangeeta 3150012WL068106 00059 BARB0BUPGBX 1704 30/03/2023 A/c Blocked or Frozen
7218 UP3150012_161122FTO_1570186 3150012000NRG23161120220622708 6635783947 16/11/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL053245 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
7219 UP3150012_161122FTO_1570166 3150012000NRG23161120220622691 6635704295 16/11/2022 NAGESHWARI NAGESHWARI 3150012WL053244 00045 BARB0HEMNAP 2982 24/11/2022 No Such Account
7220 UP3150012_161122FTO_1570210 3150012000NRG23161120220622678 6635841488 16/11/2022 Ran newaj Ran newaj 3150012WL053243 00045 BARB0HEMNAP 2982 24/11/2022 No Such Account
7221 UP3150012_161122FTO_1570210 3150012000NRG23161120220622662 6635841480 16/11/2022 SHYAMA DEVI SHYAMA DEVI 3150012WL053243 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
7222 UP3150012_161122FTO_1570210 3150012000NRG23161120220622661 6635841476 16/11/2022 Nirmala Nirmala 3150012WL053243 00045 BARB0HEMNAP 2982 24/11/2022 No Such Account
7223 UP3150012_170822FTO_1044431 3150012000NRG23160820220382428 4152784795 17/08/2022 GeetaDevi GeetaDevi 3150012WL035531 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7224 UP3150012_170822FTO_1044431 3150012000NRG23160820220382419 4152784773 17/08/2022 Reema Reema 3150012WL035531 00045 BARB0ATARSU 2982 25/08/2022 No Such Account
7225 UP3150012_170822FTO_1044431 3150012000NRG23160820220382415 4152784783 17/08/2022 Seema Devi Seema Devi 3150012WL035531 00059 BARB0BUPGBX 2982 25/08/2022 Account closed
7226 UP3150012_170822FTO_1044431 3150012000NRG23160820220382409 4152784801 17/08/2022 Pawan Kumar Yadav Pawan Kumar Yadav 3150012WL035531 00045 BARB0KUREBH 2982 25/08/2022 No Such Account
7227 UP3150012_170822FTO_1044670 3150012000NRG23160820220382000 4152201426 17/08/2022 muneer muneer 3150012WL035495 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7228 UP3150012_160822FTO_1035359 3150012000NRG23160820220381510 4120732285 16/08/2022 Sangeeta Sangeeta 3150012WL035466 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
7229 UP3150012_160822FTO_1035487 3150012000NRG23160820220381152 4123832949 16/08/2022 Chand Wati Chand Wati 3150012WL035439 00059 BARB0BUPGBX 2982 24/08/2022 Account closed
7230 UP3150012_160822APB_FTO_1035497 3150012000NRG23160820220381131 4122859676 16/08/2022 lata devi lata devi 3150012WL035439 00045 BARB0ATARSU 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 UP3150012_170822APB_FTO_1045284 3150012000NRG23160820220381110 4152306869 17/08/2022 MANOJ KUMAR MANOJ KUMAR 3150012WL035436 00059 BARB0BUPGBX 2769 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 UP3150012_160622FTO_468832 3150012000NRG23160620220151522 2513689553 16/06/2022 NIRMALA NIRMALA 3150012WL019385 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
7233 UP3150012_180422FTO_73138 3150012000NRG23160420220003483 0917758330 18/04/2022 PUSHPA DEVI PUSHPA DEVI 3150012WL001492 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7234 UP3150012_180422FTO_73138 3150012000NRG23160420220003414 0917758331 18/04/2022 AJEEJ AJEEJ 3150012WL001465 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7235 UP3150012_180422FTO_73138 3150012000NRG23160420220003355 0917758302 18/04/2022 md iahaq md iahaq 3150012WL001441 00059 BARB0BUPGBX 3408 07/05/2022 Account closed
7236 UP3150012_180422FTO_73138 3150012000NRG23160420220003351 0917758287 18/04/2022 NOHAR NOHAR 3150012WL001438 00059 BARB0BUPGBX 1917 07/05/2022 No Such Account
7237 UP3150012_180422APB_FTO_73140 3150012000NRG23160420220003284 0918172949 18/04/2022 SANTOS KUMAR SANTOS KUMAR 3150012WL001423 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 UP3150012_180422FTO_73138 3150012000NRG23160420220003272 0917758259 18/04/2022 HEERA LAL HEERA LAL 3150012WL001421 00045 BARB0ATARSU 3408 07/05/2022 No Such Account
7239 UP3150012_180422APB_FTO_73140 3150012000NRG23160420220003213 0918172968 18/04/2022 babban babban 3150012WL001406 00045 BARB0BAHURA 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 UP3150012_180123APB_FTO_1973019 3150012000NRG23160120230741899 8130700932 18/01/2023 seeta devi seeta devi 3150012WL064231 00045 BARB0KUDWAR 852 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 UP3150012_151222FTO_1752574 3150012000NRG23151220220676148 7919397594 15/12/2022 Shyam Pati Shyam Pati 3150012WL058226 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
7242 UP3150012_151222FTO_1752574 3150012000NRG23151220220676147 7919397593 15/12/2022 Ram Sundar Ram Sundar 3150012WL058226 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
7243 UP3150012_150922FTO_1245360 3150012000NRG23150920220476276 4860622792 15/09/2022 Anirudhh Anirudhh 3150012WL042209 00045 BARB0ATARSU 2982 20/09/2022 No Such Account
7244 UP3150012_150722FTO_771869 3150012000NRG23150720220279444 3873664379 15/07/2022 ramwati ramwati 3150012WL028131 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7245 UP3150012_150622FTO_458430 3150012000NRG23150620220145441 2444808751 15/06/2022 Abhisek Abhisek 3150012WL018978 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
7246 UP3150012_150622FTO_458430 3150012000NRG23150620220145435 2444808750 15/06/2022 Nand kumari Nand kumari 3150012WL018978 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
7247 UP3150012_150622FTO_458430 3150012000NRG23150620220145390 2444808749 15/06/2022 RAM SHANKAR RAM SHANKAR 3150012WL018978 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
7248 UP3150012_151022FTO_1426014 3150012000NRG23141020220554456 6549058469 15/10/2022 SHYAMA DEVI SHYAMA DEVI 3150012WL047646 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
7249 UP3150012_151022FTO_1426014 3150012000NRG23141020220554454 6549058480 15/10/2022 Nirmala Nirmala 3150012WL047646 00045 BARB0HEMNAP 3195 19/11/2022 No Such Account
7250 UP3150012_151022FTO_1426014 3150012000NRG23141020220554444 6549058465 15/10/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL047645 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
7251 UP3150012_151022FTO_1426048 3150012000NRG23141020220554358 6549192263 15/10/2022 Ran newaj Ran newaj 3150012WL047637 00045 BARB0HEMNAP 3195 19/11/2022 No Such Account
7252 UP3150012_151022FTO_1426048 3150012000NRG23141020220554338 6549192264 15/10/2022 NAGESHWARI NAGESHWARI 3150012WL047637 00045 BARB0HEMNAP 3195 19/11/2022 No Such Account
7253 UP3150012_150722APB_FTO_770207 3150012000NRG23140720220272809 3870234343 15/07/2022 CHANDRESH CHANDRESH 3150012WL027638 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 UP3150012_030822FTO_942758 3150012000NRG23140720220271786 3904994005 03/08/2022 TULSI TULSI 3150012WL027562 00059 BARB0BUPGBX 3408 12/08/2022 No Such Account
7255 UP3150012_030822FTO_942758 3150012000NRG23140720220271725 3904994004 03/08/2022 Virendar Virendar 3150012WL027552 00059 BARB0BUPGBX 2556 12/08/2022 No Such Account
7256 UP3150012_030822FTO_942758 3150012000NRG23140720220271721 3904994006 03/08/2022 RAJKUMAR RAJKUMAR 3150012WL027552 00059 BARB0BUPGBX 2556 12/08/2022 No Such Account
7257 UP3150012_150722APB_FTO_768049 3150012000NRG23140720220270539 3868816219 15/07/2022 NEERA NEERA 3150012WL027437 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 UP3150012_210223APB_FTO_2065405 3150012000NRG23140220230773672 0312708972 21/02/2023 sharda sharda 3150012WL067725 00045 BARB0ATARSU 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 UP3150012_141022FTO_1417264 3150012000NRG23131020220551836 6549348196 14/10/2022 nakched nakched 3150012WL047506 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
7260 UP3150012_131022FTO_1410694 3150012000NRG23131020220550867 6549349139 13/10/2022 SANJAY KUMAR SANJAY KUMAR 3150012WL047433 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
7261 UP3150012_140922FTO_1239818 3150012000NRG23130920220468964 4805870702 14/09/2022 NEHA NEHA 3150012WL041587 00045 BARB0BADHMA 3408 17/09/2022 No Such Account
7262 UP3150012_140922FTO_1239818 3150012000NRG23130920220468963 4805870701 14/09/2022 MAHESH KUMAR MAHESH KUMAR 3150012WL041587 00045 BARB0BADHMA 3408 17/09/2022 No Such Account
7263 UP3150012_140922FTO_1239818 3150012000NRG23130920220468962 4805870696 14/09/2022 KALAWATI KALAWATI 3150012WL041587 00059 BARB0BUPGBX 3408 17/09/2022 Account closed
7264 UP3150012_120922FTO_1224383 3150012000NRG23120920220466719 4747915041 12/09/2022 Sunita Sunita 3150012WL041413 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
7265 UP3150012_110522FTO_187576 3150012000NRG23110520220047341 1273422957 11/05/2022 DINESH KUMAR BANRAJA DINESH KUMAR BANRAJA 3150012WL009942 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7266 UP3150012_111122FTO_1551248 3150012000NRG23101120220611129 6633471529 11/11/2022 Jay Prakash Jay Prakash 3150012WL052084 00078 CNRB0001844 2982 24/11/2022 No Such Account
7267 UP3150012_111122APB_FTO_1551230 3150012000NRG23101120220611122 6633873082 11/11/2022 GURU PRASHAD GURU PRASHAD 3150012WL052083 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 UP3150012_200123APB_FTO_1984553 3150012000NRG23200120230749679 8169931899 20/01/2023 sangeeta sangeeta 3150012WL064849 00059 BARB0BUPGBX 3408 25/01/2023 A/c Blocked or Frozen
7269 UP3150012_211022APB_FTO_1459420 3150012000NRG23191020220569175 6617795643 21/10/2022 SAHABDEEN SAHABDEEN 3150012WL048706 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 UP3150012_190922FTO_1264877 3150012000NRG23190920220486510 5309385097 19/09/2022 anil anil 3150012WL042845 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
7271 UP3150012_200722FTO_805894 3150012000NRG23190720220293001 3873584795 20/07/2022 RADHIKA RADHIKA 3150012WL029006 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7272 UP3150012_200722FTO_807710 3150012000NRG23190720220292526 3871465810 20/07/2022 Heena Heena 3150012WL028975 00045 BARB0ATARSU 2982 11/08/2022 A/c Blocked or Frozen
7273 UP3150012_200722FTO_805719 3150012000NRG23190720220292141 3871522387 20/07/2022 Suman Suman 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7274 UP3150012_200722FTO_805719 3150012000NRG23190720220292139 3871522386 20/07/2022 Leela Leela 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7275 UP3150012_200722FTO_805719 3150012000NRG23190720220292138 3871522388 20/07/2022 Phoolmati Phoolmati 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7276 UP3150012_200722FTO_805719 3150012000NRG23190720220292136 3871522414 20/07/2022 Shobhavati Shobhavati 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7277 UP3150012_200722FTO_805719 3150012000NRG23190720220292125 3871522389 20/07/2022 Anju Anju 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7278 UP3150012_200722FTO_805719 3150012000NRG23190720220292123 3871522390 20/07/2022 mamta mamta 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7279 UP3150012_200722FTO_805719 3150012000NRG23190720220292118 3871522392 20/07/2022 Mithalesh Mithalesh 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7280 UP3150012_200722FTO_805719 3150012000NRG23190720220292112 3871522361 20/07/2022 Vijay Vijay 3150012WL028960 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7281 UP3150012_200722FTO_805719 3150012000NRG23190720220292107 3871522363 20/07/2022 Rita Rita 3150012WL028960 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7282 UP3150012_200722FTO_805719 3150012000NRG23190720220292105 3871522385 20/07/2022 Ramashankar Ramashankar 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7283 UP3150012_200722FTO_805719 3150012000NRG23190720220292104 3871522391 20/07/2022 Poonam Poonam 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7284 UP3150012_200722FTO_805719 3150012000NRG23190720220292102 3871522383 20/07/2022 Jayaram Jayaram 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7285 UP3150012_200722FTO_805719 3150012000NRG23190720220292099 3871522441 20/07/2022 Om Prakash Om Prakash 3150012WL028960 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7286 UP3150012_200622FTO_500324 3150012000NRG23200620220165892 2487212904 20/06/2022 Deepak Deepak 3150012WL020354 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
7287 UP3150012_230323FTO_2218818 3150012000NRG23200320230842769 0337453585 23/03/2023 baijnath baijnath 3150012WL073221 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
7288 UP3150012_230323APB_FTO_2218932 3150012000NRG23200320230842717 0337573260 23/03/2023 sangeeta sangeeta 3150012WL073220 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 UP3150012_200622APB_FTO_499151 3150012000NRG23200620220166434 2487130775 20/06/2022 MEENA MEENA 3150012WL020412 00059 BARB0BUPGBX 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 UP3150012_200622FTO_499073 3150012000NRG23200620220166920 2487271408 20/06/2022 URMILA URMILA 3150012WL020439 00059 BARB0BUPGBX 2556 25/06/2022 No Such Account
7291 UP3150012_200622FTO_499073 3150012000NRG23200620220166923 2487271404 20/06/2022 NAGESHWARI NAGESHWARI 3150012WL020439 00059 BARB0BUPGBX 2556 25/06/2022 No Such Account
7292 UP3150012_200622APB_FTO_500802 3150012000NRG23200620220167582 2487142117 20/06/2022 babalal babalal 3150012WL020505 00045 BARB0KUREBH 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 UP3150012_200622APB_FTO_499495 3150012000NRG23200620220167898 2487130737 20/06/2022 MANOJ KUMAR MANOJ KUMAR 3150012WL020529 00059 BARB0BUPGBX 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 UP3150012_230323FTO_2218845 3150012000NRG23210320230844723 0337452222 23/03/2023 Girija Shankar Girija Shankar 3150012WL073389 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
7295 UP3150012_200522APB_FTO_220495 3150012000NRG23200520220058617 1625450498 20/05/2022 babalal babalal 3150012WL011438 00045 BARB0KUREBH 3195 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 UP3150012_200522FTO_213101 3150012000NRG23200520220058092 1624926527 20/05/2022 balram balram 3150012WL011399 00045 BARB0ATARSU 3408 27/05/2022 No Such Account
7297 UP3150012_200422FTO_86767 3150012000NRG23200420220011374 0918921495 20/04/2022 RAMACHAL RAMACHAL 3150012WL003174 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7298 UP3150012_200422FTO_86640 3150012000NRG23200420220011227 0918919741 20/04/2022 Kuldeep Kuldeep 3150012WL003156 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7299 UP3150012_200422FTO_86640 3150012000NRG23200420220011226 0918919740 20/04/2022 pooja pooja 3150012WL003156 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7300 UP3150012_200422FTO_86640 3150012000NRG23200420220011223 0918919731 20/04/2022 bheem prakash bheem prakash 3150012WL003155 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7301 UP3150012_200422FTO_86640 3150012000NRG23200420220011117 0918919715 20/04/2022 bhagauti gupta bhagauti gupta 3150012WL003143 00059 BARB0BUPGBX 3408 07/05/2022 Account closed
7302 UP3150012_200422FTO_86640 3150012000NRG23200420220011116 0918919714 20/04/2022 parmeshwar parmeshwar 3150012WL003143 00059 BARB0BUPGBX 3408 07/05/2022 Account closed
7303 UP3150012_200422APB_FTO_85437 3150012000NRG23200420220010772 0919880192 20/04/2022 ARTI ARTI 3150012WL003076 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 UP3150012_200822FTO_1073755 3150012000NRG23200820220400499 4230196521 20/08/2022 sambhunath sambhunath 3150012WL036731 00059 BARB0BUPGBX 2769 27/08/2022 No Such Account
7305 UP3150012_211022FTO_1459332 3150012000NRG23201020220571648 6616370900 21/10/2022 Jay Prakash Jay Prakash 3150012WL048899 00078 CNRB0001844 426 24/11/2022 No Such Account
7306 UP3150012_211022FTO_1458944 3150012000NRG23201020220572531 6617720423 21/10/2022 Rajendra Rajendra 3150012WL048995 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
7307 UP3150012_211022FTO_1459097 3150012000NRG23201020220572544 6617629704 21/10/2022 Poonam Devi Poonam Devi 3150012WL048996 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
7308 UP3150012_211022FTO_1459097 3150012000NRG23201020220572550 6617629712 21/10/2022 Ankit Kumar Gupta Ankit Kumar Gupta 3150012WL048996 00045 BARB0KUREBH 2982 24/11/2022 No Such Account
7309 UP3150012_240822FTO_1098837 3150012000NRG23230820220410498 4278504763 24/08/2022 KHUSBUL NISHA KHUSBUL NISHA 3150012WL037419 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
7310 UP3150012_240822FTO_1098837 3150012000NRG23230820220410504 4278504784 24/08/2022 Chhaban Chhaban 3150012WL037419 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
7311 UP3150012_240822APB_FTO_1099178 3150012000NRG23230820220410949 4279862339 24/08/2022 CHANDRESH CHANDRESH 3150012WL037439 00059 BARB0BUPGBX 426 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 UP3150012_210622FTO_509798 3150012000NRG23210620220172260 2488292510 21/06/2022 deepak deepak 3150012WL020853 00078 CNRB0001844 2982 25/06/2022 No Such Account
7313 UP3150012_210622FTO_509798 3150012000NRG23210620220172261 2488292512 21/06/2022 Ram Prasad Ram Prasad 3150012WL020853 00078 CNRB0001844 2982 25/06/2022 No Such Account
7314 UP3150012_210922FTO_1280205 3150012000NRG23210920220494855 5309422956 21/09/2022 Rinki Tiwari Rinki Tiwari 3150012WL043416 00045 BARB0HEMNAP 2982 07/10/2022 A/c Blocked or Frozen
7315 UP3150012_210922FTO_1281452 3150012000NRG23210920220495113 5309347189 21/09/2022 Rajitram Rajitram 3150012WL043433 00045 BARB0ATARSU 2982 07/10/2022 No Such Account
7316 UP3150012_300722FTO_911911 3150012000NRG23300720220333077 3881942109 30/07/2022 Madhuri Madhuri 3150012WL031974 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7317 UP3150012_300722APB_FTO_911874 3150012000NRG23300720220333992 3882161134 30/07/2022 lata devi lata devi 3150012WL032046 00045 BARB0ATARSU 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 UP3150012_300722FTO_911862 3150012000NRG23300720220334013 3882071175 30/07/2022 Chand Wati Chand Wati 3150012WL032046 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
7319 UP3150012_010822FTO_920165 3150012000NRG23300720220335690 3883159263 01/08/2022 sadiya begam sadiya begam 3150012WL032143 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7320 UP3150012_050422FTO_30919 3150012007NRG22050420220955373 0891446972 05/04/2022 RAJKUMAR RAJKUMAR 3150012WL139503 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7321 UP3150012_050422FTO_30919 3150012009NRG22050420220955381 0891447083 05/04/2022 ram prashad ram prashad 3150012WL139507 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7322 UP3150012_050422FTO_30919 3150012009NRG22050420220955382 0891447084 05/04/2022 parmeshwar deen parmeshwar deen 3150012WL139507 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7323 UP3150012_050422FTO_30919 3150012009NRG22050420220955385 0891447059 05/04/2022 RAJDEI RAJDEI 3150012WL139508 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7324 UP3150012_050422FTO_30919 3150012009NRG22050420220955386 0891447060 05/04/2022 RAJ BAHADUR RAJ BAHADUR 3150012WL139508 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7325 UP3150012_050422FTO_30919 3150012009NRG22050420220955391 0891447067 05/04/2022 ganda wati ganda wati 3150012WL139511 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7326 UP3150012_050422FTO_30919 3150012009NRG22050420220955392 0891447068 05/04/2022 shiv daran shiv daran 3150012WL139511 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7327 UP3150012_050422FTO_30919 3150012009NRG22050420220955393 0891447069 05/04/2022 ganda wati ganda wati 3150012WL139511 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7328 UP3150012_050422FTO_30919 3150012009NRG22050420220955394 0891447070 05/04/2022 shiv daran shiv daran 3150012WL139511 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7329 UP3150012_151222APB_FTO_1752844 3150012009NRG23121220220670411 7919646848 15/12/2022 SAHABDEEN SAHABDEEN 3150012009WL057682 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 UP3150012_291122APB_FTO_1642406 3150012009NRG23251120220641229 7912228576 29/11/2022 shanti devi shanti devi 3150012009WL054827 00059 BARB0BUPGBX 2343 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 UP3150012_030123APB_FTO_1896907 3150012009NRG23301220220707175 8051008052 03/01/2023 shanti devi shanti devi 3150012009WL061274 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 UP3150012_231122FTO_1615320 3150012014NRG23231120220637745 7907578469 23/11/2022 Ritesh Kumar Ritesh Kumar 3150012014WL054551 00078 CNRB0001844 2982 14/01/2023 No Such Account
7333 UP3150012_051122FTO_1529698 3150012017NRG23051120220603586 6631678146 05/11/2022 MUSTAKEEM MUSTAKEEM 3150012017WL051477 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
7334 UP3150012_241222APB_FTO_1812881 3150012017NRG23231220220693285 8055355201 24/12/2022 sangeeta sangeeta 3150012017WL059884 00059 BARB0BUPGBX 2982 19/01/2023 A/c Blocked or Frozen
7335 UP3150012_251122FTO_1627673 3150012017NRG23241120220641116 7912042588 25/11/2022 MUSTAKEEM MUSTAKEEM 3150012017WL054803 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
7336 UP3150012_090123FTO_1932016 3150012023NRG23070120230724994 8083451461 09/01/2023 Kumari Punam Kumari Punam 3150012023WL062766 00059 BARB0BUPGBX 2982 20/01/2023 A/c Blocked or Frozen
7337 UP3150012_090123FTO_1932016 3150012023NRG23070120230725003 8083451467 09/01/2023 SHONI SHONI 3150012023WL062766 00078 CNRB0001844 2982 20/01/2023 A/c Blocked or Frozen
7338 UP3150012_090123FTO_1932016 3150012023NRG23070120230725141 8083451466 09/01/2023 SHIV POOJAN SHIV POOJAN 3150012023WL062776 00078 CNRB0001844 1917 20/01/2023 A/c Blocked or Frozen
7339 UP3150012_090123FTO_1932016 3150012023NRG23070120230725142 8083451465 09/01/2023 SHIV KALI SHIV KALI 3150012023WL062776 00078 CNRB0001844 1278 20/01/2023 A/c Blocked or Frozen
7340 UP3150012_160323APB_FTO_2180683 3150012023NRG23130320230816306 0330384762 16/03/2023 Rahul KumarYadav Rahul KumarYadav 3150012023WL071277 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
7341 UP3150012_211222FTO_1788954 3150012023NRG23201220220684380 8045006489 21/12/2022 Kumari Punam Kumari Punam 3150012023WL059111 00059 BARB0BUPGBX 2982 19/01/2023 A/c Blocked or Frozen
7342 UP3150012_211222FTO_1788954 3150012023NRG23201220220684389 8045006493 21/12/2022 SHONI SHONI 3150012023WL059111 00078 CNRB0001844 2982 19/01/2023 A/c Blocked or Frozen
7343 UP3150012_211222FTO_1789042 3150012023NRG23211220220686762 8045000642 21/12/2022 SHIV POOJAN SHIV POOJAN 3150012023WL059344 00078 CNRB0001844 2982 19/01/2023 A/c Blocked or Frozen
7344 UP3150012_211222FTO_1789042 3150012023NRG23211220220686763 8045000641 21/12/2022 SHIV KALI SHIV KALI 3150012023WL059344 00078 CNRB0001844 2982 19/01/2023 A/c Blocked or Frozen
7345 UP3150012_311222FTO_1884658 3150012023NRG23311220220709900 8050868684 31/12/2022 chavi lal chavi lal 3150012023WL061479 00078 CNRB0001844 2982 19/01/2023 Account closed
7346 UP3150012_011222APB_FTO_1653020 3150012024NRG23301120220647728 7912966623 01/12/2022 LALTA LALTA 3150012024WL055428 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 UP3150012_141122APB_FTO_1556675 3150012025NRG23141120220616880 6635922566 14/11/2022 RAJKALI RAJKALI 3150012025WL052684 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 UP3150012_281022APB_FTO_1477966 3150012025NRG23251020220578739 6616619247 28/10/2022 RAJKALI RAJKALI 3150012025WL049503 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 UP3150012_060223APB_FTO_2030242 3150012029NRG23060220230769273 0307524688 06/02/2023 Sandeep Kumar Sandeep Kumar 3150012029WL067028 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 UP3150012_210223APB_FTO_2065488 3150012029NRG23210220230781058 0313055787 21/02/2023 Sandeep Kumar Sandeep Kumar 3150012029WL068452 00059 BARB0BUPGBX 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 UP3150012_110123APB_FTO_1943091 3150012043NRG23090120230728460 8082317909 11/01/2023 Mahendra pratap Mahendra pratap 3150012043WL063093 00059 BARB0BUPGBX 2982 20/01/2023 A/c Blocked or Frozen
7352 UP3150012_090123FTO_1933399 3150012049NRG23090120230726977 8083450695 09/01/2023 Rajendra Rajendra 3150012049WL062953 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7353 UP3150012_141122FTO_1557194 3150012049NRG23111120220615283 6635849012 14/11/2022 Rajendra Rajendra 3150012049WL052449 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
7354 UP3150012_231122FTO_1614325 3150012052NRG23221120220635666 7911579099 23/11/2022 SANJAY KUMAR SANJAY KUMAR 3150012052WL054380 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
7355 UP3150012_070123FTO_1922917 3150012057NRG23070120230723565 8083435502 07/01/2023 Gaytri vishwakarma Gaytri vishwakarma 3150012057WL062675 00045 BARB0SISOUD 2982 20/01/2023 No Such Account
7356 UP3150012_181122FTO_1582392 3150012057NRG23171120220624940 6655119812 18/11/2022 rakesh kumar rakesh kumar 3150012057WL053416 00045 BARB0BAHURA 2982 25/11/2022 Account closed
7357 UP3150029_290323FTO_2260328 3150018000NRG22040220220813519 0503478695 29/03/2023 NEELAM NEELAM 3150018WL119684 00059 BARB0BUPGBX 3060 03/04/2023 No Such Account
7358 UP3150029_050422APB_FTO_30777 3150018000NRG22050420220955776 0829040389 05/04/2022 Mevalal Mevalal 3150018WL139577 00059 BARB0BUPGBX 1428 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 UP3150029_290323FTO_2260328 3150018000NRG22270320220927740 0503478694 29/03/2023 NEELAM NEELAM 3150018WL135307 00059 BARB0BUPGBX 3060 03/04/2023 No Such Account
7360 UP3150029_290323FTO_2260328 3150018000NRG22280320220928940 0503478685 29/03/2023 Mevalal Mevalal 3150018WL135584 00059 BARB0BUPGBX 2856 03/04/2023 No Such Account
7361 UP3150029_010422FTO_7905 3150018000NRG22280320220931069 0884873365 01/04/2022 NEETU NEETU 3150018WL135967 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7362 UP3150029_010422APB_FTO_5351 3150018000NRG22310320220944534 0887261077 01/04/2022 SATENDRA KUMAR SATENDRA KUMAR 3150018WL137815 00045 BARB0MOTIGR 2040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 UP3150029_010422FTO_4506 3150018000NRG22310320220948874 0894695907 01/04/2022 MANOJ KUMAR YADAV MANOJ KUMAR YADAV 3150018WL138506 00354 PUNB0790000 1428 06/05/2022 No Such Account
7364 UP3150029_010722APB_FTO_602653 3150018000NRG23010720220213340 2849198242 01/07/2022 Jokhan lal Jokhan lal 3150018WL023371 00059 BARB0BUPGBX 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 UP3150029_030822APB_FTO_940423 3150018000NRG23010820220339638 3905593252 03/08/2022 BASHI RAM BASHI RAM 3150018WL032451 00059 BARB0BUPGBX 3408 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 UP3150029_020522APB_FTO_143415 3150018000NRG23020520220030550 1090937697 02/05/2022 Chhotelal Chhotelal 3150018WL007076 00059 BARB0BUPGBX 2769 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 UP3150029_020522APB_FTO_144349 3150018000NRG23020520220031065 1090902020 02/05/2022 Rambahal Rambahal 3150018WL007185 00059 BARB0BUPGBX 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 UP3150029_020622APB_FTO_339723 3150018000NRG23020620220102932 N0622003A0B72 02/06/2022 Rambahal Rambahal 3150018WL015759 00059 BARB0BUPGBX 2982 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 UP3150029_030722FTO_630465 3150018000NRG23030720220222675 3006722229 03/07/2022 Dhaneshar Dhaneshar 3150018WL023962 00059 BARB0BUPGBX 1278 12/07/2022 No Such Account
7370 UP3150029_030822FTO_941212 3150018000NRG23030820220344531 3905562174 03/08/2022 Asha Asha 3150018WL032838 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
7371 UP3150029_060722APB_FTO_667215 3150018000NRG23050720220231834 3009487697 06/07/2022 Shivbahadur Shivbahadur 3150018WL024587 00059 BARB0BUPGBX 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 UP3150029_060722FTO_667138 3150018000NRG23050720220232942 3006341510 06/07/2022 SHANTI SHANTI 3150018WL024653 00045 BARB0MOTIGR 2982 12/07/2022 No Such Account
7373 UP3150029_080722FTO_696097 3150018000NRG23080720220248657 3883207257 08/07/2022 AKHILESH KUMAR AKHILESH KUMAR 3150018WL025742 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7374 UP3150029_080722APB_FTO_696039 3150018000NRG23080720220248858 3883266990 08/07/2022 RAJESH KUMAR RAJESH KUMAR 3150018WL025751 00045 BARB0MOTIGR 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 UP3150029_100522FTO_183265 3150018000NRG23100520220044598 1267367999 10/05/2022 suraj suraj 3150018WL009585 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7376 UP3150029_100522APB_FTO_183208 3150018000NRG23100520220044668 1268006670 10/05/2022 Bijanu Bijanu 3150018WL009599 00059 BARB0BUPGBX 2982 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 UP3150029_100522APB_FTO_184214 3150018000NRG23100520220046419 1268014267 10/05/2022 Janardan misr Janardan misr 3150018WL009822 00059 BARB0BUPGBX 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 UP3150029_110522APB_FTO_190115 3150018000NRG23110520220048403 1345627505 11/05/2022 Jageshar Jageshar 3150018WL010110 00059 BARB0BUPGBX 1278 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 UP3150029_130622APB_FTO_436692 3150018000NRG23130620220138779 2443501705 13/06/2022 VIJAY BAHADUR VIJAY BAHADUR 3150018WL018506 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7380 UP3150029_130622APB_FTO_436537 3150018000NRG23130620220138852 2443322387 13/06/2022 Jokhan lal Jokhan lal 3150018WL018510 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 UP3150029_130622FTO_436428 3150018000NRG23130620220139266 2443567250 13/06/2022 RAJESH SINGH RAJESH SINGH 3150018WL018529 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
7382 UP3150029_300722FTO_908040 3150018000NRG23130720220268611 3878936328 30/07/2022 RAMNARAYAN RAMNARAYAN 3150018WL0027265 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7383 UP3150029_130922APB_FTO_1233118 3150018000NRG23130920220472236 5307127466 13/09/2022 Jageshar Jageshar 3150018WL041813 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 UP3150029_130922FTO_1233037 3150018000NRG23130920220472250 4877472403 13/09/2022 neshamber neshamber 3150018WL041813 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
7385 UP3150029_140223APB_FTO_2047327 3150018000NRG23140220230773581 0307353108 14/02/2023 vinay vinay 3150018WL067708 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 UP3150029_150323APB_FTO_2173982 3150018000NRG23150320230830443 0337799352 15/03/2023 kishanlal kishanlal 3150018WL072208 00059 BARB0BUPGBX 2212 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 UP3150012_270323APB_FTO_2241820 3150012000NRG23230320230848197 0337544490 27/03/2023 DURGAWATI DURGAWATI 3150012WL073651 00045 BARB0KUREBH 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 UP3150012_230522APB_FTO_249959 3150012000NRG23230520220070679 1627592082 23/05/2022 adivay narayan adivay narayan 3150012WL012579 00078 CNRB0001844 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 UP3150012_230522APB_FTO_250032 3150012000NRG23230520220072910 1627590526 23/05/2022 SUGREEV SUGREEV 3150012WL012842 00045 BARB0ATARSU 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 UP3150012_240622FTO_536704 3150012000NRG23230620220183847 2607503165 24/06/2022 DHARM RAJ DHARM RAJ 3150012WL021537 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
7391 UP3150012_240622APB_FTO_536765 3150012000NRG23230620220184869 2611943100 24/06/2022 CHANDRESH CHANDRESH 3150012WL021584 00059 BARB0BUPGBX 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 UP3150012_250722APB_FTO_859786 3150012000NRG23230720220311464 3879073280 25/07/2022 amrita devi amrita devi 3150012WL030335 00045 BARB0HEMNAP 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 UP3150029_150323APB_FTO_2172374 3150018000NRG23150320230830689 0505285219 15/03/2023 Sheetla Sheetla 3150018WL072227 00059 BARB0BUPGBX 639 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 UP3150029_170622FTO_474707 3150018000NRG23150620220150378 5306991706 17/06/2022 NEELAM NEELAM 3150018WL019298 00045 BARB0BARAUN 2982 07/10/2022 No Such Account
7395 UP3150029_150722APB_FTO_772358 3150018000NRG23150720220276632 3868875326 15/07/2022 RAJESH KUMAR RAJESH KUMAR 3150018WL027944 00045 BARB0MOTIGR 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 UP3150029_160422FTO_68764 3150018000NRG23160420220003649 0917821442 16/04/2022 RAVI KUMAR RAVI KUMAR 3150018WL001518 00045 BARB0MOTIGR 2343 07/05/2022 No Such Account
7397 UP3150029_160722APB_FTO_785103 3150018000NRG23160720220282590 3870250001 16/07/2022 BASHI RAM BASHI RAM 3150018WL028336 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 UP3150029_170622FTO_474984 3150018000NRG23170620220158413 5306993349 17/06/2022 MUKESH MUKESH 3150018WL019834 00045 BARB0MOTIGR 2982 07/10/2022 No Such Account
7399 UP3150029_180822APB_FTO_1063676 3150018000NRG23170820220388133 4276887975 18/08/2022 CHOUTHIRAM CHOUTHIRAM 3150018WL035916 00059 BARB0BUPGBX 2982 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 UP3150029_180822FTO_1063297 3150018000NRG23170820220388663 4276483798 18/08/2022 Asha Asha 3150018WL035961 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
7401 UP3150029_180123APB_FTO_1974554 3150018000NRG23180120230746750 8169936767 18/01/2023 Ram manorath Ram manorath 3150018WL064588 00078 CNRB0001843 2982 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 UP3150029_180622APB_FTO_487302 3150018000NRG23180620220162334 5307219337 18/06/2022 KALAWATI KALAWATI 3150018WL020145 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 UP3150029_180622APB_FTO_487461 3150018000NRG23180620220163527 5307220412 18/06/2022 RAJESH KUMAR RAJESH KUMAR 3150018WL020220 00045 BARB0MOTIGR 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 UP3150029_190422APB_FTO_79175 3150018000NRG23190420220007791 0919876865 19/04/2022 Chhotelal Chhotelal 3150018WL002409 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 UP3150029_200522FTO_213297 3150018000NRG23190520220056018 1625262259 20/05/2022 SABHAPATI SABHAPATI 3150018WL011211 00059 BARB0BUPGBX 2769 27/05/2022 No Such Account
7406 UP3150029_190722APB_FTO_799763 3150018000NRG23190720220291119 3875870731 19/07/2022 Jokhan lal Jokhan lal 3150018WL028890 00059 BARB0BUPGBX 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 UP3150029_200123FTO_1983881 3150018000NRG23200120230750713 8169787436 20/01/2023 Nanhe Nanhe 3150018WL064919 00059 BARB0BUPGBX 1917 25/01/2023 No Such Account
7408 UP3150029_200722APB_FTO_814605 3150018000NRG23200720220301036 3875896536 20/07/2022 LILAWATI LILAWATI 3150018WL029488 00045 BARB0MOTIGR 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 UP3150029_240422APB_FTO_102242 3150018000NRG23210420220015111 0921021524 24/04/2022 Janardan misr Janardan misr 3150018WL003934 00059 BARB0BUPGBX 2769 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 UP3150029_240422APB_FTO_102242 3150018000NRG23210420220015119 0921021517 24/04/2022 SATY PRAKASH SATY PRAKASH 3150018WL003934 00059 BARB0BUPGBX 2556 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 UP3150029_221022FTO_1466914 3150018000NRG23211020220574587 6617615043 22/10/2022 RAM PRAVESH RAM PRAVESH 3150018WL049158 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
7412 UP3150029_220223APB_FTO_2068624 3150018000NRG23220220230784158 0313067461 22/02/2023 VIJAY BAHADUR VIJAY BAHADUR 3150018WL068771 00059 BARB0BUPGBX 2130 30/03/2023 Participant not mapped to the product
7413 UP3150029_220822APB_FTO_1082439 3150018000NRG23220820220406215 4276878413 22/08/2022 SURENDRA SURENDRA 3150018WL037147 00059 BARB0BUPGBX 2982 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 UP3150029_220922FTO_1284416 3150018000NRG23220920220497226 5310496022 22/09/2022 SUNEEL SUNEEL 3150018WL043559 00059 BARB0BUPGBX 1491 07/10/2022 Account closed
7415 UP3150029_220922APB_FTO_1284547 3150018000NRG23220920220497521 5310739612 22/09/2022 Ganga prasad Ganga prasad 3150018WL043579 00059 BARB0BUPGBX 2 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 UP3150029_240922FTO_1297658 3150018000NRG23230920220502943 5310539807 24/09/2022 NAURANGI NAURANGI 3150018WL043975 00059 BARB0BUPGBX 2130 07/10/2022 No Such Account
7417 UP3150029_240422APB_FTO_102191 3150018000NRG23240420220019122 0921021193 24/04/2022 Bijanu Bijanu 3150018WL004757 00059 BARB0BUPGBX 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 UP3150029_241222APB_FTO_1815368 3150018000NRG23241220220695841 8057091327 24/12/2022 Ram manorath Ram manorath 3150018WL060176 00078 CNRB0001843 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 UP3150029_241222APB_FTO_1815368 3150018000NRG23241220220695849 8057091335 24/12/2022 CHOUTHIRAM CHOUTHIRAM 3150018WL060176 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 UP3150012_250722APB_FTO_859786 3150012000NRG23230720220311493 3879073281 25/07/2022 PRAVIN BANO PRAVIN BANO 3150012WL030337 00045 BARB0HEMNAP 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 UP3150012_240822FTO_1098915 3150012000NRG23230820220410754 4277661151 24/08/2022 Shrimati Shrimati 3150012WL037425 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
7422 UP3150012_240822FTO_1099425 3150012000NRG23230820220411148 4278521305 24/08/2022 shri ram shri ram 3150012WL037454 00078 CNRB0001844 1 30/08/2022 A/c Blocked or Frozen
7423 UP3150012_240822FTO_1099425 3150012000NRG23230820220411149 4278521306 24/08/2022 ramesh ramesh 3150012WL037454 00078 CNRB0001844 1 30/08/2022 A/c Blocked or Frozen
7424 UP3150012_240822FTO_1099425 3150012000NRG23230820220411150 4278521307 24/08/2022 mohan mohan 3150012WL037454 00078 CNRB0001844 1 30/08/2022 A/c Blocked or Frozen
7425 UP3150012_271222FTO_1844067 3150012000NRG23241220220695947 8057039607 27/12/2022 Nirmala Nirmala 3150012WL060194 00059 BARB0BUPGBX 213 19/01/2023 No Such Account
7426 UP3150012_271222FTO_1843961 3150012000NRG23241220220695948 8057012362 27/12/2022 Nirmala Nirmala 3150012WL060194 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
7427 UP3150012_250422FTO_106281 3150012000NRG23250420220019721 0921225231 25/04/2022 hasmul nisha hasmul nisha 3150012WL004887 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7428 UP3150012_250422FTO_106281 3150012000NRG23250420220019722 0921225217 25/04/2022 ram surat ram surat 3150012WL004887 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7429 UP3150012_250422FTO_106281 3150012000NRG23250420220019725 0921225187 25/04/2022 SRIMATI SRIMATI 3150012WL004887 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7430 UP3150012_250422FTO_106281 3150012000NRG23250420220019726 0921225188 25/04/2022 PARASNATH PARASNATH 3150012WL004887 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7431 UP3150012_250422FTO_106281 3150012000NRG23250420220019728 0921225189 25/04/2022 uma shankar uma shankar 3150012WL004888 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7432 UP3150012_250422FTO_106281 3150012000NRG23250420220019729 0921225190 25/04/2022 shiyaram shiyaram 3150012WL004888 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7433 UP3150012_250422FTO_106281 3150012000NRG23250420220019806 0921225198 25/04/2022 Baijnath Baijnath 3150012WL004906 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7434 UP3150012_250422FTO_106281 3150012000NRG23250420220019807 0921225199 25/04/2022 ram kumar ram kumar 3150012WL004906 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7435 UP3150012_250422FTO_106281 3150012000NRG23250420220021297 0921225169 25/04/2022 VINAY KUMAR VINAY KUMAR 3150012WL005150 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7436 UP3150012_250422FTO_106281 3150012000NRG23250420220021298 0921225170 25/04/2022 PARAG PARAG 3150012WL005150 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7437 UP3150012_250522FTO_266297 3150012000NRG23250520220078320 1819237132 25/05/2022 PARMILA PARMILA 3150012WL013398 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
7438 UP3150012_290622FTO_581142 3150012000NRG23270620220199320 2814732813 29/06/2022 luxmi luxmi 3150012WL022498 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
7439 UP3150012_270722FTO_884343 3150012000NRG23270720220323389 3878853952 27/07/2022 MAHESH KUMAR MAHESH KUMAR 3150012WL031286 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7440 UP3150012_270822APB_FTO_1125948 3150012000NRG23270820220424131 4400823731 27/08/2022 RAJ KUMAR RAJ KUMAR 3150012WL038480 00059 BARB0BUPGBX 2982 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 UP3150012_270822FTO_1125961 3150012000NRG23270820220425719 4400786991 27/08/2022 Kushmata Devi Kushmata Devi 3150012WL038603 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
7442 UP3150012_270822FTO_1125961 3150012000NRG23270820220425729 4400787023 27/08/2022 Sunita Sunita 3150012WL038603 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
7443 UP3150012_290722FTO_902160 3150012000NRG23280720220327073 3871501486 29/07/2022 SHUBHASH SHUBHASH 3150012WL031598 00078 CNRB0001844 2982 11/08/2022 A/c Blocked or Frozen
7444 UP3150012_290722FTO_902160 3150012000NRG23280720220327074 3871501487 29/07/2022 SHUBHASH SHUBHASH 3150012WL031598 00078 CNRB0001844 639 11/08/2022 A/c Blocked or Frozen
7445 UP3150012_030822FTO_945576 3150012000NRG23280720220328265 3904992605 03/08/2022 Sandeep Kumar Sandeep Kumar 3150012WL031712 00045 BARB0BAHURA 2982 12/08/2022 No Such Account
7446 UP3150012_290922FTO_1327562 3150012000NRG23280920220516339 5311375785 29/09/2022 KIRAN KIRAN 3150012WL044938 00078 CNRB0001844 2982 07/10/2022 Account closed
7447 UP3150012_290323FTO_2262711 3150012000NRG23290320230859904 0503482249 29/03/2023 Ram nath Ram nath 3150012WL074728 00059 BARB0BUPGBX 2556 03/04/2023 No Such Account
7448 UP3150012_290323FTO_2262711 3150012000NRG23290320230859907 0503482226 29/03/2023 Babau ram yadav Babau ram yadav 3150012WL074728 00045 BARB0BAHURA 2556 03/04/2023 No Such Account
7449 UP3150012_290323FTO_2262790 3150012000NRG23290320230860399 0498590696 29/03/2023 baijnath baijnath 3150012WL074843 00059 BARB0BUPGBX 1704 03/04/2023 No Such Account
7450 UP3150012_310323FTO_2281641 3150012000NRG23290320230861904 1172664571 31/03/2023 KALAWATI KALAWATI 3150012WL075067 00059 BARB0BUPGBX 2130 03/05/2023 No Such Account
7451 UP3150012_290622APB_FTO_581055 3150012000NRG23290620220207441 2817842369 29/06/2022 NEERA NEERA 3150012WL023018 00059 BARB0BUPGBX 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 UP3150012_300722FTO_911911 3150012000NRG23300720220333055 3881942105 30/07/2022 KARMA KARMA 3150012WL031974 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7453 UP3150029_250622FTO_540487 3150018000NRG23250620220188109 2607423662 25/06/2022 RAMNARAYAN RAMNARAYAN 3150018WL021795 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
7454 UP3150029_260522APB_FTO_274233 3150018000NRG23260520220082876 1822607331 26/05/2022 VIJAY BAHADUR VIJAY BAHADUR 3150018WL013824 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
7455 UP3150029_260522FTO_274335 3150018000NRG23260520220083313 1820360978 26/05/2022 umesh umesh 3150018WL013865 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
7456 UP3150029_010922APB_FTO_1142386 3150018000NRG23260820220420706 4641282512 01/09/2022 kishanlal kishanlal 3150018WL038168 00059 BARB0BUPGBX 213 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 UP3150029_280622APB_FTO_567926 3150018000NRG23280620220202986 2812735802 28/06/2022 LILAWATI LILAWATI 3150018WL022721 00045 BARB0MOTIGR 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 UP3150029_300522APB_FTO_315094 3150018000NRG23290520220091717 1928403753 30/05/2022 Ganga prasad Ganga prasad 3150018WL014680 00059 BARB0BUPGBX 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 UP3150029_300522APB_FTO_315094 3150018000NRG23290520220091722 1928403752 30/05/2022 Jageshar Jageshar 3150018WL014680 00059 BARB0BUPGBX 2130 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 UP3150029_290922APB_FTO_1329949 3150018000NRG23290920220516893 6549848983 29/09/2022 Jageshar Jageshar 3150018WL044972 00059 BARB0BUPGBX 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 UP3150029_290922FTO_1330469 3150018000NRG23290920220519153 6549612312 29/09/2022 MUKESH MUKESH 3150018WL045115 00045 BARB0MOTIGR 2982 19/11/2022 No Such Account
7462 UP3150029_290323FTO_2260372 3150018000NRG23300820220428732 0503482950 29/03/2023 RAJESH KUMAR RAJESH KUMAR 3150018WL0038872 00045 BARB0MOTIGR 1491 03/04/2023 Account closed
7463 UP3150029_290323FTO_2260372 3150018000NRG23300820220428733 0503482951 29/03/2023 RAJESH KUMAR RAJESH KUMAR 3150018WL0038872 00045 BARB0MOTIGR 2982 03/04/2023 Account closed
7464 UP3150029_010622FTO_332209 3150018000NRG23310520220095974 N062200385941 01/06/2022 MANJU MANJU 3150018WL015080 00176 IDIB000S642 1704 08/06/2022 No Such Account
7465 UP3150029_130522FTO_206791 3150029000NRG23130520220052876 1623430236 13/05/2022 RAJM RAJM 3150029WL010711 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7466 UP3150029_300722FTO_908040 3150029000NRG23130720220267618 3878936320 30/07/2022 SUNITA SUNITA 3150029WL0027203 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7467 UP3150029_300722FTO_908040 3150029000NRG23130720220268738 3878936338 30/07/2022 chhotelal chhotelal 3150029WL0027278 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
7468 UP3150029_300722FTO_908040 3150029000NRG23130720220268767 3878936339 30/07/2022 RAJM RAJM 3150029WL0027284 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7469 UP3150029_150622FTO_450334 3150029000NRG23150620220145643 2513985817 15/06/2022 chhotelal chhotelal 3150029WL019004 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
7470 UP3150029_190722FTO_800064 3150029000NRG23180720220290301 3875754544 19/07/2022 RAJM RAJM 3150029WL028837 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7471 UP3150029_190722FTO_800064 3150029000NRG23180720220290302 3875754545 19/07/2022 RAJM RAJM 3150029WL028837 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
7472 UP3150029_190722FTO_800064 3150029000NRG23180720220290303 3875754543 19/07/2022 RAJM RAJM 3150029WL028837 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7473 UP3150029_300722FTO_908040 3150029000NRG23220520220070371 3878936319 30/07/2022 SUNITA SUNITA 3150029WL0012518 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7474 UP3150029_230522FTO_245856 3150029000NRG23230520220070536 1819416624 23/05/2022 SUNITA SUNITA 3150029WL012533 00059 BARB0BUPGBX 3408 01/06/2022 No Such Account
7475 UP3150029_240123APB_FTO_1994339 3150029000NRG23240120230754913 8261968778 24/01/2023 Magan Magan 3150029WL065250 00059 BARB0BUPGBX 2343 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 UP3150029_270422FTO_120945 3150029000NRG23270420220025463 0925451704 27/04/2022 SUNITA SUNITA 3150029WL005890 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7477 UP3150029_270422FTO_120945 3150029000NRG23270420220025601 0925451698 27/04/2022 ANDHI ANDHI 3150029WL005912 00045 BARB0MOTIGR 3195 07/05/2022 No Such Account
7478 UP3150029_310822APB_FTO_1136280 3150029000NRG23310820220430177 4641274740 31/08/2022 Magan Magan 3150029WL039010 00059 BARB0BUPGBX 3195 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 UP3150029_310822FTO_1136254 3150029000NRG23310820220430179 4641243559 31/08/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3150029WL039010 00059 BARB0BUPGBX 3195 12/09/2022 Account closed
7480 UP3150012_221122FTO_1604723 3150012000NRG23211120220633970 6674822764 22/11/2022 Sumit Sumit 3150012WL054205 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
7481 UP3150012_211222FTO_1790746 3150012000NRG23211220220686412 8045014587 21/12/2022 LALTA LALTA 3150012WL059302 00059 BARB0BUPGBX 2343 19/01/2023 No Such Account
7482 UP3150012_230323FTO_2219092 3150012000NRG23220320230847763 0337452760 23/03/2023 SUDAMA SUDAMA 3150012WL073617 00059 BARB0BUPGBX 3195 30/03/2023 Account closed
7483 UP3150012_230323FTO_2219092 3150012000NRG23220320230847764 0337452761 23/03/2023 GAJADHAR GAJADHAR 3150012WL073617 00059 BARB0BUPGBX 3195 30/03/2023 Account closed
7484 UP3150012_230323FTO_2219092 3150012000NRG23220320230847765 0337452762 23/03/2023 SHRIMATI SHRIMATI 3150012WL073617 00059 BARB0BUPGBX 3195 30/03/2023 Account closed
7485 UP3150012_230323FTO_2219110 3150012000NRG23220320230847766 0337453030 23/03/2023 SUDAMA SUDAMA 3150012WL073617 00059 BARB0BUPGBX 3195 30/03/2023 Account closed
7486 UP3150012_230323FTO_2219110 3150012000NRG23220320230847767 0337453031 23/03/2023 GAJADHAR GAJADHAR 3150012WL073617 00059 BARB0BUPGBX 3195 30/03/2023 Account closed
7487 UP3150012_230323FTO_2219110 3150012000NRG23220320230847768 0337453032 23/03/2023 SHRIMATI SHRIMATI 3150012WL073617 00059 BARB0BUPGBX 3195 30/03/2023 Account closed
7488 UP3150012_220422FTO_99075 3150012000NRG23220420220015990 0920768311 22/04/2022 Nand kumari Nand kumari 3150012WL004200 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7489 UP3150012_220422FTO_99075 3150012000NRG23220420220015992 0920768314 22/04/2022 Chakbahadur Chakbahadur 3150012WL004200 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7490 UP3150012_220422FTO_99075 3150012000NRG23220420220015993 0920768313 22/04/2022 Abhisek Abhisek 3150012WL004200 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7491 UP3150012_220422FTO_99075 3150012000NRG23220420220016010 0920768312 22/04/2022 Ghanshyam Ghanshyam 3150012WL004203 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7492 UP3150012_220722APB_FTO_839946 3150012000NRG23220720220307681 3877381547 22/07/2022 SUGREEV SUGREEV 3150012WL029982 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 UP3150012_220722FTO_839928 3150012000NRG23220720220307695 3877233132 22/07/2022 Dhanpata Dhanpata 3150012WL029982 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7494 UP3150029_070922FTO_1193891 3150018000NRG23060920220446685 4747870966 07/09/2022 RAMNARAYAN RAMNARAYAN 3150018WL040260 00059 BARB0BUPGBX 2769 16/09/2022 No Such Account
