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
|
UP3161031_180922FTO_1260018
|
3161031000NRG16140220220179059
|
4878451825
|
18/09/2022
|
ARJUN
|
ARJUN
|
3161031WL018894
|
00468
|
UBIN0539945
|
966
|
21/09/2022
|
A/c Blocked or Frozen
|
2
|
UP3161031_180922FTO_1260018
|
3161031000NRG16140220220179061
|
4878451826
|
18/09/2022
|
SHIVDAYAL
|
SHIVDAYAL
|
3161031WL018896
|
00229
|
UBIN0RRBKGS
|
1771
|
21/09/2022
|
Account closed
|
3
|
UP3161031_260722FTO_867873
|
3161031000NRG21081220210448883
|
3878756882
|
26/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3161031WL031532
|
00229
|
UBIN0RRBKGS
|
1407
|
11/08/2022
|
Account closed
|
4
|
UP3161031_141022FTO_1418647
|
3161031000NRG21141020220449518
|
6549660730
|
14/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3161031WL0031788
|
00045
|
BARB0ROHABS
|
1407
|
19/11/2022
|
A/c Blocked or Frozen
|
5
|
UP3161031_180922FTO_1260255
|
3161031000NRG21171220210448913
|
4878443652
|
18/09/2022
|
RITA DEVI
|
RITA DEVI
|
3161031WL031549
|
00468
|
UBIN0574988
|
1407
|
21/09/2022
|
No Such Account
|
6
|
UP3161031_191022FTO_1444651
|
3161031000NRG21191020220449533
|
6615745225
|
19/10/2022
|
PINTU
|
PINTU
|
3161031WL0031797
|
00059
|
BARB0BUPGBX
|
1407
|
24/11/2022
|
No Such Account
|
7
|
UP3161031_180922FTO_1260413
|
3161031000NRG21230320220449296
|
4878444683
|
18/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3161031WL031707
|
00176
|
IDIB000L552
|
1407
|
21/09/2022
|
Account closed
|
8
|
UP3161031_180922FTO_1260260
|
3161031000NRG21260220220449148
|
4878447135
|
18/09/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3161031WL031654
|
00045
|
BARB0ROHABS
|
1407
|
21/09/2022
|
A/c Blocked or Frozen
|
9
|
UP3161031_180922FTO_1260261
|
3161031000NRG21260220220449150
|
4878445887
|
18/09/2022
|
PINTU
|
PINTU
|
3161031WL031655
|
00059
|
BARB0BUPGBX
|
1407
|
21/09/2022
|
No Such Account
|
10
|
UP3161031_180922FTO_1260273
|
3161031000NRG21260220220449152
|
4878443049
|
18/09/2022
|
munnalal
|
munnalal
|
3161031WL031657
|
00045
|
BARB0ROHABS
|
1206
|
21/09/2022
|
A/c Blocked or Frozen
|
11
|
UP3161031_180922FTO_1260269
|
3161031000NRG21260220220449156
|
4878447145
|
18/09/2022
|
MANGLA PRASAD
|
MANGLA PRASAD
|
3161031WL031658
|
00176
|
IDIB000L552
|
1407
|
21/09/2022
|
Account closed
|
12
|
UP3161031_270422FTO_121342
|
3161031000NRG22020220220240000
|
0923880755
|
27/04/2022
|
VIDYA
|
VIDYA
|
3161031WL027223
|
00468
|
UBIN0539945
|
1428
|
07/05/2022
|
Account closed
|
13
|
UP3161031_270422FTO_121342
|
3161031000NRG22020220220240001
|
0923880754
|
27/04/2022
|
VIDYA
|
VIDYA
|
3161031WL027223
|
00468
|
UBIN0539945
|
1428
|
07/05/2022
|
Account closed
|
14
|
UP3161031_050422APB_FTO_31159
|
3161031000NRG22050420220274685
|
0889012526
|
05/04/2022
|
SADANAND
|
SADANAND
|
3161031WL032593
|
00229
|
UBIN0RRBKGS
|
1020
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
15
|
UP3161031_050422APB_FTO_31253
|
3161031000NRG22050420220274689
|
0889011559
|
05/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3161031WL032595
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
UP3161031_050422APB_FTO_31253
|
3161031000NRG22050420220274691
|
0889011556
|
05/04/2022
|
DULARI DEVI
|
DULARI DEVI
|
3161031WL032595
|
00176
|
IDIB000L552
|
612
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
17
|
UP3161031_050422APB_FTO_31253
|
3161031000NRG22050420220274701
|
0889011561
|
05/04/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3161031WL032595
