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
|