7495 UP3150029_061222APB_FTO_1687119 3150018000NRG23061220220660314 7914159679 06/12/2022 BHARATRAM BHARATRAM 3150018WL056598 00059 BARB0BUPGBX 2982 14/01/2023 invalid Bank Identifier
7496 UP3150012_220722FTO_839928 3150012000NRG23220720220307696 3877233130 22/07/2022 Poonam Poonam 3150012WL029982 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7497 UP3150012_220722FTO_839928 3150012000NRG23220720220307697 3877233116 22/07/2022 Heralal Heralal 3150012WL029982 00045 BARB0ATARSU 2982 11/08/2022 No Such Account
7498 UP3150012_220722FTO_839928 3150012000NRG23220720220307738 3877233129 22/07/2022 KEWLA KEWLA 3150012WL029982 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7499 UP3150012_220722APB_FTO_840294 3150012000NRG23220720220308009 3880652303 22/07/2022 MANOJ KUMAR MANOJ KUMAR 3150012WL029997 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 UP3150012_220822FTO_1083927 3150012000NRG23220820220405956 4230079881 22/08/2022 RAM NARAYAN RAM NARAYAN 3150012WL037115 00059 BARB0BUPGBX 3408 27/08/2022 No Such Account
7501 UP3150012_220822FTO_1083927 3150012000NRG23220820220405980 4230079870 22/08/2022 KARUNA SHANKAR DUBEY KARUNA SHANKAR DUBEY 3150012WL037120 00059 BARB0BUPGBX 3408 27/08/2022 No Such Account
7502 UP3150012_240822APB_FTO_1099034 3150012000NRG23220820220408540 4279859784 24/08/2022 PRAVIN BANO PRAVIN BANO 3150012WL037280 00045 BARB0HEMNAP 2982 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 UP3150012_230323FTO_2218852 3150012000NRG23230320230848118 0337453788 23/03/2023 jagannath jagannath 3150012WL073644 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
7504 UP3150012_230323FTO_2218852 3150012000NRG23230320230848126 0337453789 23/03/2023 Urmila Maurya Urmila Maurya 3150012WL073645 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
7505 UP3150012_230323FTO_2218852 3150012000NRG23230320230848127 0337453790 23/03/2023 Kamla Kamla 3150012WL073645 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
7506 UP3150012_230323FTO_2218852 3150012000NRG23230320230848128 0337453791 23/03/2023 Saukat Ali Saukat Ali 3150012WL073645 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
7507 UP3150012_230323FTO_2218852 3150012000NRG23230320230848129 0337453792 23/03/2023 Gyanti Gyanti 3150012WL073645 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
7508 UP3150012_030822APB_FTO_943520 3150012000NRG23290720220329272 3905085424 03/08/2022 RAMDEEN RAMDEEN 3150012WL031767 00059 BARB0BUPGBX 1 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 UP3150012_300722FTO_912700 3150012000NRG23290720220329615 3882058718 30/07/2022 muneer muneer 3150012WL031783 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7510 UP3150012_301022FTO_1490322 3150012000NRG23291020220582502 6613972376 30/10/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL049710 00059 BARB0BUPGBX 213 24/11/2022 No Such Account
7511 UP3150012_301022FTO_1490297 3150012000NRG23291020220582503 6613988800 30/10/2022 RAM SAJIWAN RAM SAJIWAN 3150012WL049710 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
7512 UP3150012_301022FTO_1490297 3150012000NRG23291020220582972 6613988793 30/10/2022 NAGESHWARI NAGESHWARI 3150012WL049741 00045 BARB0HEMNAP 2982 24/11/2022 No Such Account
7513 UP3150012_301022FTO_1490322 3150012000NRG23291020220582973 6613972408 30/10/2022 NAGESHWARI NAGESHWARI 3150012WL049741 00045 BARB0HEMNAP 213 24/11/2022 No Such Account
7514 UP3150012_311022APB_FTO_1495779 3150012000NRG23291020220585370 6614077211 31/10/2022 USHA USHA 3150012WL049916 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 UP3150012_311022FTO_1495867 3150012000NRG23291020220586007 6613973892 31/10/2022 nakched nakched 3150012WL049957 00045 BARB0ATARSU 2130 24/11/2022 No Such Account
7516 UP3150012_010123FTO_1888012 3150012000NRG23291220220706516 8050876997 01/01/2023 Kusum Singh Kusum Singh 3150012WL061231 00691 IPOS0000001 2982 19/01/2023 No Such Account
7517 UP3150012_310323APB_FTO_2281981 3150012000NRG23300320230864638 1173098050 31/03/2023 Janka Janka 3150012WL075733 00059 BARB0BUPGBX 3195 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 UP3150029_060422FTO_34951 3150029000NRG22040420220954619 0830335117 06/04/2022 RAM ANUJ RAM ANUJ 3150029WL139398 00059 BARB0BUPGBX 1428 04/05/2022 No Such Account
7519 UP3150029_010422FTO_7905 3150029000NRG22280320220931124 0884873366 01/04/2022 SUNITA SUNITA 3150029WL135973 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
7520 UP3150029_010422FTO_7905 3150029000NRG22280320220931130 0884873387 01/04/2022 ram hit ram hit 3150029WL135974 00045 BARB0MOTIGR 3060 06/05/2022 A/c Blocked or Frozen
7521 UP3150029_070522FTO_172402 3150029000NRG23070520220040788 1269683012 07/05/2022 Meena Meena 3150029WL009074 00059 BARB0BUPGBX 2982 16/05/2022 Account closed
7522 UP3150012_010223APB_FTO_2024103 3150012000NRG23310120230764467 0330640281 01/02/2023 SRIMATI SRIMATI 3150012WL066376 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 UP3150012_010223FTO_2023921 3150012000NRG23310120230764595 0329930768 01/02/2023 Sumera devi Sumera devi 3150012WL066385 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
7524 UP3150012_010922FTO_1143522 3150012000NRG23310820220430835 4640861768 01/09/2022 Sangeeta Sangeeta 3150012WL039038 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
7525 UP3150012_311022APB_FTO_1495708 3150012000NRG23311020220589739 6616640255 31/10/2022 GURU PRASHAD GURU PRASHAD 3150012WL050262 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 UP3150012_050422FTO_30919 3150012001NRG22050420220955293 0891447047 05/04/2022 KAMLESH KUMARI KAMLESH KUMARI 3150012WL139486 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7527 UP3150012_050422FTO_30919 3150012001NRG22050420220955294 0891447048 05/04/2022 HARIOM HARIOM 3150012WL139486 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7528 UP3150012_050422FTO_30919 3150012001NRG22050420220955295 0891447049 05/04/2022 KAMLESH KUMARI KAMLESH KUMARI 3150012WL139486 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7529 UP3150012_050422FTO_30919 3150012001NRG22050420220955296 0891447050 05/04/2022 HARIOM HARIOM 3150012WL139486 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
7530 UP3150012_050123APB_FTO_1912369 3150012030NRG23040120230715134 8052040699 05/01/2023 makkhan lal makkhan lal 3150012030WL061916 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 UP3150012_081222APB_FTO_1707368 3150012030NRG23081220220665101 7916469998 08/12/2022 MITTHULAL MITTHULAL 3150012030WL057098 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 UP3150012_160323APB_FTO_2182992 3150012030NRG23100320230810890 0330371013 16/03/2023 makkhan lal makkhan lal 3150012030WL070899 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 UP3150012_191222APB_FTO_1774510 3150012030NRG23191220220681793 8043472683 19/12/2022 makkhan lal makkhan lal 3150012030WL058813 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 UP3150012_180123FTO_1975156 3150012033NRG23170120230745444 8130008381 18/01/2023 DILEEP KUMAR DILEEP KUMAR 3150012033WL064491 00059 BARB0BUPGBX 2556 24/01/2023 Account closed
7535 UP3150012_180123FTO_1975156 3150012033NRG23170120230745445 8130008382 18/01/2023 DILEEP KUMAR DILEEP KUMAR 3150012033WL064491 00059 BARB0BUPGBX 639 24/01/2023 Account closed
7536 UP3150012_180123FTO_1975156 3150012033NRG23170120230745446 8130008380 18/01/2023 DILEEP KUMAR DILEEP KUMAR 3150012033WL064491 00059 BARB0BUPGBX 213 24/01/2023 Account closed
7537 UP3150012_200123APB_FTO_1984578 3150012034NRG23200120230749849 8169930834 20/01/2023 sarita devi sarita devi 3150012034WL064861 00059 BARB0BUPGBX 1065 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 UP3150012_030123APB_FTO_1896954 3150012034NRG23311220220711634 8050969788 03/01/2023 sarita devi sarita devi 3150012034WL061598 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 UP3150012_030123FTO_1896774 3150012034NRG23311220220711640 8050818218 03/01/2023 Dayaram Dayaram 3150012034WL061598 00059 BARB0BUPGBX 1704 19/01/2023 Account closed
7540 UP3150012_160323FTO_2179734 3150012035NRG23150320230829466 0329943919 16/03/2023 Neelam Neelam 3150012035WL072127 00078 CNRB0001844 3195 30/03/2023 No Such Account
7541 UP3150012_160323FTO_2182080 3150012035NRG23150320230830163 0329940646 16/03/2023 Neelam Neelam 3150012035WL072191 00078 CNRB0001844 3195 30/03/2023 No Such Account
7542 UP3150029_060822APB_FTO_973216 3150018000NRG23060820220356629 4027043980 06/08/2022 TRIBHUVAN TRIBHUVAN 3150018WL033804 00059 BARB0BUPGBX 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 UP3150012_240922APB_FTO_1304053 3150012000NRG23230920220500345 5015067806 24/09/2022 SUGREEV SUGREEV 3150012WL043787 00045 BARB0ATARSU 3195 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 UP3150012_230323FTO_2218681 3150012000NRG23231220220692045 0337452988 23/03/2023 CHANDRESH CHANDRESH 3150012WL0059778 00059 BARB0BUPGBX 2982 30/03/2023 A/c Blocked or Frozen
7545 UP3150012_250522APB_FTO_264198 3150012000NRG23240520220077603 1821707398 25/05/2022 CHANDRESH CHANDRESH 3150012WL013338 00059 BARB0BUPGBX 3408 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 UP3150012_270622FTO_553402 3150012000NRG23250620220188311 2896043176 27/06/2022 muneer muneer 3150012WL021812 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
7547 UP3150012_250722FTO_862785 3150012000NRG23250720220315796 3878792688 25/07/2022 LAL MATI LAL MATI 3150012WL030729 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7548 UP3150012_260422FTO_115474 3150012000NRG23260420220023864 0923880972 26/04/2022 shyama devi shyama devi 3150012WL005579 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
7549 UP3150012_270722FTO_882606 3150012000NRG23260720220318348 3882038606 27/07/2022 nakched nakched 3150012WL030920 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7550 UP3150012_270722FTO_882606 3150012000NRG23260720220318349 3882038607 27/07/2022 MAHESH MAHESH 3150012WL030920 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7551 UP3150012_260822FTO_1115690 3150012000NRG23260820220420977 4398847855 26/08/2022 Poonam Poonam 3150012WL038209 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
7552 UP3150012_260822FTO_1115690 3150012000NRG23260820220420981 4398847854 26/08/2022 Heralal Heralal 3150012WL038209 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
7553 UP3150012_270822FTO_1125917 3150012000NRG23260820220422398 4398933020 27/08/2022 nakched nakched 3150012WL038310 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
7554 UP3150012_270822FTO_1125917 3150012000NRG23260820220422399 4398933021 27/08/2022 MAHESH MAHESH 3150012WL038310 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
7555 UP3150012_270922FTO_1317343 3150012000NRG23260920220509578 5310475504 27/09/2022 sai pratap sai pratap 3150012WL044444 00059 BARB0BUPGBX 2343 07/10/2022 No Such Account
7556 UP3150012_301222FTO_1873519 3150012000NRG23261220220698610 8050075934 30/12/2022 panch Bahadur panch Bahadur 3150012WL060489 00045 BARB0ATARSU 2982 19/01/2023 No Such Account
7557 UP3150012_280123FTO_2010209 3150012000NRG23270120230758857 0330045972 28/01/2023 Jawaharlal Jawaharlal 3150012WL065666 00045 BARB0HEMNAP 2769 30/03/2023 No Such Account
7558 UP3150012_270323FTO_2241836 3150012000NRG23270320230855212 0337463884 27/03/2023 karm raj karm raj 3150012WL074218 00045 BARB0KUREBH 3195 30/03/2023 No Such Account
7559 UP3150012_270323FTO_2242044 3150012000NRG23270320230855214 0337462781 27/03/2023 karm raj karm raj 3150012WL074218 00045 BARB0KUREBH 3195 30/03/2023 No Such Account
7560 UP3150012_270422APB_FTO_118925 3150012000NRG23270420220024998 0920733602 27/04/2022 adivay narayan adivay narayan 3150012WL005827 00078 CNRB0001844 3195 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 UP3150012_270422APB_FTO_119612 3150012000NRG23270420220025552 0921197797 27/04/2022 babalal babalal 3150012WL005907 00045 BARB0KUREBH 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 UP3150012_301022FTO_1490322 3150012000NRG23291020220583011 6613972407 30/10/2022 Ran newaj Ran newaj 3150012WL049741 00045 BARB0HEMNAP 213 24/11/2022 No Such Account
7563 UP3150012_301022FTO_1490297 3150012000NRG23291020220583012 6613988792 30/10/2022 Ran newaj Ran newaj 3150012WL049741 00045 BARB0HEMNAP 2982 24/11/2022 No Such Account
7564 UP3150029_060422FTO_34951 3150029000NRG22040420220954618 0830335116 06/04/2022 RAM ANUJ RAM ANUJ 3150029WL139398 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
7565 UP3150012_310323FTO_2281713 3150012000NRG23310320230869832 1172669331 31/03/2023 Ram nath Ram nath 3150012WL076518 00059 BARB0BUPGBX 213 03/05/2023 No Such Account
7566 UP3150012_310323FTO_2281713 3150012000NRG23310320230869910 1172669330 31/03/2023 Babau ram yadav Babau ram yadav 3150012WL076532 00045 BARB0BAHURA 213 03/05/2023 No Such Account
7567 UP3150012_270522FTO_283761 3150012000NRG23270520220085255 1881384173 27/05/2022 SANJEET KUMAR BANIK SANJEET KUMAR BANIK 3150012WL014057 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
7568 UP3150012_270522FTO_288597 3150012000NRG23270520220085846 1880762592 27/05/2022 Gulsan Gulsan 3150012WL014125 00059 BARB0BUPGBX 3408 02/06/2022 Account closed
7569 UP3150012_270522FTO_288646 3150012000NRG23270520220085858 1880768084 27/05/2022 Deepak Deepak 3150012WL014126 00045 BARB0DHAUTT 3195 02/06/2022 Account closed
7570 UP3150012_270622FTO_553875 3150012000NRG23270620220191579 2895747596 27/06/2022 URMILA URMILA 3150012WL022025 00059 BARB0BUPGBX 1704 08/07/2022 No Such Account
7571 UP3150012_270622FTO_553875 3150012000NRG23270620220191582 2895747590 27/06/2022 NAGESHWARI NAGESHWARI 3150012WL022025 00059 BARB0BUPGBX 1704 08/07/2022 No Such Account
7572 UP3150012_270622FTO_553930 3150012000NRG23270620220191650 2895502490 27/06/2022 om prakash om prakash 3150012WL022040 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
7573 UP3150026_030622APB_FTO_346836 3150026000NRG23030620220107367 N06220051C7FB 03/06/2022 SUBDHAN SUBDHAN 3150026WL016059 00059 BARB0BUPGBX 3408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 UP3150026_130622FTO_429745 3150026000NRG23010620220100774 2443400810 13/06/2022 SONAM SONAM 3150026WL0015526 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7575 UP3150026_010622FTO_331811 3150026000NRG23010620220100040 N0622000D69E2 01/06/2022 KUTTUL KUTTUL 3150026WL015466 00059 BARB0BUPGBX 1278 06/06/2022 A/c Blocked or Frozen
7576 UP3150026_040422APB_FTO_22283 3150026000NRG22310320220948049 0888928767 04/04/2022 Pittar Pittar 3150026WL138331 00059 BARB0BUPGBX 2244 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 UP3150026_040422FTO_22265 3150026000NRG22310320220948045 0894699985 04/04/2022 SUNEETA SUNEETA 3150026WL138331 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
7578 UP3150026_040422FTO_22265 3150026000NRG22310320220947581 0894699898 04/04/2022 MALTI MALTI 3150026WL138258 00045 BARB0PAYAGI 2244 06/05/2022 No Such Account
7579 UP3150026_040422FTO_22265 3150026000NRG22310320220947410 0894700339 04/04/2022 sushila sushila 3150026WL138238 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
7580 UP3150026_040422FTO_22265 3150026000NRG22310320220947409 0894700338 04/04/2022 RAM DULAR RAM DULAR 3150026WL138238 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
7581 UP3150026_040422FTO_22265 3150026000NRG22310320220947390 0894700274 04/04/2022 bitiya bitiya 3150026WL138236 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
7582 UP3150026_040422FTO_22265 3150026000NRG22310320220947283 0894699897 04/04/2022 ANEETA ANEETA 3150026WL138214 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
7583 UP3150026_040422FTO_22265 3150026000NRG22310320220946863 0894700330 04/04/2022 BIPTA BIPTA 3150026WL138150 00059 BARB0BUPGBX 515 06/05/2022 No Such Account
7584 UP3150026_040422FTO_22265 3150026000NRG22310320220944912 0894699907 04/04/2022 VINAY VINAY 3150026WL137856 00059 BARB0BUPGBX 2244 06/05/2022 No Such Account
7585 UP3150026_040422FTO_22265 3150026000NRG22300320220939114 0894700417 04/04/2022 Prashant Prashant 3150026WL137082 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
7586 UP3150026_040422APB_FTO_22283 3150026000NRG22300320220938890 0888928642 04/04/2022 FOOLPATI FOOLPATI 3150026WL137062 00059 BARB0BUPGBX 3264 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 UP3150026_040422FTO_22265 3150026000NRG22300320220938838 0894699969 04/04/2022 UMESH UMESH 3150026WL137062 00048 BKID0007831 3264 06/05/2022 A/c Blocked or Frozen
7588 UP3150026_040422FTO_22265 3150026000NRG22260320220926491 0894700256 04/04/2022 HASEENA HASEENA 3150026WL135129 00059 BARB0BUPGBX 2040 06/05/2022 No Such Account
7589 UP3150026_290922FTO_1329683 3150026000NRG22260320220925881 5311419456 29/09/2022 KESH KUMARI KESH KUMARI 3150026WL135066 00059 BARB0BUPGBX 2040 07/10/2022 No Such Account
7590 UP3150026_290922FTO_1329683 3150026000NRG22260320220925878 5311419475 29/09/2022 SONY SONY 3150026WL135064 00045 BARB0SULTAN 2856 07/10/2022 Account closed
7591 UP3150026_290922FTO_1329683 3150026000NRG22260320220925877 5311419480 29/09/2022 Ram Sureman Ram Sureman 3150026WL135064 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
7592 UP3150026_290922FTO_1329683 3150026000NRG22260320220924370 5311419458 29/09/2022 bhawan prasad bhawan prasad 3150026WL134851 00045 BARB0PAYAGI 100 07/10/2022 No Such Account
7593 UP3150026_290922FTO_1329683 3150026000NRG22260320220924363 5311419468 29/09/2022 PANCHRAM PANCHRAM 3150026WL134849 00045 BARB0SULTAN 3264 07/10/2022 No Such Account
7594 UP3150030_260822FTO_1116649 3150022000NRG22081220210610323 4398861723 26/08/2022 LALTI LALTI 3150022WL096260 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
7595 UP3150030_300722FTO_917118 3150022000NRG22081220210610363 3880730448 30/07/2022 mhenadr mhenadr 3150022WL096265 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
7596 UP3150030_300722FTO_917118 3150022000NRG22081220210610364 3880730447 30/07/2022 rajendra rajendra 3150022WL096265 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
7597 UP3150026_290922FTO_1329683 3150026000NRG22260320220924351 5311419474 29/09/2022 MAHABEER MAHABEER 3150026WL134840 00045 BARB0SULTAN 2856 07/10/2022 No Such Account
7598 UP3150026_290922FTO_1329683 3150026000NRG22260320220924324 5311419465 29/09/2022 NEELAM DEVI NEELAM DEVI 3150026WL134829 00045 BARB0PAYAGI 1428 07/10/2022 No Such Account
7599 UP3150026_290922FTO_1329683 3150026000NRG22260320220924323 5311419476 29/09/2022 PREM DEVI PREM DEVI 3150026WL134829 00045 BARB0PAYAGI 1428 07/10/2022 No Such Account
7600 UP3150026_290922FTO_1329683 3150026000NRG22260320220924226 5311419477 29/09/2022 RAJ MATI RAJ MATI 3150026WL134820 00045 BARB0PAYAGI 1836 07/10/2022 Account closed
7601 UP3150026_290922FTO_1329683 3150026000NRG22260320220924177 5311419484 29/09/2022 ANITA ANITA 3150026WL134812 00059 BARB0BUPGBX 151 07/10/2022 No Such Account
7602 UP3150030_130922FTO_1233916 3150022000NRG22270820220967605 4805723199 13/09/2022 CHINTA CHINTA 3150022WL0141877 00059 BARB0BUPGBX 3060 17/09/2022 No Such Account
7603 UP3150030_130922FTO_1233916 3150022000NRG22270820220967606 4805723200 13/09/2022 CHINTA CHINTA 3150022WL0141877 00059 BARB0BUPGBX 3060 17/09/2022 No Such Account
7604 UP3150030_130922FTO_1233916 3150022000NRG22270820220967607 4805723197 13/09/2022 CHINTA CHINTA 3150022WL0141877 00059 BARB0BUPGBX 2856 17/09/2022 No Such Account
7605 UP3150026_290922FTO_1329683 3150026000NRG22260320220924176 5311419483 29/09/2022 ARTI KUMARI ARTI KUMARI 3150026WL134812 00059 BARB0BUPGBX 151 07/10/2022 No Such Account
7606 UP3150026_290922FTO_1329683 3150026000NRG22260320220924170 5311419459 29/09/2022 KRIPALI KRIPALI 3150026WL134810 00045 BARB0PAYAGI 3060 07/10/2022 No Such Account
7607 UP3150026_290922FTO_1329683 3150026000NRG22260320220924062 5311419463 29/09/2022 ANITA YADAV ANITA YADAV 3150026WL134805 00045 BARB0PAYAGI 2040 07/10/2022 No Such Account
7608 UP3150026_290922FTO_1329683 3150026000NRG22260320220923772 5311419466 29/09/2022 anuj kumar anuj kumar 3150026WL134801 00045 BARB0SULTAN 2856 07/10/2022 No Such Account
7609 UP3150026_290922FTO_1329683 3150026000NRG22260320220923734 5311419467 29/09/2022 MO. ISLAM MO. ISLAM 3150026WL134794 00045 BARB0SULTAN 2856 07/10/2022 No Such Account
7610 UP3150026_290922FTO_1329683 3150026000NRG22260320220923716 5311419457 29/09/2022 ramchand ramchand 3150026WL134784 00045 BARB0PAYAGI 1428 07/10/2022 No Such Account
7611 UP3150026_290922FTO_1329683 3150026000NRG22190420220960157 5311419450 29/09/2022 UDAY RAJ UDAY RAJ 3150026WL0140334 00059 BARB0BUPGBX 3060 07/10/2022 No Such Account
7612 UP3150026_290922FTO_1329683 3150026000NRG22190420220960156 5311419449 29/09/2022 UDAY RAJ UDAY RAJ 3150026WL0140334 00059 BARB0BUPGBX 3264 07/10/2022 No Such Account
7613 UP3150026_290922FTO_1329683 3150026000NRG22170420220960054 5311419453 29/09/2022 Prashant Prashant 3150026WL0140305 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
7614 UP3150026_290922FTO_1329683 3150026000NRG22170420220960052 5311419454 29/09/2022 Kusuma Kusuma 3150026WL0140304 00059 BARB0BUPGBX 2040 07/10/2022 No Such Account
7615 UP3150026_050422FTO_32353 3150026000NRG22050420220955887 0888830942 05/04/2022 pooja pooja 3150026WL139602 00059 BARB0BUPGBX 1632 06/05/2022 No Such Account
7616 UP3150026_050422FTO_32353 3150026000NRG22050420220955886 0888830941 05/04/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL139602 00059 BARB0BUPGBX 1632 06/05/2022 No Such Account
7617 UP3150026_050422FTO_32353 3150026000NRG22050420220955856 0888831042 05/04/2022 KAISHIRI BANO KAISHIRI BANO 3150026WL139594 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
7618 UP3150026_290922FTO_1329683 3150026000NRG22041220210598416 5311419471 29/09/2022 hasmatulla hasmatulla 3150026WL094703 00176 IDIB000L565 3264 07/10/2022 No Such Account
7619 UP3150030_290722FTO_902044 3150022000NRG23010620220100988 3871589277 29/07/2022 ANEETA ANEETA 3150022WL0015541 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7620 UP3150026_290922FTO_1329683 3150026000NRG22041220210598415 5311419472 29/09/2022 hasmatulla hasmatulla 3150026WL094703 00176 IDIB000L565 3060 07/10/2022 No Such Account
7621 UP3150026_290922FTO_1329683 3150026000NRG22041220210598414 5311419473 29/09/2022 hasmatulla hasmatulla 3150026WL094703 00176 IDIB000L565 2856 07/10/2022 No Such Account
7622 UP3150026_050422FTO_32353 3150026000NRG22040420220954606 0888830952 05/04/2022 PREM DEVI PREM DEVI 3150026WL139397 00045 BARB0PAYAGI 1632 06/05/2022 No Such Account
7623 UP3150026_090123FTO_1930763 3150026000NRG23090120230726397 8083448582 09/01/2023 Puspa Puspa 3150026WL062881 00703 AIRP0000001 2982 20/01/2023 Account closed
7624 UP3150026_090123FTO_1930823 3150026000NRG23090120230726456 8083450442 09/01/2023 Ram kewal Ram kewal 3150026WL062885 00059 BARB0BUPGBX 1917 20/01/2023 No Such Account
7625 UP3150026_090522APB_FTO_178400 3150026000NRG23090520220041877 1268008100 09/05/2022 MANGRU RAM MANGRU RAM 3150026WL009294 00045 BARB0SULTAN 852 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 UP3150026_090522FTO_178399 3150026000NRG23090520220042559 1267513927 09/05/2022 PARITA PARITA 3150026WL009404 00059 BARB0BUPGBX 1278 17/05/2022 No Such Account
7627 UP3150026_110622FTO_420152 3150026000NRG23100620220131064 2442669536 11/06/2022 GULAB KUMAR KASHYAP GULAB KUMAR KASHYAP 3150026WL017945 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
7628 UP3150026_110622FTO_420152 3150026000NRG23100620220131423 2442669720 11/06/2022 MAHTAB ALAM MAHTAB ALAM 3150026WL017955 00045 BARB0KAMTAG 2982 23/06/2022 No Such Account
7629 UP3150026_110622FTO_420152 3150026000NRG23100620220132566 2442669616 11/06/2022 DINESH KUMAR DINESH KUMAR 3150026WL018014 00059 BARB0BUPGBX 426 23/06/2022 Account closed
7630 UP3150026_110622FTO_420152 3150026000NRG23100620220132604 2442669513 11/06/2022 GANESH KUMAR GANESH KUMAR 3150026WL018014 00045 BARB0BANDHU 2130 23/06/2022 No Such Account
7631 UP3150030_090123FTO_1935007 3150022000NRG23111220220668064 8083422053 09/01/2023 ramesh ramesh 3150022WL0057416 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7632 UP3150030_090123FTO_1935007 3150022000NRG23111220220668063 8083422152 09/01/2023 Reena Reena 3150022WL0057415 00045 BARB0HARSUL 3195 20/01/2023 No Such Account
7633 UP3150030_090123FTO_1935007 3150022000NRG23111220220668062 8083422183 09/01/2023 rohit kumar rohit kumar 3150022WL0057414 00176 IDIB000T530 2343 20/01/2023 No Such Account
7634 UP3150030_090123FTO_1935007 3150022000NRG23111220220668061 8083422165 09/01/2023 sukh dev sukh dev 3150022WL0057414 00045 BARB0HARSUL 2343 20/01/2023 No Such Account
7635 UP3150030_090123FTO_1935007 3150022000NRG23111220220668060 8083422056 09/01/2023 Prema Devi Prema Devi 3150022WL0057413 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
7636 UP3150030_090123FTO_1935007 3150022000NRG23111220220668059 8083422207 09/01/2023 kajal kajal 3150022WL0057413 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
7637 UP3150030_290722FTO_902044 3150022000NRG23100720220252917 3871589295 29/07/2022 MAMTA MAMTA 3150022WL0026108 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7638 UP3150030_290722FTO_902044 3150022000NRG23100720220252918 3871589294 29/07/2022 reeta reeta 3150022WL0026108 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7639 UP3150030_090123FTO_1935007 3150022000NRG23111220220668058 8083422208 09/01/2023 kajal kajal 3150022WL0057413 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
7640 UP3150030_090123FTO_1935007 3150022000NRG23111220220668056 8083422086 09/01/2023 shalini shalini 3150022WL0057411 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
7641 UP3150030_090123FTO_1935007 3150022000NRG23111220220668055 8083422082 09/01/2023 narendra prasad narendra prasad 3150022WL0057411 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7642 UP3150030_090123FTO_1935007 3150022000NRG23111220220668054 8083422080 09/01/2023 anshika anshika 3150022WL0057411 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
7643 UP3150030_090123FTO_1935007 3150022000NRG23111220220668053 8083422079 09/01/2023 anshika anshika 3150022WL0057411 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7644 UP3150030_090123FTO_1935007 3150022000NRG23111220220668052 8083422087 09/01/2023 shalini shalini 3150022WL0057411 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7645 UP3150030_090123FTO_1935007 3150022000NRG23111220220668051 8083422083 09/01/2023 narendra prasad narendra prasad 3150022WL0057411 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7646 UP3150030_090123FTO_1935007 3150022000NRG23111220220668050 8083422226 09/01/2023 roopa devi roopa devi 3150022WL0057411 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7647 UP3150030_090123FTO_1935007 3150022000NRG23111220220668049 8083422104 09/01/2023 PUSPA DEVI PUSPA DEVI 3150022WL0057411 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7648 UP3150030_090123FTO_1935007 3150022000NRG23111220220668048 8083422229 09/01/2023 usha devi usha devi 3150022WL0057411 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7649 UP3150030_090123FTO_1935007 3150022000NRG23111220220668047 8083422098 09/01/2023 Rohit Rohit 3150022WL0057410 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
7650 UP3150030_090123FTO_1935007 3150022000NRG23111220220668043 8083422112 09/01/2023 Masairam Masairam 3150022WL0057409 00059 BARB0BUPGBX 3195 20/01/2023 Account closed
7651 UP3150030_090123FTO_1935007 3150022000NRG23111220220668042 8083422153 09/01/2023 Dhruv kumar Dhruv kumar 3150022WL0057408 00045 BARB0HARSUL 3195 20/01/2023 No Such Account
7652 UP3150030_090123FTO_1935007 3150022000NRG23111220220668041 8083422149 09/01/2023 renu renu 3150022WL0057407 00045 BARB0HARSUL 2130 20/01/2023 No Such Account
7653 UP3150030_090123FTO_1935007 3150022000NRG23111220220668040 8083422148 09/01/2023 renu renu 3150022WL0057407 00045 BARB0HARSUL 2769 20/01/2023 No Such Account
7654 UP3150030_090123FTO_1935007 3150022000NRG23111220220668036 8083422209 09/01/2023 vimla vimla 3150022WL0057405 00059 BARB0BUPGBX 3408 20/01/2023 Account closed
7655 UP3150030_090123FTO_1935007 3150022000NRG23111220220668034 8083422111 09/01/2023 SAHJAHAN SAHJAHAN 3150022WL0057404 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
7656 UP3150030_090123FTO_1935007 3150022000NRG23111220220668033 8083422110 09/01/2023 SAHJAHAN SAHJAHAN 3150022WL0057404 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
7657 UP3150030_090123FTO_1935007 3150022000NRG23111220220668032 8083422192 09/01/2023 arti dhuriya arti dhuriya 3150022WL0057403 00045 BARB0HARSUL 3408 20/01/2023 No Such Account
7658 UP3150030_090123FTO_1935007 3150022000NRG23111220220668031 8083422191 09/01/2023 arti dhuriya arti dhuriya 3150022WL0057403 00045 BARB0HARSUL 3195 20/01/2023 No Such Account
7659 UP3150030_090123FTO_1935007 3150022000NRG23111220220668030 8083422193 09/01/2023 arti dhuriya arti dhuriya 3150022WL0057403 00045 BARB0HARSUL 1491 20/01/2023 No Such Account
7660 UP3150030_090123FTO_1935007 3150022000NRG23111220220668027 8083422128 09/01/2023 Priti prajapati Priti prajapati 3150022WL0057401 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7661 UP3150030_090123FTO_1935007 3150022000NRG23111220220668026 8083422134 09/01/2023 sangita sangita 3150022WL0057401 00059 BARB0BUPGBX 2769 20/01/2023 No Such Account
7662 UP3150030_090123FTO_1935007 3150022000NRG23111220220668025 8083422107 09/01/2023 URMILA URMILA 3150022WL0057400 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7663 UP3150026_110522FTO_191057 3150026000NRG23110520220047322 1273682965 11/05/2022 REENA REENA 3150026WL009937 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
7664 UP3150026_110522FTO_191057 3150026000NRG23110520220047426 1273683010 11/05/2022 JAWAHAR LAL JAWAHAR LAL 3150026WL009957 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
7665 UP3150026_110522FTO_191057 3150026000NRG23110520220047773 1273682966 11/05/2022 LAXMI DEVI LAXMI DEVI 3150026WL010004 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
7666 UP3150026_110522FTO_191057 3150026000NRG23110520220047888 1273683045 11/05/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL010031 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7667 UP3150026_110522FTO_191057 3150026000NRG23110520220047889 1273683046 11/05/2022 pooja pooja 3150026WL010031 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
7668 UP3150026_110522FTO_191057 3150026000NRG23110520220047901 1273682964 11/05/2022 SAMA BANO SAMA BANO 3150026WL010032 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
7669 UP3150026_110722APB_FTO_714210 3150026000NRG23110720220253544 3875965979 11/07/2022 MANGRU RAM MANGRU RAM 3150026WL026151 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 UP3150030_130522APB_FTO_209203 3150022000NRG23130520220052944 1604927465 13/05/2022 krishana prasad krishana prasad 3150022WL010718 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 UP3150026_110722FTO_714203 3150026000NRG23110720220253761 3880437539 11/07/2022 raj kumari raj kumari 3150026WL026170 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7672 UP3150026_110722FTO_714203 3150026000NRG23110720220253786 3880437566 11/07/2022 RAM SUNDAR RAM SUNDAR 3150026WL026170 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
7673 UP3150026_110722FTO_714203 3150026000NRG23110720220253951 3880437565 11/07/2022 RANJEET KUMAR RANJEET KUMAR 3150026WL026183 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
7674 UP3150026_110722FTO_714203 3150026000NRG23110720220254281 3880437563 11/07/2022 ANEETA ANEETA 3150026WL026212 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7675 UP3150026_110722FTO_715970 3150026000NRG23110720220256359 3875730464 11/07/2022 peermohammad peermohammad 3150026WL026329 00045 BARB0PAYAGI 1278 11/08/2022 No Such Account
7676 UP3150026_110722FTO_717511 3150026000NRG23110720220257522 3875614950 11/07/2022 AURJANJEB AURJANJEB 3150026WL026418 00059 BARB0BUPGBX 2982 11/08/2022 A/c Blocked or Frozen
7677 UP3150026_110722FTO_717511 3150026000NRG23110720220257531 3875614954 11/07/2022 SALAUDDEN SALAUDDEN 3150026WL026418 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7678 UP3150026_110722FTO_717511 3150026000NRG23110720220257539 3875614955 11/07/2022 RAFIYA BANO RAFIYA BANO 3150026WL026418 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7679 UP3150026_111022APB_FTO_1395249 3150026000NRG23111020220543637 6549822974 11/10/2022 RAJ KUMAR RAJ KUMAR 3150026WL046863 00059 BARB0BUPGBX 213 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 UP3150026_131022FTO_1411262 3150026000NRG23111020220544893 6549387820 13/10/2022 Pati Pati 3150026WL046955 00045 BARB0SULTAN 1491 19/11/2022 A/c Blocked or Frozen
7681 UP3150026_120522FTO_195444 3150026000NRG23120520220049745 1344905615 12/05/2022 SHUBHAM SHUBHAM 3150026WL010299 00045 BARB0PAYAGI 2982 18/05/2022 No Such Account
7682 UP3150026_120522FTO_195444 3150026000NRG23120520220049757 1344905608 12/05/2022 SONAM SONAM 3150026WL010299 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
7683 UP3150026_120522FTO_195444 3150026000NRG23120520220049841 1344905570 12/05/2022 RAJESH VERMA RAJESH VERMA 3150026WL010299 00059 BARB0BUPGBX 2982 18/05/2022 Account closed
7684 UP3150026_120522FTO_198725 3150026000NRG23120520220050483 1344915513 12/05/2022 RAMBHUL RAMBHUL 3150026WL010397 00078 CNRB0003695 2343 18/05/2022 Unclaimed/DEAF accounts
7685 UP3150026_140722FTO_754251 3150026000NRG23120720220260309 3870078983 14/07/2022 DEVLAL DEVLAL 3150026WL026596 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
7686 UP3150026_140722FTO_754277 3150026000NRG23120720220260684 3870031453 14/07/2022 KUTTUL KUTTUL 3150026WL0026633 00059 BARB0BUPGBX 1278 11/08/2022 A/c Blocked or Frozen
7687 UP3150026_190422FTO_81585 3150026000NRG23130420220001872 0919728031 19/04/2022 BEJENDAR BEJENDAR 3150026WL000873 00059 BARB0BUPGBX 1065 07/05/2022 No Such Account
7688 UP3150026_130722FTO_741568 3150026000NRG23130720220266059 3868725520 13/07/2022 lawkush lawkush 3150026WL0027066 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
7689 UP3150026_140722FTO_754277 3150026000NRG23130720220266360 3870031449 14/07/2022 MANGRU RAM MANGRU RAM 3150026WL0027099 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
7690 UP3150026_140722FTO_754277 3150026000NRG23130720220266361 3870031450 14/07/2022 MANGRU RAM MANGRU RAM 3150026WL0027099 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7691 UP3150026_140722FTO_754277 3150026000NRG23130720220266362 3870031440 14/07/2022 Koushilya Koushilya 3150026WL0027100 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
7692 UP3150026_140722FTO_754277 3150026000NRG23130720220266617 3870031443 14/07/2022 BABLU BABLU 3150026WL0027142 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
7693 UP3150026_140722FTO_754277 3150026000NRG23130720220266618 3870031444 14/07/2022 BABLU BABLU 3150026WL0027142 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7694 UP3150026_140722FTO_754277 3150026000NRG23130720220266619 3870031445 14/07/2022 BABLU BABLU 3150026WL0027142 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7695 UP3150026_140722FTO_754251 3150026000NRG23130720220267390 3870078994 14/07/2022 bandana bandana 3150026WL027184 00045 BARB0SISOUD 3408 11/08/2022 No Such Account
7696 UP3150026_150722FTO_772449 3150026000NRG23130720220268970 3869970008 15/07/2022 RAJESH VERMA RAJESH VERMA 3150026WL027299 00045 BARB0PAYAGI 2982 11/08/2022 No Such Account
7697 UP3150026_150922FTO_1248154 3150026000NRG23130920220470825 4860583563 15/09/2022 SAID AHAMAD SAID AHAMAD 3150026WL041717 00045 BARB0GHATKA 1491 20/09/2022 No Such Account
7698 UP3150026_151222APB_FTO_1751122 3150026000NRG23131220220671959 7919623561 15/12/2022 SATYA PRAKASH SATYA PRAKASH 3150026WL057818 00059 BARB0BUPGBX 3195 14/01/2023 invalid Bank Identifier
7699 UP3150026_151222APB_FTO_1751122 3150026000NRG23131220220671961 7919623563 15/12/2022 maya singh maya singh 3150026WL057818 00059 BARB0BUPGBX 1704 14/01/2023 invalid Bank Identifier
7700 UP3150026_151222APB_FTO_1751619 3150026000NRG23131220220672132 7919610430 15/12/2022 SHYAM LAL SHYAM LAL 3150026WL057830 00059 BARB0BUPGBX 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 UP3150026_140622APB_FTO_445215 3150026000NRG23140620220140940 2443497633 14/06/2022 INDRAPAL INDRAPAL 3150026WL018671 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 UP3150026_140622FTO_445207 3150026000NRG23140620220143811 2443542046 14/06/2022 BABLU BABLU 3150026WL018859 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7703 UP3150030_140722APB_FTO_759338 3150022000NRG23140720220272543 3868886962 14/07/2022 TULSIRAM TULSIRAM 3150022WL027618 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 UP3150026_150722FTO_767066 3150026000NRG23140720220270714 3869973268 15/07/2022 Vidya Vidya 3150026WL027447 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
7705 UP3150026_141022APB_FTO_1413832 3150026000NRG23141020220553790 6549110289 14/10/2022 RAM SAHAY RAM SAHAY 3150026WL047618 00059 BARB0BUPGBX 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 UP3150026_141022FTO_1413820 3150026000NRG23141020220553833 6549259682 14/10/2022 Rajesh Singh Rajesh Singh 3150026WL047618 00415 SBIN0000188 2982 19/11/2022 Account closed
7707 UP3150026_141022FTO_1413701 3150026000NRG23141020220553996 6549390918 14/10/2022 MAHADEV MAHADEV 3150026WL047623 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
7708 UP3150026_141022APB_FTO_1413718 3150026000NRG23141020220554026 6549125720 14/10/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL047623 00059 BARB0BUPGBX 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 UP3150026_151222APB_FTO_1751211 3150026000NRG23151220220675471 7919621892 15/12/2022 SHYAM LAL SHYAM LAL 3150026WL058168 00059 BARB0BUPGBX 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 UP3150026_160323FTO_2181977 3150026000NRG23160320230837216 0329942907 16/03/2023 KHUSBO YADAV KHUSBO YADAV 3150026WL072737 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
7711 UP3150026_170522FTO_210779 3150026000NRG23160520220054525 1623428625 17/05/2022 PARITA PARITA 3150026WL010838 00059 BARB0BUPGBX 1704 27/05/2022 No Such Account
7712 UP3150026_160622APB_FTO_465254 3150026000NRG23160620220153737 2518240180 16/06/2022 RAM SURAJ RAM SURAJ 3150026WL019526 00059 BARB0BUPGBX 3408 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 UP3150026_160622FTO_465319 3150026000NRG23160620220153768 2515073514 16/06/2022 SUNITA SUNITA 3150026WL019528 00045 BARB0SULTAN 3408 27/06/2022 No Such Account
7714 UP3150026_170922APB_FTO_1259349 3150026000NRG23160920220480267 5307170327 17/09/2022 BAIRAGI BAIRAGI 3150026WL042443 00059 BARB0BUPGBX 3408 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 UP3150026_170922APB_FTO_1259349 3150026000NRG23160920220480269 5307170326 17/09/2022 AMRITLAL AMRITLAL 3150026WL042443 00059 BARB0BUPGBX 3408 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 UP3150030_200922FTO_1274784 3150022000NRG23140920220473167 5309288814 20/09/2022 URMILA URMILA 3150022WL0041959 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
7717 UP3150030_200922FTO_1274784 3150022000NRG23140920220473168 5309288796 20/09/2022 sabina bano sabina bano 3150022WL0041959 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
7718 UP3150030_200922FTO_1274784 3150022000NRG23140920220473172 5309288795 20/09/2022 RAMLAUT RAMLAUT 3150022WL0041963 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
7719 UP3150030_200922FTO_1274784 3150022000NRG23140920220473173 5309288799 20/09/2022 VIKASH VIKASH 3150022WL0041964 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
7720 UP3150030_200922FTO_1274784 3150022000NRG23140920220473174 5309288800 20/09/2022 CHHOTELA CHHOTELA 3150022WL0041964 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
7721 UP3150030_200922FTO_1274784 3150022000NRG23140920220473175 5309288801 20/09/2022 CHHOTELA CHHOTELA 3150022WL0041964 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
7722 UP3150030_200922FTO_1274784 3150022000NRG23140920220473177 5309288804 20/09/2022 JHINGURI PAL JHINGURI PAL 3150022WL0041966 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
7723 UP3150026_220422FTO_96855 3150026000NRG23210420220013505 0931969685 22/04/2022 SARITA SARITA 3150026WL003599 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7724 UP3150026_220422FTO_96855 3150026000NRG23210420220013576 0931969564 22/04/2022 RITA DEVI RITA DEVI 3150026WL003616 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7725 UP3150026_220422FTO_96855 3150026000NRG23210420220013709 0931969565 22/04/2022 MITHILESH MITHILESH 3150026WL003657 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7726 UP3150026_210622FTO_514173 3150026000NRG23210620220172910 2559281048 21/06/2022 Daya Shankar Daya Shankar 3150026WL020883 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
7727 UP3150026_210622FTO_514173 3150026000NRG23210620220175300 2559280974 21/06/2022 UMLESH UMLESH 3150026WL021016 00059 BARB0BUPGBX 2130 30/06/2022 No Such Account
7728 UP3150026_220822FTO_1084415 3150026000NRG23210820220405005 4230175502 22/08/2022 SANDEEP KUMAR SANDEEP KUMAR 3150026WL037036 00059 BARB0BUPGBX 2556 27/08/2022 No Such Account
7729 UP3150026_210922FTO_1283067 3150026000NRG23210920220493009 5309372445 21/09/2022 VIJAY VIJAY 3150026WL043303 00354 PUNB0312600 2982 07/10/2022 No Such Account
7730 UP3150026_210922FTO_1283067 3150026000NRG23210920220494215 5309372422 21/09/2022 SHIV PARKASH SHIV PARKASH 3150026WL043374 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
7731 UP3150026_210922APB_FTO_1283002 3150026000NRG23210920220494576 5309503163 21/09/2022 Sunil Kumar Sunil Kumar 3150026WL043397 00078 CNRB0003697 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 UP3150026_240922FTO_1304032 3150026000NRG23210920220495318 5310613062 24/09/2022 PANNALAL PANNALAL 3150026WL043442 00078 CNRB0003697 639 07/10/2022 Account closed
7733 UP3150030_070622FTO_384999 3150030000NRG23070620220119066 2216233116 07/06/2022 Vimla Vimla 3150030WL017016 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
7734 UP3150030_140922FTO_1240149 3150022000NRG23140920220474223 4805874736 14/09/2022 vinod kumar vinod kumar 3150022WL042049 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
7735 UP3150030_081022FTO_1374018 3150030000NRG23081020220539518 6548163529 08/10/2022 Dropadi Dropadi 3150030WL046458 00045 BARB0HARSUL 3408 19/11/2022 No Such Account
7736 UP3150030_081022FTO_1374018 3150030000NRG23081020220539539 6548163493 08/10/2022 Vivek kumar mishra Vivek kumar mishra 3150030WL046459 00045 BARB0HARSUL 3195 19/11/2022 No Such Account
7737 UP3150030_090123FTO_1935007 3150030000NRG23081120220607391 8083422051 09/01/2023 Shani Kharwar Shani Kharwar 3150030WL0051822 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7738 UP3150030_090123FTO_1935007 3150030000NRG23081120220607392 8083422074 09/01/2023 renu renu 3150030WL0051822 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7739 UP3150030_090123FTO_1935007 3150030000NRG23081120220607393 8083422075 09/01/2023 renu renu 3150030WL0051822 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7740 UP3150026_050822FTO_969997 3150026000NRG23030820220347948 3929314885 05/08/2022 SRIPATI TIWARI SRIPATI TIWARI 3150026WL033108 00045 BARB0KUDWAR 2982 13/08/2022 No Such Account
7741 UP3150026_030822FTO_948398 3150026000NRG23030820220348041 3904995805 03/08/2022 Kalhi Kalhi 3150026WL033111 00059 BARB0BUPGBX 3408 12/08/2022 No Such Account
7742 UP3150026_050922FTO_1185680 3150026000NRG23030920220441456 4647904041 05/09/2022 Shailendra bharti Shailendra bharti 3150026WL039853 00059 BARB0BUPGBX 1704 12/09/2022 No Such Account
7743 UP3150026_061022FTO_1367832 3150026000NRG23031020220527662 6548172161 06/10/2022 Mrs. SUKHNA Mrs. SUKHNA 3150026WL045741 00089 CBIN0280186 2130 19/11/2022 Account closed
7744 UP3150026_061022FTO_1367837 3150026000NRG23031020220527663 6548311439 06/10/2022 Mrs. SUKHNA Mrs. SUKHNA 3150026WL045741 00089 CBIN0280186 213 19/11/2022 Account closed
7745 UP3150030_100622FTO_410750 3150030000NRG23090620220126466 2442927207 10/06/2022 KULDIP KULDIP 3150030WL017614 00059 BARB0BUPGBX 3408 23/06/2022 Account closed
7746 UP3150030_100622APB_FTO_410797 3150030000NRG23090620220126471 2442838725 10/06/2022 PRAMILA DEVI PRAMILA DEVI 3150030WL017614 00059 BARB0BUPGBX 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 UP3150030_090123FTO_1935007 3150030000NRG23091020220540266 8083422101 09/01/2023 ratipal ratipal 3150030WL0046532 00059 BARB0BUPGBX 2769 20/01/2023 No Such Account
7748 UP3150030_090123FTO_1935007 3150030000NRG23091020220540267 8083422102 09/01/2023 SURENDRA KUMAR SURENDRA KUMAR 3150030WL0046532 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7749 UP3150030_100123FTO_1942053 3150030000NRG23100120230729573 8088974417 10/01/2023 Geeta Geeta 3150030WL063183 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7750 UP3150030_090123FTO_1935007 3150030000NRG23111220220668037 8083422156 09/01/2023 Dheeraj Singh Dheeraj Singh 3150030WL0057406 00045 BARB0HARSUL 3408 20/01/2023 Account closed
7751 UP3150030_090123FTO_1935007 3150030000NRG23111220220668038 8083422121 09/01/2023 Rajesh Rajesh 3150030WL0057406 00059 BARB0BUPGBX 213 20/01/2023 No Such Account
7752 UP3150030_090123FTO_1935007 3150030000NRG23111220220668039 8083422157 09/01/2023 Dheeraj Singh Dheeraj Singh 3150030WL0057406 00045 BARB0HARSUL 3408 20/01/2023 Account closed
7753 UP3150030_090123FTO_1935007 3150030000NRG23111220220668066 8083422161 09/01/2023 Vivek kumar mishra Vivek kumar mishra 3150030WL0057417 00045 BARB0HARSUL 3408 20/01/2023 No Such Account
7754 UP3150030_090123FTO_1935007 3150030000NRG23111220220668068 8083422160 09/01/2023 Vivek kumar mishra Vivek kumar mishra 3150030WL0057417 00045 BARB0HARSUL 3195 20/01/2023 No Such Account
7755 UP3150030_090123FTO_1935007 3150030000NRG23111220220668069 8083422159 09/01/2023 Vivek kumar mishra Vivek kumar mishra 3150030WL0057417 00045 BARB0HARSUL 2982 20/01/2023 No Such Account
7756 UP3150030_090123FTO_1935007 3150030000NRG23111220220668070 8083422158 09/01/2023 Abhishek Abhishek 3150030WL0057417 00045 BARB0HARSUL 2982 20/01/2023 No Such Account
7757 UP3150030_090123FTO_1935007 3150030000NRG23211020220574170 8083422090 09/01/2023 khushi khushi 3150030WL0049123 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7758 UP3150030_090123FTO_1935007 3150030000NRG23211020220574171 8083422091 09/01/2023 khushi khushi 3150030WL0049123 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
7759 UP3150030_090123FTO_1935007 3150030000NRG23301120220648355 8083422154 09/01/2023 MARKENDEY MARKENDEY 3150030WL0055505 00045 BARB0HARSUL 3195 20/01/2023 No Such Account
7760 UP3150030_090123FTO_1935007 3150030000NRG23301120220648356 8083422155 09/01/2023 MARKENDEY MARKENDEY 3150030WL0055505 00045 BARB0HARSUL 2130 20/01/2023 No Such Account
7761 UP3150030_290722FTO_902044 3150022000NRG23150620220150437 3871589311 29/07/2022 Suman Suman 3150022WL0019303 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7762 UP3150030_150722FTO_773414 3150022000NRG23150720220276624 3868636009 15/07/2022 MALTI DEVI MALTI DEVI 3150022WL027941 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7763 UP3150030_150722FTO_773414 3150022000NRG23150720220276708 3868636008 15/07/2022 rajendra rajendra 3150022WL027950 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7764 UP3150030_130922FTO_1233895 3150022000NRG21290520211087943 4808095973 13/09/2022 nisha nisha 3150022WL095225 00059 BARB0BUPGBX 2412 17/09/2022 No Such Account
7765 UP3150030_130922FTO_1233895 3150022000NRG21290520211087944 4808095974 13/09/2022 mhenadr mhenadr 3150022WL095225 00059 BARB0BUPGBX 3216 17/09/2022 No Such Account
7766 UP3150030_130922FTO_1233895 3150022000NRG21290520211087945 4808095975 13/09/2022 rajendra rajendra 3150022WL095225 00059 BARB0BUPGBX 3216 17/09/2022 No Such Account
7767 UP3150030_300922FTO_1340181 3150022000NRG22180820220966744 5476444270 30/09/2022 seema seema 3150022WL0141632 00059 BARB0BUPGBX 3264 13/10/2022 No Such Account
7768 UP3150030_300922FTO_1340181 3150022000NRG22180820220966788 5476444265 30/09/2022 jouhar ali jouhar ali 3150022WL0141643 00059 BARB0BUPGBX 3264 13/10/2022 No Such Account