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
18
|
UP3161031_050422APB_FTO_31253
|
3161031000NRG22050420220274702
|
0889011554
|
05/04/2022
|
JAKENDRA
|
JAKENDRA
|
3161031WL032595
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
19
|
UP3161031_180922FTO_1260081
|
3161031000NRG22060720220275660
|
4878447138
|
18/09/2022
|
CHHANNOO
|
CHHANNOO
|
3161031WL0032794
|
00059
|
BARB0BUPGBX
|
2856
|
21/09/2022
|
Account closed
|
20
|
UP3161031_180922FTO_1260391
|
3161031000NRG22170820220276047
|
4878458272
|
18/09/2022
|
MANSHARAM PAL
|
MANSHARAM PAL
|
3161031WL0032895
|
00415
|
SBIN0001868
|
2856
|
21/09/2022
|
No Such Account
|
21
|
UP3161031_180922FTO_1260142
|
3161031000NRG22180820220276054
|
4878453987
|
18/09/2022
|
AZAD
|
AZAD
|
3161031WL0032899
|
00059
|
BARB0BUPGBX
|
1428
|
21/09/2022
|
Account closed
|
22
|
UP3161031_150922FTO_1245186
|
3161031000NRG22190820220276146
|
4860585664
|
15/09/2022
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
3161031WL0032921
|
00059
|
BARB0BUPGBX
|
1428
|
20/09/2022
|
Account closed
|
23
|
UP3161031_150922FTO_1245186
|
3161031000NRG22190820220276147
|
4860585663
|
15/09/2022
|
MUNNI
|
MUNNI
|
3161031WL0032921
|
00059
|
BARB0BUPGBX
|
816
|
20/09/2022
|
Account closed
|
24
|
UP3161031_270422FTO_121342
|
3161031000NRG22230320220264200
|
0923880756
|
27/04/2022
|
PANCHAM
|
PANCHAM
|
3161031WL031033
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
25
|
UP3161031_270422FTO_121342
|
3161031000NRG22230320220264201
|
0923880728
|
27/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161031WL031034
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
26
|
UP3161031_270422FTO_121342
|
3161031000NRG22230320220264202
|
0923880723
|
27/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3161031WL031034
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
27
|
UP3161031_270422FTO_121342
|
3161031000NRG22230320220264203
|
0923880729
|
27/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161031WL031034
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
28
|
UP3161031_091222FTO_1709770
|
3161031000NRG22230920220276426
|
7917305480
|
09/12/2022
|
PANCHAM
|
PANCHAM
|
3161031WL0033058
|
00059
|
BARB0BUPGBX
|
1020
|
14/01/2023
|
A/c Blocked or Frozen
|
29
|
UP3161031_270422FTO_121342
|
3161031000NRG22250220220254473
|
0923880727
|
27/04/2022
|
CHHANNOO
|
CHHANNOO
|
3161031WL029336
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Account closed
|
30
|
UP3161031_270422FTO_121342
|
3161031000NRG22280320220267396
|
0923880725
|
27/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3161031WL031452
|
00059
|
BARB0BUPGBX
|
1224
|
07/05/2022
|
Account closed
|
31
|
UP3161031_020922APB_FTO_1153642
|
3161031000NRG23010920220139833
|
4641423246
|
02/09/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3161031WL010573
|
00045
|
BARB0INDVBS
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
UP3161031_011222APB_FTO_1658972
|
3161031000NRG23011220220185889
|
7912955686
|
01/12/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3161031WL014906
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
UP3161031_020722APB_FTO_619081
|
3161031000NRG23020720220078702
|
2851998289
|
02/07/2022
|
DULARI DEVI
|
DULARI DEVI
|
3161031WL006510
|
00176
|
IDIB000L552
|
1278
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
34
|
UP3161031_020722APB_FTO_619081
|
3161031000NRG23020720220078710
|
2851998293
|
02/07/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3161031WL006510
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
35
|
UP3161031_030822FTO_948629
|
3161031000NRG23030820220116883
|
3903409545
|
03/08/2022
|
SHANTI
|
SHANTI
|
3161031WL008894
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Account closed
|
36
|
UP3161031_030822APB_FTO_948606
|
3161031000NRG23030820220116914
|
3903427058
|
03/08/2022
|
JAKENDRA
|
JAKENDRA
|
3161031WL008896
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
37
|
UP3161031_030922FTO_1157884
|
3161031000NRG23030920220140718
|
4649525723
|
03/09/2022
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3161031WL010646
|
00045
|
BARB0CHITAI
|
639
|
12/09/2022
|
No Such Account
|
38
|
UP3161031_040123APB_FTO_1905481
|
3161031000NRG23040120230205219
|
8058787458
|
04/01/2023
|
JAIRAM
|
JAIRAM
|
3161031WL016409
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
UP3161031_040123APB_FTO_1905481
|
3161031000NRG23040120230205220
|
8058787457
|
04/01/2023
|
REKHA
|
REKHA
|
3161031WL016409
|
00045
|
BARB0DANIYA
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
UP3161031_040123APB_FTO_1905444
|
3161031000NRG23040120230205226
|
8052100204
|
04/01/2023
|
ANIL
|
ANIL
|
3161031WL016411
|
00468
|
UBIN0539945
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UP3161031_040123APB_FTO_1905360
|
3161031000NRG23040120230205248
|
8052093555
|
04/01/2023
|
SHEELA
|
SHEELA
|
3161031WL016413
|
00045
|
BARB0ROHABS
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
UP3161031_050522APB_FTO_154169
|
3161031000NRG23040520220011663
|
1271067224
|
05/05/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3161031WL001846
|
00176
|
IDIB000L552
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
UP3161031_040622APB_FTO_361495
|
3161031000NRG23040620220042626
|
N0622005F941A
|
04/06/2022
|
SAROJ
|
SAROJ
|
3161031WL004224
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
44
|
UP3161031_040622APB_FTO_361495
|
3161031000NRG23040620220042638
|
N0622005F9415
|
04/06/2022
|
NIRMLA
|
NIRMLA
|
3161031WL004224
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
UP3161031_041222APB_FTO_1676602
|
3161031000NRG23041220220187363
|
8096586220
|
04/12/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3161031WL015012
|
00468
|
UBIN0574988
|
1065
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
UP3161031_050622FTO_365686
|
3161031000NRG23050620220042742
|
N06220068FDC9
|
05/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3161031WL004230
|
00045
|
BARB0ROHABS
|
2343
|
09/06/2022
|
No Such Account
|
47
|
UP3161031_050722FTO_656562
|
3161031000NRG23050720220081708
|
2965263242
|
05/07/2022
|
JEUT SHAHANI
|
JEUT SHAHANI
|
3161031WL006699
|
00468
|
UBIN0539945
|
639
|
11/07/2022
|
Account closed
|
48
|
UP3161031_050822APB_FTO_970054
|
3161031000NRG23050820220119830
|
3914523193
|
05/08/2022
|
SANJAY
|
SANJAY
|
3161031WL009122
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
49
|
UP3161031_060922APB_FTO_1188926
|
3161031000NRG23060920220142465
|
4645919369
|
06/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3161031WL010786
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
UP3161031_070722APB_FTO_682082
|
3161031000NRG23070720220084163
|
3009481968
|
07/07/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3161031WL006845
|
00059
|
BARB0BUPGBX
|
213
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