7769 UP3150030_290722FTO_902102 3150022000NRG22190420220960150 3871560807 29/07/2022 SHIMPI SHIMPI 3150022WL0140332 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
7770 UP3150030_290722FTO_902102 3150022000NRG22190420220960151 3871560808 29/07/2022 SHIMPI SHIMPI 3150022WL0140332 00059 BARB0BUPGBX 3264 11/08/2022 No Such Account
7771 UP3150030_130922FTO_1233916 3150022000NRG22270820220967604 4805723198 13/09/2022 CHINTA CHINTA 3150022WL0141877 00059 BARB0BUPGBX 2856 17/09/2022 No Such Account
7772 UP3150030_200922FTO_1274784 3150022000NRG23150920220476144 5309288822 20/09/2022 Yashoda Yadav Yashoda Yadav 3150022WL0042202 00045 BARB0HARSUL 3408 07/10/2022 No Such Account
7773 UP3150030_200922FTO_1274784 3150022000NRG23150920220476145 5309288827 20/09/2022 Arun Kumar Yadav Arun Kumar Yadav 3150022WL0042202 00045 BARB0HARSUL 3408 07/10/2022 No Such Account
7774 UP3150030_200922FTO_1274784 3150022000NRG23150920220476146 5309288826 20/09/2022 Arun Kumar Yadav Arun Kumar Yadav 3150022WL0042202 00045 BARB0HARSUL 3408 07/10/2022 No Such Account
7775 UP3150030_200922FTO_1274784 3150022000NRG23150920220476147 5309288823 20/09/2022 Yashoda Yadav Yashoda Yadav 3150022WL0042202 00045 BARB0HARSUL 3408 07/10/2022 No Such Account
7776 UP3150030_200922FTO_1274784 3150022000NRG23150920220476149 5309288825 20/09/2022 Ram Nayan Yadav Ram Nayan Yadav 3150022WL0042202 00045 BARB0HARSUL 3408 07/10/2022 No Such Account
7777 UP3150030_200922FTO_1274784 3150022000NRG23150920220476150 5309288789 20/09/2022 sunra sunra 3150022WL0042202 00045 BARB0BIJETH 3195 07/10/2022 Account closed
7778 UP3150030_150922FTO_1246604 3150022000NRG23150920220476904 4877473719 15/09/2022 rohit rohit 3150022WL042279 00059 BARB0BUPGBX 426 21/09/2022 No Such Account
7779 UP3150030_290722FTO_902044 3150022000NRG23010620220099486 3871589302 29/07/2022 SARITA SARITA 3150022WL0015382 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7780 UP3150030_290722FTO_902044 3150022000NRG23010620220099487 3871589317 29/07/2022 anita anita 3150022WL0015383 00045 BARB0HARSUL 2982 11/08/2022 No Such Account
7781 UP3150030_290722FTO_902044 3150022000NRG23010620220099854 3871589296 29/07/2022 SAHJAHAN SAHJAHAN 3150022WL0015441 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7782 UP3150030_290722FTO_902044 3150022000NRG23010620220100943 3871589300 29/07/2022 manbhawati manbhawati 3150022WL0015535 00059 BARB0BUPGBX 3408 11/08/2022 Account closed
7783 UP3150030_290722FTO_902044 3150022000NRG23010620220100944 3871589304 29/07/2022 rajendra rajendra 3150022WL0015536 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7784 UP3150030_290722FTO_902044 3150022000NRG23010620220100945 3871589306 29/07/2022 SHIMPI SHIMPI 3150022WL0015537 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7785 UP3150030_290722FTO_902044 3150022000NRG23010620220100946 3871589298 29/07/2022 MALTI DEVI MALTI DEVI 3150022WL0015537 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7786 UP3150030_290722FTO_902044 3150022000NRG23010620220100947 3871589313 29/07/2022 AMRAWATI AMRAWATI 3150022WL0015537 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7787 UP3150030_290722FTO_902044 3150022000NRG23010620220100978 3871589274 29/07/2022 putavi putavi 3150022WL0015539 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7788 UP3150030_290722FTO_902044 3150022000NRG23010620220100983 3871589278 29/07/2022 ANEETA ANEETA 3150022WL0015541 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7789 UP3150030_290722FTO_902044 3150022000NRG23010620220100984 3871589275 29/07/2022 reeta devi reeta devi 3150022WL0015541 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7790 UP3150030_290722FTO_902044 3150022000NRG23010620220100985 3871589276 29/07/2022 reeta devi reeta devi 3150022WL0015541 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7791 UP3150030_290722FTO_902044 3150022000NRG23010620220100986 3871589285 29/07/2022 reeta devi reeta devi 3150022WL0015541 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7792 UP3150030_290722FTO_902044 3150022000NRG23010620220100987 3871589286 29/07/2022 reeta devi reeta devi 3150022WL0015541 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
7793 UP3150030_230822FTO_1097568 3150022000NRG23020620220102325 4278700859 23/08/2022 kuldeep kuldeep 3150022WL0015665 00176 IDIB000T530 3408 30/08/2022 No Such Account
7794 UP3150030_290722FTO_902044 3150022000NRG23020620220102329 3871589320 29/07/2022 rehaana khatoon rehaana khatoon 3150022WL0015669 00176 IDIB000T530 3408 11/08/2022 No Such Account
7795 UP3150030_290722FTO_902044 3150022000NRG23020620220102331 3871589288 29/07/2022 preama preama 3150022WL0015671 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7796 UP3150030_290722FTO_902044 3150022000NRG23060720220241075 3871589299 29/07/2022 SARITA SARITA 3150022WL0025178 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7797 UP3150026_040123FTO_1902881 3150026000NRG23040120230716148 8051962388 04/01/2023 Rishalat Rishalat 3150026WL062022 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
7798 UP3150026_040123FTO_1904606 3150026000NRG23040120230717345 8051954946 04/01/2023 Mohammad Rais Ahmad Mohammad Rais Ahmad 3150026WL062129 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
7799 UP3150026_040522FTO_149863 3150026000NRG23040520220032630 1176417467 04/05/2022 VANDANA VANDANA 3150026WL007503 00059 BARB0BUPGBX 2982 13/05/2022 No Such Account
7800 UP3150026_050822FTO_969174 3150026000NRG23040820220348688 3928494103 05/08/2022 shayam shayam 3150026WL033195 00176 IDIB000L564 3195 13/08/2022 No Such Account
7801 UP3150026_060822APB_FTO_983137 3150026000NRG23040820220348746 3929326020 06/08/2022 SHYAM LAL SHYAM LAL 3150026WL033202 00059 BARB0BUPGBX 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 UP3150026_050822FTO_969195 3150026000NRG23040820220349610 3914706036 05/08/2022 HIDAYAT ULLA HIDAYAT ULLA 3150026WL033287 00078 CNRB0003695 2556 13/08/2022 No Such Account
7803 UP3150026_050822APB_FTO_970038 3150026000NRG23040820220351328 3928507552 05/08/2022 RAJ KUMAR RAJ KUMAR 3150026WL033415 00059 BARB0BUPGBX 3408 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 UP3150026_050822APB_FTO_970038 3150026000NRG23040820220351330 3928507551 05/08/2022 RAJ KUMAR RAJ KUMAR 3150026WL033415 00059 BARB0BUPGBX 3195 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 UP3150030_160822APB_FTO_1039738 3150022000NRG23160820220384888 4123480822 16/08/2022 devendr devendr 3150022WL035687 00176 IDIB000T530 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 UP3150026_060123APB_FTO_1917942 3150026000NRG23050120230718724 8086870491 06/01/2023 SHYAM LAL SHYAM LAL 3150026WL062256 00059 BARB0BUPGBX 3195 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 UP3150026_050522FTO_156621 3150026000NRG23050520220034685 1270929323 05/05/2022 Prashant Prashant 3150026WL007950 00059 BARB0BUPGBX 2556 17/05/2022 No Such Account
7808 UP3150026_050522FTO_156621 3150026000NRG23050520220034717 1270929375 05/05/2022 Maya Maya 3150026WL007950 00059 BARB0BUPGBX 852 17/05/2022 No Such Account
7809 UP3150026_060622FTO_376818 3150026000NRG23050620220112277 2216222283 06/06/2022 PARITA PARITA 3150026WL016425 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
7810 UP3150026_050722FTO_649054 3150026000NRG23050720220229187 2965265514 05/07/2022 BABBAN PRAJAPATI BABBAN PRAJAPATI 3150026WL024436 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
7811 UP3150026_050722APB_FTO_654105 3150026000NRG23050720220231775 2963906654 05/07/2022 RAM TIRATH RAM TIRATH 3150026WL024585 00059 BARB0BUPGBX 2769 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 UP3150026_050822APB_FTO_969119 3150026000NRG23050820220353907 3928507615 05/08/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL033601 00059 BARB0BUPGBX 3195 13/08/2022 KYC Documents Pending
7813 UP3150026_050822APB_FTO_970084 3150026000NRG23050820220355517 3928504836 05/08/2022 BAIRAGI BAIRAGI 3150026WL033727 00059 BARB0BUPGBX 1704 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 UP3150026_110123APB_FTO_1945344 3150026000NRG23060120230720899 8085980474 11/01/2023 Gyanmati Gyanmati 3150026WL062438 00059 BARB0BUPGBX 2343 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 UP3150026_070123APB_FTO_1922006 3150026000NRG23060120230721567 8086944555 07/01/2023 SUMAN SUMAN 3150026WL062504 00059 BARB0BUPGBX 3408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 UP3150026_080422FTO_44881 3150026000NRG23060420220000194 0830533523 08/04/2022 Shambhunath Shambhunath 3150026WL000080 00059 BARB0BUPGBX 1224 04/05/2022 No Such Account
7817 UP3150026_060522FTO_164214 3150026000NRG23060520220038092 1223838586 06/05/2022 SUMITRA SUMITRA 3150026WL008662 00059 BARB0BUPGBX 3195 14/05/2022 No Such Account
7818 UP3150026_060522FTO_164214 3150026000NRG23060520220038268 1223838582 06/05/2022 bitiya bitiya 3150026WL008681 00045 BARB0SULTAN 639 14/05/2022 No Such Account
7819 UP3150026_060522FTO_164214 3150026000NRG23060520220038275 1223838491 06/05/2022 RAJ KUMARI RAJ KUMARI 3150026WL008683 00059 BARB0BUPGBX 3195 14/05/2022 No Such Account
7820 UP3150026_060522FTO_164214 3150026000NRG23060520220038277 1223838568 06/05/2022 PANCHRAM PANCHRAM 3150026WL008683 00045 BARB0SULTAN 3195 14/05/2022 No Such Account
7821 UP3150026_060522FTO_164214 3150026000NRG23060520220038346 1223838584 06/05/2022 romi romi 3150026WL008694 00059 BARB0BUPGBX 3408 14/05/2022 No Such Account
7822 UP3150026_130622FTO_429745 3150026000NRG23060620220112279 2443400805 13/06/2022 Pittar Pittar 3150026WL0016426 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
7823 UP3150026_130622FTO_429745 3150026000NRG23060620220112280 2443400821 13/06/2022 SUNEETA SUNEETA 3150026WL0016427 00045 BARB0PAYAGI 3408 23/06/2022 No Such Account
7824 UP3150026_130622FTO_429745 3150026000NRG23060620220112281 2443400822 13/06/2022 SUNEETA SUNEETA 3150026WL0016427 00045 BARB0PAYAGI 3195 23/06/2022 No Such Account
7825 UP3150026_130622FTO_429745 3150026000NRG23060620220112282 2443400833 13/06/2022 MANGRU RAM MANGRU RAM 3150026WL0016428 00045 BARB0SULTAN 2982 23/06/2022 No Such Account
7826 UP3150026_130622FTO_429745 3150026000NRG23060620220112283 2443400823 13/06/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL0016429 00045 BARB0PAYAGI 3408 23/06/2022 No Such Account
7827 UP3150026_130622FTO_429745 3150026000NRG23060620220112284 2443400824 13/06/2022 pooja pooja 3150026WL0016429 00045 BARB0PAYAGI 3408 23/06/2022 No Such Account
7828 UP3150026_130622FTO_429745 3150026000NRG23060620220112285 2443400815 13/06/2022 SAMA BANO SAMA BANO 3150026WL0016429 00045 BARB0PAYAGI 3408 23/06/2022 No Such Account
7829 UP3150026_130622FTO_429745 3150026000NRG23060620220112286 2443400816 13/06/2022 SAMA BANO SAMA BANO 3150026WL0016429 00045 BARB0PAYAGI 3195 23/06/2022 No Such Account
7830 UP3150026_130622FTO_429745 3150026000NRG23060620220112287 2443400825 13/06/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL0016429 00045 BARB0PAYAGI 2982 23/06/2022 No Such Account
7831 UP3150026_130622FTO_429745 3150026000NRG23060620220112288 2443400826 13/06/2022 pooja pooja 3150026WL0016429 00045 BARB0PAYAGI 2982 23/06/2022 No Such Account
7832 UP3150026_070922FTO_1198442 3150026000NRG23060920220446446 4740613395 07/09/2022 Rajendra Kumar Singh Rajendra Kumar Singh 3150026WL040249 00078 CNRB0003697 3408 16/09/2022 Account closed
7833 UP3150026_070922FTO_1198442 3150026000NRG23060920220446447 4740613397 07/09/2022 Satish Satish 3150026WL040249 00078 CNRB0003697 1704 16/09/2022 No Such Account
7834 UP3150026_081022FTO_1373913 3150026000NRG23061020220532647 6548310812 08/10/2022 Lavkesh Lavkesh 3150026WL046070 00045 BARB0PAYAGI 3408 19/11/2022 No Such Account
7835 UP3150026_070522FTO_170607 3150026000NRG23070520220039482 1269525498 07/05/2022 SUNEETA SUNEETA 3150026WL008897 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
7836 UP3150026_070522APB_FTO_170637 3150026000NRG23070520220039489 1269955256 07/05/2022 Pittar Pittar 3150026WL008897 00059 BARB0BUPGBX 3195 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 UP3150026_070522FTO_170607 3150026000NRG23070520220039653 1269525717 07/05/2022 romi romi 3150026WL008922 00059 BARB0BUPGBX 426 16/05/2022 No Such Account
7838 UP3150026_070522FTO_170607 3150026000NRG23070520220039686 1269525565 07/05/2022 RITA DEVI RITA DEVI 3150026WL008931 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
7839 UP3150026_070522FTO_170607 3150026000NRG23070520220039691 1269525566 07/05/2022 MITHILESH MITHILESH 3150026WL008931 00059 BARB0BUPGBX 3195 16/05/2022 No Such Account
7840 UP3150026_070522FTO_170607 3150026000NRG23070520220039845 1269525716 07/05/2022 Anita Anita 3150026WL008943 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7841 UP3150026_070522FTO_170607 3150026000NRG23070520220039846 1269525506 07/05/2022 Ram Jeet Ram Jeet 3150026WL008943 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7842 UP3150026_070622FTO_383625 3150026000NRG23070620220119485 2216153195 07/06/2022 Koushilya Koushilya 3150026WL017045 00059 BARB0BUPGBX 1491 11/06/2022 Account closed
7843 UP3150026_070922FTO_1198461 3150026000NRG23070920220449670 4740888608 07/09/2022 RAM AUTAR RAM AUTAR 3150026WL040407 00059 BARB0BUPGBX 1278 16/09/2022 No Such Account
7844 UP3150026_070922FTO_1198461 3150026000NRG23070920220449679 4740888609 07/09/2022 Momina Bano Momina Bano 3150026WL040407 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
7845 UP3150026_090922APB_FTO_1210813 3150026000NRG23070920220453208 4748161069 09/09/2022 RAJ KUMAR RAJ KUMAR 3150026WL040617 00059 BARB0BUPGBX 3195 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 UP3150026_080622FTO_393251 3150026000NRG23080620220121673 2224506305 08/06/2022 DUKHHARAN DUKHHARAN 3150026WL017238 00415 SBIN0000188 2982 11/06/2022 A/c Blocked or Frozen
7847 UP3150026_080822FTO_996085 3150026000NRG23080820220363349 4026819963 08/08/2022 SUNEETA SUNEETA 3150026WL034276 00059 BARB0BUPGBX 3195 19/08/2022 No Such Account
7848 UP3150026_090922FTO_1210901 3150026000NRG23080920220457856 4747909735 09/09/2022 Rajkumari Rajkumari 3150026WL040883 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
7849 UP3150026_090922FTO_1210907 3150026000NRG23080920220458248 4747892745 09/09/2022 RAJ KUMARI RAJ KUMARI 3150026WL040899 00045 BARB0PAYAGI 3408 16/09/2022 No Such Account
7850 UP3150026_090922FTO_1210890 3150026000NRG23080920220458322 4747546490 09/09/2022 SANDEEP KUMAR SANDEEP KUMAR 3150026WL040903 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
7851 UP3150026_121022FTO_1403106 3150026000NRG23081020220537055 6549389077 12/10/2022 MANGRU MANGRU 3150026WL046332 00078 CNRB0003697 3195 19/11/2022 No Such Account
7852 UP3150026_081122APB_FTO_1534156 3150026000NRG23081120220607417 6631748823 08/11/2022 RAM TIRATH RAM TIRATH 3150026WL051825 00059 BARB0BUPGBX 3195 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 UP3150026_141222FTO_1745279 3150026000NRG23081220220664758 7918437143 14/12/2022 Renu Devi Renu Devi 3150026WL057061 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
7854 UP3150030_290722FTO_902044 3150022000NRG23060720220241076 3871589309 29/07/2022 rinku rinku 3150022WL0025179 00059 BARB0BUPGBX 3195 11/08/2022 Account closed
7855 UP3150030_290722FTO_902044 3150022000NRG23060720220241077 3871589301 29/07/2022 manbhawati manbhawati 3150022WL0025179 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
7856 UP3150030_290722FTO_902044 3150022000NRG23090720220252372 3871589293 29/07/2022 RAKESH RAKESH 3150022WL0026021 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
7857 UP3150030_290722FTO_902044 3150022000NRG23090720220252373 3871589307 29/07/2022 TADAKRAM TADAKRAM 3150022WL0026021 00059 BARB0BUPGBX 1491 11/08/2022 Account closed
7858 UP3150030_290722FTO_902044 3150022000NRG23100720220252879 3871589319 29/07/2022 jasha devi jasha devi 3150022WL0026103 00176 IDIB000T530 213 11/08/2022 No Such Account
7859 UP3150030_290722FTO_902044 3150022000NRG23100720220252881 3871589287 29/07/2022 ghanshyam ghanshyam 3150022WL0026104 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
7860 UP3150030_290722FTO_902044 3150022000NRG23100720220252882 3871589314 29/07/2022 AMRAWATI AMRAWATI 3150022WL0026105 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7861 UP3150030_290722FTO_902044 3150022000NRG23100720220252883 3871589321 29/07/2022 rehaana khatoon rehaana khatoon 3150022WL0026106 00176 IDIB000T530 2982 11/08/2022 No Such Account
7862 UP3150030_290722FTO_902044 3150022000NRG23100720220252912 3871589289 29/07/2022 ram laut ram laut 3150022WL0026108 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7863 UP3150030_290722FTO_902044 3150022000NRG23100720220252913 3871589279 29/07/2022 manju manju 3150022WL0026108 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7864 UP3150030_290722FTO_902044 3150022000NRG23100720220252914 3871589290 29/07/2022 chamela chamela 3150022WL0026108 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7865 UP3150030_290722FTO_902044 3150022000NRG23100720220252915 3871589284 29/07/2022 MALTI MALTI 3150022WL0026108 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7866 UP3150030_290722FTO_902044 3150022000NRG23100720220252916 3871589315 29/07/2022 khusi khusi 3150022WL0026108 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7867 UP3150030_120123FTO_1953539 3150022000NRG23110120230731915 8085458738 12/01/2023 mithlesh mithlesh 3150022WL063395 00059 BARB0BUPGBX 2769 20/01/2023 Account closed
7868 UP3150030_110522FTO_193060 3150022000NRG23110520220049438 1273416618 11/05/2022 reeta reeta 3150022WL010243 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
7869 UP3150030_110722FTO_723041 3150022000NRG23110720220259411 3873756264 11/07/2022 madhuri madhuri 3150022WL026506 00176 IDIB000T530 3195 11/08/2022 A/c Blocked or Frozen
7870 UP3150030_110822FTO_1024903 3150022000NRG23110820220375870 4118494291 11/08/2022 sukh dev sukh dev 3150022WL035016 00045 BARB0BIJETH 3195 24/08/2022 No Such Account
7871 UP3150030_110822APB_FTO_1024910 3150022000NRG23110820220375873 4118668217 11/08/2022 krishana prasad krishana prasad 3150022WL035016 00059 BARB0BUPGBX 3195 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 UP3150030_110822FTO_1024903 3150022000NRG23110820220375881 4118494348 11/08/2022 rohit kumar rohit kumar 3150022WL035016 00176 IDIB000T530 3195 24/08/2022 No Such Account
7873 UP3150030_110822FTO_1024903 3150022000NRG23110820220375884 4118494293 11/08/2022 sanjay sanjay 3150022WL035016 00045 BARB0BIJETH 3195 24/08/2022 No Such Account
7874 UP3150030_110822FTO_1024903 3150022000NRG23110820220375888 4118494350 11/08/2022 Ramkirat Ramkirat 3150022WL035016 00415 SBIN0010877 3195 24/08/2022 No Such Account
7875 UP3150030_111022FTO_1395287 3150022000NRG23111020220545782 6549667891 11/10/2022 vimla devi vimla devi 3150022WL047029 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
7876 UP3150030_121122FTO_1552211 3150022000NRG23111120220614444 6633361977 12/11/2022 Prema Devi Prema Devi 3150022WL052379 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
7877 UP3150030_120123FTO_1953947 3150022000NRG23120120230734069 8085461936 12/01/2023 Shobhnath jayram Shobhnath jayram 3150022WL063599 00045 BARB0HARSUL 2982 20/01/2023 No Such Account
7878 UP3150030_120123FTO_1953947 3150022000NRG23120120230734070 8085461937 12/01/2023 Shobhnath jayram Shobhnath jayram 3150022WL063599 00045 BARB0HARSUL 2982 20/01/2023 No Such Account
7879 UP3150030_120123FTO_1953947 3150022000NRG23120120230734091 8085461923 12/01/2023 ranjana ranjana 3150022WL063607 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7880 UP3150030_120123FTO_1953947 3150022000NRG23120120230734092 8085461924 12/01/2023 ranjana ranjana 3150022WL063607 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7881 UP3150030_120123FTO_1953947 3150022000NRG23120120230734095 8085461921 12/01/2023 mustafa mustafa 3150022WL063607 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7882 UP3150030_200622APB_FTO_502938 3150022000NRG23200620220169507 2487176562 20/06/2022 anju singh anju singh 3150022WL020645 00059 BARB0BUPGBX 2130 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 UP3150030_120123FTO_1953947 3150022000NRG23120120230734096 8085461922 12/01/2023 mustafa mustafa 3150022WL063607 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7884 UP3150030_120123FTO_1953947 3150022000NRG23120120230734099 8085461919 12/01/2023 ramkirti singh ramkirti singh 3150022WL063607 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7885 UP3150030_120123FTO_1953947 3150022000NRG23120120230734100 8085461920 12/01/2023 ramkirti singh ramkirti singh 3150022WL063607 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7886 UP3150030_120123FTO_1953947 3150022000NRG23120120230734143 8085461958 12/01/2023 rama kant rama kant 3150022WL063610 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7887 UP3150030_120123FTO_1953947 3150022000NRG23120120230734144 8085461959 12/01/2023 rama kant rama kant 3150022WL063610 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
7888 UP3150030_120123FTO_1953947 3150022000NRG23120120230734229 8085461950 12/01/2023 Sushila Sushila 3150022WL063615 00176 IDIB000T530 2982 20/01/2023 No Such Account
7889 UP3150030_120123FTO_1953947 3150022000NRG23120120230734230 8085461951 12/01/2023 Sushila Sushila 3150022WL063615 00176 IDIB000T530 2982 20/01/2023 No Such Account
7890 UP3150030_130522FTO_209194 3150022000NRG23120520220051275 1623424128 13/05/2022 sabina bano sabina bano 3150022WL010477 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7891 UP3150030_130522FTO_209194 3150022000NRG23120520220051810 1623424129 13/05/2022 Sheela Sheela 3150022WL010556 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7892 UP3150030_130522FTO_209194 3150022000NRG23120520220051811 1623424184 13/05/2022 ramshakal ramshakal 3150022WL010556 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7893 UP3150030_120922APB_FTO_1226514 3150022000NRG23120920220467587 4809448538 12/09/2022 PRADEEP PRADEEP 3150022WL041469 00059 BARB0BUPGBX 3195 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 UP3150030_121222FTO_1729008 3150022000NRG23121220220669305 7917389590 12/12/2022 SUSHILA DEVI SUSHILA DEVI 3150022WL057569 00468 UBIN0539996 3408 14/01/2023 No Such Account
7895 UP3150030_121222FTO_1729008 3150022000NRG23121220220669306 7917389591 12/12/2022 SUSHILA DEVI SUSHILA DEVI 3150022WL057569 00468 UBIN0539996 3195 14/01/2023 No Such Account
7896 UP3150030_121222FTO_1729008 3150022000NRG23121220220669307 7917389589 12/12/2022 sushila sushila 3150022WL057569 00468 UBIN0539996 2769 14/01/2023 No Such Account
7897 UP3150030_130323APB_FTO_2158827 3150022000NRG23130320230818177 0330592771 13/03/2023 Gulaba Gulaba 3150022WL071419 00059 BARB0BUPGBX 3195 30/03/2023 Account closed
7898 UP3150030_130522FTO_209194 3150022000NRG23130520220052861 1623424133 13/05/2022 SHAHJAHAN SHAHJAHAN 3150022WL010708 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7899 UP3150030_130522FTO_209194 3150022000NRG23130520220053308 1623424158 13/05/2022 SAHJAHAN SAHJAHAN 3150022WL010752 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7900 UP3150030_130622FTO_438195 3150022000NRG23130620220136757 2443279824 13/06/2022 indrawati indrawati 3150022WL018349 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
7901 UP3150030_130622FTO_438195 3150022000NRG23130620220136760 2443279997 13/06/2022 rehaana khatoon rehaana khatoon 3150022WL018350 00176 IDIB000T530 2982 23/06/2022 No Such Account
7902 UP3150030_130722APB_FTO_741379 3150022000NRG23130720220265007 3866797311 13/07/2022 anju singh anju singh 3150022WL026978 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 UP3150030_130822FTO_1028466 3150022000NRG23130820220377744 4123122980 13/08/2022 REKHA REKHA 3150022WL035144 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
7904 UP3150030_131022APB_FTO_1411339 3150022000NRG23131020220553026 6549129304 13/10/2022 SHARDA SHARDA 3150022WL047573 00059 BARB0BUPGBX 3195 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 UP3150030_131022FTO_1411334 3150022000NRG23131020220553062 6549395911 13/10/2022 usha devi usha devi 3150022WL047574 00059 BARB0BUPGBX 3408 19/11/2022 Account closed
7906 UP3150030_210522FTO_237982 3150022000NRG23210520220068766 1625193493 21/05/2022 khusi khusi 3150022WL012329 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7907 UP3150030_210522FTO_237982 3150022000NRG23210520220068767 1625193547 21/05/2022 putavi putavi 3150022WL012329 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7908 UP3150030_210522FTO_237982 3150022000NRG23210520220068768 1625193550 21/05/2022 MANTI MANTI 3150022WL012329 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7909 UP3150030_210522FTO_237982 3150022000NRG23210520220068770 1625193552 21/05/2022 jagwatin devi jagwatin devi 3150022WL012329 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
7910 UP3150030_131022FTO_1411334 3150022000NRG23131020220553083 6549395737 13/10/2022 PUSPA DEVI PUSPA DEVI 3150022WL047574 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
7911 UP3150030_131022FTO_1411334 3150022000NRG23131020220553127 6549395736 13/10/2022 roopa devi roopa devi 3150022WL047574 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
7912 UP3150030_131022FTO_1411334 3150022000NRG23131020220553128 6549395734 13/10/2022 narendra prasad narendra prasad 3150022WL047574 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
7913 UP3150030_131022FTO_1411334 3150022000NRG23131020220553129 6549395732 13/10/2022 shalini shalini 3150022WL047574 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
7914 UP3150030_131022FTO_1411334 3150022000NRG23131020220553131 6549395733 13/10/2022 anshika anshika 3150022WL047574 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
7915 UP3150030_131022FTO_1411334 3150022000NRG23131020220553406 6549395746 13/10/2022 reeta devi reeta devi 3150022WL047580 00059 BARB0BUPGBX 426 19/11/2022 No Such Account
7916 UP3150030_131022FTO_1411334 3150022000NRG23131020220553407 6549395823 13/10/2022 sangita sangita 3150022WL047581 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
7917 UP3150030_131022FTO_1411334 3150022000NRG23131020220553412 6549395833 13/10/2022 chandrawati chandrawati 3150022WL047581 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
7918 UP3150030_141022FTO_1419417 3150022000NRG23131020220553433 6549410968 14/10/2022 Suman Suman 3150022WL047583 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
7919 UP3150030_141022FTO_1419417 3150022000NRG23131020220553440 6549410750 14/10/2022 SAHJAHAN SAHJAHAN 3150022WL047587 00059 BARB0BUPGBX 3195 19/11/2022 No Such Account
7920 UP3150030_141022FTO_1419417 3150022000NRG23131020220553453 6549410874 14/10/2022 sashikla sashikla 3150022WL047593 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
7921 UP3150030_141222FTO_1745391 3150022000NRG23131220220672059 7918367391 14/12/2022 KUTBUNNISHA KUTBUNNISHA 3150022WL057826 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
7922 UP3150030_141222FTO_1745391 3150022000NRG23131220220672060 7918367392 14/12/2022 KUTBUNNISHA KUTBUNNISHA 3150022WL057826 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
7923 UP3150030_300722FTO_917036 3150022000NRG23140620220140281 3873573090 30/07/2022 ARVIND ARVIND 3150022WL018635 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
7924 UP3150030_300722FTO_917036 3150022000NRG23140620220140282 3873573085 30/07/2022 AIBIND AIBIND 3150022WL018635 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
7925 UP3150030_300722FTO_917036 3150022000NRG23140620220140283 3873573086 30/07/2022 ARVIND JI ARVIND JI 3150022WL018635 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
7926 UP3150030_300722FTO_917036 3150022000NRG23140620220140284 3873573087 30/07/2022 ARVIND KU ARVIND KU 3150022WL018635 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
7927 UP3150030_300722FTO_917036 3150022000NRG23140620220140285 3873573088 30/07/2022 ARVIND KUMAR ARVIND KUMAR 3150022WL018635 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
7928 UP3150030_300722FTO_917036 3150022000NRG23140620220140286 3873573089 30/07/2022 ARBEND ARBEND 3150022WL018635 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
7929 UP3150030_240822FTO_1103350 3150022000NRG23140620220140321 4277654145 24/08/2022 GITA GITA 3150022WL018637 00059 BARB0BUPGBX 213 30/08/2022 No Such Account
7930 UP3150030_240822FTO_1103350 3150022000NRG23140620220140322 4277654146 24/08/2022 GEETA GEETA 3150022WL018637 00059 BARB0BUPGBX 213 30/08/2022 No Such Account
7931 UP3150030_240822FTO_1103350 3150022000NRG23140620220140323 4277654147 24/08/2022 GITA GITA 3150022WL018637 00059 BARB0BUPGBX 213 30/08/2022 No Such Account
7932 UP3150030_240822FTO_1103350 3150022000NRG23140620220140324 4277654148 24/08/2022 GEETA DEVI GEETA DEVI 3150022WL018637 00059 BARB0BUPGBX 213 30/08/2022 No Such Account
7933 UP3150030_140622APB_FTO_448029 3150022000NRG23140620220142549 2447963596 14/06/2022 BINDOO BINDOO 3150022WL018786 00059 BARB0BUPGBX 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 UP3150030_140622FTO_448011 3150022000NRG23140620220144807 2443592597 14/06/2022 SRIRAM SRIRAM 3150022WL018911 00059 BARB0BUPGBX 3195 23/06/2022 Account closed
7935 UP3150030_140722FTO_759402 3150022000NRG23140720220272546 3868753142 14/07/2022 ram avdh ram avdh 3150022WL027618 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
7936 UP3150030_140722FTO_759402 3150022000NRG23140720220272549 3868753184 14/07/2022 usha usha 3150022WL027618 00045 BARB0HARSUL 3195 11/08/2022 No Such Account
7937 UP3150030_140722FTO_759402 3150022000NRG23140720220272550 3868753183 14/07/2022 antima antima 3150022WL027618 00045 BARB0HARSUL 3195 11/08/2022 No Such Account
7938 UP3150030_140722FTO_759402 3150022000NRG23140720220272551 3868753185 14/07/2022 sunita sunita 3150022WL027618 00045 BARB0HARSUL 3195 11/08/2022 No Such Account
7939 UP3150030_140722FTO_763339 3150022000NRG23140720220275099 3870021837 14/07/2022 rama shankar rama shankar 3150022WL027797 00415 SBIN0010877 3195 11/08/2022 No Such Account
7940 UP3150030_140822FTO_1029319 3150022000NRG23140820220379318 4121792637 14/08/2022 Babita Babita 3150022WL035281 00691 IPOS0000001 3408 24/08/2022 No Such Account
7941 UP3150026_150323FTO_2175301 3150026000NRG23150320230832073 N032300CBCA83 15/03/2023 sita sita 3150026WL072333 00045 BARB0SULTAN 2343 03/04/2023 No Such Account
7942 UP3150026_150722FTO_772355 3150026000NRG23150720220279389 3873667516 15/07/2022 SHIV PRASAD SHIV PRASAD 3150026WL028129 00176 IDIB000L564 2982 11/08/2022 A/c Blocked or Frozen
7943 UP3150026_191022APB_FTO_1447922 3150026000NRG23151020220560197 6615777412 19/10/2022 BAIRAGI BAIRAGI 3150026WL047983 00059 BARB0BUPGBX 3408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 UP3150026_191022APB_FTO_1447922 3150026000NRG23151020220560200 6615777416 19/10/2022 RAM TIRATH RAM TIRATH 3150026WL047983 00059 BARB0BUPGBX 3195 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 UP3150030_140822FTO_1029319 3150022000NRG23140820220379321 4121792801 14/08/2022 Rekha Vishvakarma Rekha Vishvakarma 3150022WL035281 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
7946 UP3150030_140822FTO_1029319 3150022000NRG23140820220379322 4121792800 14/08/2022 Rinki Vishvakarma Rinki Vishvakarma 3150022WL035281 00059 BARB0BUPGBX 2769 24/08/2022 No Such Account
7947 UP3150030_140822FTO_1029319 3150022000NRG23140820220379339 4121792802 14/08/2022 Sangita mishra Sangita mishra 3150022WL035282 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
7948 UP3150030_140822FTO_1029319 3150022000NRG23140820220379340 4121792803 14/08/2022 Anand mishra Anand mishra 3150022WL035282 00059 BARB0BUPGBX 2556 24/08/2022 No Such Account
7949 UP3150030_140822FTO_1029319 3150022000NRG23140820220379477 4121792598 14/08/2022 VINEETA VINEETA 3150022WL035287 00045 BARB0HARSUL 3195 24/08/2022 No Such Account
7950 UP3150030_140822FTO_1029319 3150022000NRG23140820220379581 4121792784 14/08/2022 RAMLAUT RAMLAUT 3150022WL035288 00059 BARB0BUPGBX 3195 24/08/2022 A/c Blocked or Frozen
7951 UP3150030_200922FTO_1274784 3150022000NRG23140920220473178 5309288805 20/09/2022 JHINGURI PAL JHINGURI PAL 3150022WL0041966 00059 BARB0BUPGBX 1278 07/10/2022 No Such Account
7952 UP3150026_181122FTO_1582934 3150026000NRG23161120220623963 6654993506 18/11/2022 MAHADEV MAHADEV 3150026WL053347 00059 BARB0BUPGBX 2982 25/11/2022 No Such Account
7953 UP3150026_181122APB_FTO_1582938 3150026000NRG23161120220623972 6655392641 18/11/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL053347 00059 BARB0BUPGBX 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 UP3150026_170622FTO_475917 3150026000NRG23170620220158230 2514877672 17/06/2022 geeta geeta 3150026WL019826 00703 AIRP0000001 2769 29/06/2022 A/c Blocked or Frozen
7955 UP3150030_220622APB_FTO_525173 3150022000NRG23220620220179649 2565394696 22/06/2022 ghanshyam ghanshyam 3150022WL021288 00176 IDIB000T530 213 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 UP3150026_170822FTO_1050567 3150026000NRG23170820220387529 4150283156 17/08/2022 Rajkumar Rajkumar 3150026WL035847 00045 BARB0SULTAN 3408 25/08/2022 No Such Account
7957 UP3150026_170822FTO_1050897 3150026000NRG23170820220388300 4152774475 17/08/2022 SIDDHARTH SIDDHARTH 3150026WL035926 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7958 UP3150026_170822FTO_1050914 3150026000NRG23170820220391127 4150787650 17/08/2022 RAJESH VERMA RAJESH VERMA 3150026WL036115 00045 BARB0PAYAGI 2982 25/08/2022 No Such Account
7959 UP3150026_170822FTO_1050914 3150026000NRG23170820220391134 4150787651 17/08/2022 MAHADEV MAHADEV 3150026WL036115 00045 BARB0SULTAN 2982 25/08/2022 No Such Account
7960 UP3150026_181122APB_FTO_1582809 3150026000NRG23171120220624665 6655390264 18/11/2022 RAM SAHAY RAM SAHAY 3150026WL053391 00059 BARB0BUPGBX 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 UP3150026_181122FTO_1582801 3150026000NRG23171120220624703 6655464260 18/11/2022 Rajesh Singh Rajesh Singh 3150026WL053391 00415 SBIN0000188 2982 25/11/2022 Account closed
7962 UP3150026_180422FTO_76432 3150026000NRG23180420220005604 0919068625 18/04/2022 SEETA SEETA 3150026WL001965 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
7963 UP3150026_180422FTO_76432 3150026000NRG23180420220005878 0919068463 18/04/2022 jay parkash jay parkash 3150026WL002066 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
7964 UP3150026_180422FTO_76432 3150026000NRG23180420220005987 0919068578 18/04/2022 ISRATUL ISRATUL 3150026WL002092 00059 BARB0BUPGBX 852 07/05/2022 No Such Account
7965 UP3150026_180422FTO_76432 3150026000NRG23180420220006054 0919068746 18/04/2022 shyama devi shyama devi 3150026WL002099 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7966 UP3150026_180422FTO_76432 3150026000NRG23180420220006058 0919068630 18/04/2022 PUSHPA PUSHPA 3150026WL002099 00045 BARB0GABSUL 3408 07/05/2022 No Such Account
7967 UP3150026_180422FTO_76432 3150026000NRG23180420220006086 0919068503 18/04/2022 RAM DAS RAM DAS 3150026WL002105 00078 CNRB0003697 3408 07/05/2022 No Such Account
7968 UP3150026_180722APB_FTO_796910 3150026000NRG23180720220289974 3883281118 18/07/2022 PUNNWASHI PUNNWASHI 3150026WL028822 00059 BARB0BUPGBX 2304 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 UP3150026_220822FTO_1086309 3150026000NRG23180820220393081 4230167716 22/08/2022 Shailendra bharti Shailendra bharti 3150026WL036248 00059 BARB0BUPGBX 1065 27/08/2022 No Such Account
7970 UP3150026_220822FTO_1086362 3150026000NRG23180820220396463 4230166231 22/08/2022 SUNEETA SUNEETA 3150026WL036467 00059 BARB0BUPGBX 1917 27/08/2022 No Such Account
7971 UP3150026_090922FTO_1210304 3150026000NRG23180820220397534 4747908750 09/09/2022 SUNEETA SUNEETA 3150026WL0036535 00059 BARB0BUPGBX 3408 16/09/2022 No Such Account
7972 UP3150026_090922FTO_1210304 3150026000NRG23180820220397535 4747908751 09/09/2022 SUNEETA SUNEETA 3150026WL0036535 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
7973 UP3150026_090922FTO_1210304 3150026000NRG23180820220397634 4747908765 09/09/2022 RAJESH VERMA RAJESH VERMA 3150026WL0036541 00045 BARB0PAYAGI 2982 16/09/2022 No Such Account
7974 UP3150026_211122FTO_1602199 3150026000NRG23181120220627828 6672932631 21/11/2022 Pati Pati 3150026WL053668 00045 BARB0SULTAN 3195 26/11/2022 A/c Blocked or Frozen
7975 UP3150026_190422FTO_81585 3150026000NRG23190420220008416 0919728071 19/04/2022 Anita Anita 3150026WL002577 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
7976 UP3150026_190422FTO_81585 3150026000NRG23190420220008488 0919727997 19/04/2022 PANCHRAM PANCHRAM 3150026WL002597 00045 BARB0SULTAN 3408 07/05/2022 No Such Account
7977 UP3150026_190422FTO_81585 3150026000NRG23190420220008715 0919728072 19/04/2022 romi romi 3150026WL002653 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
7978 UP3150026_190422FTO_81585 3150026000NRG23190420220008834 0919728039 19/04/2022 RAJ KUMARI RAJ KUMARI 3150026WL002671 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7979 UP3150026_200522FTO_224735 3150026000NRG23190520220055920 1627637655 20/05/2022 MAHESH KUMAR MAHESH KUMAR 3150026WL011208 00059 BARB0BUPGBX 1704 27/05/2022 Account closed
7980 UP3150026_200522FTO_224735 3150026000NRG23190520220055930 1627637383 20/05/2022 sonam devi sonam devi 3150026WL011209 00059 BARB0BUPGBX 1704 27/05/2022 Account closed
7981 UP3150026_220422FTO_96855 3150026000NRG23200420220010383 0931969634 22/04/2022 SUMITRA SUMITRA 3150026WL002955 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
7982 UP3150026_200522APB_FTO_224744 3150026000NRG23200520220062637 1605241091 20/05/2022 MANGRU RAM MANGRU RAM 3150026WL011752 00045 BARB0SULTAN 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 UP3150026_200522FTO_224735 3150026000NRG23200520220062769 1627637606 20/05/2022 BABLU BABLU 3150026WL011764 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
7984 UP3150026_200522FTO_224735 3150026000NRG23200520220063240 1627637398 20/05/2022 Ahmad Ullah Ahmad Ullah 3150026WL011801 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
7985 UP3150026_200522FTO_224735 3150026000NRG23200520220063452 1627637102 20/05/2022 Badeylal Badeylal 3150026WL011818 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
7986 UP3150026_200522FTO_224735 3150026000NRG23200520220063603 1627637668 20/05/2022 SADHANA SADHANA 3150026WL011825 00045 BARB0DEHWAX 2982 27/05/2022 No Such Account
7987 UP3150026_200522FTO_224735 3150026000NRG23200520220063719 1627637176 20/05/2022 DEVMATI DEVMATI 3150026WL011827 00059 BARB0BUPGBX 1917 27/05/2022 No Such Account
7988 UP3150026_130622FTO_429745 3150026000NRG23200520220063817 2443400832 13/06/2022 MANGRU RAM MANGRU RAM 3150026WL0011834 00045 BARB0SULTAN 852 23/06/2022 No Such Account
7989 UP3150026_200622FTO_503578 3150026000NRG23200620220168479 2559164628 20/06/2022 GULAB KUMAR KASHYAP GULAB KUMAR KASHYAP 3150026WL020595 00059 BARB0BUPGBX 1491 30/06/2022 Account closed
7990 UP3150026_220822FTO_1084381 3150026000NRG23200820220400263 4230164343 22/08/2022 Rajendra Kumar Singh Rajendra Kumar Singh 3150026WL036711 00078 CNRB0003697 2982 27/08/2022 Account closed
7991 UP3150026_240822FTO_1103777 3150026000NRG23200820220403636 4278805901 24/08/2022 HIDAYAT ULLA HIDAYAT ULLA 3150026WL036907 00078 CNRB0003695 2982 30/08/2022 No Such Account
7992 UP3150026_221222APB_FTO_1797123 3150026000NRG23201220220685156 8054771464 22/12/2022 Gyanmati Gyanmati 3150026WL059192 00059 BARB0BUPGBX 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 UP3150030_250722FTO_866782 3150022000NRG23250720220315197 3878804157 25/07/2022 HARIHAR HARIHAR 3150022WL030682 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
7994 UP3150030_200922FTO_1274784 3150022000NRG23140920220473179 5309288838 20/09/2022 anita anita 3150022WL0041967 00045 BARB0HARSUL 2982 07/10/2022 No Such Account
7995 UP3150030_200922FTO_1274784 3150022000NRG23140920220473180 5309288813 20/09/2022 anita anita 3150022WL0041967 00045 BARB0HARSUL 3408 07/10/2022 No Such Account
7996 UP3150030_200922FTO_1274784 3150022000NRG23140920220473181 5309288812 20/09/2022 anita anita 3150022WL0041967 00045 BARB0HARSUL 2982 07/10/2022 No Such Account
7997 UP3150030_200922FTO_1274784 3150022000NRG23140920220473192 5309288794 20/09/2022 REKHA REKHA 3150022WL0041970 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
7998 UP3150030_200922FTO_1274784 3150022000NRG23140920220473193 5309288802 20/09/2022 SHIMPI SHIMPI 3150022WL0041971 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
7999 UP3150030_150922FTO_1246604 3150022000NRG23140920220473833 4877473716 15/09/2022 ANEETA ANEETA 3150022WL042007 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
8000 UP3150030_140922FTO_1240149 3150022000NRG23140920220473834 4805874735 14/09/2022 URMILA URMILA 3150022WL042008 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
8001 UP3150030_140922FTO_1240149 3150022000NRG23140920220473835 4805874734 14/09/2022 sabina bano sabina bano 3150022WL042008 00059 BARB0BUPGBX 3408 17/09/2022 No Such Account
8002 UP3150030_140922APB_FTO_1240157 3150022000NRG23140920220474036 4809912531 14/09/2022 NANHAKAOU NANHAKAOU 3150022WL042036 00059 BARB0BUPGBX 3195 17/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8003 UP3150030_140922FTO_1240149 3150022000NRG23140920220474038 4805874733 14/09/2022 Rajendra Rajendra 3150022WL042036 00059 BARB0BUPGBX 3195 17/09/2022 No Such Account
8004 UP3150026_210922FTO_1283073 3150026000NRG23210920220495861 5309344776 21/09/2022 Manbhavti Manbhavti 3150026WL043470 00045 BARB0PAYAGI 3195 07/10/2022 No Such Account
8005 UP3150026_211022FTO_1463135 3150026000NRG23211020220573902 6616473369 21/10/2022 Sonam Sonam 3150026WL049114 00051 MAHB0001848 1491 24/11/2022 No Such Account
8006 UP3150026_231222APB_FTO_1804726 3150026000NRG23211220220687099 8055443879 23/12/2022 RAJ KUMARI RAJ KUMARI 3150026WL059370 00059 BARB0BUPGBX 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 UP3150026_220422FTO_97611 3150026000NRG23220420220016737 0919550404 22/04/2022 SUNEETA SUNEETA 3150026WL004349 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8008 UP3150026_220422APB_FTO_97781 3150026000NRG23220420220016744 0919846651 22/04/2022 Pittar Pittar 3150026WL004350 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 UP3150026_240822FTO_1103777 3150026000NRG23220820220408983 4278805891 24/08/2022 RAMSUKH PRAJAPATI RAMSUKH PRAJAPATI 3150026WL037306 00078 CNRB0003695 2982 30/08/2022 Account closed
8010 UP3150026_231222FTO_1804063 3150026000NRG23231220220691929 8055316734 23/12/2022 Achchhe Lal Sharma Achchhe Lal Sharma 3150026WL059770 00045 BARB0GABSUL 2982 19/01/2023 No Such Account
8011 UP3150026_231222APB_FTO_1803916 3150026000NRG23231220220692039 8055400608 23/12/2022 Verendra Verendra 3150026WL059777 00059 BARB0BUPGBX 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 UP3150026_090922FTO_1210304 3150026000NRG23240820220416177 4747908766 09/09/2022 bandana bandana 3150026WL0037802 00045 BARB0PAYAGI 2982 16/09/2022 No Such Account
8013 UP3150026_090922FTO_1210304 3150026000NRG23240820220416179 4747908764 09/09/2022 PUSHPA PUSHPA 3150026WL0037803 00045 BARB0PAYAGI 3408 16/09/2022 No Such Account
8014 UP3150026_090922FTO_1210304 3150026000NRG23240820220416180 4747908761 09/09/2022 BEJENDAR BEJENDAR 3150026WL0037804 00045 BARB0PAYAGI 1065 16/09/2022 No Such Account
8015 UP3150026_090922FTO_1210304 3150026000NRG23240820220416181 4747908760 09/09/2022 GANESH KUMAR GANESH KUMAR 3150026WL0037805 00045 BARB0PAYAGI 2130 16/09/2022 No Such Account
8016 UP3150026_090922FTO_1210304 3150026000NRG23240820220416182 4747908770 09/09/2022 Rishalat Rishalat 3150026WL0037806 00045 BARB0PAYAGI 3408 16/09/2022 No Such Account
8017 UP3150026_090922FTO_1210304 3150026000NRG23240820220416183 4747908768 09/09/2022 RAJ KUMARI RAJ KUMARI 3150026WL0037807 00045 BARB0PAYAGI 3408 16/09/2022 No Such Account
8018 UP3150026_090922FTO_1210304 3150026000NRG23240820220416184 4747908769 09/09/2022 RAJ KUMARI RAJ KUMARI 3150026WL0037807 00045 BARB0PAYAGI 3195 16/09/2022 No Such Account
8019 UP3150026_090922FTO_1210304 3150026000NRG23240820220416186 4747908772 09/09/2022 SUNITA SUNITA 3150026WL0037808 00045 BARB0PAYAGI 3408 16/09/2022 No Such Account
8020 UP3150026_241222APB_FTO_1819896 3150026000NRG23241220220694896 8055363065 24/12/2022 Ramesh kumar Ramesh kumar 3150026WL060068 00059 BARB0BUPGBX 1 19/01/2023 Aadhaar Number not Mapped to Account Number
8021 UP3150026_241222FTO_1819858 3150026000NRG23241220220694949 8055327598 24/12/2022 Shyamu Shyamu 3150026WL060077 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
8022 UP3150026_241222APB_FTO_1819896 3150026000NRG23241220220694978 8055362987 24/12/2022 Sanjay Kumar Sanjay Kumar 3150026WL060080 00462 UCBA0001900 1 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 UP3150026_090922FTO_1210304 3150026000NRG23250820220416704 4747908755 09/09/2022 pooja pooja 3150026WL0037872 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
8024 UP3150026_090922FTO_1210304 3150026000NRG23250820220416705 4747908752 09/09/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL0037872 00059 BARB0BUPGBX 3408 16/09/2022 No Such Account
8025 UP3150026_090922FTO_1210304 3150026000NRG23250820220416706 4747908753 09/09/2022 pooja pooja 3150026WL0037872 00059 BARB0BUPGBX 3408 16/09/2022 No Such Account
8026 UP3150026_090922FTO_1210304 3150026000NRG23250820220416707 4747908754 09/09/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL0037872 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
8027 UP3150026_090922FTO_1210304 3150026000NRG23250820220416708 4747908732 09/09/2022 SAMA BANO SAMA BANO 3150026WL0037872 00059 BARB0BUPGBX 3408 16/09/2022 No Such Account
8028 UP3150026_090922FTO_1210304 3150026000NRG23250820220416709 4747908733 09/09/2022 SAMA BANO SAMA BANO 3150026WL0037872 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
8029 UP3150026_090922FTO_1210304 3150026000NRG23250820220417973 4747908795 09/09/2022 shayam shayam 3150026WL0037978 00176 IDIB000L565 3195 16/09/2022 No Such Account
8030 UP3150026_261222FTO_1832017 3150026000NRG23251220220697235 8050080806 26/12/2022 Vijay Kumar Vijay Kumar 3150026WL060349 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
8031 UP3150026_280422FTO_126210 3150026000NRG23260420220023966 0925451418 28/04/2022 Rishalat Rishalat 3150026WL005600 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8032 UP3150026_280422FTO_126210 3150026000NRG23260420220023969 0925451414 28/04/2022 NANHAKAEE NANHAKAEE 3150026WL005600 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8033 UP3150026_280422FTO_126210 3150026000NRG23260420220023970 0925451387 28/04/2022 AAYSHA BEGAM AAYSHA BEGAM 3150026WL005600 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8034 UP3150026_280422FTO_126210 3150026000NRG23260420220023971 0925451416 28/04/2022 geeta geeta 3150026WL005600 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8035 UP3150026_280422FTO_126210 3150026000NRG23260420220023972 0925451417 28/04/2022 geeta geeta 3150026WL005600 00059 BARB0BUPGBX 426 07/05/2022 No Such Account
8036 UP3150026_280422FTO_126210 3150026000NRG23260420220024517 0925451513 28/04/2022 RAM DULAR RAM DULAR 3150026WL005732 00045 BARB0SULTAN 3408 07/05/2022 No Such Account
8037 UP3150030_280522FTO_295816 3150022000NRG23280520220089247 1883752362 28/05/2022 RAKESH RAKESH 3150022WL014483 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
8038 UP3150026_280422FTO_126210 3150026000NRG23260420220024518 0925451514 28/04/2022 sushila sushila 3150026WL005732 00045 BARB0SULTAN 3408 07/05/2022 No Such Account
8039 UP3150026_130622FTO_429745 3150026000NRG23260520220081333 2443400804 13/06/2022 Pittar Pittar 3150026WL0013661 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
8040 UP3150026_270722FTO_886457 3150026000NRG23260720220319890 3878878085 27/07/2022 Ashok Kumar Ashok Kumar 3150026WL031033 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
8041 UP3150026_261222FTO_1832017 3150026000NRG23261220220698045 8050080793 26/12/2022 rampati rampati 3150026WL060446 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
8042 UP3150026_301222FTO_1879803 3150026000NRG23271220220700614 8050114966 30/12/2022 Sehaj Sehaj 3150026WL060675 00078 CNRB0003697 1 19/01/2023 No Such Account
8043 UP3150026_301222FTO_1879803 3150026000NRG23271220220700615 8050114967 30/12/2022 Sachin Gupta Sachin Gupta 3150026WL060675 00078 CNRB0003697 1 19/01/2023 No Such Account
8044 UP3150026_301222FTO_1879803 3150026000NRG23271220220700616 8050114965 30/12/2022 Rekha Rekha 3150026WL060675 00078 CNRB0003697 1 19/01/2023 No Such Account
8045 UP3150026_301222APB_FTO_1879841 3150026000NRG23271220220700640 8050334862 30/12/2022 RAJARAM RAJARAM 3150026WL060678 00059 BARB0BUPGBX 1 19/01/2023 Aadhaar Number not Mapped to Account Number
8046 UP3150026_301222FTO_1879803 3150026000NRG23271220220700693 8050114979 30/12/2022 Achchhe Lal Sharma Achchhe Lal Sharma 3150026WL060685 00045 BARB0GABSUL 1 19/01/2023 No Such Account
8047 UP3150026_280522FTO_300154 3150026000NRG23280520220091183 1883473882 28/05/2022 BABLU BABLU 3150026WL014646 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
8048 UP3150026_300522FTO_314699 3150026000NRG23280520220091246 1893206804 30/05/2022 Badeylal Badeylal 3150026WL014649 00059 BARB0BUPGBX 1491 02/06/2022 No Such Account
8049 UP3150026_301022FTO_1491447 3150026000NRG23291020220583426 6616523496 30/10/2022 MAHADEV MAHADEV 3150026WL049767 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
8050 UP3150026_301022APB_FTO_1491448 3150026000NRG23291020220583452 6616603847 30/10/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL049767 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 UP3150026_311022APB_FTO_1497423 3150026000NRG23291020220586038 6616639258 31/10/2022 RAM SAHAY RAM SAHAY 3150026WL049959 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 UP3150026_311022FTO_1497420 3150026000NRG23291020220586081 6614016779 31/10/2022 Rajesh Singh Rajesh Singh 3150026WL049959 00415 SBIN0000188 2982 24/11/2022 Account closed
8053 UP3150026_300422FTO_136785 3150026000NRG23300420220029284 1089248795 30/04/2022 SUNITA SUNITA 3150026WL006699 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
8054 UP3150026_300422FTO_136785 3150026000NRG23300420220029286 1089248810 30/04/2022 SONAM SONAM 3150026WL006699 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
8055 UP3150026_300522FTO_314699 3150026000NRG23300520220092666 1893207023 30/05/2022 JAWAHAR LAL JAWAHAR LAL 3150026WL014825 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
8056 UP3150026_300522FTO_314699 3150026000NRG23300520220092737 1893207027 30/05/2022 MAHESH KUMAR MAHESH KUMAR 3150026WL014833 00059 BARB0BUPGBX 1704 02/06/2022 Account closed
8057 UP3150026_300522FTO_314699 3150026000NRG23300520220094376 1893206938 30/05/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL014953 00045 BARB0PAYAGI 3195 02/06/2022 No Such Account
8058 UP3150026_300522FTO_314699 3150026000NRG23300520220094410 1893206833 30/05/2022 SADHANA SADHANA 3150026WL014953 00045 BARB0DEHWAX 3195 02/06/2022 No Such Account
8059 UP3150026_310323FTO_2280999 3150026000NRG23310320230870782 1172818826 31/03/2023 KHUSBO YADAV KHUSBO YADAV 3150026WL076629 00059 BARB0BUPGBX 3195 03/05/2023 No Such Account
8060 UP3150026_130622FTO_429745 3150026000NRG23310520220097422 2443400783 13/06/2022 geeta geeta 3150026WL0015211 00703 AIRP0000001 3408 23/06/2022 A/c Blocked or Frozen
8061 UP3150026_130622FTO_429745 3150026000NRG23310520220097423 2443400784 13/06/2022 geeta geeta 3150026WL0015211 00703 AIRP0000001 426 23/06/2022 A/c Blocked or Frozen
8062 UP3150026_140323FTO_2167921 3150026005NRG23140320230826587 0358636883 14/03/2023 Raj Nath Raj Nath 3150026005WL071872 00059 BARB0BUPGBX 2556 31/03/2023 No Such Account
8063 UP3150026_160323APB_FTO_2182150 3150026017NRG23140320230828193 0330388885 16/03/2023 rohit rohit 3150026017WL072019 00045 BARB0PAYAGI 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
8064 UP3150026_210323FTO_2206302 3150026063NRG23150320230830141 0333485813 21/03/2023 RINKI RINKI 3150026063WL072188 00045 BARB0PAYAGI 1278 30/03/2023 No Such Account
8065 UP3150026_070123APB_FTO_1921935 3150026065NRG23070120230722650 8086891249 07/01/2023 MANGRU RAM MANGRU RAM 3150026065WL062606 00078 CNRB0001749 3408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 UP3150026_070123FTO_1921940 3150026065NRG23070120230722866 8086705650 07/01/2023 ARJUN ARJUN 3150026065WL062631 00078 CNRB0003697 2982 20/01/2023 Account closed
8067 UP3150030_070922FTO_1197283 3150030000NRG23060920220447171 4740610848 07/09/2022 GOVIND GOVIND 3150030WL040287 00059 BARB0BUPGBX 1491 16/09/2022 No Such Account
8068 UP3150030_070922FTO_1197283 3150030000NRG23060920220448365 4740611011 07/09/2022 Shani Kharwar Shani Kharwar 3150030WL040343 00176 IDIB000T530 3408 16/09/2022 No Such Account
8069 UP3150030_070922FTO_1197283 3150030000NRG23060920220448386 4740610891 07/09/2022 ASHA ASHA 3150030WL040343 00059 BARB0BUPGBX 3408 16/09/2022 No Such Account
8070 UP3150030_070922FTO_1197283 3150030000NRG23060920220448395 4740611013 07/09/2022 renu renu 3150030WL040343 00176 IDIB000T530 3408 16/09/2022 No Such Account
8071 UP3150030_080123FTO_1927637 3150030000NRG23070120230725288 8086674892 08/01/2023 ramshila ramshila 3150030WL062786 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
8072 UP3150030_080123FTO_1927637 3150030000NRG23070120230725289 8086674891 08/01/2023 ramshila ramshila 3150030WL062786 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
8073 UP3150030_080123FTO_1927637 3150030000NRG23070120230725316 8086674916 08/01/2023 vijay kumar vijay kumar 3150030WL062789 00468 UBIN0542890 2982 20/01/2023 No Such Account
8074 UP3150030_080123FTO_1927637 3150030000NRG23070120230725317 8086674917 08/01/2023 vijay kumar vijay kumar 3150030WL062789 00468 UBIN0542890 2982 20/01/2023 No Such Account
8075 UP3150030_080123FTO_1927637 3150030000NRG23070120230725320 8086674893 08/01/2023 Parvati Parvati 3150030WL062789 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
8076 UP3150030_080123FTO_1927637 3150030000NRG23070120230725321 8086674894 08/01/2023 jaiprakash jaiprakash 3150030WL062789 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
8077 UP3150030_080123FTO_1927637 3150030000NRG23070120230725322 8086674895 08/01/2023 Parvati Parvati 3150030WL062789 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
8078 UP3150030_080123FTO_1927637 3150030000NRG23070120230725323 8086674896 08/01/2023 jaiprakash jaiprakash 3150030WL062789 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
8079 UP3150030_200922FTO_1274784 3150022000NRG23140920220474946 5309288828 20/09/2022 sukh dev sukh dev 3150022WL0042106 00045 BARB0HARSUL 3195 07/10/2022 No Such Account
8080 UP3150030_200922FTO_1274784 3150022000NRG23140920220474948 5309288849 20/09/2022 suman suman 3150022WL0042106 00176 IDIB000T530 3195 07/10/2022 No Such Account
8081 UP3150030_200922FTO_1274784 3150022000NRG23140920220474949 5309288832 20/09/2022 rohit kumar rohit kumar 3150022WL0042106 00176 IDIB000T530 3195 07/10/2022 No Such Account
8082 UP3150030_200922FTO_1274784 3150022000NRG23140920220474954 5309288831 20/09/2022 rohit kumar rohit kumar 3150022WL0042106 00176 IDIB000T530 3195 07/10/2022 No Such Account
8083 UP3150030_200922FTO_1274784 3150022000NRG23140920220475276 5309288818 20/09/2022 Rajendra Rajendra 3150022WL0042129 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8084 UP3150030_200922FTO_1274784 3150022000NRG23140920220475277 5309288817 20/09/2022 Rajendra Rajendra 3150022WL0042129 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8085 UP3150030_141022FTO_1419417 3150022000NRG23141020220556618 6549410944 14/10/2022 NIRMLA NIRMLA 3150022WL047781 00045 BARB0HARSUL 3195 19/11/2022 No Such Account
8086 UP3150030_141122FTO_1558476 3150022000NRG23141120220618596 6636026742 14/11/2022 Atul Atul 3150022WL052808 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
8087 UP3150030_141122FTO_1558476 3150022000NRG23141120220618597 6636026743 14/11/2022 Gaurav Gaurav 3150022WL052808 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
8088 UP3150030_141122FTO_1558476 3150022000NRG23141120220618753 6636026718 14/11/2022 shalini shalini 3150022WL052823 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
8089 UP3150030_141122FTO_1558476 3150022000NRG23141120220618756 6636026717 14/11/2022 anshika anshika 3150022WL052823 00059 BARB0BUPGBX 3195 24/11/2022 No Such Account
8090 UP3150030_141122FTO_1558476 3150022000NRG23141120220618895 6636026719 14/11/2022 narendra prasad narendra prasad 3150022WL052830 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
8091 UP3150030_141122FTO_1558476 3150022000NRG23141120220618977 6636026744 14/11/2022 Kanchan prajapati Kanchan prajapati 3150022WL052840 00059 BARB0BUPGBX 1917 24/11/2022 No Such Account
8092 UP3150030_141222FTO_1745391 3150022000NRG23141220220673661 7918367386 14/12/2022 ramesh ramesh 3150022WL057978 00059 BARB0BUPGBX 2130 14/01/2023 No Such Account
8093 UP3150030_150323FTO_2177125 3150022000NRG23150320230831241 0358739784 15/03/2023 hitai or ram hit hitai or ram hit 3150022WL072273 00059 BARB0BUPGBX 3195 31/03/2023 A/c Blocked or Frozen
8094 UP3150030_150323FTO_2177125 3150022000NRG23150320230833643 0358739834 15/03/2023 Shobhnath jayram Shobhnath jayram 3150022WL072419 00045 BARB0HARSUL 2982 31/03/2023 No Such Account
8095 UP3150030_150323FTO_2177125 3150022000NRG23150320230833837 0358739790 15/03/2023 Rukmani Rukmani 3150022WL072434 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
8096 UP3150030_150323FTO_2177125 3150022000NRG23150320230833838 0358739791 15/03/2023 Rukmani Rukmani 3150022WL072434 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
8097 UP3150030_150323FTO_2177125 3150022000NRG23150320230833839 0358739788 15/03/2023 Rukmani Rukmani 3150022WL072434 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
8098 UP3150030_150323FTO_2177125 3150022000NRG23150320230833840 0358739789 15/03/2023 Rukmani Rukmani 3150022WL072434 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
8099 UP3150030_150323FTO_2177125 3150022000NRG23150320230834254 0358739899 15/03/2023 rama kant rama kant 3150022WL072461 00059 BARB0BUPGBX 3195 31/03/2023 No Such Account
8100 UP3150030_160622FTO_468847 3150022000NRG23150620220150152 2444913105 16/06/2022 anita anita 3150022WL019286 00045 BARB0HARSUL 3195 23/06/2022 No Such Account
8101 UP3150030_230822FTO_1097568 3150022000NRG23150620220150433 4278700857 23/08/2022 URMILA URMILA 3150022WL0019301 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
8102 UP3150030_230822FTO_1097568 3150022000NRG23150620220150434 4278700858 23/08/2022 sabina bano sabina bano 3150022WL0019301 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
8103 UP3150030_290722FTO_902044 3150022000NRG23150620220150435 3871589297 29/07/2022 sangita sangita 3150022WL0019302 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
8104 UP3150030_290722FTO_902044 3150022000NRG23150620220150436 3871589310 29/07/2022 chandrawati chandrawati 3150022WL0019302 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
8105 UP3150030_150722FTO_773414 3150022000NRG23150720220278478 3868635962 15/07/2022 ARVIND ARVIND 3150022WL028068 00415 SBIN0015538 3408 11/08/2022 No Such Account
8106 UP3150030_150722FTO_773414 3150022000NRG23150720220278481 3868635929 15/07/2022 Meera Meera 3150022WL028068 00045 BARB0HARSUL 3408 11/08/2022 No Such Account
8107 UP3150030_200922FTO_1274784 3150022000NRG23150920220475770 5309288810 20/09/2022 rajendra rajendra 3150022WL0042177 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8108 UP3150030_200922FTO_1274784 3150022000NRG23150920220475771 5309288811 20/09/2022 rajendra rajendra 3150022WL0042177 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8109 UP3150030_200922FTO_1274784 3150022000NRG23150920220475871 5309288820 20/09/2022 DINESH KUMAR DINESH KUMAR 3150022WL0042187 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
8110 UP3150030_200922FTO_1274784 3150022000NRG23150920220476139 5309288791 20/09/2022 sunra sunra 3150022WL0042202 00045 BARB0BIJETH 3195 07/10/2022 Account closed
8111 UP3150030_200922FTO_1274784 3150022000NRG23150920220476140 5309288790 20/09/2022 sunra sunra 3150022WL0042202 00045 BARB0BIJETH 3195 07/10/2022 Account closed
8112 UP3150030_200922FTO_1274784 3150022000NRG23150920220476142 5309288824 20/09/2022 Ram Nayan Yadav Ram Nayan Yadav 3150022WL0042202 00045 BARB0HARSUL 3195 07/10/2022 No Such Account
8113 UP3150030_160123FTO_1968090 3150022000NRG23160120230743407 8128574886 16/01/2023 foolmati foolmati 3150022WL064326 00045 BARB0HARSUL 1704 24/01/2023 No Such Account
8114 UP3150030_160323FTO_2185504 3150022000NRG23160320230835844 0329944052 16/03/2023 rambachan rambachan 3150022WL072605 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8115 UP3150030_160323FTO_2185504 3150022000NRG23160320230835845 0329944053 16/03/2023 rambachan rambachan 3150022WL072605 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8116 UP3150030_160323FTO_2185504 3150022000NRG23160320230836018 0329944105 16/03/2023 pancham pancham 3150022WL072630 00468 UBIN0542890 2982 30/03/2023 No Such Account
8117 UP3150030_160323FTO_2185504 3150022000NRG23160320230836019 0329944106 16/03/2023 pancham pancham 3150022WL072630 00468 UBIN0542890 2982 30/03/2023 No Such Account
8118 UP3150030_160323FTO_2185504 3150022000NRG23160320230836248 0329944101 16/03/2023 Sushila Sushila 3150022WL072652 00176 IDIB000T530 2769 30/03/2023 No Such Account
8119 UP3150030_160323FTO_2185504 3150022000NRG23160320230836251 0329944001 16/03/2023 rama kant rama kant 3150022WL072653 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8120 UP3150030_160323FTO_2185504 3150022000NRG23160320230836252 0329944000 16/03/2023 rama kant rama kant 3150022WL072653 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
8121 UP3150030_160323FTO_2185504 3150022000NRG23160320230836317 0329944011 16/03/2023 mustafa mustafa 3150022WL072659 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8122 UP3150030_160323FTO_2185504 3150022000NRG23160320230836319 0329944010 16/03/2023 ramkirti singh ramkirti singh 3150022WL072659 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8123 UP3150030_160323FTO_2185504 3150022000NRG23160320230836322 0329943989 16/03/2023 ranjana ranjana 3150022WL072660 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
8124 UP3150030_160323FTO_2185504 3150022000NRG23160320230836323 0329943990 16/03/2023 ranjana ranjana 3150022WL072660 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8125 UP3150030_160323FTO_2185504 3150022000NRG23160320230836324 0329943991 16/03/2023 ranjana ranjana 3150022WL072660 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8126 UP3150030_160323FTO_2185504 3150022000NRG23160320230836373 0329944044 16/03/2023 kusum kusum 3150022WL072667 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8127 UP3150030_160323FTO_2185504 3150022000NRG23160320230836374 0329944045 16/03/2023 kusum kusum 3150022WL072667 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8128 UP3150030_160323FTO_2185504 3150022000NRG23160320230836375 0329944046 16/03/2023 kusum kusum 3150022WL072667 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8129 UP3150030_160323FTO_2185504 3150022000NRG23160320230836376 0329944047 16/03/2023 kusum kusum 3150022WL072667 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8130 UP3150030_160323FTO_2185504 3150022000NRG23160320230836377 0329944040 16/03/2023 shila shila 3150022WL072667 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8131 UP3150030_160323FTO_2185504 3150022000NRG23160320230836378 0329944041 16/03/2023 shila shila 3150022WL072667 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8132 UP3150030_160323FTO_2185504 3150022000NRG23160320230836379 0329944042 16/03/2023 shila shila 3150022WL072667 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8133 UP3150030_160323FTO_2185504 3150022000NRG23160320230836380 0329944043 16/03/2023 shila shila 3150022WL072667 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8134 UP3150030_160323FTO_2185504 3150022000NRG23160320230836424 0329944037 16/03/2023 Shobhnath jayram Shobhnath jayram 3150022WL072670 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8135 UP3150030_160323FTO_2185504 3150022000NRG23160320230836425 0329944034 16/03/2023 Shobhnath jayram Shobhnath jayram 3150022WL072670 00045 BARB0HARSUL 2982 30/03/2023 No Such Account
8136 UP3150030_160323FTO_2185504 3150022000NRG23160320230836579 0329944091 16/03/2023 ASMA KHATUN ASMA KHATUN 3150022WL072686 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8137 UP3150030_160323FTO_2185504 3150022000NRG23160320230836580 0329944090 16/03/2023 ASMA KHATUN ASMA KHATUN 3150022WL072686 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8138 UP3150030_160822FTO_1039732 3150022000NRG23160820220384409 4123830866 16/08/2022 CHHOTELA CHHOTELA 3150022WL035656 00059 BARB0BUPGBX 3195 24/08/2022 No Such Account
8139 UP3150030_160922APB_FTO_1250678 3150022000NRG23160920220478222 4877865600 16/09/2022 susheel sharma susheel sharma 3150022WL042349 00059 BARB0BUPGBX 3195 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 UP3150030_160922FTO_1250723 3150022000NRG23160920220480784 4877239216 16/09/2022 Masairam Masairam 3150022WL042463 00059 BARB0BUPGBX 3195 21/09/2022 Account closed
8141 UP3150030_161122FTO_1570747 3150022000NRG23161120220622060 6635781081 16/11/2022 URMILA URMILA 3150022WL053184 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
8142 UP3150030_161122FTO_1570747 3150022000NRG23161120220622217 6635781077 16/11/2022 ramesh ramesh 3150022WL053201 00059 BARB0BUPGBX 3408 24/11/2022 Account closed
8143 UP3150030_161222FTO_1760670 3150022000NRG23161220220677503 7919555801 16/12/2022 SAHJAHAN SAHJAHAN 3150022WL058390 00059 BARB0BUPGBX 2343 14/01/2023 No Such Account
8144 UP3150030_170123APB_FTO_1971612 3150022000NRG23170120230744929 8130505288 17/01/2023 Malti Malti 3150022WL064459 00468 UBIN0542890 3195 24/01/2023 Unclaimed/DEAF accounts
8145 UP3150030_170822FTO_1053373 3150022000NRG23170820220391072 4152805017 17/08/2022 sushma yadav sushma yadav 3150022WL036111 00059 BARB0BUPGBX 3195 25/08/2022 No Such Account
8146 UP3150030_170822FTO_1053373 3150022000NRG23170820220391648 4152805038 17/08/2022 Devika Devika 3150022WL036151 00059 BARB0BUPGBX 3195 25/08/2022 No Such Account
8147 UP3150030_170822FTO_1053373 3150022000NRG23170820220391649 4152805035 17/08/2022 Urmila Urmila 3150022WL036151 00059 BARB0BUPGBX 3195 25/08/2022 No Such Account
8148 UP3150030_170822FTO_1053373 3150022000NRG23170820220391650 4152805034 17/08/2022 Anju devi Anju devi 3150022WL036151 00059 BARB0BUPGBX 2130 25/08/2022 No Such Account
8149 UP3150030_170822APB_FTO_1053387 3150022000NRG23170820220391898 4154083274 17/08/2022 susheel sharma susheel sharma 3150022WL036176 00059 BARB0BUPGBX 3195 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 UP3150030_180922FTO_1259791 3150022000NRG23170920220484886 4878455090 18/09/2022 Pooja pal Pooja pal 3150022WL042724 00045 BARB0HARSUL 2769 21/09/2022 No Such Account
8151 UP3150030_171122FTO_1578177 3150022000NRG23171120220624611 6636943884 17/11/2022 vimla vimla 3150022WL053389 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
8152 UP3150030_171222FTO_1767823 3150022000NRG23171220220681067 7920129308 17/12/2022 Neetu Neetu 3150022WL058740 00045 BARB0HARSUL 1278 14/01/2023 Account closed
8153 UP3150030_190323APB_FTO_2196362 3150022000NRG23180320230841013 0333833334 19/03/2023 Chandrawati Chandrawati 3150022WL073052 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 UP3150030_190622FTO_494419 3150022000NRG23180620220162783 5307052732 19/06/2022 abbhi abbhi 3150022WL020171 00176 IDIB000T530 3195 07/10/2022 No Such Account
8155 UP3150030_190622FTO_494419 3150022000NRG23180620220162786 5307052752 19/06/2022 usha usha 3150022WL020171 00045 BARB0HARSUL 3195 07/10/2022 No Such Account
8156 UP3150030_190622FTO_494419 3150022000NRG23180620220162787 5307052751 19/06/2022 antima antima 3150022WL020171 00045 BARB0HARSUL 3195 07/10/2022 No Such Account
8157 UP3150030_190622FTO_494419 3150022000NRG23180620220162788 5307052753 19/06/2022 sunita sunita 3150022WL020171 00045 BARB0HARSUL 3195 07/10/2022 No Such Account
8158 UP3150030_180722FTO_796699 3150022000NRG23180720220290318 3883134065 18/07/2022 Babna devi Babna devi 3150022WL028838 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8159 UP3150030_230822FTO_1097568 3150022000NRG23180820220393476 4278700854 23/08/2022 indrawati indrawati 3150022WL0036276 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
8160 UP3150030_230822FTO_1097568 3150022000NRG23180820220393477 4278700853 23/08/2022 SUKHRAM SUKHRAM 3150022WL0036276 00059 BARB0BUPGBX 3195 30/08/2022 No Such Account
8161 UP3150030_180822FTO_1064588 3150022000NRG23180820220398455 4230198852 18/08/2022 rama shankar rama shankar 3150022WL036586 00415 SBIN0010877 3408 27/08/2022 No Such Account
8162 UP3150030_180822FTO_1064588 3150022000NRG23180820220398745 4230198780 18/08/2022 SUMAN SUMAN 3150022WL036602 00059 BARB0BUPGBX 3408 27/08/2022 No Such Account
8163 UP3150030_180822FTO_1064588 3150022000NRG23180820220398912 4230198847 18/08/2022 lalit lalit 3150022WL036608 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
8164 UP3150030_181122FTO_1585778 3150022000NRG23181120220627529 6656815955 18/11/2022 sangita sangita 3150022WL053640 00059 BARB0BUPGBX 2769 25/11/2022 No Such Account
8165 UP3150030_181122FTO_1585778 3150022000NRG23181120220627532 6656815958 18/11/2022 Priti prajapati Priti prajapati 3150022WL053640 00059 BARB0BUPGBX 2982 25/11/2022 No Such Account
8166 UP3150030_190123FTO_1980835 3150022000NRG23190120230748243 8130023424 19/01/2023 neelam neelam 3150022WL064709 00059 BARB0BUPGBX 3195 24/01/2023 No Such Account
8167 UP3150030_190123FTO_1980835 3150022000NRG23190120230748458 8130023422 19/01/2023 Rambachan yadav Rambachan yadav 3150022WL064723 00415 SBIN0010877 2982 24/01/2023 No Such Account
8168 UP3150030_190123FTO_1980835 3150022000NRG23190120230748459 8130023423 19/01/2023 Rambachan yadav Rambachan yadav 3150022WL064723 00415 SBIN0010877 2982 24/01/2023 No Such Account
8169 UP3150030_200722FTO_802959 3150022000NRG23190720220294616 3873580406 20/07/2022 sunra sunra 3150022WL029089 00045 BARB0KADIPU 3195 11/08/2022 Account closed
8170 UP3150030_230822FTO_1097568 3150022000NRG23190820220399939 4278700851 23/08/2022 kevla kevla 3150022WL0036685 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
8171 UP3150030_230822FTO_1097568 3150022000NRG23190820220399940 4278700855 23/08/2022 Heeralal Heeralal 3150022WL0036685 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
8172 UP3150030_230822FTO_1097568 3150022000NRG23190820220399941 4278700856 23/08/2022 Heeralal Heeralal 3150022WL0036685 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
8173 UP3150030_230822FTO_1097568 3150022000NRG23190820220399942 4278700852 23/08/2022 kanti devi kanti devi 3150022WL0036685 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
8174 UP3150030_210922FTO_1282913 3150022000NRG23190920220487096 5309407915 21/09/2022 reeta devi reeta devi 3150022WL0042891 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
8175 UP3150030_210922FTO_1282913 3150022000NRG23190920220487097 5309407916 21/09/2022 reeta devi reeta devi 3150022WL0042891 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
8176 UP3150030_210922FTO_1282913 3150022000NRG23190920220487098 5309407896 21/09/2022 ANEETA ANEETA 3150022WL0042891 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8177 UP3150030_210922FTO_1282913 3150022000NRG23190920220487099 5309407898 21/09/2022 ANEETA ANEETA 3150022WL0042891 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8178 UP3150030_210922FTO_1282913 3150022000NRG23190920220487100 5309407891 21/09/2022 reeta devi reeta devi 3150022WL0042891 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8179 UP3150030_210922FTO_1282913 3150022000NRG23190920220487101 5309407892 21/09/2022 reeta devi reeta devi 3150022WL0042891 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8180 UP3150030_210922FTO_1282913 3150022000NRG23190920220487102 5309407901 21/09/2022 SARITA SARITA 3150022WL0042891 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8181 UP3150030_210922FTO_1282913 3150022000NRG23190920220487103 5309407902 21/09/2022 SARITA SARITA 3150022WL0042891 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8182 UP3150030_210922FTO_1282913 3150022000NRG23190920220487130 5309407926 21/09/2022 sangita sangita 3150022WL0042892 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8183 UP3150030_210922FTO_1282913 3150022000NRG23190920220487131 5309407903 21/09/2022 chandrawati chandrawati 3150022WL0042892 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8184 UP3150030_210922FTO_1282913 3150022000NRG23190920220487132 5309407931 21/09/2022 Suman Suman 3150022WL0042893 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8185 UP3150030_210922FTO_1282913 3150022000NRG23190920220487133 5309407900 21/09/2022 rinku rinku 3150022WL0042894 00059 BARB0BUPGBX 3195 07/10/2022 Account closed
8186 UP3150030_210922FTO_1282913 3150022000NRG23190920220487134 5309407929 21/09/2022 manbhawati manbhawati 3150022WL0042894 00059 BARB0BUPGBX 3408 07/10/2022 Account closed
8187 UP3150030_210922FTO_1282913 3150022000NRG23190920220487135 5309407928 21/09/2022 manbhawati manbhawati 3150022WL0042894 00059 BARB0BUPGBX 3195 07/10/2022 Account closed
8188 UP3150030_210922FTO_1282913 3150022000NRG23190920220487136 5309407927 21/09/2022 manbhawati manbhawati 3150022WL0042894 00059 BARB0BUPGBX 2982 07/10/2022 Account closed
8189 UP3150030_210922FTO_1282913 3150022000NRG23190920220487147 5309407899 21/09/2022 SAHJAHAN SAHJAHAN 3150022WL0042896 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8190 UP3150030_210922FTO_1282913 3150022000NRG23190920220487148 5309407930 21/09/2022 RAMLAUT RAMLAUT 3150022WL0042896 00059 BARB0BUPGBX 3195 07/10/2022 A/c Blocked or Frozen
8191 UP3150030_210922FTO_1282913 3150022000NRG23190920220487179 5309407918 21/09/2022 jasha devi jasha devi 3150022WL0042902 00045 BARB0HARSUL 213 07/10/2022 Account closed
8192 UP3150030_210922FTO_1282913 3150022000NRG23190920220487185 5309407878 21/09/2022 ACHARJU ACHARJU 3150022WL0042905 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
8193 UP3150030_210922FTO_1282913 3150022000NRG23190920220487186 5309407879 21/09/2022 ACHARAJU ACHARAJU 3150022WL0042905 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
8194 UP3150030_210922FTO_1282913 3150022000NRG23190920220487187 5309407880 21/09/2022 ROHIT ROHIT 3150022WL0042905 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
8195 UP3150030_210922FTO_1282913 3150022000NRG23190920220487188 5309407881 21/09/2022 ROHIT KUMAR ROHIT KUMAR 3150022WL0042905 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
8196 UP3150030_210922FTO_1282913 3150022000NRG23190920220487189 5309407882 21/09/2022 SOHIT SOHIT 3150022WL0042905 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
8197 UP3150030_210922FTO_1282913 3150022000NRG23190920220487190 5309407888 21/09/2022 RAMNATH RAMNATH 3150022WL0042905 00059 BARB0BUPGBX 3195 07/10/2022 Account closed
8198 UP3150030_210922FTO_1282913 3150022000NRG23190920220487193 5309407893 21/09/2022 MALTI DEVI MALTI DEVI 3150022WL0042906 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8199 UP3150030_210922FTO_1282913 3150022000NRG23190920220487194 5309407894 21/09/2022 MALTI DEVI MALTI DEVI 3150022WL0042906 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
8200 UP3150030_210922FTO_1282913 3150022000NRG23190920220487195 5309407886 21/09/2022 narendra prasad narendra prasad 3150022WL0042906 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8201 UP3150030_210922FTO_1282913 3150022000NRG23190920220487196 5309407895 21/09/2022 MALTI DEVI MALTI DEVI 3150022WL0042906 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8202 UP3150030_210922FTO_1282913 3150022000NRG23190920220487197 5309407890 21/09/2022 SHIMPI SHIMPI 3150022WL0042906 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8203 UP3150030_210922FTO_1282913 3150022000NRG23190920220487198 5309407883 21/09/2022 SRIRAM SRIRAM 3150022WL0042907 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8204 UP3150030_210922FTO_1282913 3150022000NRG23190920220487199 5309407933 21/09/2022 SUKHRAM SUKHRAM 3150022WL0042907 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8205 UP3150030_210922FTO_1282913 3150022000NRG23190920220487200 5309407932 21/09/2022 indrawati indrawati 3150022WL0042907 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8206 UP3150030_191022FTO_1449009 3150022000NRG23191020220570211 6615665340 19/10/2022 Kanchan prajapati Kanchan prajapati 3150022WL048785 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
8207 UP3150030_191122FTO_1592631 3150022000NRG23191120220629966 6656641448 19/11/2022 arti dhuriya arti dhuriya 3150022WL053854 00045 BARB0BIJETH 3408 25/11/2022 No Such Account
8208 UP3150030_200323APB_FTO_2202213 3150022000NRG23200320230843320 0333787380 20/03/2023 Rishu pal Rishu pal 3150022WL073263 00045 BARB0HARSUL 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 UP3150030_200522FTO_223024 3150022000NRG23200520220062244 1618772902 20/05/2022 ayush ayush 3150022WL011710 00045 BARB0BIJETH 3195 27/05/2022 No Such Account
8210 UP3150030_200522FTO_224748 3150022000NRG23200520220065285 1623241779 20/05/2022 kuldeep kuldeep 3150022WL011971 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8211 UP3150030_200522FTO_224748 3150022000NRG23200520220065291 1623241817 20/05/2022 roshani roshani 3150022WL011974 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8212 UP3150030_200522FTO_224921 3150022000NRG23200520220065306 1615257211 20/05/2022 DINESH KUMAR DINESH KUMAR 3150022WL011978 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8213 UP3150030_200622FTO_502919 3150022000NRG23200620220165824 2485982122 20/06/2022 manbhawati manbhawati 3150022WL020348 00059 BARB0BUPGBX 3195 25/06/2022 Account closed
8214 UP3150030_200622FTO_502919 3150022000NRG23200620220166479 2485982084 20/06/2022 RAMAPATI RAMAPATI 3150022WL020417 00059 BARB0BUPGBX 3195 25/06/2022 No Such Account
8215 UP3150030_200722FTO_817084 3150022000NRG23200720220298250 3871535519 20/07/2022 RAMNATH RAMNATH 3150022WL029317 00059 BARB0BUPGBX 3195 11/08/2022 Account closed
8216 UP3150030_200722FTO_817084 3150022000NRG23200720220298251 3871535520 20/07/2022 REKHA REKHA 3150022WL029317 00059 BARB0BUPGBX 3195 11/08/2022 Account closed
8217 UP3150030_300722FTO_902579 3150022000NRG23200720220301760 3871557777 30/07/2022 VIKASH VIKASH 3150022WL0029536 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8218 UP3150030_300722FTO_902579 3150022000NRG23200720220301761 3871557787 30/07/2022 VIKASH VIKASH 3150022WL0029536 00176 IDIB000T530 3195 11/08/2022 No Such Account
8219 UP3150030_300722FTO_902579 3150022000NRG23200720220301762 3871557780 30/07/2022 GYANMATI GYANMATI 3150022WL0029536 00176 IDIB000T530 2982 11/08/2022 A/c Blocked or Frozen
8220 UP3150030_300722FTO_902579 3150022000NRG23200720220301765 3871557772 30/07/2022 anita anita 3150022WL0029538 00045 BARB0BIJETH 2982 11/08/2022 No Such Account
8221 UP3150030_300722FTO_902579 3150022000NRG23200720220301766 3871557776 30/07/2022 ANAND ANAND 3150022WL0029539 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8222 UP3150030_300722FTO_902579 3150022000NRG23200720220301767 3871557775 30/07/2022 sushila sushila 3150022WL0029540 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
8223 UP3150030_300722FTO_902579 3150022000NRG23200720220301768 3871557773 30/07/2022 MANTI MANTI 3150022WL0029540 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
8224 UP3150030_300722FTO_902579 3150022000NRG23200720220301769 3871557774 30/07/2022 saroja saroja 3150022WL0029540 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
8225 UP3150030_200822FTO_1077053 3150022000NRG23200820220402760 4231719786 20/08/2022 malti malti 3150022WL036851 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
8226 UP3150030_200822FTO_1077053 3150022000NRG23200820220404123 4231719975 20/08/2022 suman suman 3150022WL036929 00176 IDIB000T530 3195 27/08/2022 No Such Account
8227 UP3150030_200822FTO_1077053 3150022000NRG23200820220404130 4231719875 20/08/2022 sumitra sumitra 3150022WL036929 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
8228 UP3150030_210922FTO_1282913 3150022000NRG23200920220490214 5309407914 21/09/2022 reeta devi reeta devi 3150022WL0043116 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8229 UP3150030_210922FTO_1282913 3150022000NRG23200920220490215 5309407897 21/09/2022 ANEETA ANEETA 3150022WL0043116 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8230 UP3150030_210922FTO_1282913 3150022000NRG23200920220490281 5309407884 21/09/2022 sushma yadav sushma yadav 3150022WL0043124 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8231 UP3150030_210922FTO_1282913 3150022000NRG23200920220490282 5309407887 21/09/2022 anita anita 3150022WL0043124 00059 BARB0BUPGBX 1917 07/10/2022 No Such Account
8232 UP3150030_210922FTO_1282913 3150022000NRG23200920220490794 5309407921 21/09/2022 suman suman 3150022WL0043144 00176 IDIB000T530 3195 07/10/2022 No Such Account
8233 UP3150030_210922FTO_1282913 3150022000NRG23200920220490795 5309407885 21/09/2022 sumitra sumitra 3150022WL0043144 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8234 UP3150030_210922APB_FTO_1282636 3150022000NRG23200920220492713 5309512616 21/09/2022 Ram Nayak Ram Nayak 3150022WL043280 00176 IDIB000T530 3408 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 UP3150030_211022FTO_1464575 3150022000NRG23201020220572910 6617635498 21/10/2022 arti dhuriya arti dhuriya 3150022WL049035 00045 BARB0BIJETH 3195 24/11/2022 No Such Account
8236 UP3150030_210123FTO_1990693 3150022000NRG23210120230752356 8169818295 21/01/2023 Permal Permal 3150022WL065076 00045 BARB0HARSUL 2556 25/01/2023 No Such Account
8237 UP3150030_210323FTO_2207821 3150022000NRG23210320230844315 0333490212 21/03/2023 CHOTELAL CHOTELAL 3150022WL073355 00468 UBIN0542890 2556 30/03/2023 Account closed
8238 UP3150030_210522FTO_237982 3150022000NRG23210520220068897 1625193549 21/05/2022 MAMTA MAMTA 3150022WL012344 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8239 UP3150030_210522FTO_237982 3150022000NRG23210520220068898 1625193548 21/05/2022 reeta reeta 3150022WL012344 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8240 UP3150030_210722FTO_831077 3150022000NRG23210720220301779 3877138139 21/07/2022 sukhai sukhai 3150022WL029543 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
8241 UP3150030_210722FTO_831077 3150022000NRG23210720220303448 3877138114 21/07/2022 SRIRAM SRIRAM 3150022WL029678 00059 BARB0BUPGBX 3195 11/08/2022 Account closed
8242 UP3150030_210722APB_FTO_831111 3150022000NRG23210720220304472 3875906647 21/07/2022 BINDOO BINDOO 3150022WL029763 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 UP3150030_210922FTO_1282625 3150022000NRG23210920220496120 5309368270 21/09/2022 usha devi usha devi 3150022WL043499 00059 BARB0BUPGBX 3408 07/10/2022 Account closed
8244 UP3150030_210922FTO_1282625 3150022000NRG23210920220496143 5309368272 21/09/2022 PUSPA DEVI PUSPA DEVI 3150022WL043499 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8245 UP3150030_210922FTO_1282625 3150022000NRG23210920220496188 5309368310 21/09/2022 jhapsu jhapsu 3150022WL043499 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8246 UP3150030_210922FTO_1282625 3150022000NRG23210920220496193 5309368271 21/09/2022 roopa devi roopa devi 3150022WL043499 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8247 UP3150030_210922FTO_1282625 3150022000NRG23210920220496194 5309368265 21/09/2022 narendra prasad narendra prasad 3150022WL043499 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8248 UP3150030_210922FTO_1282625 3150022000NRG23210920220496195 5309368263 21/09/2022 shalini shalini 3150022WL043499 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8249 UP3150030_210922FTO_1282625 3150022000NRG23210920220496197 5309368264 21/09/2022 anshika anshika 3150022WL043499 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8250 UP3150030_210922FTO_1282625 3150022000NRG23210920220496334 5309368386 21/09/2022 YOGESH YOGESH 3150022WL043510 00045 BARB0HARSUL 3195 07/10/2022 Account closed
8251 UP3150030_210922FTO_1282823 3150022000NRG23210920220496515 5309330450 21/09/2022 ankur ankur 3150022WL043520 00045 BARB0HARSUL 3195 07/10/2022 Account closed
8252 UP3150030_230922FTO_1296585 3150022000NRG23210920220496533 5310660553 23/09/2022 vijay vijay 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8253 UP3150030_230922FTO_1296585 3150022000NRG23210920220496534 5310660556 23/09/2022 Heeralal Heeralal 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8254 UP3150030_230922FTO_1296585 3150022000NRG23210920220496535 5310660557 23/09/2022 Heeralal Heeralal 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8255 UP3150030_230922FTO_1296585 3150022000NRG23210920220496536 5310660554 23/09/2022 kevla kevla 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8256 UP3150030_230922FTO_1296585 3150022000NRG23210920220496537 5310660555 23/09/2022 kanti devi kanti devi 3150022WL0043521 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
8257 UP3150030_230922FTO_1296585 3150022000NRG23210920220496538 5310660559 23/09/2022 saroja saroja 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8258 UP3150030_230922FTO_1296585 3150022000NRG23210920220496539 5310660581 23/09/2022 putavi putavi 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8259 UP3150030_230922FTO_1296585 3150022000NRG23210920220496540 5310660564 23/09/2022 MANTI MANTI 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8260 UP3150030_230922FTO_1296585 3150022000NRG23210920220496541 5310660566 23/09/2022 preama preama 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8261 UP3150030_230922FTO_1296585 3150022000NRG23210920220496542 5310660580 23/09/2022 manju manju 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8262 UP3150030_230922FTO_1296585 3150022000NRG23210920220496543 5310660582 23/09/2022 madhuri madhuri 3150022WL0043521 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8263 UP3150030_230922FTO_1296585 3150022000NRG23210920220496544 5310660578 23/09/2022 khusi khusi 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8264 UP3150030_230922FTO_1296585 3150022000NRG23210920220496545 5310660563 23/09/2022 sushila sushila 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8265 UP3150030_230922FTO_1296585 3150022000NRG23210920220496546 5310660562 23/09/2022 reeta reeta 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8266 UP3150030_230922FTO_1296585 3150022000NRG23210920220496547 5310660558 23/09/2022 chamela chamela 3150022WL0043521 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8267 UP3150030_230922FTO_1296585 3150022000NRG23210920220496548 5310660560 23/09/2022 sukhai sukhai 3150022WL0043522 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8268 UP3150030_230922FTO_1296585 3150022000NRG23210920220496549 5310660561 23/09/2022 sukhai sukhai 3150022WL0043522 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
8269 UP3150030_230922FTO_1296585 3150022000NRG23210920220496560 5310660565 23/09/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3150022WL0043524 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8270 UP3150030_230922FTO_1296585 3150022000NRG23210920220496561 5310660585 23/09/2022 SUSHEELA SUSHEELA 3150022WL0043525 00176 IDIB000T530 3195 07/10/2022 No Such Account
8271 UP3150030_230922FTO_1296585 3150022000NRG23210920220496562 5310660583 23/09/2022 RITA RITA 3150022WL0043525 00045 BARB0HARSUL 2556 07/10/2022 No Such Account
8272 UP3150030_230922FTO_1296585 3150022000NRG23210920220496564 5310660552 23/09/2022 lal devi lal devi 3150022WL0043525 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8273 UP3150030_211122FTO_1602870 3150022000NRG23211120220632899 6672929896 21/11/2022 Suman Suman 3150022WL054084 00059 BARB0BUPGBX 2556 26/11/2022 No Such Account
8274 UP3150030_221222FTO_1796818 3150022000NRG23211220220688515 8054659099 22/12/2022 neelam neelam 3150022WL059466 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
8275 UP3150030_230223APB_FTO_2073216 3150022000NRG23220220230785120 0312721442 23/02/2023 PRAMILA DEVI PRAMILA DEVI 3150022WL068877 00045 BARB0HARSUL 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 UP3150030_220422FTO_100069 3150022000NRG23220420220017451 0920759223 22/04/2022 rajendra rajendra 3150022WL004449 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8277 UP3150030_220422FTO_100069 3150022000NRG23220420220017813 0920759222 22/04/2022 SHIMPI SHIMPI 3150022WL004483 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8278 UP3150030_220522FTO_242576 3150022000NRG23220520220070325 1625264153 22/05/2022 URMILA URMILA 3150022WL0012497 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8279 UP3150030_220522FTO_242576 3150022000NRG23220520220070359 1625264154 22/05/2022 chandrawati chandrawati 3150022WL0012510 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8280 UP3150030_220522FTO_242576 3150022000NRG23220520220070361 1625264155 22/05/2022 Suman Suman 3150022WL0012512 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8281 UP3150030_220522APB_FTO_242572 3150022000NRG23220520220070374 1627396077 22/05/2022 AMRAWATI AMRAWATI 3150022WL012519 00059 BARB0BUPGBX 3408 27/05/2022 Participant not mapped to the product
8282 UP3150030_220622FTO_525161 3150022000NRG23220620220177489 2561486391 22/06/2022 NEELAM NEELAM 3150022WL021183 00468 UBIN0568724 3195 30/06/2022 No Such Account
8283 UP3150030_220722APB_FTO_845932 3150022000NRG23220720220308863 3877412097 22/07/2022 PRADEEP PRADEEP 3150022WL030085 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 UP3150030_220822FTO_1087693 3150022000NRG23220820220407167 4231899033 22/08/2022 RAMNATH RAMNATH 3150022WL037211 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
8285 UP3150030_220822FTO_1087693 3150022000NRG23220820220407168 4231899106 22/08/2022 UMESH UMESH 3150022WL037211 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
8286 UP3150030_220922FTO_1289487 3150022000NRG23220920220499870 5309325622 22/09/2022 sukh dev sukh dev 3150022WL043767 00045 BARB0HARSUL 3408 07/10/2022 No Such Account
8287 UP3150030_220922APB_FTO_1289491 3150022000NRG23220920220499949 5309494584 22/09/2022 virendra kumar virendra kumar 3150022WL043770 00045 BARB0HARSUL 1491 07/10/2022 Aadhaar Number not Mapped to Account Number
8288 UP3150030_221122FTO_1610004 3150022000NRG23221120220635340 6674729412 22/11/2022 renu renu 3150022WL054346 00045 BARB0HARSUL 2130 26/11/2022 No Such Account
8289 UP3150030_230223APB_FTO_2073216 3150022000NRG23230220230785649 0312721391 23/02/2023 Rishu pal Rishu pal 3150022WL068921 00045 BARB0HARSUL 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 UP3150030_230522FTO_249978 3150022000NRG23230520220072238 1625311557 23/05/2022 reeta devi reeta devi 3150022WL012767 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
8291 UP3150030_230522FTO_249978 3150022000NRG23230520220072377 1625311595 23/05/2022 manbhawati manbhawati 3150022WL012778 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8292 UP3150030_230522FTO_249978 3150022000NRG23230520220072781 1625311507 23/05/2022 Mithun Mithun 3150022WL012827 00045 BARB0HARSUL 3408 27/05/2022 No Such Account
8293 UP3150030_230522FTO_249978 3150022000NRG23230520220072844 1625311593 23/05/2022 MALTI DEVI MALTI DEVI 3150022WL012833 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
8294 UP3150030_230522APB_FTO_249990 3150022000NRG23230520220073803 1627592033 23/05/2022 PRAMILA DEVI PRAMILA DEVI 3150022WL012933 00059 BARB0BUPGBX 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 UP3150030_230522FTO_249978 3150022000NRG23230520220073839 1625311558 23/05/2022 RITA RITA 3150022WL012939 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
8296 UP3150030_230522FTO_249978 3150022000NRG23230520220073930 1625311532 23/05/2022 ramesh ramesh 3150022WL012952 00176 IDIB000T530 3408 27/05/2022 No Such Account
8297 UP3150030_230522FTO_249978 3150022000NRG23230520220073931 1625311531 23/05/2022 suresh suresh 3150022WL012952 00176 IDIB000T530 3408 27/05/2022 No Such Account
8298 UP3150030_230922FTO_1296544 3150022000NRG23230920220500632 5310534607 23/09/2022 Suman Suman 3150022WL043805 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8299 UP3150030_230922FTO_1296544 3150022000NRG23230920220500814 5310534608 23/09/2022 dayashankar dayashankar 3150022WL043821 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8300 UP3150030_230922FTO_1296585 3150022000NRG23230920220503337 5310660567 23/09/2022 ANEETA ANEETA 3150022WL0044014 00059 BARB0BUPGBX 2130 07/10/2022 No Such Account
8301 UP3150030_231122FTO_1618056 3150022000NRG23231120220637566 7911583455 23/11/2022 Surekha Surekha 3150022WL054526 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
8302 UP3150030_240123APB_FTO_1993053 3150022000NRG23240120230754259 8259115284 24/01/2023 virendra kumar virendra kumar 3150022WL065215 00045 BARB0HARSUL 3195 31/01/2023 Aadhaar Number not Mapped to Account Number
8303 UP3150030_240323FTO_2222768 3150022000NRG23240320230850776 0337454190 24/03/2023 hitai or ram hit hitai or ram hit 3150022WL073871 00059 BARB0BUPGBX 852 30/03/2023 A/c Blocked or Frozen
8304 UP3150030_240522FTO_257915 3150022000NRG23240520220075382 1670390359 24/05/2022 reeta devi reeta devi 3150022WL013139 00059 BARB0BUPGBX 426 28/05/2022 No Such Account
8305 UP3150030_240522FTO_257915 3150022000NRG23240520220075383 1670390361 24/05/2022 ANEETA ANEETA 3150022WL013139 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
8306 UP3150030_240522FTO_257915 3150022000NRG23240520220075384 1670390360 24/05/2022 reeta devi reeta devi 3150022WL013139 00059 BARB0BUPGBX 3408 28/05/2022 No Such Account
8307 UP3150030_240522FTO_257915 3150022000NRG23240520220078076 1670390362 24/05/2022 Aneeta Aneeta 3150022WL013384 00059 BARB0BUPGBX 3195 28/05/2022 No Such Account
8308 UP3150030_240722FTO_854358 3150022000NRG23240720220313622 3880446251 24/07/2022 PRAMOD PRAMOD 3150022WL030488 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8309 UP3150030_240722FTO_854358 3150022000NRG23240720220313626 3880446250 24/07/2022 REKHA REKHA 3150022WL030488 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8310 UP3150030_240722FTO_854358 3150022000NRG23240720220313640 3880446249 24/07/2022 VANDANA VANDANA 3150022WL030488 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8311 UP3150030_240722FTO_854358 3150022000NRG23240720220313641 3880446248 24/07/2022 CHAMPA CHAMPA 3150022WL030488 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8312 UP3150030_241222FTO_1817075 3150022000NRG23241220220695538 8055296838 24/12/2022 Isaraji Isaraji 3150022WL060144 00045 BARB0HARSUL 3195 19/01/2023 No Such Account
8313 UP3150030_250123FTO_2002475 3150022000NRG23250120230758307 8261652030 25/01/2023 pancham pancham 3150022WL065553 00468 UBIN0542890 2982 31/01/2023 No Such Account
8314 UP3150030_270123FTO_2007746 3150022000NRG23250120230758316 8313129976 27/01/2023 Shobhnath jayram Shobhnath jayram 3150022WL065555 00045 BARB0HARSUL 2982 01/02/2023 No Such Account
8315 UP3150030_270323APB_FTO_2243542 3150022000NRG23250320230854207 0337584144 27/03/2023 kusum kusum 3150022WL074108 00176 IDIB000T530 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 UP3150030_250522FTO_263973 3150022000NRG23250520220079541 1819411982 25/05/2022 ram asheesh upadhyya ram asheesh upadhyya 3150022WL013542 00045 BARB0HARSUL 213 02/06/2022 Account closed
8317 UP3150030_260622FTO_545612 3150022000NRG23250620220189151 2611638009 26/06/2022 SHIKHA SHIKHA 3150022WL021866 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
8318 UP3150030_260622FTO_545612 3150022000NRG23250620220189186 2611637957 26/06/2022 PRAMOD PRAMOD 3150022WL021866 00059 BARB0BUPGBX 2982 02/07/2022 Account closed
8319 UP3150030_260622FTO_545612 3150022000NRG23250620220189190 2611638068 26/06/2022 REKHA REKHA 3150022WL021866 00045 BARB0HARSUL 2982 02/07/2022 No Such Account
8320 UP3150030_250722FTO_866782 3150022000NRG23250720220316069 3878804155 25/07/2022 CHHOTELA CHHOTELA 3150022WL030749 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8321 UP3150030_250722FTO_866782 3150022000NRG23250720220317441 3878804054 25/07/2022 sumitra sumitra 3150022WL030839 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8322 UP3150030_300722FTO_902579 3150022000NRG23250720220317730 3871557783 30/07/2022 ARVIND KU ARVIND KU 3150022WL0030857 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8323 UP3150030_300722FTO_902579 3150022000NRG23250720220317731 3871557784 30/07/2022 ARVIND JI ARVIND JI 3150022WL0030857 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8324 UP3150030_300722FTO_902579 3150022000NRG23250720220317732 3871557781 30/07/2022 ARVIND ARVIND 3150022WL0030857 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8325 UP3150030_300722FTO_902579 3150022000NRG23250720220317733 3871557785 30/07/2022 AIBIND AIBIND 3150022WL0030857 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8326 UP3150030_300722FTO_902579 3150022000NRG23250720220317735 3871557786 30/07/2022 RITA RITA 3150022WL0030859 00045 BARB0HARSUL 2556 11/08/2022 No Such Account