UP3161031_081022APB_FTO_1371649
|
3161031000NRG23071020220158444
|
6548437927
|
08/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3161031WL012348
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
UP3161031_071222APB_FTO_1700155
|
3161031000NRG23071220220189880
|
7915693921
|
07/12/2022
|
KHARPATTU
|
KHARPATTU
|
3161031WL015182
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
UP3161031_080722APB_FTO_698486
|
3161031000NRG23080720220085976
|
3035998225
|
08/07/2022
|
LALMANI
|
LALMANI
|
3161031WL006946
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
54
|
UP3161031_081022APB_FTO_1372893
|
3161031000NRG23081020220158918
|
6548266546
|
08/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161031WL012393
|
00468
|
UBIN0539945
|
1278
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
55
|
UP3161031_090123APB_FTO_1933990
|
3161031000NRG23090120230208806
|
8083994128
|
09/01/2023
|
PAPPU
|
PAPPU
|
3161031WL016643
|
00176
|
IDIB000L552
|
1917
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
UP3161031_090522APB_FTO_179601
|
3161031000NRG23090520220015457
|
1273149658
|
09/05/2022
|
URMILA
|
URMILA
|
3161031WL002274
|
00468
|
UBIN0539945
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
UP3161031_090622FTO_404834
|
3161031000NRG23090620220047432
|
2447855821
|
09/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3161031WL004562
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
No Such Account
|
58
|
UP3161031_090622APB_FTO_404724
|
3161031000NRG23090620220047469
|
2442784008
|
09/06/2022
|
RESHA DEVI
|
RESHA DEVI
|
3161031WL004563
|
00045
|
BARB0ROHABS
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
UP3161031_100223APB_FTO_2042956
|
3161031000NRG23100220230217605
|
0307514481
|
10/02/2023
|
SUKKHU
|
SUKKHU
|
3161031WL017515
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
UP3161031_100622FTO_414601
|
3161031000NRG23100620220049790
|
2442686581
|
10/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3161031WL004767
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
61
|
UP3161031_110522FTO_192587
|
3161031000NRG23110520220017390
|
1273420459
|
11/05/2022
|
manju devi
|
manju devi
|
3161031WL002493
|
00045
|
BARB0CHITAI
|
1278
|
16/05/2022
|
No Such Account
|
62
|
UP3161031_110522APB_FTO_192570
|
3161031000NRG23110520220017438
|
1273797977
|
11/05/2022
|
SADANAND
|
SADANAND
|
3161031WL002495
|
00415
|
SBIN0015129
|
213
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
63
|
UP3161031_111122APB_FTO_1549682
|
3161031000NRG23111120220175799
|
6633332687
|
11/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161031WL013993
|
00468
|
UBIN0539945
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
UP3161031_120123APB_FTO_1951765
|
3161031000NRG23120120230210110
|
8085979842
|
12/01/2023
|
KEDARNATH PATEL
|
KEDARNATH PATEL
|
3161031WL016735
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
Account closed
|
65
|
UP3161031_120123APB_FTO_1951598
|
3161031000NRG23120120230210135
|
8085875880
|
12/01/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
3161031WL016737
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
UP3161031_120123APB_FTO_1951598
|
3161031000NRG23120120230210139
|
8085875881
|
12/01/2023
|
LALMANI DEVI
|
LALMANI DEVI
|
3161031WL016737
|
00468
|
UBIN0574988
|
1278
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
UP3161031_130522APB_FTO_205141
|
3161031000NRG23120520220018561
|
1627410831
|
13/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
3161031WL002609
|
00468
|
UBIN0539945
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
UP3161031_130522APB_FTO_206314
|
3161031000NRG23130520220019814
|
1625400474
|
13/05/2022
|
BRHAMA DEVI
|
BRHAMA DEVI
|
3161031WL002703
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
69
|
UP3161031_130622APB_FTO_437012
|
3161031000NRG23130620220051820
|
2447938237
|
13/06/2022
|
LALLI DEVI
|
LALLI DEVI
|
3161031WL004890
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
70
|
UP3161031_130622APB_FTO_437012
|
3161031000NRG23130620220051821
|
2447938238
|
13/06/2022
|
DULARI DEVI
|
DULARI DEVI
|
3161031WL004890
|
00176
|
IDIB000L552
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
71
|
UP3161031_130622APB_FTO_437012
|
3161031000NRG23130620220051828
|
2447938233
|
13/06/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3161031WL004890
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
72
|
UP3161031_130622APB_FTO_437012
|
3161031000NRG23130620220051829
|
2447938231
|
13/06/2022
|
JAKENDRA
|
JAKENDRA
|
3161031WL004890
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
73
|
UP3161031_130722FTO_741204
|
3161031000NRG23130720220090897
|
3866454698
|
13/07/2022
|
abhay
|
abhay
|
3161031WL007216
|
00045
|
BARB0MANVAR
|
2982
|
11/08/2022
|
No Such Account
|
74
|
UP3161031_130822FTO_1027971
|
3161031000NRG23130820220126357
|
4118551651
|
13/08/2022
|
KHANJHATI RAM
|
KHANJHATI RAM
|
3161031WL009553
|
00059
|
BARB0BUPGBX
|
2130
|
24/08/2022
|
Account closed
|
75
|
UP3161031_130922FTO_1227380
|
3161031000NRG23130920220146953
|
4805717447
|
13/09/2022
|
VIJAY
|
VIJAY
|
3161031WL011166
|
00059
|
BARB0BUPGBX
|
1491
|
17/09/2022
|
Account closed
|
76
|
UP3161031_131222APB_FTO_1730305
|
3161031000NRG23131220220192207
|
7917607141
|
13/12/2022
|
SHEELA
|
SHEELA
|
3161031WL015370
|
00045
|
BARB0ROHABS
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
UP3161031_140323APB_FTO_2166606
|
3161031000NRG23140320230226552
|
0361307772
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3161031WL018755
|
00176
|
IDIB000L552
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
UP3161031_140323APB_FTO_2166579
|
3161031000NRG23140320230226611
|
0365934694
|
14/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3161031WL018761
|
00048
|
BKID0007017
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
UP3161031_140323APB_FTO_2166579
|
3161031000NRG23140320230226615
|
0365934696
|
14/03/2023
|
MANSHA
|
MANSHA
|
3161031WL018761
|
00048
|
BKID0007017
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
UP3161031_140323APB_FTO_2166510
|
3161031000NRG23140320230226656
|
0364448999
|
14/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3161031WL018766
|
00048
|
BKID0007017
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
UP3161031_140323APB_FTO_2166510
|
3161031000NRG23140320230226658
|
0364449001
|
14/03/2023
|
MANSHA
|
MANSHA
|
3161031WL018766
|
00048
|
BKID0007017
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
UP3161031_140323APB_FTO_2166498
|
3161031000NRG23140320230226870
|
0364551070
|
14/03/2023
|
MANSHA
|
MANSHA
|
3161031WL018783
|
00048
|
BKID0007017
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
UP3161031_140323FTO_2166105
|
3161031000NRG23140320230227208
|
0364489203
|
14/03/2023
|
TARA DEVI
|
TARA DEVI
|
3161031WL018811
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
No Such Account
|