8327 UP3150030_260922FTO_1309797 3150022000NRG23250920220507024 5310624775 26/09/2022 santosh santosh 3150022WL044265 00059 BARB0BUPGBX 3195 07/10/2022 A/c Blocked or Frozen
8328 UP3150030_260922FTO_1309797 3150022000NRG23250920220507041 5310624754 26/09/2022 SANJAY SANJAY 3150022WL044265 00045 BARB0HARSUL 3195 07/10/2022 No Such Account
8329 UP3150030_270123FTO_2007746 3150022000NRG23260120230758493 8313129996 27/01/2023 rajendra rajendra 3150022WL065591 00059 BARB0BUPGBX 2982 01/02/2023 No Such Account
8330 UP3150030_270422APB_FTO_122338 3150022000NRG23260420220024911 0924510435 27/04/2022 krishana prasad krishana prasad 3150022WL005802 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 UP3150030_260522FTO_272427 3150022000NRG23260520220081377 1822034079 26/05/2022 rinku rinku 3150022WL013683 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
8332 UP3150030_260522FTO_272427 3150022000NRG23260520220082867 1822034071 26/05/2022 jasha devi jasha devi 3150022WL013822 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
8333 UP3150030_260622FTO_545612 3150022000NRG23260620220191152 2611637939 26/06/2022 TADAKRAM TADAKRAM 3150022WL021981 00059 BARB0BUPGBX 1491 02/07/2022 No Such Account
8334 UP3150030_260622FTO_545612 3150022000NRG23260620220191243 2611637946 26/06/2022 Heeralal Heeralal 3150022WL021992 00059 BARB0BUPGBX 3408 02/07/2022 Account closed
8335 UP3150030_260722FTO_875511 3150022000NRG23260720220320159 3878848119 26/07/2022 anita anita 3150022WL031056 00045 BARB0BIJETH 3408 11/08/2022 No Such Account
8336 UP3150026_240223APB_FTO_2075580 3150026000NRG23230220230785565 0330409452 24/02/2023 CHHOTELAL CHHOTELAL 3150026WL068911 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 UP3150026_230522FTO_246306 3150026000NRG23230520220073699 1670099144 23/05/2022 SAVITA SAVITA 3150026WL012920 00045 BARB0SULTAN 2982 28/05/2022 Account closed
8338 UP3150026_230622APB_FTO_535633 3150026000NRG23230620220181549 2612037363 23/06/2022 SUBDHAN SUBDHAN 3150026WL021421 00059 BARB0BUPGBX 3195 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 UP3150026_240822FTO_1103782 3150026000NRG23230820220410914 4278802758 24/08/2022 AURJANJEB AURJANJEB 3150026WL037436 00059 BARB0BUPGBX 3195 30/08/2022 A/c Blocked or Frozen
8340 UP3150026_260822APB_FTO_1117082 3150026000NRG23230820220411631 4399118656 26/08/2022 RAM TIRATH RAM TIRATH 3150026WL037491 00059 BARB0BUPGBX 3195 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 UP3150026_231122FTO_1616782 3150026000NRG23231120220637457 7911716662 23/11/2022 Mahadev Mahadev 3150026WL054508 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
8342 UP3150026_231222FTO_1804702 3150026000NRG23231220220690652 8055319090 23/12/2022 MADHURI MADHURI 3150026WL059645 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
8343 UP3150026_231222FTO_1804702 3150026000NRG23231220220690655 8055319092 23/12/2022 santos santos 3150026WL059645 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
8344 UP3150030_260922FTO_1311960 3150022000NRG23260920220510666 5310615896 26/09/2022 suman suman 3150022WL044510 00176 IDIB000T530 3408 07/10/2022 No Such Account
8345 UP3150030_260922FTO_1311960 3150022000NRG23260920220510682 5310615815 26/09/2022 sumitra sumitra 3150022WL044510 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8346 UP3150030_260922FTO_1311960 3150022000NRG23260920220510732 5310615874 26/09/2022 Shakuntala Shakuntala 3150022WL044515 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8347 UP3150030_261022FTO_1476363 3150022000NRG23261020220579105 6617603088 26/10/2022 Atul Atul 3150022WL049543 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
8348 UP3150030_261022FTO_1476363 3150022000NRG23261020220579106 6617603089 26/10/2022 Priti prajapati Priti prajapati 3150022WL049543 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
8349 UP3150030_261022FTO_1476363 3150022000NRG23261020220579107 6617603090 26/10/2022 Gaurav Gaurav 3150022WL049543 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
8350 UP3150030_271122APB_FTO_1633606 3150022000NRG23261120220643876 7911776099 27/11/2022 NANHAKAOU NANHAKAOU 3150022WL055020 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8351 UP3150030_261222FTO_1835929 3150022000NRG23261220220698179 8050079952 26/12/2022 chanra chanra 3150022WL060461 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
8352 UP3150030_261222FTO_1835929 3150022000NRG23261220220698416 8050079956 26/12/2022 thakur prasad thakur prasad 3150022WL060474 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
8353 UP3150030_261222FTO_1835929 3150022000NRG23261220220698440 8050079955 26/12/2022 RAM KUMAR PAL RAM KUMAR PAL 3150022WL060474 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
8354 UP3150030_261222FTO_1835929 3150022000NRG23261220220698447 8050079974 26/12/2022 Amit Kumar Amit Kumar 3150022WL060474 00045 BARB0HARSUL 2556 19/01/2023 No Such Account
8355 UP3150030_261222FTO_1835929 3150022000NRG23261220220698458 8050079975 26/12/2022 Ashok Ashok 3150022WL060474 00045 BARB0HARSUL 2556 19/01/2023 No Such Account
8356 UP3150030_261222APB_FTO_1835940 3150022000NRG23261220220698477 8050301864 26/12/2022 Dayaram gaud Dayaram gaud 3150022WL060474 00045 BARB0HARSUL 2556 19/01/2023 Account closed
8357 UP3150026_241222FTO_1819858 3150026000NRG23241220220695609 8055327608 24/12/2022 SHYAMLAL SHYAMLAL 3150026WL060157 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
8358 UP3150026_250123FTO_2000002 3150026000NRG23250120230757333 8313179986 25/01/2023 Puspa Puspa 3150026WL065455 00059 BARB0BUPGBX 2769 01/02/2023 No Such Account
8359 UP3150026_250422FTO_106620 3150026000NRG23250420220019794 0931977532 25/04/2022 REENA REENA 3150026WL004904 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8360 UP3150026_250422FTO_106620 3150026000NRG23250420220019857 0931977533 25/04/2022 LAXMI DEVI LAXMI DEVI 3150026WL004916 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8361 UP3150026_250422FTO_106620 3150026000NRG23250420220019882 0931977408 25/04/2022 BALRAM BALRAM 3150026WL004923 00045 BARB0SULTAN 3408 07/05/2022 No Such Account
8362 UP3150026_250422APB_FTO_106632 3150026000NRG23250420220019916 0921027778 25/04/2022 KARAMPATI KARAMPATI 3150026WL004930 00045 BARB0SULTAN 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 UP3150026_250422FTO_106620 3150026000NRG23250420220019919 0931977409 25/04/2022 Lalita Devi Lalita Devi 3150026WL004930 00045 BARB0SULTAN 3408 07/05/2022 No Such Account
8364 UP3150026_250422FTO_106620 3150026000NRG23250420220019920 0931977406 25/04/2022 lawkush lawkush 3150026WL004930 00045 BARB0SULTAN 3408 07/05/2022 No Such Account
8365 UP3150026_250422FTO_106620 3150026000NRG23250420220019952 0931977327 25/04/2022 RAJESH KUMAR RAJESH KUMAR 3150026WL004939 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8366 UP3150026_250422FTO_106620 3150026000NRG23250420220019953 0931977328 25/04/2022 pooja pooja 3150026WL004939 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8367 UP3150026_250422FTO_106620 3150026000NRG23250420220021253 0931977531 25/04/2022 SAMA BANO SAMA BANO 3150026WL005140 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8368 UP3150026_250422FTO_106620 3150026000NRG23250420220021599 0931977259 25/04/2022 JAWAHAR LAL JAWAHAR LAL 3150026WL005185 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
8369 UP3150026_270622FTO_551665 3150026000NRG23250620220190229 2895504859 27/06/2022 bandana bandana 3150026WL021917 00045 BARB0SISOUD 2982 08/07/2022 No Such Account
8370 UP3150026_270622FTO_551665 3150026000NRG23250620220190271 2895504730 27/06/2022 ASHOK KUMAR ASHOK KUMAR 3150026WL021919 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
8371 UP3150030_270223APB_FTO_2087349 3150022000NRG23270220230792720 0330625742 27/02/2023 Gulaba Gulaba 3150022WL069500 00059 BARB0BUPGBX 213 30/03/2023 Account closed
8372 UP3150030_270223APB_FTO_2087349 3150022000NRG23270220230792721 0330625743 27/02/2023 Gulaba Gulaba 3150022WL069500 00059 BARB0BUPGBX 2556 30/03/2023 Account closed
8373 UP3150030_270323FTO_2243287 3150022000NRG23270320230857210 0337491618 27/03/2023 rama kant rama kant 3150022WL074438 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8374 UP3150030_270323FTO_2243287 3150022000NRG23270320230857220 0337491619 27/03/2023 Rukmani Rukmani 3150022WL074442 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
8375 UP3150030_270422APB_FTO_122338 3150022000NRG23270420220025612 0924510441 27/04/2022 PRAMILA DEVI PRAMILA DEVI 3150022WL005916 00059 BARB0BUPGBX 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 UP3150030_270422FTO_122330 3150022000NRG23270420220025812 0924256007 27/04/2022 jhinguri jhinguri 3150022WL005945 00059 BARB0BUPGBX 3195 07/05/2022 Account closed
8377 UP3150030_270422FTO_122330 3150022000NRG23270420220025818 0924255971 27/04/2022 arti dhuriya arti dhuriya 3150022WL005945 00045 BARB0BIJETH 213 07/05/2022 No Such Account
8378 UP3150030_270522FTO_291746 3150022000NRG23270520220086063 1880765030 27/05/2022 SARITA SARITA 3150022WL014159 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
8379 UP3150030_270622FTO_559747 3150022000NRG23270620220199218 2895489134 27/06/2022 ANAND ANAND 3150022WL022494 00059 BARB0BUPGBX 3195 08/07/2022 No Such Account
8380 UP3150030_270922FTO_1318075 3150022000NRG23270920220513492 5310593250 27/09/2022 sante sante 3150022WL044700 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
8381 UP3150030_271122FTO_1633600 3150022000NRG23271120220644196 7912084196 27/11/2022 Richa singh Richa singh 3150022WL055050 00045 BARB0HARSUL 3195 14/01/2023 No Such Account
8382 UP3150030_271122FTO_1633600 3150022000NRG23271120220644197 7912084193 27/11/2022 Sheela Sheela 3150022WL055050 00045 BARB0HARSUL 3195 14/01/2023 No Such Account
8383 UP3150030_271222APB_FTO_1847631 3150022000NRG23271220220700972 8057136531 27/12/2022 Malti Malti 3150022WL060711 00468 UBIN0542890 3195 19/01/2023 Unclaimed/DEAF accounts
8384 UP3150030_280622FTO_573051 3150022000NRG23280620220204120 2812671980 28/06/2022 PANKAJ PANKAJ 3150022WL022808 00176 IDIB000T530 3195 06/07/2022 No Such Account
8385 UP3150030_280722FTO_899802 3150022000NRG23280720220329196 3881992334 28/07/2022 RAMLAUT RAMLAUT 3150022WL031754 00059 BARB0BUPGBX 3195 11/08/2022 A/c Blocked or Frozen
8386 UP3150030_280922APB_FTO_1323549 3150022000NRG23280920220515300 5311478643 28/09/2022 JAGAT NARAIN JAGAT NARAIN 3150022WL044865 00059 BARB0BUPGBX 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 UP3150030_281222FTO_1860991 3150022000NRG23281220220703325 8050083042 28/12/2022 Shamsher Yadav Shamsher Yadav 3150022WL060958 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
8388 UP3150030_281222FTO_1860991 3150022000NRG23281220220703335 8050083051 28/12/2022 amanyadav amanyadav 3150022WL060958 00045 BARB0HARSUL 3195 19/01/2023 No Such Account
8389 UP3150026_261222FTO_1832017 3150026000NRG23261220220698233 8050080785 26/12/2022 MAKDUM MAKDUM 3150026WL060466 00059 BARB0BUPGBX 1 19/01/2023 No Such Account
8390 UP3150026_301222FTO_1879792 3150026000NRG23261220220698875 8050114928 30/12/2022 Vijay Kumar Vijay Kumar 3150026WL060506 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
8391 UP3150026_261222FTO_1832604 3150026000NRG23261220220698959 8050079189 26/12/2022 Renu Devi Renu Devi 3150026WL060514 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
8392 UP3150026_301222FTO_1879938 3150026000NRG23261220220700168 8050077023 30/12/2022 Sukanawati Sukanawati 3150026WL060622 00059 BARB0BUPGBX 852 19/01/2023 No Such Account
8393 UP3150026_270123FTO_2005487 3150026000NRG23270120230759485 8313130563 27/01/2023 ARJUN ARJUN 3150026WL065749 00078 CNRB0003697 213 01/02/2023 Account closed
8394 UP3150026_310323APB_FTO_2281517 3150026000NRG23270320230855693 1172892032 31/03/2023 FOOLCHANDRA FOOLCHANDRA 3150026WL074298 00078 CNRB0003697 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 UP3150026_280422FTO_126210 3150026000NRG23270420220025468 0925451415 28/04/2022 NANHAKAEE NANHAKAEE 3150026WL005891 00059 BARB0BUPGBX 1278 07/05/2022 No Such Account
8396 UP3150026_280422FTO_126210 3150026000NRG23270420220025830 0925451375 28/04/2022 RAM BHAROSE RAM BHAROSE 3150026WL005946 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
8397 UP3150026_280422FTO_126210 3150026000NRG23270420220025831 0925451376 28/04/2022 SWAMINATH SWAMINATH 3150026WL005946 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
8398 UP3150026_280422FTO_126210 3150026000NRG23270420220025963 0925451512 28/04/2022 HARIKESH HARIKESH 3150026WL005960 00045 BARB0SULTAN 1704 07/05/2022 No Such Account
8399 UP3150026_270622FTO_551665 3150026000NRG23270620220192517 2895504865 27/06/2022 Darshan lal Darshan lal 3150026WL022113 00045 BARB0SULTAN 2556 08/07/2022 A/c Blocked or Frozen
8400 UP3150026_270622FTO_551665 3150026000NRG23270620220194396 2895504857 27/06/2022 peermohammad peermohammad 3150026WL022245 00045 BARB0PAYAGI 1704 08/07/2022 No Such Account
8401 UP3150026_090922FTO_1210304 3150026000NRG23270820220423361 4747908767 09/09/2022 bandana bandana 3150026WL0038388 00045 BARB0PAYAGI 3408 16/09/2022 No Such Account
8402 UP3150026_090922FTO_1210304 3150026000NRG23270820220424185 4747908748 09/09/2022 KUTTUL KUTTUL 3150026WL0038490 00059 BARB0BUPGBX 1278 16/09/2022 A/c Blocked or Frozen
8403 UP3150030_290123FTO_2014059 3150022000NRG23290120230763193 0311982294 29/01/2023 SUKARA SUKARA 3150022WL066212 00059 BARB0BUPGBX 2769 30/03/2023 Account closed
8404 UP3150030_290323FTO_2263548 3150022000NRG23290320230860261 0493038701 29/03/2023 CHNDRAWATI CHNDRAWATI 3150022WL074805 00059 BARB0BUPGBX 2769 03/04/2023 No Such Account
8405 UP3150030_300722APB_FTO_902574 3150022000NRG23290720220332075 3871718332 30/07/2022 susheel sharma susheel sharma 3150022WL031939 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 UP3150030_290822FTO_1131397 3150022000NRG23290820220427303 4398753214 29/08/2022 ACHARJU ACHARJU 3150022WL038776 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
8407 UP3150030_290822FTO_1131397 3150022000NRG23290820220427304 4398753215 29/08/2022 ACHARAJU ACHARAJU 3150022WL038776 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
8408 UP3150030_290822FTO_1131397 3150022000NRG23290820220427305 4398753216 29/08/2022 ROHIT ROHIT 3150022WL038776 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
8409 UP3150030_290822FTO_1131397 3150022000NRG23290820220427306 4398753217 29/08/2022 ROHIT KUMAR ROHIT KUMAR 3150022WL038776 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
8410 UP3150026_300722FTO_916887 3150026000NRG23280720220326141 3873555421 30/07/2022 RAJESH VERMA RAJESH VERMA 3150026WL031524 00045 BARB0PAYAGI 2982 11/08/2022 No Such Account
8411 UP3150026_300722FTO_916887 3150026000NRG23280720220326148 3873555440 30/07/2022 MAHADEV MAHADEV 3150026WL031524 00045 BARB0SULTAN 2982 11/08/2022 No Such Account
8412 UP3150026_300722FTO_916689 3150026000NRG23280720220326591 3873610096 30/07/2022 Shobhawati Shobhawati 3150026WL031573 00045 BARB0PAYAGI 3408 11/08/2022 Account closed
8413 UP3150026_300722FTO_916626 3150026000NRG23280720220328276 3873609896 30/07/2022 AURJANJEB AURJANJEB 3150026WL031713 00059 BARB0BUPGBX 2982 11/08/2022 A/c Blocked or Frozen
8414 UP3150026_300722FTO_916626 3150026000NRG23280720220328283 3873609898 30/07/2022 SALAUDDEN SALAUDDEN 3150026WL031713 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8415 UP3150026_300722FTO_916626 3150026000NRG23280720220328291 3873609899 30/07/2022 RAFIYA BANO RAFIYA BANO 3150026WL031713 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
8416 UP3150026_290922FTO_1331884 3150026000NRG23280920220516304 5311295836 29/09/2022 harish harish 3150026WL044936 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
8417 UP3150026_301022FTO_1491436 3150026000NRG23281020220581843 6616417644 30/10/2022 Pati Pati 3150026WL049670 00045 BARB0SULTAN 3408 24/11/2022 A/c Blocked or Frozen
8418 UP3150026_281122FTO_1636932 3150026000NRG23281120220644690 7912045022 28/11/2022 AJEET AJEET 3150026WL055138 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
8419 UP3150026_310323FTO_2278874 3150026000NRG23290320230862486 1172818782 31/03/2023 Raj Nath Raj Nath 3150026WL075128 00059 BARB0BUPGBX 3195 03/05/2023 No Such Account
8420 UP3150026_290622FTO_578823 3150026000NRG23290620220206637 2814960138 29/06/2022 BABLU BABLU 3150026WL022973 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
8421 UP3150026_290922APB_FTO_1332043 3150026000NRG23290920220519496 5311454094 29/09/2022 AMRITLAL AMRITLAL 3150026WL045143 00059 BARB0BUPGBX 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 UP3150030_290822FTO_1131397 3150022000NRG23290820220427307 4398753218 29/08/2022 SOHIT SOHIT 3150022WL038776 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
8423 UP3150030_290822APB_FTO_1131401 3150022000NRG23290820220428120 4399098530 29/08/2022 JHINGURI PAL JHINGURI PAL 3150022WL038825 00059 BARB0BUPGBX 1278 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 UP3150030_300123FTO_2016605 3150022000NRG23300120230763541 0329837460 30/01/2023 ranjana ranjana 3150022WL066269 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
8425 UP3150030_300622FTO_597053 3150022000NRG23300620220212592 3021131883 30/06/2022 SUKHRAM SUKHRAM 3150022WL023343 00059 BARB0BUPGBX 3195 12/07/2022 Account closed
8426 UP3150030_300722FTO_916576 3150022000NRG23300720220335967 3873606133 30/07/2022 DINESH KUMAR DINESH KUMAR 3150022WL032164 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8427 UP3150030_300722APB_FTO_916597 3150022000NRG23300720220335975 3873533216 30/07/2022 SUKHEN SUKHEN 3150022WL032166 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 UP3150030_300722FTO_916576 3150022000NRG23300720220336091 3873606137 30/07/2022 GEETA GEETA 3150022WL032172 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8429 UP3150030_300722FTO_916576 3150022000NRG23300720220336092 3873606136 30/07/2022 GEETA DEVI GEETA DEVI 3150022WL032172 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8430 UP3150030_300722FTO_916576 3150022000NRG23300720220336093 3873606134 30/07/2022 GITA GITA 3150022WL032172 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8431 UP3150030_300722FTO_916576 3150022000NRG23300720220336094 3873606135 30/07/2022 GITA GITA 3150022WL032172 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
8432 UP3150026_230223APB_FTO_2071084 3150026037NRG23220220230785101 0289644084 23/02/2023 NITIN NITIN 3150026037WL068876 00045 BARB0KARAUN 3072 29/03/2023 Aadhaar Number not Mapped to Account Number
8433 UP3150026_070123FTO_1921940 3150026065NRG23070120230722905 8086705651 07/01/2023 VINOD KUMAR VINOD KUMAR 3150026065WL062633 00045 BARB0SULTAN 2982 20/01/2023 No Such Account
8434 UP3150026_290323FTO_2265597 3150026065NRG23290320230860146 0493047257 29/03/2023 MANGRU MANGRU 3150026065WL074780 00078 CNRB0003697 1491 03/04/2023 No Such Account
8435 UP3150026_190123FTO_1978730 3150026070NRG23180120230747025 8130008504 19/01/2023 Mohammad Rais Ahmad Mohammad Rais Ahmad 3150026070WL064613 00059 BARB0BUPGBX 3195 24/01/2023 No Such Account
8436 UP3150026_030323APB_FTO_2115708 3150026077NRG23020320230799678 0289459113 03/03/2023 RAJ KUMAR RAJ KUMAR 3150026077WL070091 00059 BARB0BUPGBX 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 UP3150030_090223FTO_2038516 3150030000NRG22010620220963227 0306943632 09/02/2023 nawal nawal 3150030WL0140999 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
8438 UP3150030_090223FTO_2038516 3150030000NRG22010620220963228 0306943681 09/02/2023 naval naval 3150030WL0140999 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
8439 UP3150030_090223FTO_2038516 3150030000NRG22010620220963229 0306943635 09/02/2023 nawal nawal 3150030WL0140999 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
8440 UP3150030_090223FTO_2038516 3150030000NRG22010620220963230 0306943682 09/02/2023 naval naval 3150030WL0140999 00059 BARB0BUPGBX 3060 30/03/2023 No Such Account
8441 UP3150030_090223FTO_2038516 3150030000NRG22010620220963254 0306943644 09/02/2023 Saroja Saroja 3150030WL0141004 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
8442 UP3150030_090223FTO_2038516 3150030000NRG22010620220963255 0306943645 09/02/2023 gOVIND gOVIND 3150030WL0141004 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
8443 UP3150030_090223FTO_2038516 3150030000NRG22010620220963256 0306943646 09/02/2023 govind govind 3150030WL0141004 00059 BARB0BUPGBX 2448 30/03/2023 No Such Account
8444 UP3150030_030922FTO_1164372 3150030000NRG22081220210610021 4646704789 03/09/2022 ramfer ramfer 3150030WL096234 00059 BARB0BUPGBX 2856 12/09/2022 No Such Account
8445 UP3150030_030922FTO_1164372 3150030000NRG22081220210610022 4646704790 03/09/2022 ramfer ramfer 3150030WL096234 00059 BARB0BUPGBX 2856 12/09/2022 No Such Account
8446 UP3150030_030922FTO_1164372 3150030000NRG22081220210610023 4646704792 03/09/2022 nawal nawal 3150030WL096234 00059 BARB0BUPGBX 2856 12/09/2022 No Such Account
8447 UP3150030_030922FTO_1164372 3150030000NRG22081220210610024 4646704791 03/09/2022 nawal nawal 3150030WL096234 00059 BARB0BUPGBX 2856 12/09/2022 No Such Account
8448 UP3150030_090223FTO_2038516 3150030000NRG22160920220967675 0306943633 09/02/2023 nawal nawal 3150030WL0141901 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
8449 UP3150030_090223FTO_2038516 3150030000NRG22160920220967676 0306943634 09/02/2023 nawal nawal 3150030WL0141901 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
8450 UP3150030_011222FTO_1661800 3150030000NRG23011220220653537 7912704350 01/12/2022 anara devi anara devi 3150030WL055924 00059 BARB0BUPGBX 3195 14/01/2023 No Such Account
8451 UP3150030_021222FTO_1669098 3150030000NRG23021220220654541 7914071061 02/12/2022 MARKENDEY MARKENDEY 3150030WL056024 00045 BARB0HARSUL 3195 14/01/2023 No Such Account
8452 UP3150030_030822FTO_949132 3150030000NRG23030820220346391 3905564667 03/08/2022 BEBI BEBI 3150030WL033012 00176 IDIB000T530 2982 12/08/2022 No Such Account
8453 UP3150030_030822FTO_949132 3150030000NRG23030820220348248 3905564668 03/08/2022 Dropadi Dropadi 3150030WL033149 00176 IDIB000T530 3195 12/08/2022 No Such Account
8454 UP3150030_090123FTO_1935007 3150030000NRG23041120220600096 8083422190 09/01/2023 Arti singh Arti singh 3150030WL0051167 00176 IDIB000T530 2769 20/01/2023 No Such Account
8455 UP3150030_051122FTO_1529506 3150030000NRG23051120220604963 6631671914 05/11/2022 MARKENDEY MARKENDEY 3150030WL051616 00045 BARB0HARSUL 2130 24/11/2022 No Such Account
8456 UP3150030_060123FTO_1919761 3150030000NRG23060120230721466 8086666293 06/01/2023 Priyanshu Harijan Priyanshu Harijan 3150030WL062496 00059 BARB0BUPGBX 3408 20/01/2023 A/c Blocked or Frozen
8457 UP3150030_061022FTO_1367855 3150030000NRG23061020220531917 6548180575 06/10/2022 Dheeraj Singh Dheeraj Singh 3150030WL046016 00045 BARB0KOIREE 3408 19/11/2022 Account closed
8458 UP3150030_110822FTO_1024903 3150030000NRG23110820220376751 4118494354 11/08/2022 meenu meenu 3150030WL035077 00468 UBIN0542890 3195 24/08/2022 No Such Account
8459 UP3150030_130722FTO_751375 3150030000NRG23130720220269952 3868626062 13/07/2022 Harishyam agrahari Harishyam agrahari 3150030WL027375 00176 IDIB000T530 3195 11/08/2022 No Such Account
8460 UP3150030_141222FTO_1745391 3150030000NRG23131220220671372 7918367390 14/12/2022 Arun Kumar Upadhyay Arun Kumar Upadhyay 3150030WL057768 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
8461 UP3150030_141222FTO_1745391 3150030000NRG23131220220671373 7918367302 14/12/2022 Kevala Kevala 3150030WL057768 00045 BARB0HARSUL 3408 14/01/2023 No Such Account
8462 UP3150030_141022FTO_1419417 3150030000NRG23141020220557709 6549410951 14/10/2022 suneeta suneeta 3150030WL047836 00045 BARB0HARSUL 2982 19/11/2022 No Such Account
8463 UP3150030_150323FTO_2177125 3150030000NRG23150320230833984 0358739894 15/03/2023 Geeta Geeta 3150030WL072442 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
8464 UP3150030_200922FTO_1274784 3150030000NRG23150920220476348 5309288848 20/09/2022 Harishyam agrahari Harishyam agrahari 3150030WL0042215 00176 IDIB000T530 3195 07/10/2022 No Such Account
8465 UP3150030_200922FTO_1274784 3150030000NRG23150920220476349 5309288840 20/09/2022 Arti singh Arti singh 3150030WL0042215 00176 IDIB000T530 2769 07/10/2022 No Such Account
8466 UP3150030_160323FTO_2185504 3150030000NRG23160320230835809 0329944013 16/03/2023 Geeta Geeta 3150030WL072598 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8467 UP3150030_160323FTO_2185504 3150030000NRG23160320230835810 0329944014 16/03/2023 Geeta Geeta 3150030WL072598 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8468 UP3150030_160323FTO_2185504 3150030000NRG23160320230837355 0329944100 16/03/2023 Ram prakash Ram prakash 3150030WL072751 00176 IDIB000T530 2982 30/03/2023 No Such Account
8469 UP3150030_161122FTO_1570747 3150030000NRG23161120220622210 6635781049 16/11/2022 VIMLA VIMLA 3150030WL053194 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
8470 UP3150030_190622FTO_494419 3150030000NRG23180620220161011 5307052643 19/06/2022 khushi khushi 3150030WL020044 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8471 UP3150030_190123FTO_1980835 3150030000NRG23190120230748259 8130023420 19/01/2023 Ram prakash Ram prakash 3150030WL064713 00415 SBIN0010877 2982 24/01/2023 No Such Account
8472 UP3150030_190123FTO_1980835 3150030000NRG23190120230748260 8130023421 19/01/2023 Ram prakash Ram prakash 3150030WL064713 00415 SBIN0010877 2982 24/01/2023 No Such Account
8473 UP3150030_190922FTO_1264938 3150030000NRG23190920220488620 5303603859 19/09/2022 khushi khushi 3150030WL043000 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8474 UP3150030_191022FTO_1449009 3150030000NRG23191020220569999 6615665388 19/10/2022 MARKENDEY MARKENDEY 3150030WL048772 00045 BARB0HARSUL 3195 24/11/2022 No Such Account
8475 UP3150030_201222FTO_1777662 3150030000NRG23191220220683543 8053425935 20/12/2022 Amiriti Amiriti 3150030WL059003 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
8476 UP3150030_200323FTO_2202208 3150030000NRG23200320230842549 0333503883 20/03/2023 Poonam Poonam 3150030WL073211 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8477 UP3150030_200323FTO_2202208 3150030000NRG23200320230842555 0333503885 20/03/2023 Akash Nishad Akash Nishad 3150030WL073211 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8478 UP3150030_200323FTO_2202208 3150030000NRG23200320230842556 0333503884 20/03/2023 Sani Nishad Sani Nishad 3150030WL073211 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8479 UP3150030_300722FTO_902579 3150030000NRG23200720220301759 3871557779 30/07/2022 BEBI BEBI 3150030WL0029535 00176 IDIB000T530 2982 11/08/2022 No Such Account
8480 UP3150030_200822FTO_1077053 3150030000NRG23200820220402195 4231719877 20/08/2022 ASHA ASHA 3150030WL036823 00059 BARB0BUPGBX 3195 27/08/2022 No Such Account
8481 UP3150030_210922FTO_1282913 3150030000NRG23200920220490272 5309407917 21/09/2022 Dropadi Dropadi 3150030WL0043122 00045 BARB0HARSUL 3195 07/10/2022 No Such Account
8482 UP3150030_200922FTO_1274764 3150030000NRG23200920220492114 5309331375 20/09/2022 Vivek kumar mishra Vivek kumar mishra 3150030WL043236 00045 BARB0HARSUL 3408 07/10/2022 No Such Account
8483 UP3150030_210323FTO_2207821 3150030000NRG23210320230844335 0333490201 21/03/2023 Prabhawati Prabhawati 3150030WL073357 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8484 UP3150030_210323FTO_2207821 3150030000NRG23210320230844336 0333490202 21/03/2023 Prabhawati Prabhawati 3150030WL073357 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8485 UP3150030_210323FTO_2207821 3150030000NRG23210320230844337 0333490203 21/03/2023 Prabhawati Prabhawati 3150030WL073357 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8486 UP3150030_210323FTO_2207821 3150030000NRG23210320230844338 0333490204 21/03/2023 Prabhawati Prabhawati 3150030WL073357 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8487 UP3150030_210323FTO_2207821 3150030000NRG23210320230844339 0333490205 21/03/2023 Prabhawati Prabhawati 3150030WL073357 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
8488 UP3150030_210323FTO_2207821 3150030000NRG23210320230844340 0333490206 21/03/2023 Prabhawati Prabhawati 3150030WL073357 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
8489 UP3150030_220722FTO_845923 3150030000NRG23220720220310867 3877220947 22/07/2022 meenu meenu 3150030WL030291 00468 UBIN0542890 3195 11/08/2022 No Such Account
8490 UP3150030_221022FTO_1472711 3150030000NRG23221020220578409 6617673665 22/10/2022 Vivek kumar mishra Vivek kumar mishra 3150030WL049477 00045 BARB0HARSUL 2982 24/11/2022 No Such Account
8491 UP3150030_221022FTO_1472711 3150030000NRG23221020220578412 6617673689 22/10/2022 Abhishek Abhishek 3150030WL049477 00468 UBIN0542890 2982 24/11/2022 No Such Account
8492 UP3150030_221122FTO_1610004 3150030000NRG23221120220637298 6674729441 22/11/2022 Dheeraj Singh Dheeraj Singh 3150030WL054497 00045 BARB0KOIREE 3408 26/11/2022 Account closed
8493 UP3150030_230922FTO_1296544 3150030000NRG23230920220503296 5310534543 23/09/2022 renu renu 3150030WL044011 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8494 UP3150030_230922FTO_1296544 3150030000NRG23230920220503314 5310534591 23/09/2022 Shani Kharwar Shani Kharwar 3150030WL044012 00176 IDIB000T530 3408 07/10/2022 No Such Account
8495 UP3150030_230922FTO_1296585 3150030000NRG23230920220503339 5310660579 23/09/2022 renu renu 3150030WL0044015 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
8496 UP3150030_240822FTO_1103350 3150030000NRG23240820220413807 4277654193 24/08/2022 Arti singh Arti singh 3150030WL037620 00176 IDIB000T530 2769 30/08/2022 No Such Account
8497 UP3150030_250522FTO_263973 3150030000NRG23250520220080693 1819411976 25/05/2022 KULDIP KULDIP 3150030WL013608 00059 BARB0BUPGBX 3408 01/06/2022 Account closed
8498 UP3150030_260622FTO_545313 3150030000NRG23250620220188986 2607448861 26/06/2022 BEBI BEBI 3150030WL021856 00089 CBIN0280187 2982 02/07/2022 No Such Account
8499 UP3150030_260622FTO_545313 3150030000NRG23250620220188996 2607448820 26/06/2022 SURENDRA KUMAR SURENDRA KUMAR 3150030WL021856 00059 BARB0BUPGBX 2982 02/07/2022 Account closed
8500 UP3150030_251222FTO_1825623 3150030000NRG23251220220697423 8049176890 25/12/2022 Geeta Geeta 3150030WL060373 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
8501 UP3150030_270422APB_FTO_122338 3150030000NRG23260420220024882 0924510451 27/04/2022 ANEETA ANEETA 3150030WL005794 00045 BARB0HARSUL 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 UP3150030_270323FTO_2243287 3150030000NRG23270320230857243 0337491638 27/03/2023 Ram prakash Ram prakash 3150030WL074449 00176 IDIB000T530 2982 30/03/2023 No Such Account
8503 UP3150030_290123FTO_2014037 3150030000NRG23280120230762222 0311979145 29/01/2023 Kheladi Kheladi 3150030WL066065 00059 BARB0BUPGBX 852 30/03/2023 No Such Account
8504 UP3150030_290123FTO_2014037 3150030000NRG23280120230762719 0311979146 29/01/2023 Poonam Poonam 3150030WL066148 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8505 UP3150030_290123FTO_2014037 3150030000NRG23280120230762726 0311979148 29/01/2023 Akash Nishad Akash Nishad 3150030WL066148 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8506 UP3150030_290123FTO_2014037 3150030000NRG23280120230762727 0311979147 29/01/2023 Sani Nishad Sani Nishad 3150030WL066148 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
8507 UP3150030_290123FTO_2014037 3150030000NRG23290120230762841 0311979174 29/01/2023 Priyanshu Harijan Priyanshu Harijan 3150030WL066161 00059 BARB0BUPGBX 2982 30/03/2023 A/c Blocked or Frozen
8508 UP3150030_290822FTO_1131397 3150030000NRG23290820220427965 4398753229 29/08/2022 GYANTI GYANTI 3150030WL038813 00059 BARB0BUPGBX 3195 02/09/2022 No Such Account
8509 UP3150030_260922FTO_1309797 3150022000NRG23260920220509221 5310624763 26/09/2022 sushma yadav sushma yadav 3150022WL044430 00059 BARB0BUPGBX 3195 07/10/2022 No Such Account
8510 UP3150030_300922FTO_1340106 3150022000NRG23300920220521570 5476445832 30/09/2022 day ram day ram 3150022WL045305 00059 BARB0BUPGBX 2343 13/10/2022 No Such Account
8511 UP3150030_301222FTO_1880264 3150022000NRG23301220220709331 8050116041 30/12/2022 RUPA RUPA 3150022WL061431 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
8512 UP3150030_301222FTO_1880264 3150022000NRG23301220220709577 8050116053 30/12/2022 Permal Permal 3150022WL061453 00045 BARB0HARSUL 3195 19/01/2023 No Such Account
8513 UP3150030_301222APB_FTO_1880272 3150022000NRG23301220220709630 8050318113 30/12/2022 devendr devendr 3150022WL061457 00176 IDIB000T530 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 UP3150030_310522FTO_325225 3150022000NRG23310520220098462 1928143808 31/05/2022 anita anita 3150022WL015278 00045 BARB0HARSUL 3408 04/06/2022 No Such Account
8515 UP3150030_310822FTO_1139861 3150022000NRG23310820220430123 4420741575 31/08/2022 sunra sunra 3150022WL039008 00059 BARB0BUPGBX 3195 03/09/2022 No Such Account
8516 UP3150030_310822FTO_1139861 3150022000NRG23310820220430145 4420741736 31/08/2022 Ram Nayan Yadav Ram Nayan Yadav 3150022WL039008 00045 BARB0HARSUL 3408 03/09/2022 No Such Account
8517 UP3150030_310822FTO_1139861 3150022000NRG23310820220430149 4420741796 31/08/2022 Rajendra Rajendra 3150022WL039008 00045 BARB0HARSUL 3408 03/09/2022 No Such Account
8518 UP3150030_310822FTO_1139861 3150022000NRG23310820220430150 4420741650 31/08/2022 Pratibha Pratibha 3150022WL039008 00059 BARB0BUPGBX 3408 03/09/2022 No Such Account
8519 UP3150030_310822FTO_1139861 3150022000NRG23310820220430153 4420741713 31/08/2022 Yashoda Yadav Yashoda Yadav 3150022WL039008 00045 BARB0HARSUL 3408 03/09/2022 No Such Account
8520 UP3150030_310822FTO_1139861 3150022000NRG23310820220430156 4420741739 31/08/2022 Arun Kumar Yadav Arun Kumar Yadav 3150022WL039008 00045 BARB0HARSUL 3408 03/09/2022 No Such Account
8521 UP3150030_310822FTO_1139861 3150022000NRG23310820220431899 4420741842 31/08/2022 rohit kumar rohit kumar 3150022WL039091 00176 IDIB000T530 3195 03/09/2022 No Such Account
8522 UP3150030_310822FTO_1139861 3150022000NRG23310820220431902 4420741569 31/08/2022 sanjay sanjay 3150022WL039091 00045 BARB0BIJETH 3195 03/09/2022 No Such Account
8523 UP3150030_311022FTO_1496787 3150022000NRG23311020220590686 6614027638 31/10/2022 arti dhuriya arti dhuriya 3150022WL050335 00045 BARB0BIJETH 1491 24/11/2022 No Such Account
8524 UP3150030_271222FTO_1847605 3150022007NRG23241220220694570 8057008009 27/12/2022 sangita sangita 3150022007WL060025 00059 BARB0BUPGBX 3195 19/01/2023 No Such Account
8525 UP3150030_271222FTO_1847605 3150022007NRG23241220220694583 8057008012 27/12/2022 Mansira Mansira 3150022007WL060025 00059 BARB0BUPGBX 3408 19/01/2023 Account closed
8526 UP3150030_271222FTO_1847605 3150022007NRG23241220220695006 8057008041 27/12/2022 GEETA DEVI GEETA DEVI 3150022007WL060087 00045 BARB0HARSUL 3408 19/01/2023 No Such Account
8527 UP3150030_201222FTO_1785644 3150022016NRG23201220220684214 8053430807 20/12/2022 Surekha Surekha 3150022016WL059088 00059 BARB0BUPGBX 852 19/01/2023 No Such Account
8528 UP3150030_150323APB_FTO_2176453 3150022024NRG23140320230825655 0330384413 15/03/2023 bharatnath bharatnath 3150022024WL071807 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
8529 UP3150030_110722FTO_723041 3150030000NRG23110720220258353 3873756263 11/07/2022 BEBI BEBI 3150030WL026456 00176 IDIB000T530 2982 11/08/2022 No Such Account
8530 UP3150030_300522FTO_317203 3150030000NRG23300520220092316 1928251735 30/05/2022 ratipal ratipal 3150030WL014786 00059 BARB0BUPGBX 2769 04/06/2022 A/c Blocked or Frozen
8531 UP3150030_311022FTO_1496787 3150030000NRG23311020220589093 6614027643 31/10/2022 Rajesh Rajesh 3150030WL050214 00059 BARB0BUPGBX 213 24/11/2022 No Such Account
8532 UP3150025_020422FTO_14689 3150025000NRG22100220220829532 0828880175 02/04/2022 PREM LAL PREM LAL 3150025WL121859 00078 CNRB0001843 3060 04/05/2022 No Such Account
8533 UP3150025_020422FTO_14689 3150025000NRG22100220220829531 0828880174 02/04/2022 PREM LAL PREM LAL 3150025WL121859 00078 CNRB0001843 3264 04/05/2022 No Such Account
8534 UP3150025_020422FTO_14689 3150025000NRG22100220220829530 0828880173 02/04/2022 PREM LAL PREM LAL 3150025WL121859 00078 CNRB0001843 2856 04/05/2022 No Such Account
8535 UP3150025_020422FTO_14689 3150025000NRG22100220220829529 0828880172 02/04/2022 PREM LAL PREM LAL 3150025WL121859 00078 CNRB0001843 2856 04/05/2022 No Such Account
8536 UP3150025_020422FTO_14689 3150025000NRG22100220220829528 0828880176 02/04/2022 PREM LAL PREM LAL 3150025WL121859 00078 CNRB0001843 3264 04/05/2022 No Such Account
8537 UP3150025_020422FTO_14689 3150025000NRG22100220220829527 0828880177 02/04/2022 PREM LAL PREM LAL 3150025WL121859 00078 CNRB0001843 3060 04/05/2022 No Such Account
8538 UP3150025_020422FTO_14689 3150025000NRG22100220220829526 0828880182 02/04/2022 englesh kumari englesh kumari 3150025WL121859 00078 CNRB0001843 3264 04/05/2022 No Such Account
8539 UP3150025_020422FTO_14689 3150025000NRG22100220220829525 0828880183 02/04/2022 englesh kumari englesh kumari 3150025WL121859 00078 CNRB0001843 3060 04/05/2022 No Such Account
8540 UP3150025_020422FTO_14689 3150025000NRG22100220220829524 0828880184 02/04/2022 BAHRUPI BAHRUPI 3150025WL121859 00078 CNRB0001843 3060 04/05/2022 No Such Account
8541 UP3150025_020422FTO_14689 3150025000NRG22100220220829523 0828880171 02/04/2022 PUSHPA PUSHPA 3150025WL121859 00078 CNRB0001843 3060 04/05/2022 No Such Account
8542 UP3150025_020422FTO_14191 3150025000NRG22100220220829493 0828886795 02/04/2022 MITTHU MITTHU 3150025WL121854 00078 CNRB0001843 2856 04/05/2022 No Such Account
8543 UP3150025_020422FTO_14191 3150025000NRG22100220220829492 0828886794 02/04/2022 MITTHU MITTHU 3150025WL121854 00078 CNRB0001843 2856 04/05/2022 No Such Account
8544 UP3150025_020422FTO_14191 3150025000NRG22100220220828570 0828886782 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 204 04/05/2022 No Such Account
8545 UP3150025_020422FTO_14191 3150025000NRG22100220220828569 0828886783 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 816 04/05/2022 No Such Account
8546 UP3150025_020422FTO_14191 3150025000NRG22100220220828568 0828886784 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 612 04/05/2022 No Such Account
8547 UP3150025_020422FTO_14191 3150025000NRG22100220220828567 0828886785 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8548 UP3150025_020422FTO_14191 3150025000NRG22100220220828566 0828886786 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8549 UP3150025_020422FTO_14191 3150025000NRG22100220220828565 0828886787 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8550 UP3150025_020422FTO_14191 3150025000NRG22100220220828564 0828886788 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8551 UP3150025_020422FTO_14191 3150025000NRG22100220220828563 0828886789 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
8552 UP3150025_020422FTO_14191 3150025000NRG22100220220828562 0828886790 02/04/2022 Arti Arti 3150025WL121737 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8553 UP3150025_080323FTO_2139976 3150025000NRG22091020220968206 0288916732 08/03/2023 Raj kumari Raj kumari 3150025WL0142031 00468 UBIN0571547 2856 29/03/2023 No Such Account
8554 UP3150025_080323FTO_2139976 3150025000NRG22091020220968205 0288916733 08/03/2023 Raj kumari Raj kumari 3150025WL0142031 00468 UBIN0571547 2856 29/03/2023 No Such Account
8555 UP3150025_080323FTO_2139976 3150025000NRG22091020220968204 0288916727 08/03/2023 KLAVATi KLAVATi 3150025WL0142031 00468 UBIN0571547 3060 29/03/2023 No Such Account
8556 UP3150025_080323FTO_2140000 3150025000NRG22091020220968105 0288917060 08/03/2023 SEETA SEETA 3150025WL0142017 00059 BARB0BUPGBX 1632 29/03/2023 No Such Account
8557 UP3150025_130822FTO_1028103 3150025000NRG22090720220964525 4123124712 13/08/2022 Siremati Siremati 3150025WL0141242 00078 CNRB0001843 3060 24/08/2022 No Such Account
8558 UP3150025_130822FTO_1028103 3150025000NRG22090720220964524 4123124711 13/08/2022 Siremati Siremati 3150025WL0141242 00078 CNRB0001843 3264 24/08/2022 No Such Account
8559 UP3150025_130822FTO_1028103 3150025000NRG22090720220964523 4123124710 13/08/2022 Siremati Siremati 3150025WL0141242 00078 CNRB0001843 2856 24/08/2022 No Such Account
8560 UP3150025_130822FTO_1028103 3150025000NRG22090720220964522 4123124709 13/08/2022 Siremati Siremati 3150025WL0141242 00078 CNRB0001843 2856 24/08/2022 No Such Account
8561 UP3150025_130822FTO_1028103 3150025000NRG22090720220964521 4123124713 13/08/2022 Siremati Siremati 3150025WL0141242 00078 CNRB0001843 50 24/08/2022 No Such Account
8562 UP3150025_130822FTO_1028103 3150025000NRG22090720220964520 4123124695 13/08/2022 Phula Phula 3150025WL0141242 00078 CNRB0001843 3264 24/08/2022 No Such Account
8563 UP3150025_130822FTO_1028103 3150025000NRG22090720220964519 4123124694 13/08/2022 Phula Phula 3150025WL0141242 00078 CNRB0001843 2856 24/08/2022 No Such Account
8564 UP3150025_130822FTO_1028103 3150025000NRG22090720220964518 4123124693 13/08/2022 Phula Phula 3150025WL0141242 00078 CNRB0001843 2856 24/08/2022 No Such Account
8565 UP3150025_130822FTO_1028103 3150025000NRG22090720220964517 4123124696 13/08/2022 Phula Phula 3150025WL0141242 00078 CNRB0001843 3060 24/08/2022 No Such Account
8566 UP3150025_130822FTO_1028103 3150025000NRG22090720220964516 4123124698 13/08/2022 Phula Phula 3150025WL0141242 00078 CNRB0001843 3060 24/08/2022 No Such Account
8567 UP3150025_130822FTO_1028103 3150025000NRG22090720220964515 4123124697 13/08/2022 Phula Phula 3150025WL0141242 00078 CNRB0001843 3264 24/08/2022 No Such Account
8568 UP3150025_130822FTO_1028103 3150025000NRG22090720220964514 4123124692 13/08/2022 Phula Phula 3150025WL0141242 00078 CNRB0001843 10 24/08/2022 No Such Account
8569 UP3150025_130822FTO_1028103 3150025000NRG22090720220964513 4123124724 13/08/2022 Lallu Lallu 3150025WL0141242 00078 CNRB0001843 816 24/08/2022 No Such Account
8570 UP3150025_130822FTO_1028103 3150025000NRG22090720220964512 4123124708 13/08/2022 raj kumar raj kumar 3150025WL0141242 00078 CNRB0001843 3060 24/08/2022 No Such Account
8571 UP3150025_130822FTO_1028103 3150025000NRG22090720220964511 4123124707 13/08/2022 raj kumar raj kumar 3150025WL0141242 00078 CNRB0001843 3060 24/08/2022 No Such Account
8572 UP3150025_130822FTO_1028103 3150025000NRG22090720220964510 4123124683 13/08/2022 SITARAM SITARAM 3150025WL0141242 00078 CNRB0001843 3264 24/08/2022 No Such Account
8573 UP3150025_130822FTO_1028103 3150025000NRG22090720220964509 4123124682 13/08/2022 SITARAM SITARAM 3150025WL0141242 00078 CNRB0001843 2856 24/08/2022 No Such Account
8574 UP3150025_130822FTO_1028103 3150025000NRG22090720220964508 4123124681 13/08/2022 SITARAM SITARAM 3150025WL0141242 00078 CNRB0001843 2856 24/08/2022 No Such Account
8575 UP3150025_130822FTO_1028103 3150025000NRG22090720220964507 4123124685 13/08/2022 SITARAM SITARAM 3150025WL0141242 00078 CNRB0001843 1 24/08/2022 No Such Account
8576 UP3150025_130822FTO_1028103 3150025000NRG22090720220964506 4123124684 13/08/2022 SITARAM SITARAM 3150025WL0141242 00078 CNRB0001843 3060 24/08/2022 No Such Account
8577 UP3150025_080323FTO_2139984 3150025000NRG22090720220964505 0288917112 08/03/2023 Chhatthu Chhatthu 3150025WL0141241 00078 CNRB0001843 3264 29/03/2023 No Such Account
8578 UP3150025_080323FTO_2139984 3150025000NRG22090720220964504 0288917113 08/03/2023 Chhatthu Chhatthu 3150025WL0141241 00078 CNRB0001843 3264 29/03/2023 No Such Account
8579 UP3150025_080323FTO_2139984 3150025000NRG22090720220964503 0288917100 08/03/2023 SHIV PRATAP SINGH SHIV PRATAP SINGH 3150025WL0141241 00078 CNRB0001843 2856 29/03/2023 No Such Account
8580 UP3150025_080323FTO_2139984 3150025000NRG22090720220964502 0288917099 08/03/2023 SHIV PRATAP SINGH SHIV PRATAP SINGH 3150025WL0141241 00078 CNRB0001843 2856 29/03/2023 No Such Account
8581 UP3150025_080323FTO_2139984 3150025000NRG22090720220964501 0288917098 08/03/2023 RAHUL RAHUL 3150025WL0141241 00078 CNRB0001843 2856 29/03/2023 No Such Account
8582 UP3150025_080323FTO_2139984 3150025000NRG22090720220964500 0288917091 08/03/2023 Ajay Ajay 3150025WL0141241 00078 CNRB0001843 2856 29/03/2023 No Such Account
8583 UP3150025_080323FTO_2139984 3150025000NRG22090720220964499 0288917095 08/03/2023 Ajay Ajay 3150025WL0141241 00078 CNRB0001843 3264 29/03/2023 No Such Account
8584 UP3150025_080323FTO_2139984 3150025000NRG22090720220964498 0288917094 08/03/2023 Ajay Ajay 3150025WL0141241 00078 CNRB0001843 3060 29/03/2023 No Such Account
8585 UP3150025_080323FTO_2139984 3150025000NRG22090720220964497 0288917093 08/03/2023 Ajay Ajay 3150025WL0141241 00078 CNRB0001843 3060 29/03/2023 No Such Account
8586 UP3150025_080323FTO_2139984 3150025000NRG22090720220964496 0288917092 08/03/2023 Ajay Ajay 3150025WL0141241 00078 CNRB0001843 2856 29/03/2023 No Such Account
8587 UP3150025_080323FTO_2139984 3150025000NRG22090720220964495 0288917097 08/03/2023 Ajay Ajay 3150025WL0141241 00078 CNRB0001843 204 29/03/2023 No Such Account
8588 UP3150025_080323FTO_2139984 3150025000NRG22090720220964494 0288917096 08/03/2023 Ajay Ajay 3150025WL0141241 00078 CNRB0001843 3060 29/03/2023 No Such Account
8589 UP3150025_080323FTO_2139984 3150025000NRG22090720220964493 0288917117 08/03/2023 Chhatthu Chhatthu 3150025WL0141241 00078 CNRB0001843 2856 29/03/2023 No Such Account
8590 UP3150025_080323FTO_2139984 3150025000NRG22090720220964492 0288917118 08/03/2023 Chhatthu Chhatthu 3150025WL0141241 00078 CNRB0001843 20 29/03/2023 No Such Account
8591 UP3150025_080323FTO_2139984 3150025000NRG22090720220964491 0288917114 08/03/2023 Chhatthu Chhatthu 3150025WL0141241 00078 CNRB0001843 3060 29/03/2023 No Such Account
8592 UP3150025_080323FTO_2139984 3150025000NRG22090720220964490 0288917115 08/03/2023 Chhatthu Chhatthu 3150025WL0141241 00078 CNRB0001843 3060 29/03/2023 No Such Account
8593 UP3150025_080323FTO_2139984 3150025000NRG22090720220964489 0288917116 08/03/2023 Chhatthu Chhatthu 3150025WL0141241 00078 CNRB0001843 2856 29/03/2023 No Such Account
8594 UP3150025_130822FTO_1027901 3150025000NRG22090720220964433 4123128057 13/08/2022 RAMLAL RAMLAL 3150025WL0141238 00078 CNRB0001843 3060 24/08/2022 No Such Account
8595 UP3150025_130822FTO_1028103 3150025000NRG22090720220964426 4123124734 13/08/2022 MALTI MALTI 3150025WL0141236 00468 UBIN0571547 2856 24/08/2022 No Such Account
8596 UP3150025_130822FTO_1028103 3150025000NRG22090720220964425 4123124728 13/08/2022 RAM SURAT RAM SURAT 3150025WL0141236 00468 UBIN0571547 3060 24/08/2022 No Such Account
8597 UP3150025_130822FTO_1028103 3150025000NRG22090720220964424 4123124727 13/08/2022 RAM SURAT RAM SURAT 3150025WL0141236 00468 UBIN0571547 3060 24/08/2022 No Such Account
8598 UP3150025_130822FTO_1028103 3150025000NRG22090720220964423 4123124726 13/08/2022 Nirmala Nirmala 3150025WL0141235 00468 UBIN0571547 408 24/08/2022 No Such Account
8599 UP3150025_130822FTO_1028103 3150025000NRG22090720220964422 4123124725 13/08/2022 Nirmala Nirmala 3150025WL0141235 00468 UBIN0571547 3264 24/08/2022 No Such Account
8600 UP3150025_130822FTO_1028103 3150025000NRG22090720220964421 4123124732 13/08/2022 Ibbar Ibbar 3150025WL0141235 00468 UBIN0571547 3264 24/08/2022 No Such Account
8601 UP3150025_130822FTO_1028103 3150025000NRG22090720220964420 4123124731 13/08/2022 Ibbar Ibbar 3150025WL0141235 00468 UBIN0571547 3264 24/08/2022 No Such Account
8602 UP3150025_130822FTO_1028103 3150025000NRG22090720220964419 4123124730 13/08/2022 Ibbar Ibbar 3150025WL0141235 00468 UBIN0571547 2856 24/08/2022 No Such Account
8603 UP3150025_130822FTO_1028103 3150025000NRG22090720220964418 4123124729 13/08/2022 Ibbar Ibbar 3150025WL0141235 00468 UBIN0571547 2856 24/08/2022 No Such Account
8604 UP3150025_130822FTO_1028103 3150025000NRG22090720220964417 4123124733 13/08/2022 ram nath ram nath 3150025WL0141235 00468 UBIN0571547 1428 24/08/2022 No Such Account
8605 UP3150025_241122FTO_1619896 3150025000NRG22090720220964413 7912187383 24/11/2022 VIJAY VIJAY 3150025WL0141233 00468 UBIN0571547 1224 14/01/2023 No Such Account
8606 UP3150025_130822FTO_1028123 3150025000NRG22090720220964412 4123126984 13/08/2022 Sashikapur Sashikapur 3150025WL0141232 00468 UBIN0571547 2856 24/08/2022 No Such Account
8607 UP3150025_130822FTO_1027901 3150025000NRG22090720220964409 4123128063 13/08/2022 KALAWATI KALAWATI 3150025WL0141230 00468 UBIN0571547 3060 24/08/2022 No Such Account
8608 UP3150025_130822FTO_1027901 3150025000NRG22090720220964387 4123128059 13/08/2022 SHIKANDAR SHIKANDAR 3150025WL0141227 00468 UBIN0571547 3060 24/08/2022 No Such Account
8609 UP3150025_130822FTO_1027901 3150025000NRG22090720220964386 4123128058 13/08/2022 SHIKANDAR SHIKANDAR 3150025WL0141227 00468 UBIN0571547 3060 24/08/2022 No Such Account
8610 UP3150025_130822FTO_1027901 3150025000NRG22090720220964385 4123128061 13/08/2022 KLAVATi KLAVATi 3150025WL0141226 00468 UBIN0571547 3060 24/08/2022 No Such Account