84
|
UP3161031_140323FTO_2165685
|
3161031000NRG23140320230227753
|
0364492306
|
14/03/2023
|
TARA DEVI
|
TARA DEVI
|
3161031WL018864
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
No Such Account
|
85
|
UP3161031_140622FTO_443344
|
3161031000NRG23140620220052810
|
2443403259
|
14/06/2022
|
GITA
|
GITA
|
3161031WL005005
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Account closed
|
86
|
UP3161031_141222APB_FTO_1742828
|
3161031000NRG23141220220193629
|
7918500816
|
14/12/2022
|
KHARPATTU
|
KHARPATTU
|
3161031WL015500
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
UP3161031_150622FTO_454248
|
3161031000NRG23150620220054444
|
2447788518
|
15/06/2022
|
SUSHEELA
|
SUSHEELA
|
3161031WL005138
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
88
|
UP3161031_151222APB_FTO_1749765
|
3161031000NRG23151220220194314
|
7919627302
|
15/12/2022
|
SAROJ
|
SAROJ
|
3161031WL015560
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
UP3161031_160622APB_FTO_466999
|
3161031000NRG23160620220057092
|
2445803075
|
16/06/2022
|
REKHA
|
REKHA
|
3161031WL005260
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
UP3161031_160722APB_FTO_788588
|
3161031000NRG23160720220094880
|
3868787325
|
16/07/2022
|
BALINDAR
|
BALINDAR
|
3161031WL007491
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
91
|
UP3161031_160722FTO_788638
|
3161031000NRG23160720220095525
|
3868642410
|
16/07/2022
|
GUDDU PATEL
|
GUDDU PATEL
|
3161031WL007567
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
92
|
UP3161031_160822APB_FTO_1036224
|
3161031000NRG23160820220127150
|
4122855275
|
16/08/2022
|
LALLI DEVI
|
LALLI DEVI
|
3161031WL009620
|
00176
|
IDIB000L552
|
1491
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
93
|
UP3161031_161222FTO_1757583
|
3161031000NRG23161220220194509
|
7919560320
|
16/12/2022
|
ASHISH
|
ASHISH
|
3161031WL0015576
|
00415
|
SBIN0006203
|
1491
|
14/01/2023
|
Account closed
|
94
|
UP3161031_161222FTO_1757583
|
3161031000NRG23161220220194510
|
7919560321
|
16/12/2022
|
ASHISH
|
ASHISH
|
3161031WL0015576
|
00415
|
SBIN0006203
|
426
|
14/01/2023
|
Account closed
|
95
|
UP3161031_170622APB_FTO_477506
|
3161031000NRG23170620220058392
|
2515456829
|
17/06/2022
|
GIRAJA
|
GIRAJA
|
3161031WL005355
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
UP3161031_060922FTO_1188694
|
3161031000NRG23170820220129056
|
4649365573
|
06/09/2022
|
MANSHARAM PAL
|
MANSHARAM PAL
|
3161031WL0009743
|
00176
|
IDIB000L552
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
97
|
UP3161031_060922FTO_1188694
|
3161031000NRG23170820220129057
|
4649365574
|
06/09/2022
|
MANSHARAM PAL
|
MANSHARAM PAL
|
3161031WL0009743
|
00176
|
IDIB000L552
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
98
|
UP3161031_171022FTO_1427840
|
3161031000NRG23171020220163309
|
6614897978
|
17/10/2022
|
ankit kumar pal
|
ankit kumar pal
|
3161031WL012821
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
99
|
UP3161031_171022APB_FTO_1432466
|
3161031000NRG23171020220164022
|
6614997216
|
17/10/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3161031WL012895
|
00045
|
BARB0AMARAK
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
UP3161031_171122APB_FTO_1575857
|
3161031000NRG23171120220178356
|
6637054375
|
17/11/2022
|
ASHISH
|
ASHISH
|
3161031WL014232
|
00415
|
SBIN0006203
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
UP3161031_171222APB_FTO_1764424
|
3161031000NRG23171220220195644
|
7919681610
|
17/12/2022
|
GAYATRI GUPTA
|
GAYATRI GUPTA
|
3161031WL015675
|
00045
|
BARB0LOHTAX
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
102
|
UP3161031_171222APB_FTO_1766691
|
3161031000NRG23171220220195746
|
7919675200
|
17/12/2022
|
BALKISHUN
|
BALKISHUN
|
3161031WL015684
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
UP3161031_180622APB_FTO_491013
|
3161031000NRG23180620220059871
|
2518199065
|
18/06/2022
|
MANSHARAM PAL
|
MANSHARAM PAL
|
3161031WL005437
|
00176
|
IDIB000L552
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
UP3161031_180722APB_FTO_795764
|
3161031000NRG23180720220097260
|
3883315532
|
18/07/2022
|
LALLI DEVI
|
LALLI DEVI
|
3161031WL007680
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
105
|
UP3161031_181122FTO_1581384
|
3161031000NRG23181120220178750
|
6655119948
|
18/11/2022
|
GUDDU PATEL
|
GUDDU PATEL
|
3161031WL014271
|
00059
|
BARB0BUPGBX
|
1065
|
25/11/2022
|
No Such Account
|
106
|
UP3161031_191022APB_FTO_1443043
|
3161031000NRG23191020220165174
|
6615775042
|
19/10/2022
|
ASHISH
|
ASHISH
|
3161031WL013024
|
00415
|
SBIN0006203
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
UP3161031_200622FTO_501696
|
3161031000NRG23200620220061579
|
2484111742
|
20/06/2022
|
RAM ASRE
|
RAM ASRE
|
3161031WL005533
|
00059
|
BARB0BUPGBX
|
426
|
25/06/2022
|
A/c Blocked or Frozen
|
108
|
UP3161031_200722APB_FTO_818240
|
3161031000NRG23200720220100656
|
3871802963
|
20/07/2022
|
LALMANI
|
LALMANI
|
3161031WL007870
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
109
|
UP3161031_201022APB_FTO_1453909
|
3161031000NRG23201020220165767
|
6615784268
|
20/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161031WL013087
|
00468
|
UBIN0539945
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
UP3161031_210522APB_FTO_238704
|
3161031000NRG23210520220027791
|
1628986972
|
21/05/2022
|
USHA DEVI
|
USHA DEVI
|
3161031WL003231
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
111
|
UP3161031_210522FTO_238688
|
3161031000NRG23210520220027877
|
1625022529
|
21/05/2022
|
jogendra
|
jogendra
|
3161031WL003249
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
112
|
UP3161031_210622FTO_505874
|
3161031000NRG23210620220061839
|
2487273347
|
21/06/2022
|
USHA GUPTA
|
USHA GUPTA
|
3161031WL005548
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
Account closed
|
113
|
UP3161031_211122FTO_1600030
|
3161031000NRG23211120220180471
|
6673834848
|
21/11/2022
|
lalati devi
|
lalati devi
|
3161031WL014401
|
00415
|
SBIN0006203
|
1491
|
26/11/2022
|
No Such Account
|
114
|
UP3161031_211122FTO_1600030
|
3161031000NRG23211120220180474
|
6673834843
|
21/11/2022
|
arvind
|
arvind
|
3161031WL014401
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
115
|
UP3161031_211222APB_FTO_1791398
|
3161031000NRG23211220220196977
|
8048516007
|
21/12/2022
|
SHEELA
|
SHEELA
|
3161031WL015814
|
00045
|
BARB0ROHABS
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
UP3161031_220323APB_FTO_2211172
|
3161031000NRG23220320230232375
|
0333681509
|
22/03/2023
|
SAROJ
|
SAROJ
|
3161031WL019308
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
UP3161031_220323APB_FTO_2211157
|
3161031000NRG23220320230232384
|
0333677695
|
22/03/2023
|
KEDARNATH PATEL
|
KEDARNATH PATEL
|
3161031WL019309
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Account closed
|
118
|
UP3161031_220722FTO_845060
|
3161031000NRG23220720220102774
|