8611 UP3150025_130822FTO_1027901 3150025000NRG22090720220964384 4123128026 13/08/2022 Raj kumari Raj kumari 3150025WL0141226 00468 UBIN0571547 2856 24/08/2022 No Such Account
8612 UP3150025_130822FTO_1027901 3150025000NRG22090720220964383 4123128025 13/08/2022 Raj kumari Raj kumari 3150025WL0141226 00468 UBIN0571547 2856 24/08/2022 No Such Account
8613 UP3150025_130822FTO_1027901 3150025000NRG22090720220964382 4123128036 13/08/2022 SUSHEELA SUSHEELA 3150025WL0141225 00468 UBIN0571547 3264 24/08/2022 No Such Account
8614 UP3150025_130822FTO_1027901 3150025000NRG22090720220964381 4123128035 13/08/2022 SUSHEELA SUSHEELA 3150025WL0141225 00468 UBIN0571547 3060 24/08/2022 No Such Account
8615 UP3150025_130822FTO_1027901 3150025000NRG22090720220964380 4123128034 13/08/2022 SUSHEELA SUSHEELA 3150025WL0141225 00468 UBIN0571547 3060 24/08/2022 No Such Account
8616 UP3150025_130822FTO_1027901 3150025000NRG22090720220964379 4123128033 13/08/2022 SUSHEELA SUSHEELA 3150025WL0141225 00468 UBIN0571547 2856 24/08/2022 No Such Account
8617 UP3150025_130822FTO_1027901 3150025000NRG22090720220964378 4123128032 13/08/2022 SUSHEELA SUSHEELA 3150025WL0141225 00468 UBIN0571547 2856 24/08/2022 No Such Account
8618 UP3150025_130822FTO_1027901 3150025000NRG22090720220964377 4123128037 13/08/2022 SUSHEELA SUSHEELA 3150025WL0141225 00468 UBIN0571547 3060 24/08/2022 No Such Account
8619 UP3150025_130822FTO_1027901 3150025000NRG22090720220964373 4123128062 13/08/2022 KUSUM KUSUM 3150025WL0141223 00468 UBIN0571547 2856 24/08/2022 No Such Account
8620 UP3150025_241122FTO_1619896 3150025000NRG22090720220964304 7912187389 24/11/2022 Ram charitra Ram charitra 3150025WL0141217 00468 UBIN0571547 612 14/01/2023 No Such Account
8621 UP3150025_130822FTO_1027901 3150025000NRG22090720220964292 4123128046 13/08/2022 PREM PREM 3150025WL0141214 00468 UBIN0571547 2856 24/08/2022 No Such Account
8622 UP3150025_130822FTO_1027901 3150025000NRG22090720220964291 4123128045 13/08/2022 PREM PREM 3150025WL0141214 00468 UBIN0571547 2856 24/08/2022 No Such Account
8623 UP3150025_241122FTO_1619896 3150025000NRG22090720220964287 7912187382 24/11/2022 SHYAMLALI SHYAMLALI 3150025WL0141213 00468 UBIN0571547 204 14/01/2023 No Such Account
8624 UP3150025_241122FTO_1619896 3150025000NRG22090720220964280 7912187386 24/11/2022 RAMYAG RAMYAG 3150025WL0141212 00468 UBIN0571547 10 14/01/2023 No Such Account
8625 UP3150025_090522FTO_178735 3150025000NRG22090520220961357 1270929062 09/05/2022 ANEETA DEVI ANEETA DEVI 3150025WL0140642 00078 CNRB0001843 2856 16/05/2022 No Such Account
8626 UP3150025_090522FTO_178735 3150025000NRG22090520220961356 1270929061 09/05/2022 ANEETA DEVI ANEETA DEVI 3150025WL0140642 00078 CNRB0001843 3060 16/05/2022 No Such Account
8627 UP3150025_090522FTO_178735 3150025000NRG22090520220961355 1270929060 09/05/2022 ANEETA DEVI ANEETA DEVI 3150025WL0140642 00078 CNRB0001843 2856 16/05/2022 No Such Account
8628 UP3150025_090522FTO_178735 3150025000NRG22090520220961354 1270929068 09/05/2022 BRIJESH BRIJESH 3150025WL0140642 00078 CNRB0001843 2856 16/05/2022 No Such Account
8629 UP3150025_070622FTO_385108 3150025000NRG22070620220963834 2216153408 07/06/2022 stna stna 3150025WL0141124 00045 BARB0GOSSUL 3060 11/06/2022 Account closed
8630 UP3150025_070622FTO_385108 3150025000NRG22070620220963833 2216153407 07/06/2022 stna stna 3150025WL0141124 00045 BARB0GOSSUL 3264 11/06/2022 Account closed
8631 UP3150025_070622FTO_385108 3150025000NRG22070620220963832 2216153411 07/06/2022 stna stna 3150025WL0141124 00045 BARB0GOSSUL 1836 11/06/2022 Account closed
8632 UP3150025_070622FTO_385108 3150025000NRG22070620220963831 2216153410 07/06/2022 stna stna 3150025WL0141124 00045 BARB0GOSSUL 3060 11/06/2022 Account closed
8633 UP3150025_070622FTO_385108 3150025000NRG22070620220963830 2216153409 07/06/2022 stna stna 3150025WL0141124 00045 BARB0GOSSUL 3264 11/06/2022 Account closed
8634 UP3150025_070422FTO_40183 3150025000NRG22060420220956731 0830530633 07/04/2022 Siremati Siremati 3150025WL139764 00078 CNRB0001843 50 04/05/2022 No Such Account
8635 UP3150025_070422FTO_40183 3150025000NRG22060420220956720 0830530634 07/04/2022 Phula Phula 3150025WL139764 00078 CNRB0001843 10 04/05/2022 No Such Account
8636 UP3150025_070422FTO_40183 3150025000NRG22060420220956715 0830530611 07/04/2022 Sattya prakash Sattya prakash 3150025WL139764 00059 BARB0BUPGBX 10 04/05/2022 Account closed
8637 UP3150025_070422FTO_40183 3150025000NRG22060420220956712 0830530630 07/04/2022 SITARAM SITARAM 3150025WL139764 00078 CNRB0001843 1 04/05/2022 No Such Account
8638 UP3150025_070422FTO_40183 3150025000NRG22060420220956689 0830530636 07/04/2022 Manisha Manisha 3150025WL139757 00078 CNRB0001843 20 04/05/2022 No Such Account
8639 UP3150025_070422FTO_40183 3150025000NRG22060420220956687 0830530635 07/04/2022 Chhatthu Chhatthu 3150025WL139757 00078 CNRB0001843 20 04/05/2022 No Such Account
8640 UP3150025_070422FTO_40183 3150025000NRG22060420220956671 0830530669 07/04/2022 Dharmendra Kumar Dharmendra Kumar 3150025WL139754 00045 BARB0BARAUN 5 04/05/2022 Account closed
8641 UP3150025_080323FTO_2139976 3150025000NRG22051120220968330 0288916725 08/03/2023 KANHAI KANHAI 3150025WL0142089 00078 CNRB0001843 2856 29/03/2023 No Such Account
8642 UP3150025_090522FTO_178735 3150025000NRG22050520220960526 1270929067 09/05/2022 Pushpa Pushpa 3150025WL0140445 00078 CNRB0001843 3264 16/05/2022 No Such Account
8643 UP3150025_090522FTO_178735 3150025000NRG22050520220960525 1270929066 09/05/2022 Pushpa Pushpa 3150025WL0140445 00078 CNRB0001843 3060 16/05/2022 No Such Account
8644 UP3150025_090522FTO_178735 3150025000NRG22050520220960524 1270929065 09/05/2022 Pushpa Pushpa 3150025WL0140445 00078 CNRB0001843 3264 16/05/2022 No Such Account
8645 UP3150025_090522FTO_178735 3150025000NRG22050520220960523 1270929064 09/05/2022 Pushpa Pushpa 3150025WL0140445 00078 CNRB0001843 2856 16/05/2022 No Such Account
8646 UP3150025_090522FTO_178735 3150025000NRG22050520220960522 1270929063 09/05/2022 Pushpa Pushpa 3150025WL0140445 00078 CNRB0001843 2856 16/05/2022 No Such Account
8647 UP3150025_090522FTO_178735 3150025000NRG22050520220960516 1270929069 09/05/2022 SUSHEELA SUSHEELA 3150025WL0140444 00078 CNRB0001843 3264 16/05/2022 No Such Account
8648 UP3150025_090522FTO_178735 3150025000NRG22050520220960515 1270929070 09/05/2022 SUSHEELA SUSHEELA 3150025WL0140444 00078 CNRB0001843 3060 16/05/2022 No Such Account
8649 UP3150025_090522FTO_178735 3150025000NRG22050520220960514 1270929071 09/05/2022 SUSHEELA SUSHEELA 3150025WL0140444 00078 CNRB0001843 3060 16/05/2022 No Such Account
8650 UP3150025_090522FTO_178735 3150025000NRG22050520220960513 1270929072 09/05/2022 SUSHEELA SUSHEELA 3150025WL0140444 00078 CNRB0001843 2856 16/05/2022 No Such Account
8651 UP3150025_090522FTO_178735 3150025000NRG22050520220960512 1270929073 09/05/2022 SUSHEELA SUSHEELA 3150025WL0140444 00078 CNRB0001843 2856 16/05/2022 No Such Account
8652 UP3150025_050422APB_FTO_30202 3150025000NRG22050420220955716 0829040457 05/04/2022 chatkila chatkila 3150025WL139568 00059 BARB0BUPGBX 2856 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8653 UP3150025_080323FTO_2139976 3150025000NRG22041120220968322 0288916728 08/03/2023 UDAYRAJ UDAYRAJ 3150025WL0142084 00078 CNRB0001843 2448 29/03/2023 No Such Account
8654 UP3150025_080323FTO_2139976 3150025000NRG22041120220968321 0288916726 08/03/2023 dula dula 3150025WL0142083 00078 CNRB0001843 3060 29/03/2023 No Such Account
8655 UP3150025_050422FTO_27291 3150025000NRG22040420220954353 0828880895 05/04/2022 BAHRUPI BAHRUPI 3150025WL139367 00078 CNRB0001843 2856 04/05/2022 No Such Account
8656 UP3150025_050422FTO_27291 3150025000NRG22040420220954119 0828880884 05/04/2022 SHYAMLALI SHYAMLALI 3150025WL139326 00045 BARB0BARAUN 204 04/05/2022 Account closed
8657 UP3150025_020422FTO_17102 3150025000NRG22020420220953552 0828886805 02/04/2022 KAMLA KAMLA 3150025WL139206 00045 BARB0BARAUN 2856 04/05/2022 A/c Blocked or Frozen
8658 UP3150025_020422FTO_17102 3150025000NRG22020420220953549 0828886820 02/04/2022 SURESH NISHAD SURESH NISHAD 3150025WL139206 00078 CNRB0001843 2448 04/05/2022 No Such Account
8659 UP3150025_020422FTO_17102 3150025000NRG22020420220953547 0828886821 02/04/2022 Ram jawahar Ram jawahar 3150025WL139206 00078 CNRB0001843 2856 04/05/2022 No Such Account
8660 UP3150025_020422FTO_17102 3150025000NRG22020420220953542 0828886819 02/04/2022 LALMTI LALMTI 3150025WL139206 00078 CNRB0001843 2856 04/05/2022 No Such Account
8661 UP3150025_020422FTO_17227 3150025000NRG22020420220953299 0832166000 02/04/2022 sunita sunita 3150025WL139174 00078 CNRB0001843 10 04/05/2022 No Such Account
8662 UP3150025_020422FTO_17227 3150025000NRG22020420220953297 0832166001 02/04/2022 shri mati shri mati 3150025WL139174 00078 CNRB0001843 10 04/05/2022 No Such Account
8663 UP3150025_020422FTO_16992 3150025000NRG22020420220953139 0828880720 02/04/2022 SHIV KUMARI SHIV KUMARI 3150025WL139156 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
8664 UP3150025_020422FTO_16992 3150025000NRG22020420220953138 0828880733 02/04/2022 HARILAL HARILAL 3150025WL139156 00078 CNRB0001843 816 04/05/2022 No Such Account
8665 UP3150025_020422APB_FTO_17029 3150025000NRG22020420220953136 0829042749 02/04/2022 RINKI RINKI 3150025WL139156 00059 BARB0BUPGBX 1836 04/05/2022 Aadhaar Number not Mapped to Account Number
8666 UP3150025_020422FTO_14191 3150025000NRG22020220220806966 0828886797 02/04/2022 SHIMPI SHIMPI 3150025WL119085 00078 CNRB0001843 2856 04/05/2022 No Such Account
8667 UP3150025_020422FTO_14191 3150025000NRG22020220220806965 0828886798 02/04/2022 ANKIT ANKIT 3150025WL119085 00078 CNRB0001843 2856 04/05/2022 No Such Account
8668 UP3150025_020422FTO_14191 3150025000NRG22020220220806950 0828886741 02/04/2022 Chhatthu Chhatthu 3150025WL119076 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8669 UP3150025_020422FTO_14191 3150025000NRG22020220220806949 0828886740 02/04/2022 Manju Manju 3150025WL119076 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8670 UP3150025_020422FTO_14191 3150025000NRG22020220220806948 0828886791 02/04/2022 Manisha Manisha 3150025WL119076 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8671 UP3150025_020422FTO_14191 3150025000NRG22020220220806947 0828886737 02/04/2022 Heeralal Heeralal 3150025WL119076 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8672 UP3150025_020422FTO_14191 3150025000NRG22020220220806946 0828886731 02/04/2022 Ajay Ajay 3150025WL119076 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8673 UP3150025_020422FTO_14191 3150025000NRG22020220220806945 0828886734 02/04/2022 Ramsuresh Ramsuresh 3150025WL119076 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
8674 UP3150025_020422FTO_14191 3150025000NRG22020220220806944 0828886733 02/04/2022 Ramsuresh Ramsuresh 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8675 UP3150025_020422FTO_14191 3150025000NRG22020220220806943 0828886732 02/04/2022 Ramsuresh Ramsuresh 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8676 UP3150025_020422FTO_14191 3150025000NRG22020220220806942 0828886736 02/04/2022 Heeralal Heeralal 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8677 UP3150025_020422FTO_14191 3150025000NRG22020220220806941 0828886735 02/04/2022 Heeralal Heeralal 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8678 UP3150025_020422FTO_14191 3150025000NRG22020220220806940 0828886730 02/04/2022 Ajay Ajay 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8679 UP3150025_020422FTO_14191 3150025000NRG22020220220806939 0828886729 02/04/2022 Ajay Ajay 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8680 UP3150025_020422FTO_14191 3150025000NRG22020220220806938 0828886739 02/04/2022 Manju Manju 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8681 UP3150025_020422FTO_14191 3150025000NRG22020220220806937 0828886738 02/04/2022 Manju Manju 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8682 UP3150025_020422FTO_14191 3150025000NRG22020220220806936 0828886742 02/04/2022 RAHUL RAHUL 3150025WL119076 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
8683 UP3150025_010622FTO_332059 3150025000NRG22010620220963343 N0622001C63D3 01/06/2022 Manisha Manisha 3150025WL0141025 00468 UBIN0571547 3264 06/06/2022 No Such Account
8684 UP3150025_010622FTO_332059 3150025000NRG22010620220963342 N0622001C63D4 01/06/2022 Chhatthu Chhatthu 3150025WL0141025 00468 UBIN0571547 3264 06/06/2022 No Such Account
8685 UP3150025_020422FTO_13166 3150025000NRG22010420220951760 0828881163 02/04/2022 BHULUUR BHULUUR 3150025WL138924 00078 CNRB0001843 2856 04/05/2022 No Such Account
8686 UP3150025_020422FTO_14191 3150025000NRG22010220220797990 0828886801 02/04/2022 LAXMI LAXMI 3150025WL118182 00468 UBIN0571547 612 04/05/2022 No Such Account
8687 UP3150025_140422FTO_62566 3150025000NRG21310520211088326 0918037339 14/04/2022 Ramsundar Ramsundar 3150025WL095314 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8688 UP3150025_140422FTO_62566 3150025000NRG21310520211088325 0918037261 14/04/2022 POOJA SHARMA POOJA SHARMA 3150025WL095313 00059 BARB0BUPGBX 804 07/05/2022 No Such Account
8689 UP3150025_140422FTO_62566 3150025000NRG21310520211088324 0918037282 14/04/2022 RAJE RAJE 3150025WL095312 00059 BARB0BUPGBX 2613 07/05/2022 No Such Account
8690 UP3150025_140422FTO_62566 3150025000NRG21310520211088323 0918037281 14/04/2022 RAJE RAJE 3150025WL095312 00059 BARB0BUPGBX 3015 07/05/2022 No Such Account
8691 UP3150025_140422FTO_62566 3150025000NRG21310520211088322 0918037338 14/04/2022 Karora Devi Karora Devi 3150025WL095311 00059 BARB0BUPGBX 2412 07/05/2022 No Such Account
8692 UP3150025_140422FTO_62566 3150025000NRG21310520211088321 0918037337 14/04/2022 Karora Devi Karora Devi 3150025WL095311 00059 BARB0BUPGBX 3015 07/05/2022 No Such Account
8693 UP3150025_140422FTO_62566 3150025000NRG21310520211088320 0918037245 14/04/2022 Ram charitra Ram charitra 3150025WL095310 00059 BARB0BUPGBX 2412 07/05/2022 No Such Account
8694 UP3150025_140422FTO_62566 3150025000NRG21310520211088319 0918037244 14/04/2022 Ram charitra Ram charitra 3150025WL095310 00059 BARB0BUPGBX 3015 07/05/2022 No Such Account
8695 UP3150025_140422FTO_62566 3150025000NRG21310520211088318 0918037292 14/04/2022 JAHEEDUL NISHA JAHEEDUL NISHA 3150025WL095309 00059 BARB0BUPGBX 1809 07/05/2022 No Such Account
8696 UP3150025_140422FTO_62566 3150025000NRG21310520211088317 0918037278 14/04/2022 SAHABUDDIN SAHABUDDIN 3150025WL095309 00059 BARB0BUPGBX 1005 07/05/2022 No Such Account
8697 UP3150025_140422FTO_62566 3150025000NRG21310520211088316 0918037267 14/04/2022 SUNEEL SUNEEL 3150025WL095309 00059 BARB0BUPGBX 1809 07/05/2022 No Such Account
8698 UP3150025_140422FTO_62566 3150025000NRG21301220211091826 0918037252 14/04/2022 SHIVNARAYAN SHIVNARAYAN 3150025WL095987 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8699 UP3150025_140422FTO_62566 3150025000NRG21301220211091825 0918037251 14/04/2022 SHIVNARAYAN SHIVNARAYAN 3150025WL095987 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8700 UP3150025_140422FTO_62566 3150025000NRG21301220211091824 0918037268 14/04/2022 Gyanmati Gyanmati 3150025WL095986 00059 BARB0BUPGBX 1407 07/05/2022 No Such Account
8701 UP3150025_140422FTO_62566 3150025000NRG21301220211091823 0918037250 14/04/2022 Gyanmati Gyanmati 3150025WL095986 00059 BARB0BUPGBX 1809 07/05/2022 No Such Account
8702 UP3150025_140422FTO_62566 3150025000NRG21301220211091822 0918037249 14/04/2022 Gyanmati Gyanmati 3150025WL095986 00059 BARB0BUPGBX 402 07/05/2022 No Such Account
8703 UP3150025_140422FTO_62566 3150025000NRG21301220211091821 0918037350 14/04/2022 CHANDRA BHUSAN CHANDRA BHUSAN 3150025WL095985 00059 BARB0BUPGBX 2211 07/05/2022 No Such Account
8704 UP3150025_140422FTO_62566 3150025000NRG21301220211091820 0918037266 14/04/2022 SUNEEL SUNEEL 3150025WL095984 00059 BARB0BUPGBX 1407 07/05/2022 No Such Account
8705 UP3150025_140422FTO_62566 3150025000NRG21301220211091818 0918037373 14/04/2022 phulmati phulmati 3150025WL095983 00078 CNRB0001843 2814 07/05/2022 No Such Account
8706 UP3150025_140422FTO_62566 3150025000NRG21301220211091817 0918037359 14/04/2022 MAJEED MAJEED 3150025WL095983 00078 CNRB0001843 2814 07/05/2022 No Such Account
8707 UP3150025_140422FTO_62566 3150025000NRG21301220211091816 0918037360 14/04/2022 MAJEED MAJEED 3150025WL095983 00078 CNRB0001843 402 07/05/2022 No Such Account
8708 UP3150025_140422FTO_62566 3150025000NRG21301220211091814 0918037375 14/04/2022 SATTYANARAYAN SATTYANARAYAN 3150025WL095981 00078 CNRB0001843 2814 07/05/2022 No Such Account
8709 UP3150025_140422FTO_62566 3150025000NRG21301220211091810 0918037372 14/04/2022 RAM PRAKASH RAM PRAKASH 3150025WL095978 00078 CNRB0001843 2814 07/05/2022 No Such Account
8710 UP3150025_140422FTO_62566 3150025000NRG21301220211091809 0918037248 14/04/2022 FIRTU FIRTU 3150025WL095977 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8711 UP3150025_140422FTO_62566 3150025000NRG21301220211091808 0918037247 14/04/2022 FIRTU FIRTU 3150025WL095977 00059 BARB0BUPGBX 2412 07/05/2022 No Such Account
8712 UP3150025_140422FTO_62566 3150025000NRG21301220211091805 0918037368 14/04/2022 FOOLA DEVI FOOLA DEVI 3150025WL095976 00078 CNRB0001843 2814 07/05/2022 No Such Account
8713 UP3150025_140422FTO_62566 3150025000NRG21301220211091804 0918037367 14/04/2022 FOOLA DEVI FOOLA DEVI 3150025WL095976 00078 CNRB0001843 2814 07/05/2022 No Such Account
8714 UP3150025_140422FTO_62566 3150025000NRG21301220211091803 0918037358 14/04/2022 MOOL CHANDRA MOOL CHANDRA 3150025WL095975 00078 CNRB0001843 2814 07/05/2022 No Such Account
8715 UP3150025_140422FTO_62566 3150025000NRG21301220211091800 0918037287 14/04/2022 Jhinka Jhinka 3150025WL095973 00059 BARB0BUPGBX 1407 07/05/2022 No Such Account
8716 UP3150025_140422FTO_62566 3150025000NRG21301220211091799 0918037288 14/04/2022 Jhinka Jhinka 3150025WL095973 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8717 UP3150025_140422FTO_62566 3150025000NRG21301220211091797 0918037239 14/04/2022 JAI PRAKASH JAI PRAKASH 3150025WL095972 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8718 UP3150025_140422FTO_62566 3150025000NRG21301220211091796 0918037255 14/04/2022 JAI PRAKASH JAI PRAKASH 3150025WL095972 00059 BARB0BUPGBX 804 07/05/2022 No Such Account
8719 UP3150025_140422FTO_62566 3150025000NRG21301220211091795 0918037320 14/04/2022 INDRAWATI INDRAWATI 3150025WL095972 00059 BARB0BUPGBX 1407 07/05/2022 No Such Account
8720 UP3150025_140422FTO_62566 3150025000NRG21301220211091794 0918037319 14/04/2022 INDRAWATI INDRAWATI 3150025WL095972 00059 BARB0BUPGBX 1407 07/05/2022 No Such Account
8721 UP3150025_140422FTO_62566 3150025000NRG21301220211091793 0918037296 14/04/2022 MEWATI MEWATI 3150025WL095971 00078 CNRB0001843 1407 07/05/2022 No Such Account
8722 UP3150025_140422FTO_62566 3150025000NRG21301220211091792 0918037365 14/04/2022 NEETU NEETU 3150025WL095970 00078 CNRB0001843 2814 07/05/2022 No Such Account
8723 UP3150025_140422FTO_62566 3150025000NRG21301220211091791 0918037361 14/04/2022 VIJAY PRAKASH VIJAY PRAKASH 3150025WL095970 00078 CNRB0001843 2814 07/05/2022 No Such Account
8724 UP3150025_140422FTO_62566 3150025000NRG21301220211091790 0918037362 14/04/2022 VIJAY PRAKASH VIJAY PRAKASH 3150025WL095970 00078 CNRB0001843 2814 07/05/2022 No Such Account
8725 UP3150025_140422FTO_62566 3150025000NRG21301220211091789 0918037366 14/04/2022 NEETU NEETU 3150025WL095969 00078 CNRB0001843 2814 07/05/2022 No Such Account
8726 UP3150025_140422FTO_62566 3150025000NRG21301220211091788 0918037342 14/04/2022 BRIJESH BRIJESH 3150025WL095968 00078 CNRB0001843 1809 07/05/2022 No Such Account
8727 UP3150025_140422FTO_62566 3150025000NRG21301220211091787 0918037374 14/04/2022 ARVIND ARVIND 3150025WL095967 00078 CNRB0001843 2814 07/05/2022 No Such Account
8728 UP3150025_140422FTO_62566 3150025000NRG21301220211091784 0918037348 14/04/2022 motilal motilal 3150025WL095965 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8729 UP3150025_140422FTO_62566 3150025000NRG21301220211091782 0918037354 14/04/2022 SHIV LAL SHIV LAL 3150025WL095963 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8730 UP3150025_140422FTO_62566 3150025000NRG21291220200860520 0918037321 14/04/2022 MUKESH CHANDRA MUKESH CHANDRA 3150025WL056659 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8731 UP3150025_140422FTO_62566 3150025000NRG21291220200860518 0918037345 14/04/2022 RAM SHANKAR RAM SHANKAR 3150025WL056658 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8732 UP3150025_140422FTO_62566 3150025000NRG21291220200860517 0918037294 14/04/2022 Mithai laal Mithai laal 3150025WL056658 00059 BARB0BUPGBX 2613 07/05/2022 No Such Account
8733 UP3150025_140422FTO_62566 3150025000NRG21291220200860516 0918037258 14/04/2022 Jai kali Jai kali 3150025WL056658 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8734 UP3150025_140422FTO_62566 3150025000NRG21291220200860515 0918037253 14/04/2022 GEETA DEVI GEETA DEVI 3150025WL056658 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8735 UP3150025_140422FTO_62566 3150025000NRG21291220200860514 0918037254 14/04/2022 GEETA DEVI GEETA DEVI 3150025WL056658 00059 BARB0BUPGBX 2613 07/05/2022 No Such Account
8736 UP3150025_140422FTO_62566 3150025000NRG21291220200860513 0918037307 14/04/2022 KALAWATI KALAWATI 3150025WL056657 00059 BARB0BUPGBX 2814 07/05/2022 Account closed
8737 UP3150025_140422FTO_62566 3150025000NRG21291220200860511 0918037313 14/04/2022 SUSHEEL KUMAR SUSHEEL KUMAR 3150025WL056656 00059 BARB0BUPGBX 2814 07/05/2022 Account closed
8738 UP3150025_140422FTO_62566 3150025000NRG21291220200860510 0918037298 14/04/2022 AMRAUTA AMRAUTA 3150025WL056655 00059 BARB0BUPGBX 1809 07/05/2022 Account closed
8739 UP3150025_140422FTO_62566 3150025000NRG21291220200859701 0918037327 14/04/2022 SARDA SARDA 3150025WL056556 00059 BARB0BUPGBX 2211 07/05/2022 No Such Account
8740 UP3150025_140422FTO_62566 3150025000NRG21291220200859700 0918037326 14/04/2022 SARDA SARDA 3150025WL056556 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8741 UP3150025_140422FTO_62566 3150025000NRG21291220200859681 0918037316 14/04/2022 GEETA GEETA 3150025WL056554 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8742 UP3150025_140422FTO_62566 3150025000NRG21291220200859680 0918037256 14/04/2022 MAHESH KUMAR MAHESH KUMAR 3150025WL056553 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8743 UP3150025_140422FTO_62566 3150025000NRG21291220200859679 0918037280 14/04/2022 VIKAS VIKAS 3150025WL056552 00059 BARB0BUPGBX 2814 07/05/2022 Account closed
8744 UP3150025_140422FTO_62566 3150025000NRG21291220200859678 0918037279 14/04/2022 JARRAR JARRAR 3150025WL056552 00059 BARB0BUPGBX 1407 07/05/2022 Account closed
8745 UP3150025_140422FTO_62566 3150025000NRG21291220200859541 0918037322 14/04/2022 ASHOK KUMAR ASHOK KUMAR 3150025WL056538 00059 BARB0BUPGBX 2814 07/05/2022 Account closed
8746 UP3150025_140422FTO_62566 3150025000NRG21241220200848846 0918037275 14/04/2022 SEEMA SEEMA 3150025WL055544 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8747 UP3150025_140422FTO_62566 3150025000NRG21241220200848813 0918037235 14/04/2022 Amar lal Amar lal 3150025WL055537 00045 BARB0BARAUN 1809 07/05/2022 No Such Account
8748 UP3150025_140422FTO_62566 3150025000NRG21230520211087883 0918037331 14/04/2022 sawari sawari 3150025WL095201 00045 BARB0GOSSUL 2613 07/05/2022 No Such Account
8749 UP3150025_140422FTO_62566 3150025000NRG21230520211087882 0918037330 14/04/2022 sawari sawari 3150025WL095201 00045 BARB0GOSSUL 3015 07/05/2022 No Such Account
8750 UP3150025_140422FTO_62566 3150025000NRG21230520211087875 0918037336 14/04/2022 sabbo sabbo 3150025WL095196 00059 BARB0BUPGBX 2613 07/05/2022 No Such Account
8751 UP3150025_140422FTO_62566 3150025000NRG21230520211087874 0918037335 14/04/2022 sabbo sabbo 3150025WL095196 00059 BARB0BUPGBX 3015 07/05/2022 No Such Account
8752 UP3150025_140422FTO_62566 3150025000NRG21201220200836821 0918037346 14/04/2022 SURESH SURESH 3150025WL054335 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8753 UP3150025_140422FTO_62566 3150025000NRG21201220200836816 0918037304 14/04/2022 RAM BUJHAWAN RAM BUJHAWAN 3150025WL054333 00059 BARB0BUPGBX 1407 07/05/2022 No Such Account
8754 UP3150025_140422FTO_62566 3150025000NRG21201220200836815 0918037303 14/04/2022 RAM BUJHAWAN RAM BUJHAWAN 3150025WL054333 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8755 UP3150025_140422FTO_62566 3150025000NRG21201220200836813 0918037376 14/04/2022 Shyam dev Shyam dev 3150025WL054331 00415 SBIN0014504 2814 07/05/2022 No Such Account
8756 UP3150025_140422FTO_62566 3150025000NRG21181220200835751 0918037315 14/04/2022 SHBIR SHBIR 3150025WL054206 00059 BARB0BUPGBX 402 07/05/2022 No Such Account
8757 UP3150025_140422FTO_62566 3150025000NRG21181220200835750 0918037246 14/04/2022 SURSATI SURSATI 3150025WL054205 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8758 UP3150025_140422FTO_62566 3150025000NRG21181220200835702 0918037369 14/04/2022 MOHD ISTIYAK MOHD ISTIYAK 3150025WL054200 00415 SBIN0014504 2814 07/05/2022 No Such Account
8759 UP3150025_140422FTO_62566 3150025000NRG21181220200835701 0918037370 14/04/2022 MOHD ISTIYAK MOHD ISTIYAK 3150025WL054200 00415 SBIN0014504 2814 07/05/2022 No Such Account
8760 UP3150025_140422FTO_62566 3150025000NRG21181220200835700 0918037356 14/04/2022 SHEELA SHEELA 3150025WL054199 00045 BARB0SISOUD 2814 07/05/2022 No Such Account
8761 UP3150025_140422FTO_62566 3150025000NRG21181220200835699 0918037357 14/04/2022 SHEELA SHEELA 3150025WL054199 00045 BARB0SISOUD 2814 07/05/2022 No Such Account
8762 UP3150025_140422FTO_62566 3150025000NRG21160220210963129 0918037352 14/04/2022 kallhou kallhou 3150025WL069893 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8763 UP3150025_140422FTO_62566 3150025000NRG21160220210963090 0918037343 14/04/2022 RAM AUTAR RAM AUTAR 3150025WL069891 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8764 UP3150025_140422FTO_62566 3150025000NRG21160220210963089 0918037262 14/04/2022 RAMRAJ RAMRAJ 3150025WL069890 00059 BARB0BUPGBX 2412 07/05/2022 No Such Account
8765 UP3150025_140422FTO_62566 3150025000NRG21160220210963088 0918037355 14/04/2022 RAMNATH RAMNATH 3150025WL069890 00059 BARB0BUPGBX 2412 07/05/2022 No Such Account
8766 UP3150025_140422FTO_62566 3150025000NRG21160120210898762 0918037344 14/04/2022 MITTHU MITTHU 3150025WL061022 00059 BARB0BUPGBX 603 07/05/2022 No Such Account
8767 UP3150025_140422FTO_62566 3150025000NRG21160120210898655 0918037236 14/04/2022 Amar lal Amar lal 3150025WL061009 00045 BARB0BARAUN 1206 07/05/2022 No Such Account
8768 UP3150025_140422FTO_62566 3150025000NRG21131220200824487 0918037311 14/04/2022 SHRIAM SHRIAM 3150025WL053024 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8769 UP3150025_140422FTO_62566 3150025000NRG21131220200824486 0918037310 14/04/2022 SHRIAM SHRIAM 3150025WL053024 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8770 UP3150025_140422FTO_62566 3150025000NRG21131220200824485 0918037312 14/04/2022 SHRIAM SHRIAM 3150025WL053024 00059 BARB0BUPGBX 2010 07/05/2022 No Such Account
8771 UP3150025_140422FTO_62566 3150025000NRG21131220200824478 0918037353 14/04/2022 KAMLESH KUMAR KAMLESH KUMAR 3150025WL053023 00059 BARB0BUPGBX 1809 07/05/2022 No Such Account
8772 UP3150025_140422FTO_62566 3150025000NRG21131220200824469 0918037276 14/04/2022 SEEMA SEEMA 3150025WL053022 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8773 UP3150025_140422FTO_62566 3150025000NRG21131220200824457 0918037306 14/04/2022 KOMAL KOMAL 3150025WL053019 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8774 UP3150025_140422FTO_62566 3150025000NRG21131220200824456 0918037305 14/04/2022 KOMAL KOMAL 3150025WL053019 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8775 UP3150025_140422FTO_62566 3150025000NRG21131220200824451 0918037309 14/04/2022 SHAKUNTALA SHAKUNTALA 3150025WL053017 00045 BARB0SISOUD 2211 07/05/2022 No Such Account
8776 UP3150025_140422FTO_62566 3150025000NRG21131220200824450 0918037308 14/04/2022 SHAKUNTALA SHAKUNTALA 3150025WL053017 00045 BARB0SISOUD 1005 07/05/2022 No Such Account
8777 UP3150025_140422FTO_62566 3150025000NRG21131220200824449 0918037260 14/04/2022 AMRITA AMRITA 3150025WL053016 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8778 UP3150025_140422FTO_62566 3150025000NRG21131220200824448 0918037259 14/04/2022 AMRITA AMRITA 3150025WL053016 00059 BARB0BUPGBX 2814 07/05/2022 No Such Account
8779 UP3150025_140422FTO_62566 3150025000NRG21131220200824447 0918037317 14/04/2022 ACHCHHELAL ACHCHHELAL 3150025WL053015 00059 BARB0BUPGBX 2613 07/05/2022 No Such Account
8780 UP3150025_140422FTO_62566 3150025000NRG21131220200824446 0918037318 14/04/2022 ACHCHHELAL ACHCHHELAL 3150025WL053015 00059 BARB0BUPGBX 2211 07/05/2022 No Such Account
8781 UP3150025_140422FTO_62566 3150025000NRG21130120221091827 0918037371 14/04/2022 sumitra sumitra 3150025WL095988 00468 UBIN0571547 1407 07/05/2022 No Such Account
8782 UP3150025_140422FTO_62566 3150025000NRG21050720211090339 0918037243 14/04/2022 RAM SUNDER RAM SUNDER 3150025WL095591 00059 BARB0BUPGBX 2613 07/05/2022 No Such Account
8783 UP3150025_140422FTO_62566 3150025000NRG21050720211090338 0918037242 14/04/2022 RAM SUNDER RAM SUNDER 3150025WL095591 00059 BARB0BUPGBX 3015 07/05/2022 No Such Account
8784 UP3150025_140422FTO_62566 3150025000NRG21050720211090337 0918037264 14/04/2022 MAJIRUL MAJIRUL 3150025WL095590 00059 BARB0BUPGBX 2613 07/05/2022 No Such Account
8785 UP3150025_140422FTO_62566 3150025000NRG21050720211090336 0918037263 14/04/2022 MAJIRUL MAJIRUL 3150025WL095590 00059 BARB0BUPGBX 3015 07/05/2022 No Such Account
8786 UP3150025_140422FTO_62583 3150025000NRG20301220210615173 0918037226 14/04/2022 NINHA DEVI NINHA DEVI 3150025WL089984 00078 CNRB0001843 1456 07/05/2022 No Such Account
8787 UP3150025_140422FTO_62583 3150025000NRG20301220210615169 0918037223 14/04/2022 VIJAY PRAKASH VIJAY PRAKASH 3150025WL089981 00078 CNRB0001843 1274 07/05/2022 No Such Account
8788 UP3150025_140422FTO_62583 3150025000NRG20040120220615216 0918037215 14/04/2022 SURAJDEEN SURAJDEEN 3150025WL089997 00059 BARB0BUPGBX 2366 07/05/2022 No Such Account
8789 UP3150025_140422FTO_62583 3150025000NRG20040120220615215 0918037190 14/04/2022 SHIV KUMARI SHIV KUMARI 3150025WL089997 00059 BARB0BUPGBX 2366 07/05/2022 Account closed
8790 UP3150025_140422FTO_62583 3150025000NRG20040120220615214 0918037219 14/04/2022 bhola devi bhola devi 3150025WL089996 00059 BARB0BUPGBX 1456 07/05/2022 No Such Account
8791 UP3150025_140422FTO_62583 3150025000NRG20040120220615213 0918037220 14/04/2022 SHIVE DAYAL SHIVE DAYAL 3150025WL089996 00059 BARB0BUPGBX 1456 07/05/2022 No Such Account
8792 UP3150025_140422FTO_62587 3150025000NRG19180120210656816 0917758027 14/04/2022 Folkali Folkali 3150025WL105547 00059 BARB0BUPGBX 2625 07/05/2022 Account closed
8793 UP3150025_140422FTO_62587 3150025000NRG19160120210656789 0917758029 14/04/2022 Ramjeet Ramjeet 3150025WL105535 00078 CNRB0001843 2275 07/05/2022 No Such Account
8794 UP3150025_140422FTO_62587 3150025000NRG19160120210656788 0917758028 14/04/2022 Ramjeet Ramjeet 3150025WL105535 00078 CNRB0001843 1050 07/05/2022 No Such Account
8795 UP3150025_140422FTO_62587 3150025000NRG19160120210656787 0917758024 14/04/2022 Ramjeet Ramjeet 3150025WL105535 00078 CNRB0001843 1050 07/05/2022 No Such Account
8796 UP3150025_050422APB_FTO_29964 3150025000NRG19160120210656785 0829044712 05/04/2022 Gyanmati Gyanmati 3150025WL105533 00059 BARB0BUPGBX 2275 04/05/2022 Participant not mapped to the product
8797 UP3150025_050422APB_FTO_29964 3150025000NRG19160120210656784 0829044711 05/04/2022 Gyanmati Gyanmati 3150025WL105533 00059 BARB0BUPGBX 2450 04/05/2022 Participant not mapped to the product
8798 UP3150025_050422APB_FTO_29964 3150025000NRG19160120210656783 0829044714 05/04/2022 SATTYANARAYAN SATTYANARAYAN 3150025WL105532 00059 BARB0BUPGBX 2625 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 UP3150025_050422APB_FTO_29964 3150025000NRG19160120210656782 0829044713 05/04/2022 SATTYANARAYAN SATTYANARAYAN 3150025WL105532 00059 BARB0BUPGBX 2800 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 UP3150025_050422APB_FTO_29964 3150025000NRG19160120210656781 0829044709 05/04/2022 MOOL CHANDRA MOOL CHANDRA 3150025WL105531 00059 BARB0BUPGBX 2450 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 UP3150025_050422APB_FTO_29964 3150025000NRG19131220200656481 0829044706 05/04/2022 Rajkumari Rajkumari 3150025WL105437 00059 BARB0BUPGBX 2275 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 UP3150025_050422APB_FTO_29964 3150025000NRG19131220200656480 0829044707 05/04/2022 Rajkumari Rajkumari 3150025WL105437 00059 BARB0BUPGBX 1050 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 UP3150025_050422APB_FTO_29964 3150025000NRG19131220200656479 0829044708 05/04/2022 Rajkumari Rajkumari 3150025WL105437 00059 BARB0BUPGBX 1050 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 UP3150025_050422APB_FTO_29964 3150025000NRG19131220200656476 0829044710 05/04/2022 CHOTELAL CHOTELAL 3150025WL105435 00059 BARB0BUPGBX 1050 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 UP3150025_140422FTO_62595 3150025000NRG18160120210727809 0917758071 14/04/2022 Lalmani Lalmani 3150025WL083593 00059 BARB0BUPGBX 2450 07/05/2022 A/c Blocked or Frozen
8806 UP3150025_140422FTO_62595 3150025000NRG18160120210727808 0917758069 14/04/2022 Lalmani Lalmani 3150025WL083593 00059 BARB0BUPGBX 2275 07/05/2022 A/c Blocked or Frozen
8807 UP3150025_140422FTO_62595 3150025000NRG18160120210727807 0917758067 14/04/2022 Lalmani Lalmani 3150025WL083593 00059 BARB0BUPGBX 1225 07/05/2022 A/c Blocked or Frozen
8808 UP3150025_140422FTO_62595 3150025000NRG18160120210727806 0917758068 14/04/2022 Lalmani Lalmani 3150025WL083593 00059 BARB0BUPGBX 1225 07/05/2022 A/c Blocked or Frozen
8809 UP3150025_140422FTO_62595 3150025000NRG18160120210727792 0917758073 14/04/2022 RAM JAGAT RAM JAGAT 3150025WL083588 00059 BARB0BUPGBX 1050 07/05/2022 No Such Account
8810 UP3150025_140422FTO_62595 3150025000NRG18160120210727791 0917758072 14/04/2022 RAM JAGAT RAM JAGAT 3150025WL083588 00059 BARB0BUPGBX 1050 07/05/2022 No Such Account
8811 UP3150025_140422FTO_62595 3150025000NRG18160120210727784 0917758070 14/04/2022 HARGEN HARGEN 3150025WL083584 00059 BARB0BUPGBX 1225 07/05/2022 Account closed
8812 UP3150025_140422FTO_62606 3150025000NRG17170120210578773 0917773533 14/04/2022 HARGEN HARGEN 3150025WL018412 00059 BARB0BUPGBX 2436 07/05/2022 Account closed
8813 UP3150025_140422FTO_62606 3150025000NRG17080320220579302 0917773546 14/04/2022 RAMLAL RAMLAL 3150025WL018656 00078 CNRB0001843 1218 07/05/2022 No Such Account
8814 UP3150025_140422FTO_62606 3150025000NRG17080320220579301 0917773534 14/04/2022 Subhdra Subhdra 3150025WL018655 00059 BARB0BUPGBX 2436 07/05/2022 Account closed
8815 UP3150025_140422FTO_62606 3150025000NRG17080320220579300 0917773541 14/04/2022 MUKESH MUKESH 3150025WL018654 00059 BARB0BUPGBX 1044 07/05/2022 No Such Account
8816 UP3150025_140422FTO_62606 3150025000NRG17080320220579299 0917773531 14/04/2022 CHUTTI CHUTTI 3150025WL018653 00059 BARB0BUPGBX 2436 07/05/2022 Account closed
8817 UP3150025_140422FTO_62606 3150025000NRG17080320220579298 0917773532 14/04/2022 CHUTTI CHUTTI 3150025WL018653 00059 BARB0BUPGBX 2436 07/05/2022 Account closed
8818 UP3150025_140422FTO_62606 3150025000NRG17080320220579297 0917773528 14/04/2022 RAMESAR RAMESAR 3150025WL018652 00059 BARB0BUPGBX 1392 07/05/2022 No Such Account
8819 UP3150025_140422FTO_62606 3150025000NRG17080320220579296 0917773527 14/04/2022 RAMESAR RAMESAR 3150025WL018652 00059 BARB0BUPGBX 1392 07/05/2022 No Such Account
8820 UP3150025_140422FTO_62606 3150025000NRG17080320220579295 0917773548 14/04/2022 ANJI VERMA ANJI VERMA 3150025WL018651 00078 CNRB0001843 348 07/05/2022 Account closed
8821 UP3150025_140422FTO_62606 3150025000NRG17080320220579294 0917773547 14/04/2022 ANJI VERMA ANJI VERMA 3150025WL018651 00078 CNRB0001843 870 07/05/2022 Account closed
8822 UP3150025_140422FTO_62606 3150025000NRG17080320220579293 0917773540 14/04/2022 DHARMENDRA DHARMENDRA 3150025WL018650 00059 BARB0BUPGBX 2262 07/05/2022 No Such Account
8823 UP3150025_140422FTO_62606 3150025000NRG17080320220579292 0917773536 14/04/2022 aashadevi aashadevi 3150025WL018649 00059 BARB0BUPGBX 1218 07/05/2022 No Such Account
8824 UP3150025_140422FTO_62606 3150025000NRG17080320220579291 0917773535 14/04/2022 aashadevi aashadevi 3150025WL018649 00059 BARB0BUPGBX 1218 07/05/2022 No Such Account
8825 UP3150025_140422FTO_62611 3150025000NRG16080320220610521 0917772712 14/04/2022 MATAU MATAU 3150025WL017837 00059 BARB0BUPGBX 1610 07/05/2022 No Such Account
8826 UP3150025_050422FTO_27543 3150025000NRG16080320220610520 0828880757 05/04/2022 MEENA MEENA 3150025WL017836 00059 BARB0BUPGBX 644 04/05/2022 No Such Account
8827 UP3150025_050422FTO_27543 3150025000NRG16080320220610518 0828880758 05/04/2022 DHARMENDRA DHARMENDRA 3150025WL017835 00059 BARB0BUPGBX 2093 04/05/2022 No Such Account
8828 UP3150025_140422FTO_62622 3150025000NRG14240320210264464 0917772695 14/04/2022 chotailal chotailal 3150025WL009830 00045 BARB0BARAUN 710 07/05/2022 No Such Account
8829 UP3150025_130422FTO_55573 3150025000NRG22110420220958391 0830440352 13/04/2022 shunda shunda 3150025WL0140047 00078 CNRB0001843 2856 04/05/2022 No Such Account
8830 UP3150025_130422FTO_55573 3150025000NRG22110420220958390 0830440353 13/04/2022 shunda shunda 3150025WL0140047 00078 CNRB0001843 2856 04/05/2022 No Such Account
8831 UP3150025_130422FTO_55573 3150025000NRG22110420220958389 0830440358 13/04/2022 BAHRUPI BAHRUPI 3150025WL0140046 00078 CNRB0001843 3060 04/05/2022 No Such Account
8832 UP3150025_130422FTO_55573 3150025000NRG22110420220958388 0830440355 13/04/2022 PUSHPA PUSHPA 3150025WL0140046 00078 CNRB0001843 3060 04/05/2022 No Such Account
8833 UP3150025_130422FTO_55573 3150025000NRG22110420220958387 0830440360 13/04/2022 CHOTELAL CHOTELAL 3150025WL0140045 00078 CNRB0001843 2856 04/05/2022 No Such Account
8834 UP3150025_130822FTO_1028063 3150025000NRG22100720220964576 4123128449 13/08/2022 Madhuri Madhuri 3150025WL0141253 00078 CNRB0001843 3264 24/08/2022 No Such Account
8835 UP3150025_130822FTO_1028063 3150025000NRG22100720220964575 4123128448 13/08/2022 Madhuri Madhuri 3150025WL0141253 00078 CNRB0001843 3060 24/08/2022 No Such Account
8836 UP3150025_130822FTO_1028063 3150025000NRG22100720220964574 4123128447 13/08/2022 Madhuri Madhuri 3150025WL0141253 00078 CNRB0001843 3264 24/08/2022 No Such Account
8837 UP3150025_130822FTO_1028063 3150025000NRG22100720220964573 4123128446 13/08/2022 Madhuri Madhuri 3150025WL0141253 00078 CNRB0001843 2856 24/08/2022 No Such Account
8838 UP3150025_130822FTO_1028063 3150025000NRG22100720220964572 4123128445 13/08/2022 Madhuri Madhuri 3150025WL0141253 00078 CNRB0001843 2856 24/08/2022 No Such Account
8839 UP3150025_130822FTO_1028063 3150025000NRG22100720220964571 4123128450 13/08/2022 Madhuri Madhuri 3150025WL0141253 00078 CNRB0001843 3060 24/08/2022 No Such Account
8840 UP3150025_130822FTO_1028103 3150025000NRG22100720220964570 4123124716 13/08/2022 stna stna 3150025WL0141252 00078 CNRB0001843 3060 24/08/2022 No Such Account
8841 UP3150025_130822FTO_1028103 3150025000NRG22100720220964569 4123124715 13/08/2022 stna stna 3150025WL0141252 00078 CNRB0001843 3264 24/08/2022 No Such Account
8842 UP3150025_130822FTO_1028103 3150025000NRG22100720220964568 4123124719 13/08/2022 stna stna 3150025WL0141252 00078 CNRB0001843 1836 24/08/2022 No Such Account
8843 UP3150025_130822FTO_1028103 3150025000NRG22100720220964567 4123124718 13/08/2022 stna stna 3150025WL0141252 00078 CNRB0001843 3060 24/08/2022 No Such Account
8844 UP3150025_130822FTO_1028103 3150025000NRG22100720220964566 4123124717 13/08/2022 stna stna 3150025WL0141252 00078 CNRB0001843 3264 24/08/2022 No Such Account
8845 UP3150025_130822FTO_1028103 3150025000NRG22100720220964565 4123124701 13/08/2022 SANRTRAM SANRTRAM 3150025WL0141251 00078 CNRB0001843 3060 24/08/2022 No Such Account
8846 UP3150025_130822FTO_1028103 3150025000NRG22100720220964564 4123124700 13/08/2022 SANRTRAM SANRTRAM 3150025WL0141251 00078 CNRB0001843 3060 24/08/2022 No Such Account
8847 UP3150025_130822FTO_1027901 3150025000NRG22100720220964563 4123128043 13/08/2022 SATIRAM SATIRAM 3150025WL0141250 00078 CNRB0001843 3060 24/08/2022 No Such Account
8848 UP3150025_130822FTO_1027901 3150025000NRG22100720220964562 4123128042 13/08/2022 SATIRAM SATIRAM 3150025WL0141250 00078 CNRB0001843 3264 24/08/2022 No Such Account
8849 UP3150025_130822FTO_1028103 3150025000NRG22100720220964561 4123124723 13/08/2022 ARDEEP ARDEEP 3150025WL0141249 00078 CNRB0001843 3264 24/08/2022 No Such Account
8850 UP3150025_130822FTO_1028103 3150025000NRG22100720220964560 4123124721 13/08/2022 JITENDAR JITENDAR 3150025WL0141248 00078 CNRB0001843 612 24/08/2022 No Such Account
8851 UP3150025_130822FTO_1028103 3150025000NRG22100720220964559 4123124705 13/08/2022 SUNEETA SUNEETA 3150025WL0141247 00078 CNRB0001843 3060 24/08/2022 No Such Account
8852 UP3150025_130822FTO_1028103 3150025000NRG22100720220964558 4123124722 13/08/2022 SAMPATI SAMPATI 3150025WL0141247 00078 CNRB0001843 2652 24/08/2022 No Such Account
8853 UP3150025_130822FTO_1028103 3150025000NRG22100720220964557 4123124706 13/08/2022 KIRESH KUMAR KIRESH KUMAR 3150025WL0141247 00078 CNRB0001843 3060 24/08/2022 No Such Account
8854 UP3150025_130822FTO_1028103 3150025000NRG22100720220964556 4123124699 13/08/2022 KAMLAKAR KAMLAKAR 3150025WL0141247 00078 CNRB0001843 3264 24/08/2022 No Such Account
8855 UP3150025_130822FTO_1028103 3150025000NRG22100720220964555 4123124704 13/08/2022 SIMALA SIMALA 3150025WL0141247 00078 CNRB0001843 3060 24/08/2022 No Such Account
8856 UP3150025_130822FTO_1028103 3150025000NRG22100720220964554 4123124714 13/08/2022 Ram Bisal Ram Bisal 3150025WL0141247 00078 CNRB0001843 3264 24/08/2022 No Such Account
8857 UP3150025_130822FTO_1028103 3150025000NRG22100720220964553 4123124687 13/08/2022 RAHUL RAHUL 3150025WL0141247 00078 CNRB0001843 3060 24/08/2022 No Such Account
8858 UP3150025_130822FTO_1028103 3150025000NRG22100720220964552 4123124686 13/08/2022 RAHUL RAHUL 3150025WL0141247 00078 CNRB0001843 3264 24/08/2022 No Such Account
8859 UP3150025_130822FTO_1028103 3150025000NRG22100720220964551 4123124703 13/08/2022 NANHE LAL NANHE LAL 3150025WL0141247 00078 CNRB0001843 2856 24/08/2022 No Such Account
8860 UP3150025_130822FTO_1028103 3150025000NRG22100720220964550 4123124702 13/08/2022 DURBALI DURBALI 3150025WL0141247 00078 CNRB0001843 3264 24/08/2022 No Such Account
8861 UP3150025_130822FTO_1028103 3150025000NRG22100720220964549 4123124691 13/08/2022 NOKHAI NOKHAI 3150025WL0141247 00078 CNRB0001843 3060 24/08/2022 No Such Account
8862 UP3150025_130822FTO_1028103 3150025000NRG22100720220964548 4123124690 13/08/2022 benchuram benchuram 3150025WL0141247 00078 CNRB0001843 612 24/08/2022 No Such Account
8863 UP3150025_130822FTO_1028103 3150025000NRG22100720220964547 4123124689 13/08/2022 benchuram benchuram 3150025WL0141247 00078 CNRB0001843 2244 24/08/2022 No Such Account
8864 UP3150025_130822FTO_1028103 3150025000NRG22100720220964546 4123124688 13/08/2022 benchuram benchuram 3150025WL0141247 00078 CNRB0001843 3264 24/08/2022 No Such Account
8865 UP3150025_130822FTO_1028103 3150025000NRG22100720220964543 4123124720 13/08/2022 KANHAI KANHAI 3150025WL0141246 00078 CNRB0001843 2856 24/08/2022 No Such Account
8866 UP3150025_130622FTO_429670 3150025000NRG22100620220963931 2443290268 13/06/2022 shri mati shri mati 3150025WL0141141 00468 UBIN0571547 10 23/06/2022 No Such Account
8867 UP3150025_130622FTO_429670 3150025000NRG22100620220963930 2443290260 13/06/2022 KANCHAN KANCHAN 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8868 UP3150025_130622FTO_429670 3150025000NRG22100620220963929 2443290259 13/06/2022 KANCHAN KANCHAN 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8869 UP3150025_130622FTO_429670 3150025000NRG22100620220963928 2443290258 13/06/2022 sunita sunita 3150025WL0141141 00468 UBIN0571547 10 23/06/2022 No Such Account
8870 UP3150025_130622FTO_429670 3150025000NRG22100620220963927 2443290253 13/06/2022 sunita sunita 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8871 UP3150025_130622FTO_429670 3150025000NRG22100620220963926 2443290252 13/06/2022 sunita sunita 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8872 UP3150025_130622FTO_429670 3150025000NRG22100620220963925 2443290251 13/06/2022 sunita sunita 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8873 UP3150025_130622FTO_429670 3150025000NRG22100620220963924 2443290257 13/06/2022 sunita sunita 3150025WL0141141 00468 UBIN0571547 1428 23/06/2022 No Such Account
8874 UP3150025_130622FTO_429670 3150025000NRG22100620220963923 2443290256 13/06/2022 sunita sunita 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8875 UP3150025_130622FTO_429670 3150025000NRG22100620220963922 2443290255 13/06/2022 sunita sunita 3150025WL0141141 00468 UBIN0571547 1836 23/06/2022 No Such Account
8876 UP3150025_130622FTO_429670 3150025000NRG22100620220963921 2443290254 13/06/2022 sunita sunita 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8877 UP3150025_130622FTO_429670 3150025000NRG22100620220963920 2443290285 13/06/2022 suman devi suman devi 3150025WL0141141 00468 UBIN0571547 1020 23/06/2022 No Such Account
8878 UP3150025_130622FTO_429670 3150025000NRG22100620220963919 2443290284 13/06/2022 suman devi suman devi 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8879 UP3150025_130622FTO_429670 3150025000NRG22100620220963918 2443290281 13/06/2022 suman devi suman devi 3150025WL0141141 00468 UBIN0571547 1836 23/06/2022 No Such Account
8880 UP3150025_130622FTO_429670 3150025000NRG22100620220963917 2443290280 13/06/2022 suman devi suman devi 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8881 UP3150025_130622FTO_429670 3150025000NRG22100620220963916 2443290279 13/06/2022 suman devi suman devi 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8882 UP3150025_130622FTO_429670 3150025000NRG22100620220963915 2443290283 13/06/2022 suman devi suman devi 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8883 UP3150025_130622FTO_429670 3150025000NRG22100620220963914 2443290282 13/06/2022 suman devi suman devi 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8884 UP3150025_130622FTO_429670 3150025000NRG22100620220963913 2443290294 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 816 23/06/2022 No Such Account
8885 UP3150025_130622FTO_429670 3150025000NRG22100620220963912 2443290293 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8886 UP3150025_130622FTO_429670 3150025000NRG22100620220963911 2443290292 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8887 UP3150025_130622FTO_429670 3150025000NRG22100620220963910 2443290291 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8888 UP3150025_130622FTO_429670 3150025000NRG22100620220963909 2443290290 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8889 UP3150025_130622FTO_429670 3150025000NRG22100620220963908 2443290289 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8890 UP3150025_130622FTO_429670 3150025000NRG22100620220963907 2443290288 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 2244 23/06/2022 No Such Account
8891 UP3150025_130622FTO_429670 3150025000NRG22100620220963906 2443290287 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 10 23/06/2022 No Such Account
8892 UP3150025_130622FTO_429670 3150025000NRG22100620220963905 2443290286 13/06/2022 suman suman 3150025WL0141141 00468 UBIN0571547 40 23/06/2022 No Such Account
8893 UP3150025_130622FTO_429670 3150025000NRG22100620220963904 2443290274 13/06/2022 shri mati shri mati 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8894 UP3150025_130622FTO_429670 3150025000NRG22100620220963903 2443290273 13/06/2022 shri mati shri mati 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8895 UP3150025_130622FTO_429670 3150025000NRG22100620220963902 2443290272 13/06/2022 shri mati shri mati 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8896 UP3150025_130622FTO_429670 3150025000NRG22100620220963901 2443290271 13/06/2022 shri mati shri mati 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8897 UP3150025_130622FTO_429670 3150025000NRG22100620220963900 2443290270 13/06/2022 shri mati shri mati 3150025WL0141141 00468 UBIN0571547 2652 23/06/2022 No Such Account
8898 UP3150025_130622FTO_429670 3150025000NRG22100620220963899 2443290269 13/06/2022 shri mati shri mati 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8899 UP3150025_130622FTO_429670 3150025000NRG22100620220963898 2443290278 13/06/2022 sawari sawari 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8900 UP3150025_130622FTO_429670 3150025000NRG22100620220963897 2443290277 13/06/2022 sawari sawari 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8901 UP3150025_130622FTO_429670 3150025000NRG22100620220963896 2443290276 13/06/2022 sawari sawari 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8902 UP3150025_130622FTO_429670 3150025000NRG22100620220963895 2443290275 13/06/2022 sawari sawari 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8903 UP3150025_130622FTO_429670 3150025000NRG22100620220963894 2443290267 13/06/2022 saroja devi saroja devi 3150025WL0141141 00468 UBIN0571547 50 23/06/2022 No Such Account
8904 UP3150025_130622FTO_429670 3150025000NRG22100620220963893 2443290266 13/06/2022 saroja devi saroja devi 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8905 UP3150025_130622FTO_429670 3150025000NRG22100620220963892 2443290265 13/06/2022 saroja devi saroja devi 3150025WL0141141 00468 UBIN0571547 3060 23/06/2022 No Such Account
8906 UP3150025_130622FTO_429670 3150025000NRG22100620220963891 2443290264 13/06/2022 saroja devi saroja devi 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8907 UP3150025_130622FTO_429670 3150025000NRG22100620220963890 2443290263 13/06/2022 saroja devi saroja devi 3150025WL0141141 00468 UBIN0571547 3264 23/06/2022 No Such Account
8908 UP3150025_241122FTO_1619896 3150025000NRG22090720220964298 7912187385 24/11/2022 SANTOSH KUMAR SANTOSH KUMAR 3150025WL0141215 00468 UBIN0571547 2652 14/01/2023 No Such Account
8909 UP3150025_241122FTO_1619896 3150025000NRG22090720220964302 7912187387 24/11/2022 Ram charitra Ram charitra 3150025WL0141217 00468 UBIN0571547 3264 14/01/2023 No Such Account
8910 UP3150025_241122FTO_1619896 3150025000NRG22090720220964303 7912187388 24/11/2022 Ram charitra Ram charitra 3150025WL0141217 00468 UBIN0571547 3264 14/01/2023 No Such Account
8911 UP3150025_241122FTO_1619896 3150025000NRG22090720220964317 7912187392 24/11/2022 FOOLA DEVI FOOLA DEVI 3150025WL0141219 00468 UBIN0571547 3264 14/01/2023 No Such Account
8912 UP3150025_241122FTO_1619896 3150025000NRG22090720220964318 7912187393 24/11/2022 FOOLA DEVI FOOLA DEVI 3150025WL0141219 00468 UBIN0571547 3060 14/01/2023 No Such Account
8913 UP3150025_241122FTO_1619896 3150025000NRG22090720220964319 7912187390 24/11/2022 RAM TIRATH RAM TIRATH 3150025WL0141219 00468 UBIN0571547 2244 14/01/2023 No Such Account
8914 UP3150025_241122FTO_1619896 3150025000NRG22090720220964320 7912187391 24/11/2022 RAM TIRATH RAM TIRATH 3150025WL0141219 00468 UBIN0571547 2040 14/01/2023 No Such Account
8915 UP3150025_241122FTO_1619896 3150025000NRG22090720220964414 7912187395 24/11/2022 ANKIT ANKIT 3150025WL0141233 00468 UBIN0571547 2856 14/01/2023 No Such Account
8916 UP3150025_241122FTO_1619896 3150025000NRG22090720220964415 7912187394 24/11/2022 SHIMPI SHIMPI 3150025WL0141233 00468 UBIN0571547 2856 14/01/2023 No Such Account
8917 UP3150025_241122FTO_1619896 3150025000NRG22090720220964416 7912187384 24/11/2022 MOHD HAKEEM MOHD HAKEEM 3150025WL0141234 00468 UBIN0571547 3060 14/01/2023 No Such Account
8918 UP3150025_130622FTO_429670 3150025000NRG22100620220963889 2443290262 13/06/2022 saroja devi saroja devi 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8919 UP3150025_130622FTO_429670 3150025000NRG22100620220963888 2443290261 13/06/2022 saroja devi saroja devi 3150025WL0141141 00468 UBIN0571547 2856 23/06/2022 No Such Account
8920 UP3150025_020422FTO_14191 3150025000NRG22100220220829554 0828886778 02/04/2022 Siremati Siremati 3150025WL121860 00078 CNRB0001843 2856 04/05/2022 No Such Account
8921 UP3150025_020422FTO_14191 3150025000NRG22100220220829553 0828886777 02/04/2022 Siremati Siremati 3150025WL121860 00078 CNRB0001843 2856 04/05/2022 No Such Account
8922 UP3150025_020422FTO_14191 3150025000NRG22100220220829552 0828886761 02/04/2022 Phula Phula 3150025WL121860 00078 CNRB0001843 3264 04/05/2022 No Such Account
8923 UP3150025_020422FTO_14191 3150025000NRG22100220220829551 0828886760 02/04/2022 Phula Phula 3150025WL121860 00078 CNRB0001843 2856 04/05/2022 No Such Account
8924 UP3150025_020422FTO_14191 3150025000NRG22100220220829550 0828886759 02/04/2022 Phula Phula 3150025WL121860 00078 CNRB0001843 2856 04/05/2022 No Such Account
8925 UP3150025_020422FTO_14191 3150025000NRG22100220220829549 0828886764 02/04/2022 Phula Phula 3150025WL121860 00078 CNRB0001843 3060 04/05/2022 No Such Account
8926 UP3150025_020422FTO_14191 3150025000NRG22100220220829548 0828886762 02/04/2022 Phula Phula 3150025WL121860 00078 CNRB0001843 3060 04/05/2022 No Such Account
8927 UP3150025_020422FTO_14191 3150025000NRG22100220220829547 0828886763 02/04/2022 Phula Phula 3150025WL121860 00078 CNRB0001843 3264 04/05/2022 No Such Account
8928 UP3150025_020422FTO_14191 3150025000NRG22100220220829546 0828886792 02/04/2022 Ram Bisal Ram Bisal 3150025WL121860 00078 CNRB0001843 3264 04/05/2022 No Such Account
8929 UP3150025_020422FTO_14191 3150025000NRG22100220220829545 0828886779 02/04/2022 Siremati Siremati 3150025WL121860 00078 CNRB0001843 3264 04/05/2022 No Such Account
8930 UP3150025_020422FTO_14191 3150025000NRG22100220220829544 0828886780 02/04/2022 Siremati Siremati 3150025WL121860 00078 CNRB0001843 3060 04/05/2022 No Such Account
8931 UP3150025_020422FTO_14191 3150025000NRG22100220220829543 0828886757 02/04/2022 SUNEETA SUNEETA 3150025WL121860 00078 CNRB0001843 3060 04/05/2022 No Such Account
8932 UP3150025_020422FTO_14191 3150025000NRG22100220220829542 0828886769 02/04/2022 KIRESH KUMAR KIRESH KUMAR 3150025WL121860 00078 CNRB0001843 3060 04/05/2022 No Such Account
8933 UP3150025_020422FTO_14191 3150025000NRG22100220220829541 0828886766 02/04/2022 NANHE LAL NANHE LAL 3150025WL121860 00078 CNRB0001843 2856 04/05/2022 No Such Account
8934 UP3150025_020422FTO_14191 3150025000NRG22100220220829540 0828886755 02/04/2022 DURBALI DURBALI 3150025WL121860 00078 CNRB0001843 3264 04/05/2022 No Such Account
8935 UP3150025_020422FTO_14191 3150025000NRG22100220220829539 0828886758 02/04/2022 NOKHAI NOKHAI 3150025WL121860 00078 CNRB0001843 3060 04/05/2022 No Such Account
8936 UP3150025_020422FTO_14191 3150025000NRG22100220220829538 0828886765 02/04/2022 KAMLAKAR KAMLAKAR 3150025WL121860 00078 CNRB0001843 3264 04/05/2022 No Such Account
8937 UP3150025_020422FTO_14191 3150025000NRG22100220220829537 0828886756 02/04/2022 SIMALA SIMALA 3150025WL121860 00078 CNRB0001843 3060 04/05/2022 No Such Account
8938 UP3150025_020422FTO_14689 3150025000NRG22100220220829536 0828880181 02/04/2022 englesh kumari englesh kumari 3150025WL121859 00078 CNRB0001843 3060 04/05/2022 No Such Account
8939 UP3150025_020422FTO_14689 3150025000NRG22100220220829535 0828880180 02/04/2022 englesh kumari englesh kumari 3150025WL121859 00078 CNRB0001843 3264 04/05/2022 No Such Account
8940 UP3150025_020422FTO_14689 3150025000NRG22100220220829534 0828880179 02/04/2022 englesh kumari englesh kumari 3150025WL121859 00078 CNRB0001843 2856 04/05/2022 No Such Account
8941 UP3150025_020422FTO_14689 3150025000NRG22100220220829533 0828880178 02/04/2022 englesh kumari englesh kumari 3150025WL121859 00078 CNRB0001843 2856 04/05/2022 No Such Account
8942 UP3150025_130422FTO_55573 3150025000NRG22110420220958392 0830440367 13/04/2022 RAMSHUK RAMSHUK 3150025WL0140047 00078 CNRB0001843 2856 04/05/2022 No Such Account
8943 UP3150025_130422FTO_55573 3150025000NRG22110420220958393 0830440365 13/04/2022 BHULUUR BHULUUR 3150025WL0140048 00078 CNRB0001843 2856 04/05/2022 No Such Account
8944 UP3150025_130422FTO_55573 3150025000NRG22110420220958394 0830440366 13/04/2022 BHULUUR BHULUUR 3150025WL0140048 00078 CNRB0001843 2856 04/05/2022 No Such Account
8945 UP3150025_130422FTO_55573 3150025000NRG22110420220958397 0830440363 13/04/2022 SALTANTI SALTANTI 3150025WL0140051 00078 CNRB0001843 2856 04/05/2022 No Such Account
8946 UP3150025_130422FTO_55573 3150025000NRG22110420220958398 0830440362 13/04/2022 GAYA PRASAAD NISAD GAYA PRASAAD NISAD 3150025WL0140051 00078 CNRB0001843 1428 04/05/2022 No Such Account
8947 UP3150025_130422FTO_55573 3150025000NRG22110420220958399 0830440354 13/04/2022 ANEETA DEVI ANEETA DEVI 3150025WL0140051 00078 CNRB0001843 3264 04/05/2022 No Such Account
8948 UP3150025_130422FTO_55573 3150025000NRG22110420220958400 0830440364 13/04/2022 DLEEP KUMAR DLEEP KUMAR 3150025WL0140052 00078 CNRB0001843 50 04/05/2022 No Such Account
8949 UP3150025_130422FTO_55573 3150025000NRG22110420220958401 0830440361 13/04/2022 DURGA PRASAD DURGA PRASAD 3150025WL0140053 00078 CNRB0001843 2856 04/05/2022 No Such Account
8950 UP3150025_130422FTO_55573 3150025000NRG22110420220958402 0830440356 13/04/2022 SAHIBUL NISHA SAHIBUL NISHA 3150025WL0140054 00078 CNRB0001843 408 04/05/2022 No Such Account
8951 UP3150025_130422FTO_55573 3150025000NRG22110420220958403 0830440359 13/04/2022 MOHD HAKEEM MOHD HAKEEM 3150025WL0140055 00078 CNRB0001843 3060 04/05/2022 No Such Account
8952 UP3150025_130422FTO_55573 3150025000NRG22110420220958404 0830440357 13/04/2022 Sashikapur Sashikapur 3150025WL0140056 00078 CNRB0001843 2856 04/05/2022 No Such Account
8953 UP3150025_130822FTO_1027901 3150025000NRG22110820220966395 4123128069 13/08/2022 SEETA SEETA 3150025WL0141564 00059 BARB0BUPGBX 1632 24/08/2022 No Such Account
8954 UP3150025_130822FTO_1027901 3150025000NRG22110820220966473 4123128060 13/08/2022 Ibbar Ibbar 3150025WL0141572 00468 UBIN0571547 3264 24/08/2022 No Such Account
8955 UP3150025_130822FTO_1027901 3150025000NRG22110820220966504 4123128117 13/08/2022 SHYAMLALI SHYAMLALI 3150025WL0141585 00468 UBIN0571547 3060 24/08/2022 No Such Account
8956 UP3150025_130822FTO_1027901 3150025000NRG22110820220966505 4123128118 13/08/2022 SHYAMLALI SHYAMLALI 3150025WL0141585 00468 UBIN0571547 816 24/08/2022 No Such Account
8957 UP3150025_140422APB_FTO_62548 3150025000NRG22140420220959382 0918180234 14/04/2022 RAMYAG RAMYAG 3150025WL140218 00059 BARB0BUPGBX 10 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 UP3150025_180422FTO_73450 3150025000NRG22170420220960035 0919740942 18/04/2022 AMIT KUMAR AMIT KUMAR 3150025WL140303 00468 UBIN0571547 10 07/05/2022 No Such Account
8959 UP3150025_080323FTO_2139993 3150025000NRG22190820220966991 0288916621 08/03/2023 RAMLALI RAMLALI 3150025WL0141706 00078 CNRB0001843 3264 29/03/2023 No Such Account
8960 UP3150025_080323FTO_2139993 3150025000NRG22190820220966992 0288916620 08/03/2023 RAMLALI RAMLALI 3150025WL0141706 00078 CNRB0001843 3060 29/03/2023 No Such Account
8961 UP3150025_080323FTO_2139993 3150025000NRG22190820220966993 0288916619 08/03/2023 RAMLALI RAMLALI 3150025WL0141706 00078 CNRB0001843 3264 29/03/2023 No Such Account
8962 UP3150025_080323FTO_2139993 3150025000NRG22190820220966994 0288916618 08/03/2023 RAMLALI RAMLALI 3150025WL0141706 00078 CNRB0001843 3060 29/03/2023 No Such Account
8963 UP3150025_080323FTO_2139993 3150025000NRG22190820220966995 0288916623 08/03/2023 RAMLALI RAMLALI 3150025WL0141706 00078 CNRB0001843 2652 29/03/2023 No Such Account
8964 UP3150025_080323FTO_2139993 3150025000NRG22190820220966996 0288916622 08/03/2023 RAMLALI RAMLALI 3150025WL0141706 00078 CNRB0001843 2856 29/03/2023 No Such Account
8965 UP3150025_130822FTO_1027901 3150025000NRG22210620220964047 4123128055 13/08/2022 PHOOL KALI PHOOL KALI 3150025WL0141163 00078 CNRB0001843 612 24/08/2022 No Such Account
8966 UP3150025_130822FTO_1027901 3150025000NRG22210620220964048 4123128056 13/08/2022 HEERA WATI HEERA WATI 3150025WL0141163 00078 CNRB0001843 612 24/08/2022 No Such Account
8967 UP3150025_130822FTO_1027901 3150025000NRG22210620220964049 4123128054 13/08/2022 LAXMI LAXMI 3150025WL0141163 00078 CNRB0001843 612 24/08/2022 No Such Account
8968 UP3150025_220522FTO_241725 3150025000NRG22220520220961468 1670214489 22/05/2022 ram vishal ram vishal 3150025WL0140667 00078 CNRB0001843 816 28/05/2022 No Such Account
8969 UP3150025_220522FTO_241725 3150025000NRG22220520220961469 1670214490 22/05/2022 RAJWANTE RAJWANTE 3150025WL0140667 00078 CNRB0001843 2856 28/05/2022 No Such Account
8970 UP3150025_220522FTO_241725 3150025000NRG22220520220961470 1670214488 22/05/2022 ram vishal ram vishal 3150025WL0140667 00078 CNRB0001843 3060 28/05/2022 No Such Account
8971 UP3150025_220522FTO_241725 3150025000NRG22220520220961471 1670214487 22/05/2022 ram vishal ram vishal 3150025WL0140667 00078 CNRB0001843 3264 28/05/2022 No Such Account
8972 UP3150025_220522FTO_241725 3150025000NRG22220520220961472 1670214491 22/05/2022 RAJWANTE RAJWANTE 3150025WL0140667 00078 CNRB0001843 2856 28/05/2022 No Such Account
8973 UP3150025_020422FTO_14191 3150025000NRG22270320220928429 0828886774 02/04/2022 Heeralal Heeralal 3150025WL135460 00078 CNRB0001843 3060 04/05/2022 No Such Account
8974 UP3150025_020422FTO_14191 3150025000NRG22270320220928430 0828886767 02/04/2022 Manju Manju 3150025WL135460 00078 CNRB0001843 3060 04/05/2022 No Such Account
8975 UP3150025_020422FTO_14191 3150025000NRG22270320220928431 0828886772 02/04/2022 Ramsuresh Ramsuresh 3150025WL135460 00078 CNRB0001843 3060 04/05/2022 No Such Account
8976 UP3150025_020422FTO_14191 3150025000NRG22270320220928432 0828886770 02/04/2022 Ajay Ajay 3150025WL135460 00078 CNRB0001843 3060 04/05/2022 No Such Account
8977 UP3150025_020422FTO_14191 3150025000NRG22270320220928433 0828886771 02/04/2022 Ajay Ajay 3150025WL135460 00078 CNRB0001843 3264 04/05/2022 No Such Account
8978 UP3150025_020422FTO_14191 3150025000NRG22270320220928434 0828886773 02/04/2022 Ramsuresh Ramsuresh 3150025WL135460 00078 CNRB0001843 3060 04/05/2022 No Such Account
8979 UP3150025_020422FTO_14191 3150025000NRG22270320220928435 0828886768 02/04/2022 Manju Manju 3150025WL135460 00078 CNRB0001843 3264 04/05/2022 No Such Account
8980 UP3150025_020422FTO_14191 3150025000NRG22270320220928436 0828886775 02/04/2022 Heeralal Heeralal 3150025WL135460 00078 CNRB0001843 3264 04/05/2022 No Such Account
8981 UP3150025_020422FTO_14191 3150025000NRG22270320220928796 0828886793 02/04/2022 BRIJESH BRIJESH 3150025WL135555 00078 CNRB0001843 2856 04/05/2022 No Such Account
8982 UP3150025_020422FTO_14191 3150025000NRG22270320220928799 0828886754 02/04/2022 ANEETA DEVI ANEETA DEVI 3150025WL135555 00078 CNRB0001843 3264 04/05/2022 No Such Account
8983 UP3150025_020422FTO_14191 3150025000NRG22270320220928811 0828886799 02/04/2022 nirmala nirmala 3150025WL135557 00078 CNRB0001843 3264 04/05/2022 No Such Account
8984 UP3150025_020422FTO_14191 3150025000NRG22270320220928812 0828886800 02/04/2022 nirmala nirmala 3150025WL135557 00078 CNRB0001843 204 04/05/2022 No Such Account
8985 UP3150025_020422FTO_14191 3150025000NRG22270320220928825 0828886796 02/04/2022 MITTHU MITTHU 3150025WL135560 00078 CNRB0001843 2856 04/05/2022 No Such Account
8986 UP3150025_060422FTO_33445 3150025000NRG22270320220928834 0830530680 06/04/2022 ram nath ram nath 3150025WL135563 00078 CNRB0001843 1428 04/05/2022 No Such Account
8987 UP3150025_060422FTO_33445 3150025000NRG22270320220928835 0830530684 06/04/2022 mansharam mansharam 3150025WL135563 00078 CNRB0001843 204 04/05/2022 No Such Account
8988 UP3150025_060422FTO_33445 3150025000NRG22270320220928836 0830530689 06/04/2022 Ibbar Ibbar 3150025WL135563 00078 CNRB0001843 2856 04/05/2022 No Such Account
8989 UP3150025_060422FTO_33445 3150025000NRG22270320220928837 0830530688 06/04/2022 Ibbar Ibbar 3150025WL135563 00078 CNRB0001843 2856 04/05/2022 No Such Account
8990 UP3150025_060422FTO_33445 3150025000NRG22270320220928838 0830530682 06/04/2022 NASHIM ALI NASHIM ALI 3150025WL135563 00078 CNRB0001843 3264 04/05/2022 No Such Account
8991 UP3150025_060422FTO_33445 3150025000NRG22270320220928839 0830530683 06/04/2022 NASHIM ALI NASHIM ALI 3150025WL135563 00078 CNRB0001843 3060 04/05/2022 No Such Account
8992 UP3150025_060422FTO_33445 3150025000NRG22270320220928840 0830530687 06/04/2022 Ibbar Ibbar 3150025WL135563 00078 CNRB0001843 3264 04/05/2022 No Such Account
8993 UP3150025_060422FTO_33445 3150025000NRG22270320220928841 0830530685 06/04/2022 Nirmala Nirmala 3150025WL135563 00078 CNRB0001843 3264 04/05/2022 No Such Account
8994 UP3150025_060422FTO_33445 3150025000NRG22270320220928842 0830530686 06/04/2022 Nirmala Nirmala 3150025WL135563 00078 CNRB0001843 408 04/05/2022 No Such Account
8995 UP3150025_060422FTO_33445 3150025000NRG22270320220928843 0830530681 06/04/2022 gujrati gujrati 3150025WL135563 00078 CNRB0001843 50 04/05/2022 No Such Account
8996 UP3150025_020422FTO_14191 3150025000NRG22270320220928851 0828886776 02/04/2022 Pushpa Pushpa 3150025WL135564 00078 CNRB0001843 3060 04/05/2022 No Such Account
8997 UP3150025_020422FTO_17059 3150025000NRG22270320220928852 0828887054 02/04/2022 VIJAY VIJAY 3150025WL135565 00078 CNRB0001843 1224 04/05/2022 No Such Account
8998 UP3150025_020422FTO_17059 3150025000NRG22270320220928853 0828887057 02/04/2022 benchuram benchuram 3150025WL135566 00078 CNRB0001843 3264 04/05/2022 No Such Account
8999 UP3150025_020422FTO_17059 3150025000NRG22270320220928854 0828887058 02/04/2022 benchuram benchuram 3150025WL135566 00078 CNRB0001843 2244 04/05/2022 No Such Account
9000 UP3150025_020422FTO_17059 3150025000NRG22270320220928855 0828887059 02/04/2022 benchuram benchuram 3150025WL135566 00078 CNRB0001843 612 04/05/2022 No Such Account
9001 UP3150025_020422FTO_17059 3150025000NRG22270320220928856 0828887068 02/04/2022 SITARAM SITARAM 3150025WL135566 00078 CNRB0001843 3060 04/05/2022 No Such Account
9002 UP3150025_020422FTO_17059 3150025000NRG22270320220928857 0828887069 02/04/2022 RAHUL RAHUL 3150025WL135566 00078 CNRB0001843 3060 04/05/2022 No Such Account
9003 UP3150025_020422FTO_17059 3150025000NRG22270320220928858 0828887065 02/04/2022 SITARAM SITARAM 3150025WL135566 00078 CNRB0001843 2856 04/05/2022 No Such Account
9004 UP3150025_020422FTO_17059 3150025000NRG22270320220928859 0828887066 02/04/2022 SITARAM SITARAM 3150025WL135566 00078 CNRB0001843 2856 04/05/2022 No Such Account
9005 UP3150025_020422FTO_17059 3150025000NRG22270320220928860 0828887067 02/04/2022 SITARAM SITARAM 3150025WL135566 00078 CNRB0001843 3264 04/05/2022 No Such Account
9006 UP3150025_020422FTO_17059 3150025000NRG22270320220928861 0828887070 02/04/2022 RAHUL RAHUL 3150025WL135566 00078 CNRB0001843 3264 04/05/2022 No Such Account
9007 UP3150025_020422FTO_17059 3150025000NRG22270320220928862 0828887055 02/04/2022 raj kumar raj kumar 3150025WL135566 00078 CNRB0001843 3060 04/05/2022 No Such Account
9008 UP3150025_020422FTO_17059 3150025000NRG22270320220928863 0828887056 02/04/2022 raj kumar raj kumar 3150025WL135566 00078 CNRB0001843 3060 04/05/2022 No Such Account
9009 UP3150025_020422FTO_17059 3150025000NRG22270320220928864 0828887052 02/04/2022 Ram Pratap Ram Pratap 3150025WL135566 00078 CNRB0001843 3060 04/05/2022 No Such Account
9010 UP3150025_020422FTO_17059 3150025000NRG22270320220928865 0828887051 02/04/2022 Ram Pratap Ram Pratap 3150025WL135566 00078 CNRB0001843 3060 04/05/2022 No Such Account
9011 UP3150025_020422FTO_17059 3150025000NRG22270320220928866 0828887053 02/04/2022 Ram Pratap Ram Pratap 3150025WL135566 00078 CNRB0001843 3060 04/05/2022 No Such Account
9012 UP3150025_020422FTO_17059 3150025000NRG22270320220928867 0828887064 02/04/2022 SAMPATI SAMPATI 3150025WL135566 00078 CNRB0001843 2652 04/05/2022 No Such Account
9013 UP3150025_020422FTO_17059 3150025000NRG22270320220928868 0828887046 02/04/2022 dhanesar dhanesar 3150025WL135567 00078 CNRB0001843 2448 04/05/2022 No Such Account
9014 UP3150025_020422FTO_17059 3150025000NRG22270320220928869 0828887045 02/04/2022 dhanesar dhanesar 3150025WL135567 00078 CNRB0001843 3264 04/05/2022 No Such Account
9015 UP3150025_020422FTO_17059 3150025000NRG22270320220928870 0828887048 02/04/2022 PUSHPA PUSHPA 3150025WL135567 00078 CNRB0001843 3264 04/05/2022 No Such Account
9016 UP3150025_020422FTO_17059 3150025000NRG22270320220928871 0828887049 02/04/2022 PUSHPA PUSHPA 3150025WL135567 00078 CNRB0001843 2856 04/05/2022 No Such Account
9017 UP3150025_020422FTO_17059 3150025000NRG22270320220928872 0828887071 02/04/2022 FOOLA DEVI FOOLA DEVI 3150025WL135568 00078 CNRB0001843 3264 04/05/2022 No Such Account
9018 UP3150025_020422FTO_17059 3150025000NRG22270320220928873 0828887072 02/04/2022 FOOLA DEVI FOOLA DEVI 3150025WL135568 00078 CNRB0001843 3060 04/05/2022 No Such Account
9019 UP3150025_020422FTO_17059 3150025000NRG22270320220928874 0828887063 02/04/2022 RAM TIRATH RAM TIRATH 3150025WL135568 00078 CNRB0001843 2040 04/05/2022 No Such Account
9020 UP3150025_020422FTO_17059 3150025000NRG22270320220928875 0828887062 02/04/2022 RAM TIRATH RAM TIRATH 3150025WL135568 00078 CNRB0001843 2244 04/05/2022 No Such Account
9021 UP3150025_020422FTO_17059 3150025000NRG22270320220928876 0828887035 02/04/2022 KANCHAN KANCHAN 3150025WL135569 00078 CNRB0001843 3264 04/05/2022 No Such Account
9022 UP3150025_020422FTO_17059 3150025000NRG22270320220928877 0828887036 02/04/2022 KANCHAN KANCHAN 3150025WL135569 00078 CNRB0001843 3060 04/05/2022 No Such Account
9023 UP3150025_020422FTO_17059 3150025000NRG22270320220928878 0828887041 02/04/2022 Chhatthu Chhatthu 3150025WL135570 00078 CNRB0001843 2856 04/05/2022 No Such Account
9024 UP3150025_020422FTO_17059 3150025000NRG22270320220928879 0828887042 02/04/2022 Chhatthu Chhatthu 3150025WL135570 00078 CNRB0001843 2856 04/05/2022 No Such Account
9025 UP3150025_020422FTO_17059 3150025000NRG22270320220928880 0828887043 02/04/2022 Chhatthu Chhatthu 3150025WL135570 00078 CNRB0001843 3060 04/05/2022 No Such Account
9026 UP3150025_020422FTO_17059 3150025000NRG22270320220928881 0828887039 02/04/2022 Manisha Manisha 3150025WL135570 00078 CNRB0001843 3060 04/05/2022 No Such Account
9027 UP3150025_020422FTO_17059 3150025000NRG22270320220928882 0828887037 02/04/2022 Manisha Manisha 3150025WL135570 00078 CNRB0001843 2856 04/05/2022 No Such Account
9028 UP3150025_020422FTO_17059 3150025000NRG22270320220928883 0828887038 02/04/2022 Manisha Manisha 3150025WL135570 00078 CNRB0001843 2856 04/05/2022 No Such Account
9029 UP3150025_020422FTO_17059 3150025000NRG22270320220928884 0828887040 02/04/2022 Manisha Manisha 3150025WL135570 00078 CNRB0001843 3264 04/05/2022 No Such Account
9030 UP3150025_020422FTO_17059 3150025000NRG22270320220928885 0828887044 02/04/2022 Chhatthu Chhatthu 3150025WL135570 00078 CNRB0001843 3264 04/05/2022 No Such Account
9031 UP3150025_020422FTO_17059 3150025000NRG22270320220928893 0828887050 02/04/2022 SUSHEELA SUSHEELA 3150025WL135572 00078 CNRB0001843 3060 04/05/2022 No Such Account
9032 UP3150025_020422FTO_17059 3150025000NRG22270320220928895 0828887061 02/04/2022 CHOTELAL CHOTELAL 3150025WL135573 00078 CNRB0001843 3060 04/05/2022 No Such Account
9033 UP3150025_050422FTO_29951 3150025000NRG22270320220928900 0828887127 05/04/2022 JARRAR JARRAR 3150025WL135575 00078 CNRB0001843 2856 04/05/2022 No Such Account
9034 UP3150025_050422FTO_29951 3150025000NRG22270320220928901 0828887123 05/04/2022 SHIKANDAR SHIKANDAR 3150025WL135576 00078 CNRB0001843 3060 04/05/2022 No Such Account
9035 UP3150025_050422FTO_29951 3150025000NRG22270320220928902 0828887124 05/04/2022 SHIKANDAR SHIKANDAR 3150025WL135576 00078 CNRB0001843 3060 04/05/2022 No Such Account
9036 UP3150025_050422FTO_29951 3150025000NRG22270320220928903 0828887125 05/04/2022 SANRTRAM SANRTRAM 3150025WL135576 00078 CNRB0001843 3060 04/05/2022 No Such Account
9037 UP3150025_050422FTO_29951 3150025000NRG22270320220928904 0828887126 05/04/2022 SANRTRAM SANRTRAM 3150025WL135576 00078 CNRB0001843 3060 04/05/2022 No Such Account
9038 UP3150025_020422FTO_17059 3150025000NRG22270320220928905 0828887031 02/04/2022 rakesh rakesh 3150025WL135577 00078 CNRB0001843 3264 04/05/2022 No Such Account
9039 UP3150025_020422FTO_17059 3150025000NRG22270320220928906 0828887032 02/04/2022 rakesh rakesh 3150025WL135577 00078 CNRB0001843 3060 04/05/2022 No Such Account
9040 UP3150025_020422FTO_17059 3150025000NRG22270320220928907 0828887030 02/04/2022 rakesh rakesh 3150025WL135577 00078 CNRB0001843 3060 04/05/2022 No Such Account
9041 UP3150025_020422FTO_17059 3150025000NRG22270320220928908 0828887034 02/04/2022 sumitra sumitra 3150025WL135578 00078 CNRB0001843 3060 04/05/2022 No Such Account
9042 UP3150025_020422FTO_17059 3150025000NRG22270320220928909 0828887033 02/04/2022 sumitra sumitra 3150025WL135578 00078 CNRB0001843 3264 04/05/2022 No Such Account
9043 UP3150025_020422FTO_17059 3150025000NRG22270320220928910 0828887047 02/04/2022 PHOOL KALI PHOOL KALI 3150025WL135578 00078 CNRB0001843 612 04/05/2022 No Such Account
9044 UP3150025_020422FTO_17059 3150025000NRG22270320220928911 0828887060 02/04/2022 HEERA WATI HEERA WATI 3150025WL135578 00078 CNRB0001843 612 04/05/2022 No Such Account
9045 UP3150025_050422FTO_29951 3150025000NRG22270320220928912 0828887130 05/04/2022 RAMLALI RAMLALI 3150025WL135579 00078 CNRB0001843 2652 04/05/2022 No Such Account
9046 UP3150025_050422FTO_29951 3150025000NRG22270320220928913 0828887129 05/04/2022 RAMLALI RAMLALI 3150025WL135579 00078 CNRB0001843 2856 04/05/2022 No Such Account
9047 UP3150025_060422FTO_33430 3150025000NRG22270320220928914 0830530693 06/04/2022 NAGENDRA MANI PANDEY NAGENDRA MANI PANDEY 3150025WL135580 00078 CNRB0001843 2856 04/05/2022 No Such Account
9048 UP3150025_060422FTO_33430 3150025000NRG22270320220928915 0830530692 06/04/2022 NAGENDRA MANI PANDEY NAGENDRA MANI PANDEY 3150025WL135580 00078 CNRB0001843 2856 04/05/2022 No Such Account
9049 UP3150025_050422FTO_29951 3150025000NRG22270320220928916 0828887128 05/04/2022 GOBARDHAN GOBARDHAN 3150025WL135581 00078 CNRB0001843 2856 04/05/2022 No Such Account
9050 UP3150025_020422FTO_12607 3150025000NRG22310320220944973 0828880219 02/04/2022 RAMSHUK RAMSHUK 3150025WL137869 00078 CNRB0001843 2856 04/05/2022 No Such Account
9051 UP3150025_020422FTO_12607 3150025000NRG22310320220944990 0828880217 02/04/2022 shunda shunda 3150025WL137869 00078 CNRB0001843 2856 04/05/2022 No Such Account
9052 UP3150025_020422FTO_12607 3150025000NRG22310320220945005 0828880218 02/04/2022 RAJWANTE RAJWANTE 3150025WL137869 00078 CNRB0001843 2856 04/05/2022 No Such Account
9053 UP3150025_020422FTO_11279 3150025000NRG22310320220948572 0828886130 02/04/2022 nirmala nirmala 3150025WL138438 00078 CNRB0001843 3060 04/05/2022 No Such Account
9054 UP3150025_020422FTO_11279 3150025000NRG22310320220949140 0828886128 02/04/2022 ANEETA DEVI ANEETA DEVI 3150025WL138557 00078 CNRB0001843 1632 04/05/2022 No Such Account
9055 UP3150025_020422FTO_11279 3150025000NRG22310320220949771 0828886129 02/04/2022 Ibbar Ibbar 3150025WL138612 00078 CNRB0001843 3264 04/05/2022 No Such Account
9056 UP3150025_020422APB_FTO_12665 3150025000NRG22310320220950115 0829044754 02/04/2022 SALTANTI SALTANTI 3150025WL138666 00078 CNRB0001843 2856 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9057 UP3150025_020422FTO_12656 3150025000NRG22310320220950139 0832167125 02/04/2022 GAYA PRASAAD NISAD GAYA PRASAAD NISAD 3150025WL138666 00078 CNRB0001843 2856 04/05/2022 No Such Account
9058 UP3150025_020422FTO_12656 3150025000NRG22310320220950142 0832167126 02/04/2022 MANJU PAL MANJU PAL 3150025WL138666 00078 CNRB0001843 2856 04/05/2022 No Such Account
9059 UP3150025_020422FTO_12656 3150025000NRG22310320220950167 0832167124 02/04/2022 SHEELA DEVI SHEELA DEVI 3150025WL138666 00078 CNRB0001843 2856 04/05/2022 No Such Account
9060 UP3150025_040223FTO_2029508 3150025000NRG23010220230767169 8716572005 04/02/2023 BAHRUPI BAHRUPI 3150025WL0066637 00059 BARB0BUPGBX 3408 13/02/2023 No Such Account
9061 UP3150025_040223FTO_2029508 3150025000NRG23010220230767170 8716572006 04/02/2023 BAHRUPI BAHRUPI 3150025WL0066637 00059 BARB0BUPGBX 2343 13/02/2023 No Such Account
9062 UP3150025_040223FTO_2029508 3150025000NRG23010220230767172 8716572013 04/02/2023 RAMSHUK RAMSHUK 3150025WL0066639 00415 SBIN0014504 2982 13/02/2023 No Such Account
9063 UP3150025_040223FTO_2029508 3150025000NRG23010220230767173 8716572012 04/02/2023 RAJWANTE RAJWANTE 3150025WL0066639 00415 SBIN0014504 2982 13/02/2023 No Such Account
9064 UP3150025_040223FTO_2029508 3150025000NRG23010220230767174 8716572011 04/02/2023 Ram Pratap Ram Pratap 3150025WL0066639 00415 SBIN0014504 852 13/02/2023 No Such Account
9065 UP3150025_020522FTO_140532 3150025000NRG23010520220029563 1090630589 02/05/2022 RAMSHUK RAMSHUK 3150025WL006775 00078 CNRB0001843 2982 12/05/2022 No Such Account
9066 UP3150025_020522FTO_140532 3150025000NRG23010520220029587 1090630588 02/05/2022 RAJWANTE RAJWANTE 3150025WL006775 00078 CNRB0001843 2982 12/05/2022 No Such Account
9067 UP3150025_020522FTO_140532 3150025000NRG23010520220029590 1090630587 02/05/2022 ram vishal ram vishal 3150025WL006775 00078 CNRB0001843 2982 12/05/2022 No Such Account
9068 UP3150025_010622FTO_332166 3150025000NRG23010620220101548 N0622001C6319 01/06/2022 Sita Devi Sita Devi 3150025WL015578 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
9069 UP3150025_010822APB_FTO_924951 3150025000NRG23010820220338021 3882231374 01/08/2022 MOOL CHANDRA MOOL CHANDRA 3150025WL032338 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 UP3150025_030822APB_FTO_940190 3150025000NRG23010820220340504 3883255771 03/08/2022 RAM KRIPAL RAM KRIPAL 3150025WL032503 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 UP3150025_010922APB_FTO_1142256 3150025000NRG23010920220433052 4641475419 01/09/2022 Jhinka Jhinka 3150025WL039180 00045 BARB0BARAUN 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 UP3150025_040922APB_FTO_1173069 3150025000NRG23030920220441167 4676694073 04/09/2022 GOLI GOLI 3150025WL039833 00059 BARB0BUPGBX 2982 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 UP3150025_061022APB_FTO_1360937 3150025000NRG23031020220529045 6548449746 06/10/2022 motilal motilal 3150025WL045855 00059 BARB0BUPGBX 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 UP3150025_080223APB_FTO_2033508 3150025000NRG23040220230768913 0307512553 08/02/2023 Girja Devi Girja Devi 3150025WL066951 00059 BARB0BUPGBX 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9075 UP3150025_040522FTO_148906 3150025000NRG23040520220031697 1223857364 04/05/2022 BHOLE BHOLE 3150025WL007323 00045 BARB0KATKAX 3195 14/05/2022 No Such Account
9076 UP3150025_040522FTO_148906 3150025000NRG23040520220031787 1223857355 04/05/2022 SHYAMLALI SHYAMLALI 3150025WL007347 00045 BARB0BARAUN 426 14/05/2022 Account closed
9077 UP3150025_050622FTO_366438 3150025000NRG23040620220110015 2214907006 05/06/2022 RAM ANUJ RAM ANUJ 3150025WL016288 00078 CNRB0001843 2982 11/06/2022 No Such Account
9078 UP3150025_050622FTO_366438 3150025000NRG23040620220110017 2214907007 05/06/2022 Manju Manju 3150025WL016288 00078 CNRB0001843 2982 11/06/2022 No Such Account
9079 UP3150025_050622APB_FTO_366440 3150025000NRG23040620220110028 2216366140 05/06/2022 ARJUN ARJUN 3150025WL016288 00045 BARB0MOTIGR 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9080 UP3150025_040722APB_FTO_636377 3150025000NRG23040720220223444 2916920094 04/07/2022 PALLU PALLU 3150025WL024021 00059 BARB0BUPGBX 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 UP3150025_040722FTO_636370 3150025000NRG23040720220223497 2916776828 04/07/2022 SAVITRI SAVITRI 3150025WL024021 00078 CNRB0001843 2982 08/07/2022 No Such Account
9082 UP3150025_050722APB_FTO_646457 3150025000NRG23040720220224204 2966142601 05/07/2022 motilal motilal 3150025WL024063 00059 BARB0BUPGBX 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 UP3150025_060722FTO_661459 3150025000NRG23040720220224231 3006296820 06/07/2022 VIPIN VIPIN 3150025WL024066 00045 BARB0BARAUN 1065 12/07/2022 Account closed
9084 UP3150025_050722APB_FTO_646593 3150025000NRG23040720220228187 2966147396 05/07/2022 MOOL CHANDRA MOOL CHANDRA 3150025WL024364 00059 BARB0BUPGBX 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 UP3150025_040922FTO_1173111 3150025000NRG23040920220443258 4673551357 04/09/2022 Ashish Verma Ashish Verma 3150025WL039962 00152 HDFC0000944 1491 13/09/2022 No Such Account
9086 UP3150025_050922APB_FTO_1176583 3150025000NRG23040920220443386 4649052439 05/09/2022 ranganna ranganna 3150025WL039968 00059 BARB0BUPGBX 10 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 UP3150025_061022FTO_1360950 3150025000NRG23041020220530079 6548172987 06/10/2022 Abid husain Abid husain 3150025WL045905 00045 BARB0SISOUD 2982 19/11/2022 No Such Account
9088 UP3150025_051122FTO_1524484 3150025000NRG23041120220602383 6631649203 05/11/2022 Sita Devi Sita Devi 3150025WL0051361 00078 CNRB0001843 2982 24/11/2022 No Such Account
9089 UP3150025_051122FTO_1524484 3150025000NRG23041120220602384 6631649202 05/11/2022 Sita Devi Sita Devi 3150025WL0051361 00078 CNRB0001843 2982 24/11/2022 No Such Account
9090 UP3150025_051122FTO_1524484 3150025000NRG23041120220602385 6631649198 05/11/2022 ranganna ranganna 3150025WL0051362 00078 CNRB0001843 10 24/11/2022 No Such Account
9091 UP3150025_051122FTO_1524484 3150025000NRG23041120220602448 6631649199 05/11/2022 SEEMA SEEMA 3150025WL0051366 00078 CNRB0001843 2982 24/11/2022 No Such Account
9092 UP3150025_051122FTO_1524484 3150025000NRG23041120220602460 6631649201 05/11/2022 BAHRUPI BAHRUPI 3150025WL0051367 00078 CNRB0001843 3408 24/11/2022 No Such Account
9093 UP3150025_051122FTO_1524484 3150025000NRG23041120220602461 6631649200 05/11/2022 BAHRUPI BAHRUPI 3150025WL0051367 00078 CNRB0001843 2343 24/11/2022 No Such Account
9094 UP3150025_050722FTO_649858 3150025000NRG23050720220230024 2965269313 05/07/2022 ANISH ANISH 3150025WL024487 00059 BARB0BUPGBX 2982 11/07/2022 Account closed
9095 UP3150025_050722FTO_649780 3150025000NRG23050720220230058 2965715217 05/07/2022 KISMATA KISMATA 3150025WL024488 00045 BARB0BARAUN 2982 11/07/2022 No Such Account
9096 UP3150025_050722FTO_656196 3150025000NRG23050720220231746 2965731510 05/07/2022 Asharfilal Asharfilal 3150025WL024581 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
9097 UP3150025_050722FTO_656196 3150025000NRG23050720220231753 2965731523 05/07/2022 Fool chand Fool chand 3150025WL024581 00045 BARB0SISOUD 2982 11/07/2022 No Such Account
9098 UP3150025_060922FTO_1191043 3150025000NRG23050920220444887 4646223825 06/09/2022 RAJMATI RAJMATI 3150025WL040115 00468 UBIN0571547 2130 12/09/2022 No Such Account
9099 UP3150025_080223APB_FTO_2033521 3150025000NRG23060220230769362 0307495538 08/02/2023 Firtu Firtu 3150025WL067043 00045 BARB0BARAUN 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 UP3150025_080223APB_FTO_2033521 3150025000NRG23060220230769371 0307495527 08/02/2023 CHAMELA CHAMELA 3150025WL067043 00059 BARB0BUPGBX 4 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 UP3150025_070622APB_FTO_384389 3150025000NRG23070620220119800 2218684869 07/06/2022 NEETU NEETU 3150025WL017059 00059 BARB0BUPGBX 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 UP3150025_080822FTO_992623 3150025000NRG23070820220360204 4026603762 08/08/2022 RAM KUMAR RAM KUMAR 3150025WL034009 00078 CNRB0001843 2982 19/08/2022 No Such Account
9103 UP3150025_080622FTO_395257 3150025000NRG23080620220120737 2446548066 08/06/2022 SHALU SHARMA SHALU SHARMA 3150025WL017151 00078 CNRB0001843 2769 23/06/2022 Account closed
9104 UP3150025_080622FTO_395349 3150025000NRG23080620220121851 2442044672 08/06/2022 SHEELA SHEELA 3150025WL017255 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
9105 UP3150025_080922APB_FTO_1203758 3150025000NRG23080920220455917 4747953788 08/09/2022 ARJUN ARJUN 3150025WL040755 00045 BARB0MOTIGR 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 UP3150025_190123APB_FTO_1981387 3150025000NRG23110120230733256 8169930396 19/01/2023 SATTYANARAYAN SATTYANARAYAN 3150025WL063525 00078 CNRB0001843 3195 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9107 UP3150025_110522FTO_189993 3150025000NRG23110520220048463 1344835498 11/05/2022 BAHRUPI BAHRUPI 3150025WL010113 00078 CNRB0001843 3408 18/05/2022 No Such Account
9108 UP3150025_110522FTO_191027 3150025000NRG23110520220048809 1344835164 11/05/2022 FOOLA DEVI FOOLA DEVI 3150025WL010178 00045 BARB0SISOUD 2982 18/05/2022 No Such Account
9109 UP3150025_120722APB_FTO_736331 3150025000NRG23110720220253794 3866869713 12/07/2022 RAM KISOR RAM KISOR 3150025WL026171 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 UP3150025_110722APB_FTO_715910 3150025000NRG23110720220256295 3873838067 11/07/2022 RINKI RINKI 3150025WL026326 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 UP3150025_110722FTO_715895 3150025000NRG23110720220256304 3875565812 11/07/2022 SHEELA SHEELA 3150025WL026326 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
9112 UP3150025_140722FTO_760127 3150025000NRG23110720220257193 3868559323 14/07/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL026400 00468 UBIN0571547 2556 11/08/2022 No Such Account
9113 UP3150025_140722FTO_760186 3150025000NRG23110720220257205 3868553609 14/07/2022 arti arti 3150025WL026401 00468 UBIN0571547 2982 11/08/2022 No Such Account
9114 UP3150025_110822FTO_1018465 3150025000NRG23110820220373672 4118550182 11/08/2022 BAHRUPI BAHRUPI 3150025WL034865 00468 UBIN0571547 2343 24/08/2022 No Such Account
9115 UP3150025_131222FTO_1738218 3150025000NRG23111220220668404 7918371221 13/12/2022 Ashish Verma Ashish Verma 3150025WL0057465 00078 CNRB0001843 2769 14/01/2023 No Such Account
9116 UP3150025_131222FTO_1738218 3150025000NRG23111220220668405 7918371222 13/12/2022 Ashish Verma Ashish Verma 3150025WL0057465 00078 CNRB0001843 1491 14/01/2023 No Such Account
9117 UP3150025_131222FTO_1738218 3150025000NRG23111220220668406 7918371223 13/12/2022 BAHRUPI BAHRUPI 3150025WL0057466 00078 CNRB0001843 3408 14/01/2023 No Such Account
9118 UP3150025_131222FTO_1738218 3150025000NRG23111220220668407 7918371224 13/12/2022 BAHRUPI BAHRUPI 3150025WL0057466 00078 CNRB0001843 2343 14/01/2023 No Such Account
9119 UP3150025_131222FTO_1738218 3150025000NRG23111220220668408 7918371232 13/12/2022 RAMSHUK RAMSHUK 3150025WL0057467 00468 UBIN0571547 2982 14/01/2023 No Such Account
9120 UP3150025_131222FTO_1738218 3150025000NRG23111220220668409 7918371228 13/12/2022 VIPIN VIPIN 3150025WL0057467 00468 UBIN0571547 1065 14/01/2023 No Such Account
9121 UP3150025_131222FTO_1738218 3150025000NRG23111220220668410 7918371231 13/12/2022 RAJWANTE RAJWANTE 3150025WL0057467 00468 UBIN0571547 2982 14/01/2023 No Such Account
9122 UP3150025_131222FTO_1738218 3150025000NRG23111220220668411 7918371229 13/12/2022 Ram Pratap Ram Pratap 3150025WL0057467 00468 UBIN0571547 852 14/01/2023 No Such Account
9123 UP3150025_131222FTO_1738218 3150025000NRG23111220220668412 7918371214 13/12/2022 Munnilal maurya Munnilal maurya 3150025WL0057468 00078 CNRB0001843 2982 14/01/2023 No Such Account
9124 UP3150025_131222FTO_1738218 3150025000NRG23111220220668413 7918371215 13/12/2022 Munnilal maurya Munnilal maurya 3150025WL0057468 00078 CNRB0001843 2982 14/01/2023 No Such Account
9125 UP3150025_131222FTO_1738218 3150025000NRG23111220220668415 7918371230 13/12/2022 SEEMA SEEMA 3150025WL0057470 00468 UBIN0571547 2982 14/01/2023 No Such Account
9126 UP3150025_131222FTO_1738247 3150025000NRG23111220220668416 7918454752 13/12/2022 Jhinka Jhinka 3150025WL0057471 00078 CNRB0001843 1491 14/01/2023 No Such Account
9127 UP3150025_131222FTO_1738247 3150025000NRG23111220220668417 7918454753 13/12/2022 KANCHAN KANCHAN 3150025WL0057472 00468 UBIN0571547 2982 14/01/2023 No Such Account
9128 UP3150025_131222FTO_1738247 3150025000NRG23111220220668418 7918454747 13/12/2022 MANBHAWATA MANBHAWATA 3150025WL0057473 00078 CNRB0001843 2982 14/01/2023 No Such Account
9129 UP3150025_131222FTO_1738247 3150025000NRG23111220220668419 7918454749 13/12/2022 SOORSATI SOORSATI 3150025WL0057473 00078 CNRB0001843 2982 14/01/2023 No Such Account
9130 UP3150025_131222FTO_1738247 3150025000NRG23111220220668420 7918454748 13/12/2022 ANEETA DEVI ANEETA DEVI 3150025WL0057473 00078 CNRB0001843 1491 14/01/2023 No Such Account
9131 UP3150025_131222FTO_1738247 3150025000NRG23111220220668421 7918454746 13/12/2022 SHEELA SHEELA 3150025WL0057473 00078 CNRB0001843 2982 14/01/2023 No Such Account
9132 UP3150025_131222FTO_1738247 3150025000NRG23111220220668422 7918454744 13/12/2022 ARJUN ARJUN 3150025WL0057474 00078 CNRB0001843 2982 14/01/2023 No Such Account
9133 UP3150025_131222FTO_1738247 3150025000NRG23111220220668423 7918454745 13/12/2022 ARJUN ARJUN 3150025WL0057474 00078 CNRB0001843 2982 14/01/2023 No Such Account
9134 UP3150025_131222FTO_1738247 3150025000NRG23111220220668424 7918454750 13/12/2022 SAVITRI SAVITRI 3150025WL0057475 00078 CNRB0001843 2982 14/01/2023 No Such Account
9135 UP3150025_131222FTO_1738247 3150025000NRG23111220220668425 7918454751 13/12/2022 SAVITRI SAVITRI 3150025WL0057475 00078 CNRB0001843 2982 14/01/2023 No Such Account
9136 UP3150025_131222FTO_1738270 3150025000NRG23111220220668426 7918437495 13/12/2022 Harishchandra Verma Harishchandra Verma 3150025WL0057476 00078 CNRB0001843 2040 14/01/2023 No Such Account
9137 UP3150025_141222FTO_1739402 3150025000NRG23111220220668427 7919424272 14/12/2022 SUNEETA SUNEETA 3150025WL0057477 00078 CNRB0001843 3195 14/01/2023 No Such Account
9138 UP3150025_141222FTO_1739402 3150025000NRG23111220220668428 7919424269 14/12/2022 RAM KUMAR RAM KUMAR 3150025WL0057478 00078 CNRB0001843 2982 14/01/2023 No Such Account
9139 UP3150025_141222FTO_1739402 3150025000NRG23111220220668429 7919424270 14/12/2022 Ram janam Ram janam 3150025WL0057479 00078 CNRB0001843 639 14/01/2023 No Such Account
9140 UP3150025_141222FTO_1739402 3150025000NRG23111220220668430 7919424271 14/12/2022 Ram janam Ram janam 3150025WL0057479 00078 CNRB0001843 2769 14/01/2023 No Such Account
9141 UP3150025_120522FTO_198507 3150025000NRG23120520220049697 1345303485 12/05/2022 Ram chet Ram chet 3150025WL010282 00045 BARB0BARAUN 3195 18/05/2022 Account closed
9142 UP3150025_120522FTO_198507 3150025000NRG23120520220050250 1345303494 12/05/2022 KANCHAN KANCHAN 3150025WL010344 00078 CNRB0001843 2982 18/05/2022 No Such Account
9143 UP3150025_120522APB_FTO_198573 3150025000NRG23120520220051194 1345490711 12/05/2022 chatkila chatkila 3150025WL010459 00059 BARB0BUPGBX 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 UP3150025_191122FTO_1588500 3150025000NRG23181120220627313 6656822774 19/11/2022 KULSUM BANO KULSUM BANO 3150025WL053632 00059 BARB0BUPGBX 2982 25/11/2022 Account closed
9145 UP3150025_210722FTO_825272 3150025000NRG23190720220291932 3875709203 21/07/2022 Harishchandra Verma Harishchandra Verma 3150025WL028953 00165 IBKL0001382 2040 11/08/2022 No Such Account
9146 UP3150025_240822FTO_1103379 3150025000NRG23190820220399820 4278670636 24/08/2022 motilal motilal 3150025WL0036664 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
9147 UP3150025_210922APB_FTO_1276500 3150025000NRG23190920220489306 5309534048 21/09/2022 CHHOTELAL CHHOTELAL 3150025WL043035 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 UP3150025_210922APB_FTO_1276512 3150025000NRG23190920220489413 5309501214 21/09/2022 GOLI GOLI 3150025WL043039 00059 BARB0BUPGBX 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 UP3150025_200522FTO_224335 3150025000NRG23200520220061276 1625367064 20/05/2022 Ram chet Ram chet 3150025WL011641 00045 BARB0BARAUN 2343 27/05/2022 Account closed
9150 UP3150025_210622FTO_505593 3150025000NRG23200620220170038 2559220188 21/06/2022 SADHANA SADHANA 3150025WL020669 00045 BARB0BARAUN 2769 30/06/2022 No Such Account
9151 UP3150025_210622FTO_505593 3150025000NRG23200620220170045 2559220185 21/06/2022 MEERA DEVI MEERA DEVI 3150025WL020669 00045 BARB0BARAUN 2769 30/06/2022 No Such Account
9152 UP3150025_210622FTO_505593 3150025000NRG23200620220170046 2559220175 21/06/2022 SUMAN DEVI SUMAN DEVI 3150025WL020669 00045 BARB0BARAUN 2769 30/06/2022 No Such Account
9153 UP3150025_210622FTO_505593 3150025000NRG23200620220170052 2559220189 21/06/2022 SAROJ SAROJ 3150025WL020669 00059 BARB0BUPGBX 2769 30/06/2022 No Such Account
9154 UP3150025_210622FTO_505593 3150025000NRG23200620220170054 2559220184 21/06/2022 POOJA POOJA 3150025WL020669 00045 BARB0BARAUN 2769 30/06/2022 No Such Account
9155 UP3150025_210622FTO_505593 3150025000NRG23200620220170056 2559220186 21/06/2022 SHANTI SHANTI 3150025WL020669 00045 BARB0BARAUN 2769 30/06/2022 No Such Account
9156 UP3150025_210622FTO_505593 3150025000NRG23200620220170057 2559220183 21/06/2022 KUSUM KUSUM 3150025WL020669 00045 BARB0BARAUN 2769 30/06/2022 No Such Account
9157 UP3150025_210622FTO_505593 3150025000NRG23200620220170058 2559220187 21/06/2022 KATRA KATRA 3150025WL020669 00045 BARB0BARAUN 2769 30/06/2022 No Such Account
9158 UP3150025_210922FTO_1276609 3150025000NRG23200920220492445 5309429107 21/09/2022 Ram janam Ram janam 3150025WL043265 00078 CNRB0001843 639 07/10/2022 No Such Account
9159 UP3150025_210922APB_FTO_1276624 3150025000NRG23200920220492582 5309511612 21/09/2022 GUJRATI GUJRATI 3150025WL043271 00059 BARB0BUPGBX 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 UP3150025_011222FTO_1656874 3150025000NRG23291120220647394 7912626350 01/12/2022 motilal motilal 3150025WL0055392 00468 UBIN0571547 2982 14/01/2023 No Such Account
9161 UP3150025_011222FTO_1656874 3150025000NRG23291120220647396 7912626351 01/12/2022 Sita Devi Sita Devi 3150025WL0055393 00468 UBIN0571547 2982 14/01/2023 No Such Account
9162 UP3150025_011222FTO_1656874 3150025000NRG23291120220647397 7912626352 01/12/2022 Sita Devi Sita Devi 3150025WL0055393 00468 UBIN0571547 2982 14/01/2023 No Such Account
9163 UP3150025_011222FTO_1656874 3150025000NRG23291120220647398 7912626348 01/12/2022 sheela sheela 3150025WL0055394 00468 UBIN0571547 1704 14/01/2023 No Such Account
9164 UP3150025_011222FTO_1656874 3150025000NRG23291120220647399 7912626355 01/12/2022 ranganna ranganna 3150025WL0055395 00468 UBIN0571547 10 14/01/2023 No Such Account
9165 UP3150025_011222FTO_1656874 3150025000NRG23291120220647400 7912626353 01/12/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL0055396 00468 UBIN0571547 2982 14/01/2023 No Such Account
9166 UP3150025_011222FTO_1656874 3150025000NRG23291120220647401 7912626354 01/12/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL0055396 00468 UBIN0571547 2556 14/01/2023 No Such Account
9167 UP3150025_011222FTO_1656874 3150025000NRG23291120220647402 7912626347 01/12/2022 RAHUL RAHUL 3150025WL0055397 00468 UBIN0571547 2982 14/01/2023 No Such Account
9168 UP3150025_011222FTO_1656874 3150025000NRG23291120220647408 7912626349 01/12/2022 MOOL CHANDRA MOOL CHANDRA 3150025WL0055399 00468 UBIN0571547 2130 14/01/2023 No Such Account
9169 UP3150025_010722FTO_600701 3150025000NRG23300620220211585 2847978423 01/07/2022 SUMAN SUMAN 3150025WL023307 00059 BARB0BUPGBX 2982 07/07/2022 Account closed
9170 UP3150025_010323APB_FTO_2093909 3150025010NRG23010320230795981 0289385185 01/03/2023 PUSHPENDAR PUSHPENDAR 3150025010WL069753 00045 BARB0BARAUN 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 UP3150025_170323APB_FTO_2186325 3150025010NRG23150320230833360 0501522244 17/03/2023 PUSHPENDAR PUSHPENDAR 3150025010WL072409 00045 BARB0BARAUN 2343 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 UP3150025_180223APB_FTO_2059338 3150025010NRG23180220230777609 0312224125 18/02/2023 PUSHPENDAR PUSHPENDAR 3150025010WL068134 00045 BARB0BARAUN 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 UP3150025_051122APB_FTO_1524370 3150025030NRG23041120220599321 6631746733 05/11/2022 MOOL CHANDRA MOOL CHANDRA 3150025030WL051093 00059 BARB0BUPGBX 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 UP3150025_140223APB_FTO_2048334 3150025030NRG23130220230773075 0307227766 14/02/2023 MOOL CHANDRA MOOL CHANDRA 3150025030WL067654 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 UP3150025_170323FTO_2186297 3150025034NRG23150320230834020 0500487582 17/03/2023 bidya devi bidya devi 3150025034WL072445 00059 BARB0BUPGBX 2769 03/04/2023 A/c Blocked or Frozen
9176 UP3150025_150323APB_FTO_2177840 3150025034NRG23150320230834035 0333829899 15/03/2023 RINKI RINKI 3150025034WL072445 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 UP3150025_170323APB_FTO_2186304 3150025034NRG23150320230834184 0501528754 17/03/2023 SALTANTI SALTANTI 3150025034WL072457 00059 BARB0BUPGBX 426 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 UP3150025_141122FTO_1555851 3150025035NRG23101120220612936 6635771618 14/11/2022 PUNEET KUMAR PUNEET KUMAR 3150025035WL052262 00078 CNRB0001843 2982 24/11/2022 Account closed
9179 UP3150025_090323APB_FTO_2140347 3150025075NRG23030220230768570 0289782221 09/03/2023 Ram Sewak Ram Sewak 3150025075WL066861 00059 BARB0BUPGBX 3195 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 UP3150025_090323APB_FTO_2140347 3150025075NRG23030220230768571 0289782222 09/03/2023 Ram Sewak Ram Sewak 3150025075WL066861 00059 BARB0BUPGBX 3195 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 UP3150025_090323APB_FTO_2140357 3150025075NRG23040320230803704 0289654065 09/03/2023 Ram Sewak Ram Sewak 3150025075WL070341 00059 BARB0BUPGBX 3195 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 UP3150025_011222APB_FTO_1656954 3150025000NRG23011220220650120 7912906469 01/12/2022 PALLU PALLU 3150025WL055607 00045 BARB0BARAUN 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 UP3150025_020522FTO_143575 3150025000NRG23020520220030549 1090658839 02/05/2022 SHYAMLALI SHYAMLALI 3150025WL007075 00045 BARB0BARAUN 3195 12/05/2022 Account closed
9184 UP3150025_060522FTO_164107 3150025000NRG23020520220030840 1269675703 06/05/2022 mansharam mansharam 3150025WL007145 00078 CNRB0001843 1491 16/05/2022 No Such Account
9185 UP3150025_020722APB_FTO_621249 3150025000NRG23020720220221483 2851999232 02/07/2022 MUKESH KUMAR MUKESH KUMAR 3150025WL023891 00059 BARB0BUPGBX 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 UP3150025_031022FTO_1355722 3150025000NRG23021020220525341 5338849914 03/10/2022 Ram janam Ram janam 3150025WL045584 00078 CNRB0001843 2769 08/10/2022 No Such Account
9187 UP3150025_040722FTO_636325 3150025000NRG23030720220222599 2913800961 04/07/2022 SHEELA SHEELA 3150025WL023953 00078 CNRB0001843 2982 08/07/2022 No Such Account
9188 UP3150025_040722FTO_636305 3150025000NRG23030720220222657 2913803069 04/07/2022 Sita Devi Sita Devi 3150025WL023957 00078 CNRB0001843 2982 08/07/2022 No Such Account
9189 UP3150025_101222FTO_1717846 3150025000NRG23081220220664494 7917414198 10/12/2022 Gulaba Devi Gulaba Devi 3150025WL057027 00059 BARB0BUPGBX 2769 14/01/2023 Account closed
9190 UP3150025_090722FTO_707963 3150025000NRG23090720220252083 3866333210 09/07/2022 islam islam 3150025WL0025976 00468 UBIN0571547 3195 11/08/2022 No Such Account
9191 UP3150025_090722FTO_707963 3150025000NRG23090720220252084 3866333215 09/07/2022 Sita Devi Sita Devi 3150025WL0025977 00078 CNRB0001843 2982 11/08/2022 No Such Account
9192 UP3150025_090722FTO_707963 3150025000NRG23090720220252085 3866333207 09/07/2022 arti arti 3150025WL0025978 00468 UBIN0571547 2769 11/08/2022 No Such Account
9193 UP3150025_090722FTO_707963 3150025000NRG23090720220252086 3866333212 09/07/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL0025978 00468 UBIN0571547 2982 11/08/2022 No Such Account
9194 UP3150025_090722FTO_707963 3150025000NRG23090720220252087 3866333203 09/07/2022 BAHRUPI BAHRUPI 3150025WL0025979 00468 UBIN0571547 3408 11/08/2022 No Such Account
9195 UP3150025_090722FTO_707963 3150025000NRG23090720220252111 3866333208 09/07/2022 NEETU NEETU 3150025WL0025983 00468 UBIN0571547 2982 11/08/2022 No Such Account
9196 UP3150025_090722FTO_707963 3150025000NRG23090720220252125 3866333200 09/07/2022 SHYAMLALI SHYAMLALI 3150025WL0025987 00468 UBIN0571547 3195 11/08/2022 No Such Account
9197 UP3150025_090722FTO_707963 3150025000NRG23090720220252126 3866333201 09/07/2022 SHYAMLALI SHYAMLALI 3150025WL0025987 00468 UBIN0571547 426 11/08/2022 No Such Account
9198 UP3150025_090722FTO_707963 3150025000NRG23090720220252127 3866333217 09/07/2022 ANEETA DEVI ANEETA DEVI 3150025WL0025988 00468 UBIN0571547 1491 11/08/2022 No Such Account
9199 UP3150025_090722FTO_707963 3150025000NRG23090720220252130 3866333206 09/07/2022 chatkila chatkila 3150025WL0025990 00468 UBIN0571547 2982 11/08/2022 No Such Account
9200 UP3150025_090722FTO_707963 3150025000NRG23090720220252131 3866333204 09/07/2022 GOLI GOLI 3150025WL0025991 00468 UBIN0571547 2343 11/08/2022 No Such Account
9201 UP3150025_090722FTO_707963 3150025000NRG23090720220252132 3866333216 09/07/2022 ARJUN ARJUN 3150025WL0025992 00468 UBIN0571547 2982 11/08/2022 No Such Account
9202 UP3150025_090722FTO_707963 3150025000NRG23090720220252133 3866333205 09/07/2022 BACHELAL BACHELAL 3150025WL0025993 00468 UBIN0571547 3195 11/08/2022 No Such Account
9203 UP3150025_090722FTO_707963 3150025000NRG23090720220252134 3866333211 09/07/2022 PALLU PALLU 3150025WL0025994 00468 UBIN0571547 2982 11/08/2022 No Such Account
9204 UP3150025_090722FTO_707963 3150025000NRG23090720220252173 3866333213 09/07/2022 RAMSHUK RAMSHUK 3150025WL0026001 00468 UBIN0571547 2982 11/08/2022 No Such Account
9205 UP3150025_090722FTO_707963 3150025000NRG23090720220252174 3866333209 09/07/2022 RAJWANTE RAJWANTE 3150025WL0026001 00468 UBIN0571547 2982 11/08/2022 No Such Account
9206 UP3150025_090722FTO_707963 3150025000NRG23090720220252175 3866333199 09/07/2022 ram vishal ram vishal 3150025WL0026001 00468 UBIN0571547 2982 11/08/2022 No Such Account
9207 UP3150025_090722FTO_707963 3150025000NRG23090720220252176 3866333202 09/07/2022 Ram Pratap Ram Pratap 3150025WL0026001 00468 UBIN0571547 852 11/08/2022 No Such Account
9208 UP3150025_090722FTO_707976 3150025000NRG23090720220252484 3864017710 09/07/2022 KANCHAN KANCHAN 3150025WL0026029 00078 CNRB0001843 2982 11/08/2022 No Such Account
9209 UP3150025_090922FTO_1210557 3150025000NRG23090920220460250 4747787588 09/09/2022 SUBHASH SUBHASH 3150025WL041006 00059 BARB0BUPGBX 852 16/09/2022 Account closed
9210 UP3150025_111022FTO_1388191 3150025000NRG23091020220540058 6549500024 11/10/2022 Ashish Verma Ashish Verma 3150025WL0046508 00468 UBIN0571547 1491 19/11/2022 No Such Account
9211 UP3150025_111022FTO_1388191 3150025000NRG23091020220540059 6549500025 11/10/2022 Ashish Verma Ashish Verma 3150025WL0046508 00468 UBIN0571547 2769 19/11/2022 No Such Account
9212 UP3150025_111022FTO_1388191 3150025000NRG23091020220540060 6549500026 11/10/2022 Ashish Verma Ashish Verma 3150025WL0046508 00468 UBIN0571547 1491 19/11/2022 No Such Account
9213 UP3150025_111022FTO_1388269 3150025000NRG23091020220540073 6549503094 11/10/2022 sheela sheela 3150025WL0046514 00468 UBIN0571547 1704 19/11/2022 No Such Account
9214 UP3150025_111022FTO_1388269 3150025000NRG23091020220540075 6549503093 11/10/2022 RAHUL RAHUL 3150025WL0046515 00468 UBIN0571547 2982 19/11/2022 No Such Account
9215 UP3150025_111022FTO_1388269 3150025000NRG23091020220540134 6549503095 11/10/2022 Jhinka Jhinka 3150025WL0046518 00468 UBIN0571547 1491 19/11/2022 No Such Account
9216 UP3150025_111022FTO_1388269 3150025000NRG23091020220540164 6549503092 11/10/2022 ARJUN ARJUN 3150025WL0046521 00468 UBIN0571547 2982 19/11/2022 No Such Account
9217 UP3150025_111022FTO_1388269 3150025000NRG23091020220540165 6549503091 11/10/2022 ARJUN ARJUN 3150025WL0046521 00468 UBIN0571547 2982 19/11/2022 No Such Account
9218 UP3150025_111022FTO_1388297 3150025000NRG23091020220540199 6549475745 11/10/2022 VIPIN VIPIN 3150025WL0046524 00078 CNRB0001843 1065 19/11/2022 No Such Account
9219 UP3150025_111022FTO_1388297 3150025000NRG23091020220540200 6549475747 11/10/2022 RAJWANTE RAJWANTE 3150025WL0046524 00078 CNRB0001843 2982 19/11/2022 No Such Account
9220 UP3150025_111022FTO_1388297 3150025000NRG23091020220540201 6549475746 11/10/2022 Ram Pratap Ram Pratap 3150025WL0046524 00078 CNRB0001843 852 19/11/2022 No Such Account
9221 UP3150025_111022FTO_1388297 3150025000NRG23091020220540202 6549475748 11/10/2022 RAMSHUK RAMSHUK 3150025WL0046524 00078 CNRB0001843 2982 19/11/2022 No Such Account
9222 UP3150025_111022FTO_1388297 3150025000NRG23091020220540233 6549475749 11/10/2022 SAVITRI SAVITRI 3150025WL0046530 00468 UBIN0571547 2982 19/11/2022 No Such Account
9223 UP3150025_111022FTO_1388297 3150025000NRG23091020220540234 6549475750 11/10/2022 SAVITRI SAVITRI 3150025WL0046530 00468 UBIN0571547 2982 19/11/2022 No Such Account
9224 UP3150025_111022FTO_1388317 3150025000NRG23091020220540244 6549502607 11/10/2022 MANBHAWATA MANBHAWATA 3150025WL0046531 00468 UBIN0571547 2982 19/11/2022 No Such Account
9225 UP3150025_111022FTO_1388317 3150025000NRG23091020220540245 6549502605 11/10/2022 SOORSATI SOORSATI 3150025WL0046531 00468 UBIN0571547 2982 19/11/2022 No Such Account
9226 UP3150025_111022FTO_1388317 3150025000NRG23091020220540246 6549502604 11/10/2022 ANEETA DEVI ANEETA DEVI 3150025WL0046531 00078 CNRB0001843 1491 19/11/2022 No Such Account
9227 UP3150025_111022FTO_1388317 3150025000NRG23091020220540247 6549502606 11/10/2022 SHEELA SHEELA 3150025WL0046531 00468 UBIN0571547 2982 19/11/2022 No Such Account
9228 UP3150025_111022FTO_1388372 3150025000NRG23091020220540271 6549622401 11/10/2022 Harishchandra Verma Harishchandra Verma 3150025WL0046533 00468 UBIN0571547 2040 19/11/2022 No Such Account
9229 UP3150025_111022FTO_1388372 3150025000NRG23091020220540276 6549622400 11/10/2022 BACHELAL BACHELAL 3150025WL0046534 00468 UBIN0571547 3195 19/11/2022 No Such Account
9230 UP3150025_111022FTO_1388372 3150025000NRG23091020220540284 6549622397 11/10/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL0046536 00059 BARB0BUPGBX 2982 19/11/2022 Account closed
9231 UP3150025_111022FTO_1388372 3150025000NRG23091020220540285 6549622394 11/10/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL0046536 00059 BARB0BUPGBX 2556 19/11/2022 Account closed
9232 UP3150025_111022FTO_1388372 3150025000NRG23091020220540329 6549622402 11/10/2022 RAM KUMAR RAM KUMAR 3150025WL0046543 00468 UBIN0571547 2982 19/11/2022 No Such Account
9233 UP3150025_111022FTO_1388372 3150025000NRG23091020220540381 6549622398 11/10/2022 KANCHAN KANCHAN 3150025WL0046554 00468 UBIN0571547 2982 19/11/2022 No Such Account
9234 UP3150025_111022FTO_1388372 3150025000NRG23091020220540382 6549622399 11/10/2022 SUNEETA SUNEETA 3150025WL0046555 00468 UBIN0571547 3195 19/11/2022 No Such Account
9235 UP3150025_170323APB_FTO_2186338 3150025000NRG23100320230813098 0337655021 17/03/2023 SAUD SAUD 3150025WL071048 00415 SBIN0002564 426 30/03/2023 Account closed
9236 UP3150025_110323APB_FTO_2147636 3150025000NRG23100320230814413 0289792221 11/03/2023 SUMAN SUMAN 3150025WL071134 00059 BARB0BUPGBX 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 UP3150025_110323APB_FTO_2147636 3150025000NRG23100320230814420 0289792222 11/03/2023 Girja Devi Girja Devi 3150025WL071134 00059 BARB0BUPGBX 2130 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 UP3150025_110422FTO_47232 3150025000NRG23100420220000779 0819004095 11/04/2022 Ram Pratap Ram Pratap 3150025WL000372 00078 CNRB0001843 852 04/05/2022 No Such Account
9239 UP3150025_110422FTO_47232 3150025000NRG23100420220000795 0819004125 11/04/2022 ANEETA DEVI ANEETA DEVI 3150025WL000384 00078 CNRB0001843 1491 04/05/2022 No Such Account
9240 UP3150025_110622FTO_421659 3150025000NRG23100620220128572 2513669780 11/06/2022 KANCHAN KANCHAN 3150025WL0017762 00468 UBIN0571547 2982 27/06/2022 No Such Account
9241 UP3150025_110722FTO_716761 3150025000NRG23100720220252736 3873757402 11/07/2022 SHEELA SHEELA 3150025WL0026050 00078 CNRB0001843 2982 11/08/2022 No Such Account
9242 UP3150025_110722FTO_716761 3150025000NRG23100720220252737 3873757401 11/07/2022 SUNEETA SUNEETA 3150025WL0026051 00078 CNRB0001843 3195 11/08/2022 No Such Account
9243 UP3150025_110722FTO_716761 3150025000NRG23100720220252738 3873757403 11/07/2022 SAVITRI SAVITRI 3150025WL0026052 00078 CNRB0001843 2982 11/08/2022 No Such Account
9244 UP3150025_110722FTO_716761 3150025000NRG23100720220252739 3873757399 11/07/2022 motilal motilal 3150025WL0026053 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
9245 UP3150025_131022FTO_1404315 3150025000NRG23111020220544152 6549225643 13/10/2022 UMESH YADAV UMESH YADAV 3150025WL046905 00078 CNRB0001843 2982 19/11/2022 Account closed
9246 UP3150025_151122APB_FTO_1560091 3150025000NRG23111120220614944 6635907024 15/11/2022 GOLI GOLI 3150025WL052416 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 UP3150025_131222FTO_1738218 3150025000NRG23111220220668381 7918371218 13/12/2022 ANARA DEVI ANARA DEVI 3150025WL0057460 00078 CNRB0001843 2982 14/01/2023 No Such Account
9248 UP3150025_131222FTO_1738218 3150025000NRG23111220220668385 7918371225 13/12/2022 BACHELAL BACHELAL 3150025WL0057461 00078 CNRB0001843 3195 14/01/2023 No Such Account
9249 UP3150025_131222FTO_1738218 3150025000NRG23111220220668386 7918371226 13/12/2022 BACHELAL BACHELAL 3150025WL0057461 00078 CNRB0001843 3195 14/01/2023 No Such Account
9250 UP3150025_131222FTO_1738218 3150025000NRG23111220220668387 7918371227 13/12/2022 BACHELAL BACHELAL 3150025WL0057461 00078 CNRB0001843 426 14/01/2023 No Such Account
9251 UP3150025_131222FTO_1738218 3150025000NRG23111220220668389 7918371216 13/12/2022 UMESH YADAV UMESH YADAV 3150025WL0057462 00078 CNRB0001843 2982 14/01/2023 No Such Account
9252 UP3150025_131222FTO_1738218 3150025000NRG23111220220668390 7918371217 13/12/2022 UMESH YADAV UMESH YADAV 3150025WL0057462 00078 CNRB0001843 2982 14/01/2023 No Such Account
9253 UP3150025_131222FTO_1738218 3150025000NRG23111220220668391 7918371219 13/12/2022 KULSUM BANO KULSUM BANO 3150025WL0057463 00078 CNRB0001843 2982 14/01/2023 No Such Account
9254 UP3150025_131222FTO_1738218 3150025000NRG23111220220668403 7918371220 13/12/2022 Ashish Verma Ashish Verma 3150025WL0057465 00078 CNRB0001843 1491 14/01/2023 No Such Account
9255 UP3150025_130722FTO_745758 3150025000NRG23120720220264401 3873619234 13/07/2022 Bhole Bhole 3150025WL026918 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
9256 UP3150025_130822FTO_1027967 3150025000NRG23120820220377462 4123114398 13/08/2022 Ashish Verma Ashish Verma 3150025WL035099 00152 HDFC0000944 1491 24/08/2022 No Such Account
9257 UP3150025_170522FTO_210722 3150025000NRG23130520220054483 1617937669 17/05/2022 KANIHYA LAL KANIHYA LAL 3150025WL010831 00078 CNRB0001843 2982 27/05/2022 No Such Account
9258 UP3150025_100123FTO_1937455 3150025000NRG23131020220550394 8081976839 10/01/2023 sheela sheela 3150025WL047406 00468 UBIN0571547 3195 20/01/2023 No Such Account
9259 UP3150025_100123FTO_1937455 3150025000NRG23131020220550395 8081976838 10/01/2023 sheela sheela 3150025WL047406 00468 UBIN0571547 2556 20/01/2023 No Such Account
9260 UP3150025_231122APB_FTO_1617134 3150025000NRG23131120220616529 6675948797 23/11/2022 BACHELAL BACHELAL 3150025WL052630 00045 BARB0GOSSUL 3195 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 UP3150025_231122APB_FTO_1617134 3150025000NRG23131120220616530 6675948796 23/11/2022 BACHELAL BACHELAL 3150025WL052630 00045 BARB0GOSSUL 426 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 UP3150025_170323FTO_2186340 3150025000NRG23140320230824207 0337500206 17/03/2023 DOODHNATH DOODHNATH 3150025WL071751 00078 CNRB0001843 2769 30/03/2023 No Such Account
9263 UP3150025_140622APB_FTO_443502 3150025000NRG23140620220141327 2443516569 14/06/2022 GOLI GOLI 3150025WL018715 00059 BARB0BUPGBX 2343 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 UP3150025_140622FTO_442719 3150025000NRG23140620220141488 2443287108 14/06/2022 susheela susheela 3150025WL018728 00045 BARB0BARAUN 2769 23/06/2022 No Such Account
9265 UP3150025_140622APB_FTO_445714 3150025000NRG23140620220143221 2443536554 14/06/2022 motilal motilal 3150025WL018828 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 UP3150025_140622FTO_445746 3150025000NRG23140620220143444 2443429323 14/06/2022 RAMESH RAMESH 3150025WL018844 00045 BARB0BARAUN 3195 23/06/2022 A/c Blocked or Frozen
9267 UP3150025_160722APB_FTO_780279 3150025000NRG23160720220282314 3870246699 16/07/2022 GOLI GOLI 3150025WL028317 00468 UBIN0571547 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 UP3150025_180622APB_FTO_482637 3150025000NRG23170620220157411 2515502643 18/06/2022 ARJUN ARJUN 3150025WL019783 00045 BARB0MOTIGR 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 UP3150025_210622APB_FTO_504641 3150025000NRG23170620220159260 2560528564 21/06/2022 PALLU PALLU 3150025WL019882 00059 BARB0BUPGBX 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 UP3150025_210622FTO_504633 3150025000NRG23170620220159306 2559123531 21/06/2022 SAVITRI SAVITRI 3150025WL019882 00078 CNRB0001843 2982 30/06/2022 No Such Account
9271 UP3150025_200722FTO_806972 3150025000NRG23170720220287777 3875653749 20/07/2022 sheela sheela 3150025WL028625 00468 UBIN0571547 1704 11/08/2022 No Such Account
9272 UP3150025_190922FTO_1261374 3150025000NRG23170920220484267 5309391853 19/09/2022 ranganna ranganna 3150025WL0042682 00059 BARB0BUPGBX 10 07/10/2022 Account closed
9273 UP3150025_210622APB_FTO_506123 3150025000NRG23210620220171481 2559943734 21/06/2022 BACHELAL BACHELAL 3150025WL020783 00059 BARB0BUPGBX 3195 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 UP3150025_210722APB_FTO_826625 3150025000NRG23210720220303546 3877408293 21/07/2022 rajpati rajpati 3150025WL029691 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 UP3150025_221022APB_FTO_1468609 3150025000NRG23211020220575425 6617798914 22/10/2022 MOOL CHANDRA MOOL CHANDRA 3150025WL049226 00059 BARB0BUPGBX 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 UP3150025_221222FTO_1796494 3150025000NRG23211220220687549 8054625224 22/12/2022 BHAN MATI BHAN MATI 3150025WL059401 00415 SBIN0014504 2982 19/01/2023 Account closed
9277 UP3150025_230622FTO_526384 3150025000NRG23220620220177371 2607550828 23/06/2022 arti arti 3150025WL021177 00059 BARB0BUPGBX 2769 02/07/2022 No Such Account
9278 UP3150025_230622FTO_526514 3150025000NRG23220620220179317 2607368435 23/06/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL021259 00059 BARB0BUPGBX 2982 02/07/2022 Account closed
9279 UP3150025_220922FTO_1283783 3150025000NRG23220920220496632 5310512891 22/09/2022 Sita Devi Sita Devi 3150025WL0043526 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
9280 UP3150025_220922FTO_1283783 3150025000NRG23220920220496633 5310512892 22/09/2022 Sita Devi Sita Devi 3150025WL0043526 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
9281 UP3150025_230922FTO_1290189 3150025000NRG23220920220498037 5310536961 23/09/2022 BAHRUPI BAHRUPI 3150025WL0043614 00468 UBIN0571547 3408 07/10/2022 No Such Account
9282 UP3150025_230922FTO_1290189 3150025000NRG23220920220498038 5310536960 23/09/2022 BAHRUPI BAHRUPI 3150025WL0043614 00468 UBIN0571547 2343 07/10/2022 No Such Account
9283 UP3150025_231122APB_FTO_1617377 3150025000NRG23221120220635533 6675950760 23/11/2022 ANARA DEVI ANARA DEVI 3150025WL054371 00059 BARB0BUPGBX 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 UP3150025_221222FTO_1796542 3150025000NRG23221220220689298 8054657082 22/12/2022 KULSUM BANO KULSUM BANO 3150025WL059544 00078 CNRB0001843 2982 19/01/2023 No Such Account
9285 UP3150025_230522FTO_245109 3150025000NRG23230520220072524 1819229263 23/05/2022 islam islam 3150025WL012797 00415 SBIN0017382 3195 02/06/2022 No Such Account
9286 UP3150025_240822FTO_1103444 3150025000NRG23230820220412420 4278669144 24/08/2022 RAHUL RAHUL 3150025WL037530 00078 CNRB0001843 2982 30/08/2022 No Such Account
9287 UP3150025_240522FTO_256014 3150025000NRG23240520220077557 1821685699 24/05/2022 RAM KEVAL RAM KEVAL 3150025WL013335 00059 BARB0BUPGBX 2343 01/06/2022 No Such Account
9288 UP3150025_010922FTO_1141913 3150025000NRG23280820220426943 4641192360 01/09/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL0038726 00059 BARB0BUPGBX 2982 12/09/2022 Account closed
9289 UP3150025_010922FTO_1141913 3150025000NRG23280820220426944 4641192361 01/09/2022 KUNWAR AJAY VIKRAM YADA KUNWAR AJAY VIKRAM YADA 3150025WL0038726 00059 BARB0BUPGBX 2556 12/09/2022 Account closed
9290 UP3150025_010922FTO_1141913 3150025000NRG23280820220426962 4641192362 01/09/2022 KANCHAN KANCHAN 3150025WL0038731 00078 CNRB0001843 2982 12/09/2022 No Such Account
9291 UP3150025_010722FTO_600190 3150025000NRG23300620220212603 2848072189 01/07/2022 MANBHAWATA MANBHAWATA 3150025WL023344 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
9292 UP3150025_010722FTO_600190 3150025000NRG23300620220212604 2848072190 01/07/2022 SOORSATI SOORSATI 3150025WL023344 00078 CNRB0001843 2982 07/07/2022 No Such Account
9293 UP3150025_010722APB_FTO_600201 3150025000NRG23300620220212606 2849275760 01/07/2022 Jaisram Jaisram 3150025WL023344 00059 BARB0BUPGBX 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 UP3150025_030822APB_FTO_940272 3150025000NRG23300720220334048 3883256348 03/08/2022 motilal motilal 3150025WL032049 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 UP3150025_040223FTO_2029508 3150025000NRG23310120230765941 8716572010 04/02/2023 RAM KUMAR RAM KUMAR 3150025WL0066483 00415 SBIN0014504 2982 13/02/2023 No Such Account
9296 UP3150025_040223FTO_2029508 3150025000NRG23310120230766107 8716572004 04/02/2023 SATTYANARAYAN SATTYANARAYAN 3150025WL0066526 00045 BARB0BARAUN 3195 13/02/2023 No Such Account
9297 UP3150025_020123APB_FTO_1894199 3150025015NRG23020120230713970 8050980963 02/01/2023 motilal motilal 3150025015WL061808 00468 UBIN0571547 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 UP3150025_170323APB_FTO_2186302 3150025024NRG23150320230829436 0501527558 17/03/2023 RAHUL RAHUL 3150025024WL072121 00354 PUNB0391400 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 UP3150025_131222APB_FTO_1731889 3150025039NRG23111220220668089 7918503585 13/12/2022 Raj kumar Raj kumar 3150025039WL057421 00059 BARB0BUPGBX 2982 14/01/2023 invalid Bank Identifier
9300 UP3150025_110323APB_FTO_2147612 3150025041NRG23100320230812267 0289791145 11/03/2023 Firtu Firtu 3150025041WL071000 00045 BARB0BARAUN 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 UP3150025_010323APB_FTO_2093818 3150025041NRG23280220230795807 0289407014 01/03/2023 Firtu Firtu 3150025041WL069738 00045 BARB0BARAUN 3195 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 UP3150025_151222FTO_1748108 3150025042NRG23141220220674115 7919524792 15/12/2022 VIKAS VIKAS 3150025042WL058028 00078 CNRB0001843 2982 14/01/2023 No Such Account
9303 UP3150025_131222APB_FTO_1731909 3150025043NRG23101220220667322 7918504792 13/12/2022 GOLI GOLI 3150025043WL057344 00059 BARB0BUPGBX 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 UP3150025_230223APB_FTO_2070452 3150025043NRG23230220230785438 0312676708 23/02/2023 GOLI GOLI 3150025043WL068902 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9305 UP3150025_241122APB_FTO_1619138 3150025043NRG23231120220638803 7912260266 24/11/2022 GOLI GOLI 3150025043WL054639 00059 BARB0BUPGBX 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 UP3150025_020323APB_FTO_2104678 3150025082NRG23020320230799270 0289616609 02/03/2023 Lakshmi devi Lakshmi devi 3150025082WL070061 00059 BARB0BUPGBX 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9307 UP3150025_090323APB_FTO_2140367 3150025082NRG23040320230803735 0289721735 09/03/2023 Lakshmi devi Lakshmi devi 3150025082WL070343 00059 BARB0BUPGBX 1704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 UP3150025_151122FTO_1560112 3150025083NRG23151120220619452 6635772108 15/11/2022 Munnilal maurya Munnilal maurya 3150025083WL052886 00045 BARB0BARAUN 426 24/11/2022 A/c Blocked or Frozen
9309 UP3150025_090323APB_FTO_2140357 3150025087NRG23060320230804786 0289654064 09/03/2023 brij lal pandey brij lal pandey 3150025087WL070414 00059 BARB0BUPGBX 3195 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 UP3150025_170323APB_FTO_2186311 3150025087NRG23130320230818673 0501520979 17/03/2023 brij lal pandey brij lal pandey 3150025087WL071441 00059 BARB0BUPGBX 3195 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 UP3150025_190123FTO_1981109 3150025089NRG23140120230739542 8169813851 19/01/2023 firturan firturan 3150025089WL064037 00045 BARB0BARAUN 1278 25/01/2023 A/c Blocked or Frozen
9312 UP3150025_230223APB_FTO_2070384 3150025089NRG23200220230780724 0312509814 23/02/2023 MUKESH KUMAR MUKESH KUMAR 3150025089WL068435 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 UP3150025_241122FTO_1619896 3150025000NRG22170820220966557 7912187373 24/11/2022 SRI RAM SRI RAM 3150025WL0141595 00045 BARB0BARAUN 1224 14/01/2023 Account closed
9314 UP3150025_270522FTO_289837 3150025000NRG22260520220962489 1881391327 27/05/2022 Sattya prakash Sattya prakash 3150025WL0140903 00059 BARB0BUPGBX 10 02/06/2022 Account closed
9315 UP3150025_270522FTO_289837 3150025000NRG22260520220962562 1881391328 27/05/2022 shunda shunda 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9316 UP3150025_270522FTO_289837 3150025000NRG22260520220962563 1881391388 27/05/2022 Lallu Lallu 3150025WL0140910 00415 SBIN0014504 816 02/06/2022 No Such Account
9317 UP3150025_270522FTO_289837 3150025000NRG22260520220962564 1881391398 27/05/2022 SHRIAM SHRIAM 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9318 UP3150025_270522FTO_289837 3150025000NRG22260520220962565 1881391389 27/05/2022 RAMSHUK RAMSHUK 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9319 UP3150025_270522FTO_289837 3150025000NRG22260520220962566 1881391390 27/05/2022 RAMSHUK RAMSHUK 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9320 UP3150025_270522FTO_289837 3150025000NRG22260520220962567 1881391397 27/05/2022 shunda shunda 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9321 UP3150025_270522FTO_289837 3150025000NRG22260520220962568 1881391348 27/05/2022 Ram Pratap Ram Pratap 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9322 UP3150025_270522FTO_289837 3150025000NRG22260520220962569 1881391349 27/05/2022 Ram Pratap Ram Pratap 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9323 UP3150025_270522FTO_289837 3150025000NRG22260520220962570 1881391339 27/05/2022 KAMLAKAR KAMLAKAR 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9324 UP3150025_270522FTO_289837 3150025000NRG22260520220962571 1881391395 27/05/2022 Phula Phula 3150025WL0140910 00415 SBIN0014504 10 02/06/2022 No Such Account
9325 UP3150025_270522FTO_289837 3150025000NRG22260520220962572 1881391337 27/05/2022 Phula Phula 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9326 UP3150025_270522FTO_289837 3150025000NRG22260520220962573 1881391338 27/05/2022 Phula Phula 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9327 UP3150025_270522FTO_289837 3150025000NRG22260520220962574 1881391334 27/05/2022 Phula Phula 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9328 UP3150025_270522FTO_289837 3150025000NRG22260520220962575 1881391394 27/05/2022 Phula Phula 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9329 UP3150025_270522FTO_289837 3150025000NRG22260520220962576 1881391335 27/05/2022 Phula Phula 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9330 UP3150025_270522FTO_289837 3150025000NRG22260520220962577 1881391336 27/05/2022 Phula Phula 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9331 UP3150025_270522FTO_289837 3150025000NRG22260520220962578 1881391347 27/05/2022 KIRESH KUMAR KIRESH KUMAR 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9332 UP3150025_270522FTO_289837 3150025000NRG22260520220962579 1881391378 27/05/2022 SAMPATI SAMPATI 3150025WL0140910 00415 SBIN0014504 2652 02/06/2022 No Such Account
9333 UP3150025_270522FTO_289837 3150025000NRG22260520220962580 1881391346 27/05/2022 SUNEETA SUNEETA 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9334 UP3150025_270522FTO_289837 3150025000NRG22260520220962581 1881391362 27/05/2022 Siremati Siremati 3150025WL0140910 00415 SBIN0014504 50 02/06/2022 No Such Account
9335 UP3150025_270522FTO_289837 3150025000NRG22260520220962582 1881391391 27/05/2022 Siremati Siremati 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9336 UP3150025_270522FTO_289837 3150025000NRG22260520220962583 1881391359 27/05/2022 Siremati Siremati 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9337 UP3150025_270522FTO_289837 3150025000NRG22260520220962584 1881391360 27/05/2022 Siremati Siremati 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9338 UP3150025_270522FTO_289837 3150025000NRG22260520220962585 1881391361 27/05/2022 Siremati Siremati 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9339 UP3150025_270522FTO_289837 3150025000NRG22260520220962586 1881391396 27/05/2022 shunda shunda 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9340 UP3150025_270522FTO_289837 3150025000NRG22260520220962587 1881391329 27/05/2022 shunda shunda 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9341 UP3150025_270522FTO_289837 3150025000NRG22260520220962588 1881391354 27/05/2022 benchuram benchuram 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9342 UP3150025_270522FTO_289837 3150025000NRG22260520220962589 1881391355 27/05/2022 benchuram benchuram 3150025WL0140910 00415 SBIN0014504 2244 02/06/2022 No Such Account
9343 UP3150025_270522FTO_289837 3150025000NRG22260520220962590 1881391356 27/05/2022 benchuram benchuram 3150025WL0140910 00415 SBIN0014504 612 02/06/2022 No Such Account
9344 UP3150025_270522FTO_289837 3150025000NRG22260520220962591 1881391333 27/05/2022 NOKHAI NOKHAI 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9345 UP3150025_270522FTO_289837 3150025000NRG22260520220962592 1881391341 27/05/2022 DURBALI DURBALI 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9346 UP3150025_270522FTO_289837 3150025000NRG22260520220962593 1881391340 27/05/2022 NANHE LAL NANHE LAL 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9347 UP3150025_270522FTO_289837 3150025000NRG22260520220962594 1881391331 27/05/2022 rakesh rakesh 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9348 UP3150025_270522FTO_289837 3150025000NRG22260520220962595 1881391332 27/05/2022 rakesh rakesh 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9349 UP3150025_270522FTO_289837 3150025000NRG22260520220962596 1881391330 27/05/2022 rakesh rakesh 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9350 UP3150025_270522FTO_289837 3150025000NRG22260520220962597 1881391382 27/05/2022 SITARAM SITARAM 3150025WL0140910 00415 SBIN0014504 1 02/06/2022 No Such Account
9351 UP3150025_270522FTO_289837 3150025000NRG22260520220962598 1881391379 27/05/2022 SITARAM SITARAM 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9352 UP3150025_270522FTO_289837 3150025000NRG22260520220962599 1881391380 27/05/2022 SITARAM SITARAM 3150025WL0140910 00415 SBIN0014504 2856 02/06/2022 No Such Account
9353 UP3150025_270522FTO_289837 3150025000NRG22260520220962600 1881391381 27/05/2022 SITARAM SITARAM 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9354 UP3150025_270522FTO_289837 3150025000NRG22260520220962601 1881391387 27/05/2022 RAHUL RAHUL 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9355 UP3150025_270522FTO_289837 3150025000NRG22260520220962602 1881391383 27/05/2022 SITARAM SITARAM 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9356 UP3150025_270522FTO_289837 3150025000NRG22260520220962603 1881391386 27/05/2022 RAHUL RAHUL 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9357 UP3150025_270522FTO_289837 3150025000NRG22260520220962604 1881391357 27/05/2022 raj kumar raj kumar 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9358 UP3150025_270522FTO_289837 3150025000NRG22260520220962605 1881391358 27/05/2022 raj kumar raj kumar 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9359 UP3150025_270522FTO_289837 3150025000NRG22260520220962606 1881391399 27/05/2022 Ram Bisal Ram Bisal 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9360 UP3150025_270522FTO_289837 3150025000NRG22260520220962607 1881391342 27/05/2022 SIMALA SIMALA 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9361 UP3150025_270522FTO_289837 3150025000NRG22260520220962608 1881391350 27/05/2022 Ram Pratap Ram Pratap 3150025WL0140910 00415 SBIN0014504 3060 02/06/2022 No Such Account
9362 UP3150025_270522FTO_289837 3150025000NRG22260520220962609 1881391351 27/05/2022 Ram Pratap Ram Pratap 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9363 UP3150025_270522FTO_289837 3150025000NRG22260520220962610 1881391352 27/05/2022 Ram Pratap Ram Pratap 3150025WL0140910 00415 SBIN0014504 3264 02/06/2022 No Such Account
9364 UP3150025_270522FTO_289837 3150025000NRG22260520220962611 1881391353 27/05/2022 Ram Pratap Ram Pratap 3150025WL0140910 00415 SBIN0014504 1836 02/06/2022 No Such Account
9365 UP3150025_270522FTO_289837 3150025000NRG22260520220962612 1881391439 27/05/2022 Heeralal Heeralal 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9366 UP3150025_270522FTO_289837 3150025000NRG22260520220962613 1881391440 27/05/2022 Heeralal Heeralal 3150025WL0140911 00468 UBIN0571547 204 02/06/2022 No Such Account
9367 UP3150025_270522FTO_289837 3150025000NRG22260520220962614 1881391425 27/05/2022 Manju Manju 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9368 UP3150025_270522FTO_289837 3150025000NRG22260520220962615 1881391426 27/05/2022 Manju Manju 3150025WL0140911 00468 UBIN0571547 204 02/06/2022 No Such Account
9369 UP3150025_270522FTO_289837 3150025000NRG22260520220962616 1881391432 27/05/2022 Ramsuresh Ramsuresh 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9370 UP3150025_270522FTO_289837 3150025000NRG22260520220962617 1881391433 27/05/2022 Ramsuresh Ramsuresh 3150025WL0140911 00468 UBIN0571547 408 02/06/2022 No Such Account
9371 UP3150025_270522FTO_289837 3150025000NRG22260520220962618 1881391418 27/05/2022 Ajay Ajay 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9372 UP3150025_270522FTO_289837 3150025000NRG22260520220962619 1881391419 27/05/2022 Ajay Ajay 3150025WL0140911 00468 UBIN0571547 204 02/06/2022 No Such Account
9373 UP3150025_270522FTO_289837 3150025000NRG22260520220962620 1881391442 27/05/2022 SHIV PRATAP SINGH SHIV PRATAP SINGH 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9374 UP3150025_270522FTO_289837 3150025000NRG22260520220962621 1881391406 27/05/2022 Chhatthu Chhatthu 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9375 UP3150025_270522FTO_289837 3150025000NRG22260520220962622 1881391407 27/05/2022 Chhatthu Chhatthu 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9376 UP3150025_270522FTO_289837 3150025000NRG22260520220962623 1881391409 27/05/2022 Chhatthu Chhatthu 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9377 UP3150025_270522FTO_289837 3150025000NRG22260520220962624 1881391410 27/05/2022 Chhatthu Chhatthu 3150025WL0140911 00468 UBIN0571547 3264 02/06/2022 No Such Account
9378 UP3150025_270522FTO_289837 3150025000NRG22260520220962625 1881391411 27/05/2022 Chhatthu Chhatthu 3150025WL0140911 00468 UBIN0571547 20 02/06/2022 No Such Account
9379 UP3150025_270522FTO_289837 3150025000NRG22260520220962626 1881391408 27/05/2022 Chhatthu Chhatthu 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9380 UP3150025_270522FTO_289837 3150025000NRG22260520220962627 1881391416 27/05/2022 Ajay Ajay 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9381 UP3150025_270522FTO_289837 3150025000NRG22260520220962628 1881391417 27/05/2022 Ajay Ajay 3150025WL0140911 00468 UBIN0571547 3264 02/06/2022 No Such Account
9382 UP3150025_270522FTO_289837 3150025000NRG22260520220962629 1881391413 27/05/2022 Ajay Ajay 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9383 UP3150025_270522FTO_289837 3150025000NRG22260520220962630 1881391414 27/05/2022 Ajay Ajay 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9384 UP3150025_270522FTO_289837 3150025000NRG22260520220962631 1881391415 27/05/2022 Ajay Ajay 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9385 UP3150025_270522FTO_289837 3150025000NRG22260520220962632 1881391412 27/05/2022 RAHUL RAHUL 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9386 UP3150025_270522FTO_289837 3150025000NRG22260520220962633 1881391423 27/05/2022 Manju Manju 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9387 UP3150025_270522FTO_289837 3150025000NRG22260520220962634 1881391424 27/05/2022 Manju Manju 3150025WL0140911 00468 UBIN0571547 3264 02/06/2022 No Such Account
9388 UP3150025_270522FTO_289837 3150025000NRG22260520220962635 1881391421 27/05/2022 Manju Manju 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9389 UP3150025_270522FTO_289837 3150025000NRG22260520220962636 1881391422 27/05/2022 Manju Manju 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9390 UP3150025_270522FTO_289837 3150025000NRG22260520220962637 1881391427 27/05/2022 Ramsuresh Ramsuresh 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9391 UP3150025_270522FTO_289837 3150025000NRG22260520220962638 1881391428 27/05/2022 Ramsuresh Ramsuresh 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9392 UP3150025_270522FTO_289837 3150025000NRG22260520220962639 1881391429 27/05/2022 Ramsuresh Ramsuresh 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9393 UP3150025_270522FTO_289837 3150025000NRG22260520220962640 1881391430 27/05/2022 Ramsuresh Ramsuresh 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9394 UP3150025_270522FTO_289837 3150025000NRG22260520220962641 1881391431 27/05/2022 Ramsuresh Ramsuresh 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9395 UP3150025_270522FTO_289837 3150025000NRG22260520220962642 1881391437 27/05/2022 Heeralal Heeralal 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9396 UP3150025_270522FTO_289837 3150025000NRG22260520220962643 1881391438 27/05/2022 Heeralal Heeralal 3150025WL0140911 00468 UBIN0571547 3264 02/06/2022 No Such Account
9397 UP3150025_270522FTO_289837 3150025000NRG22260520220962644 1881391434 27/05/2022 Heeralal Heeralal 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9398 UP3150025_270522FTO_289837 3150025000NRG22260520220962645 1881391435 27/05/2022 Heeralal Heeralal 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9399 UP3150025_270522FTO_289837 3150025000NRG22260520220962646 1881391436 27/05/2022 Heeralal Heeralal 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9400 UP3150025_270522FTO_289837 3150025000NRG22260520220962647 1881391404 27/05/2022 Manisha Manisha 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9401 UP3150025_270522FTO_289837 3150025000NRG22260520220962648 1881391405 27/05/2022 Manisha Manisha 3150025WL0140911 00468 UBIN0571547 3264 02/06/2022 No Such Account
9402 UP3150025_270522FTO_289837 3150025000NRG22260520220962649 1881391400 27/05/2022 Manisha Manisha 3150025WL0140911 00468 UBIN0571547 20 02/06/2022 No Such Account
9403 UP3150025_270522FTO_289837 3150025000NRG22260520220962650 1881391401 27/05/2022 Manisha Manisha 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9404 UP3150025_270522FTO_289837 3150025000NRG22260520220962651 1881391402 27/05/2022 Manisha Manisha 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9405 UP3150025_270522FTO_289837 3150025000NRG22260520220962652 1881391403 27/05/2022 Manisha Manisha 3150025WL0140911 00468 UBIN0571547 3060 02/06/2022 No Such Account
9406 UP3150025_270522FTO_289837 3150025000NRG22260520220962653 1881391420 27/05/2022 Manju Manju 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9407 UP3150025_270522FTO_289837 3150025000NRG22260520220962654 1881391441 27/05/2022 SHIV PRATAP SINGH SHIV PRATAP SINGH 3150025WL0140911 00468 UBIN0571547 2856 02/06/2022 No Such Account
9408 UP3150025_270522FTO_289837 3150025000NRG22260520220962655 1881391370 27/05/2022 gujrati gujrati 3150025WL0140912 00415 SBIN0014504 3060 02/06/2022 No Such Account
9409 UP3150025_270522FTO_289837 3150025000NRG22260520220962656 1881391371 27/05/2022 gujrati gujrati 3150025WL0140912 00415 SBIN0014504 204 02/06/2022 No Such Account
9410 UP3150025_270522FTO_289837 3150025000NRG22260520220962657 1881391365 27/05/2022 gujrati gujrati 3150025WL0140912 00415 SBIN0014504 2652 02/06/2022 No Such Account
9411 UP3150025_270522FTO_289837 3150025000NRG22260520220962658 1881391366 27/05/2022 gujrati gujrati 3150025WL0140912 00415 SBIN0014504 2856 02/06/2022 No Such Account
9412 UP3150025_270522FTO_289837 3150025000NRG22260520220962659 1881391367 27/05/2022 gujrati gujrati 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9413 UP3150025_270522FTO_289837 3150025000NRG22260520220962660 1881391368 27/05/2022 gujrati gujrati 3150025WL0140912 00415 SBIN0014504 3060 02/06/2022 No Such Account
9414 UP3150025_270522FTO_289837 3150025000NRG22260520220962661 1881391369 27/05/2022 gujrati gujrati 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9415 UP3150025_270522FTO_289837 3150025000NRG22260520220962662 1881391392 27/05/2022 mansharam mansharam 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9416 UP3150025_270522FTO_289837 3150025000NRG22260520220962663 1881391393 27/05/2022 mansharam mansharam 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9417 UP3150025_270522FTO_289837 3150025000NRG22260520220962664 1881391343 27/05/2022 mansharam mansharam 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9418 UP3150025_270522FTO_289837 3150025000NRG22260520220962665 1881391345 27/05/2022 mansharam mansharam 3150025WL0140912 00415 SBIN0014504 204 02/06/2022 No Such Account
9419 UP3150025_270522FTO_289837 3150025000NRG22260520220962666 1881391372 27/05/2022 Ibbar Ibbar 3150025WL0140912 00415 SBIN0014504 2856 02/06/2022 No Such Account
9420 UP3150025_270522FTO_289837 3150025000NRG22260520220962667 1881391373 27/05/2022 Ibbar Ibbar 3150025WL0140912 00415 SBIN0014504 2856 02/06/2022 No Such Account
9421 UP3150025_270522FTO_289837 3150025000NRG22260520220962668 1881391374 27/05/2022 Ibbar Ibbar 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9422 UP3150025_270522FTO_289837 3150025000NRG22260520220962669 1881391375 27/05/2022 Ibbar Ibbar 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9423 UP3150025_270522FTO_289837 3150025000NRG22260520220962670 1881391384 27/05/2022 Nirmala Nirmala 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9424 UP3150025_270522FTO_289837 3150025000NRG22260520220962671 1881391385 27/05/2022 Nirmala Nirmala 3150025WL0140912 00415 SBIN0014504 408 02/06/2022 No Such Account
9425 UP3150025_270522FTO_289837 3150025000NRG22260520220962672 1881391376 27/05/2022 NASHIM ALI NASHIM ALI 3150025WL0140912 00415 SBIN0014504 3264 02/06/2022 No Such Account
9426 UP3150025_270522FTO_289837 3150025000NRG22260520220962673 1881391377 27/05/2022 NASHIM ALI NASHIM ALI 3150025WL0140912 00415 SBIN0014504 3060 02/06/2022 No Such Account
9427 UP3150025_270522FTO_289837 3150025000NRG22260520220962674 1881391364 27/05/2022 gujrati gujrati 3150025WL0140912 00415 SBIN0014504 50 02/06/2022 No Such Account
9428 UP3150025_270522FTO_289837 3150025000NRG22260520220962675 1881391363 27/05/2022 ram nath ram nath 3150025WL0140912 00415 SBIN0014504 1428 02/06/2022 No Such Account
9429 UP3150025_270522FTO_289837 3150025000NRG22260520220962676 1881391344 27/05/2022 mansharam mansharam 3150025WL0140912 00415 SBIN0014504 1428 02/06/2022 No Such Account
9430 UP3150025_251022FTO_1474541 3150025000NRG23181020220566791 6617598083 25/10/2022 Munnilal maurya Munnilal maurya 3150025WL0048492 00045 BARB0BARAUN 2982 24/11/2022 A/c Blocked or Frozen
9431 UP3150025_251022FTO_1474541 3150025000NRG23181020220566794 6617598085 25/10/2022 Ram janam Ram janam 3150025WL0048494 00059 BARB0BUPGBX 639 24/11/2022 No Such Account
9432 UP3150025_251022FTO_1474541 3150025000NRG23181020220566795 6617598086 25/10/2022 Ram janam Ram janam 3150025WL0048494 00059 BARB0BUPGBX 2769 24/11/2022 No Such Account
9433 UP3150025_270922FTO_1313333 3150025000NRG23240920220506440 5312259180 27/09/2022 Munnilal maurya Munnilal maurya 3150025WL044230 00045 BARB0BARAUN 2982 07/10/2022 A/c Blocked or Frozen
9434 UP3150025_310323APB_FTO_2279836 3150025000NRG23250320230853111 1171835723 31/03/2023 SUBHASH CHANDRA SUBHASH CHANDRA 3150025WL074037 00059 BARB0BUPGBX 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 UP3150025_310323APB_FTO_2280617 3150025000NRG23270320230857185 1171837794 31/03/2023 SAUD SAUD 3150025WL074437 00415 SBIN0002564 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 UP3150025_270822APB_FTO_1125674 3150025000NRG23270820220423282 4400819592 27/08/2022 RAM KRIPAL RAM KRIPAL 3150025WL038385 00059 BARB0BUPGBX 2982 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 UP3150025_300922FTO_1334060 3150025000NRG23270920220511788 5476443909 30/09/2022 SEEMA SEEMA 3150025WL044595 00059 BARB0BUPGBX 2982 13/10/2022 Account closed
9438 UP3150025_280422FTO_127032 3150025000NRG23280420220027169 0930337552 28/04/2022 MANOGI MANOGI 3150025WL006171 00045 BARB0BARAUN 2982 07/05/2022 No Such Account
9439 UP3150025_290622FTO_575154 3150025000NRG23280620220199746 3022930884 29/06/2022 USHA DEVI USHA DEVI 3150025WL022537 00045 BARB0BARAUN 2982 12/07/2022 Account closed
9440 UP3150025_290722APB_FTO_901548 3150025000NRG23280720220326854 3883257079 29/07/2022 RAM KISOR RAM KISOR 3150025WL031584 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 UP3150025_291022APB_FTO_1483338 3150025000NRG23281020220581691 6616604406 29/10/2022 GOLI GOLI 3150025WL049660 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 UP3150025_291022FTO_1485819 3150025000NRG23281020220581978 6616521001 29/10/2022 UMESH YADAV UMESH YADAV 3150025WL049676 00078 CNRB0001843 2982 24/11/2022 Account closed
9443 UP3150025_290722APB_FTO_902034 3150025000NRG23290720220331291 3883252201 29/07/2022 CHHOTELAL CHHOTELAL 3150025WL031883 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 UP3150025_300922APB_FTO_1334367 3150025000NRG23290920220519493 5477408958 30/09/2022 PALLU PALLU 3150025WL045142 00045 BARB0BARAUN 1278 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 UP3150025_300522FTO_315378 3150025000NRG23300520220094178 1928250255 30/05/2022 RANJEET GUPTA RANJEET GUPTA 3150025WL014942 00059 BARB0BUPGBX 1491 04/06/2022 Account closed
9446 UP3150025_310323FTO_2279577 3150025006NRG23310320230866828 1171614488 31/03/2023 manish kumar manish kumar 3150025006WL076088 00078 CNRB0001843 3195 03/05/2023 No Such Account
9447 UP3150025_290323APB_FTO_2254894 3150025013NRG23230320230848530 0505284828 29/03/2023 Manisha Manisha 3150025013WL073675 00059 BARB0BUPGBX 2343 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 UP3150025_250223APB_FTO_2081716 3150025030NRG23240220230788768 0305425315 25/02/2023 MAKSUD ALI MAKSUD ALI 3150025030WL069155 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 UP3150025_250223APB_FTO_2081716 3150025030NRG23240220230788772 0305425310 25/02/2023 MOOL CHANDRA MOOL CHANDRA 3150025030WL069155 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 UP3150025_280323APB_FTO_2246991 3150025030NRG23240320230850193 0501531517 28/03/2023 MOOL CHANDRA MOOL CHANDRA 3150025030WL073783 00059 BARB0BUPGBX 2130 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 UP3150025_280323APB_FTO_2252327 3150025034NRG23280320230859686 0501676991 28/03/2023 SALTANTI SALTANTI 3150025034WL074708 00059 BARB0BUPGBX 426 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 UP3150025_290323FTO_2260539 3150025035NRG23310120230766064 0503477253 29/03/2023 PUNEET KUMAR PUNEET KUMAR 3150025WL0066514 00078 CNRB0001843 2982 03/04/2023 No Such Account
9453 UP3150025_310323APB_FTO_2283010 3150025041NRG23270320230856256 1173228881 31/03/2023 Firtu Firtu 3150025041WL074361 00045 BARB0BARAUN 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9454 UP3150025_310123APB_FTO_2020911 3150025082NRG23310120230766344 0330693939 31/01/2023 Lakshmi devi Lakshmi devi 3150025082WL066537 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9455 UP3150025_171022FTO_1428657 3150025000NRG23141020220556834 6615867037 17/10/2022 Munnilal maurya Munnilal maurya 3150025WL047797 00045 BARB0BARAUN 2982 24/11/2022 A/c Blocked or Frozen
9456 UP3150025_180722FTO_795165 3150025000NRG23150720220277997 3882085849 18/07/2022 PALLU PALLU 3150025WL0028034 00468 UBIN0571547 2982 11/08/2022 No Such Account
9457 UP3150025_180722FTO_795165 3150025000NRG23150720220277998 3882085848 18/07/2022 SAVITRI SAVITRI 3150025WL0028034 00078 CNRB0001843 2982 11/08/2022 No Such Account
9458 UP3150025_170622FTO_476095 3150025000NRG23160620220153805 2518099798 17/06/2022 SUNEETA SUNEETA 3150025WL019532 00045 BARB0BARAUN 3195 27/06/2022 A/c Blocked or Frozen
9459 UP3150025_250422FTO_105976 3150025000NRG23250420220021808 0920905898 25/04/2022 FOOLA DEVI FOOLA DEVI 3150025WL005227 00045 BARB0SISOUD 2982 07/05/2022 No Such Account
9460 UP3150025_250422FTO_105976 3150025000NRG23250420220021810 0920905872 25/04/2022 KAMALA DEVI KAMALA DEVI 3150025WL005227 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9461 UP3150025_250422FTO_105976 3150025000NRG23250420220021811 0920905871 25/04/2022 HANUMAN PRASAD HANUMAN PRASAD 3150025WL005227 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9462 UP3150025_271222APB_FTO_1839322 3150025000NRG23251220220697204 8057108980 27/12/2022 PALLU PALLU 3150025WL060345 00045 BARB0BARAUN 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 UP3150025_260522FTO_275410 3150025000NRG23260520220082264 1880862036 26/05/2022 KANIHYA LAL KANIHYA LAL 3150025WL013756 00078 CNRB0001843 2982 02/06/2022 No Such Account
9464 UP3150025_270522FTO_289796 3150025000NRG23260520220084885 1881073910 27/05/2022 Ram Pratap Ram Pratap 3150025WL0014021 00415 SBIN0014504 852 02/06/2022 No Such Account
9465 UP3150025_270522FTO_289796 3150025000NRG23260520220084886 1881073911 27/05/2022 RAMSHUK RAMSHUK 3150025WL0014021 00415 SBIN0014504 2982 02/06/2022 No Such Account
9466 UP3150025_270522FTO_289796 3150025000NRG23260520220084887 1881073909 27/05/2022 RAJWANTE RAJWANTE 3150025WL0014021 00078 CNRB0001843 2982 02/06/2022 No Such Account
9467 UP3150025_270522FTO_289796 3150025000NRG23260520220084888 1881073908 27/05/2022 ram vishal ram vishal 3150025WL0014021 00078 CNRB0001843 2982 02/06/2022 No Such Account
9468 UP3150025_270822FTO_1125635 3150025000NRG23260820220422157 4398784529 27/08/2022 Ashish Verma Ashish Verma 3150025WL038297 00152 HDFC0000944 2769 02/09/2022 No Such Account

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