3880410764
|
22/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3161031WL008036
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
119
|
UP3161031_221222APB_FTO_1795783
|
3161031000NRG23221220220197307
|
8045541888
|
22/12/2022
|
PAPPU
|
PAPPU
|
3161031WL015835
|
00176
|
IDIB000L552
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
UP3161031_011222FTO_1651429
|
3161031000NRG23230920220152720
|
7913027448
|
01/12/2022
|
GUDDU PATEL
|
GUDDU PATEL
|
3161031WL0011732
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
121
|
UP3161031_011222FTO_1651429
|
3161031000NRG23230920220152721
|
7913027449
|
01/12/2022
|
GUDDU PATEL
|
GUDDU PATEL
|
3161031WL0011732
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
122
|
UP3161031_081222FTO_1705258
|
3161031000NRG23230920220152726
|
7915505481
|
08/12/2022
|
MANSHARAM PAL
|
MANSHARAM PAL
|
3161031WL0011735
|
00415
|
SBIN0001868
|
1491
|
14/01/2023
|
No Such Account
|
123
|
UP3161031_081222FTO_1705258
|
3161031000NRG23230920220152727
|
7915505480
|
08/12/2022
|
MANSHARAM PAL
|
MANSHARAM PAL
|
3161031WL0011735
|
00415
|
SBIN0001868
|
1491
|
14/01/2023
|
No Such Account
|
124
|
UP3161031_230922APB_FTO_1295640
|
3161031000NRG23230920220153061
|
5310745393
|
23/09/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3161031WL011762
|
00468
|
UBIN0574988
|
2130
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
125
|
UP3161031_250123FTO_1997868
|
3161031000NRG23240120230213938
|
8259242353
|
25/01/2023
|
JAIRAM
|
JAIRAM
|
3161031WL0017044
|
00059
|
BARB0BUPGBX
|
1065
|
31/01/2023
|
Account closed
|
126
|
UP3161031_240323APB_FTO_2223040
|
3161031000NRG23240320230233479
|
0335120768
|
24/03/2023
|
MUKHA
|
MUKHA
|
3161031WL019412
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
UP3161031_240323FTO_2223805
|
3161031000NRG23240320230233638
|
0334872003
|
24/03/2023
|
TARA DEVI
|
TARA DEVI
|
3161031WL019428
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
128
|
UP3161031_240522APB_FTO_254371
|
3161031000NRG23240520220029769
|
1671138649
|
24/05/2022
|
RESHA DEVI
|
RESHA DEVI
|
3161031WL003417
|
00045
|
BARB0ROHABS
|
3195
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
UP3161031_240522APB_FTO_255914
|
3161031000NRG23240520220030164
|
1671135235
|
24/05/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3161031WL003436
|
00176
|
IDIB000L552
|
1704
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
UP3161031_240522FTO_257692
|
3161031000NRG23240520220030308
|
1670992068
|
24/05/2022
|
SHUSHILA PATEL
|
SHUSHILA PATEL
|
3161031WL003445
|
00045
|
BARB0ROHABS
|
1491
|
28/05/2022
|
Account closed
|
131
|
UP3161031_240522FTO_258406
|
3161031000NRG23240520220030392
|
1670218975
|
24/05/2022
|
vijay kumar
|
vijay kumar
|
3161031WL003450
|
00176
|
IDIB000L552
|
1491
|
28/05/2022
|
A/c Blocked or Frozen
|
132
|
UP3161031_250123APB_FTO_1997974
|
3161031000NRG23250120230214366
|
8259077828
|
25/01/2023
|
ANIL
|
ANIL
|
3161031WL017068
|
00468
|
UBIN0539945
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
UP3161031_250522APB_FTO_263447
|
3161031000NRG23250520220031722
|
1821697097
|
25/05/2022
|
URMILA
|
URMILA
|
3161031WL003519
|
00468
|
UBIN0539945
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
UP3161031_250622FTO_541145
|
3161031000NRG23250620220068127
|
2611625009
|
25/06/2022
|
BINDU
|
BINDU
|
3161031WL005920
|
00045
|
BARB0AMARAK
|
2982
|
02/07/2022
|
No Such Account
|
135
|
UP3161031_260722APB_FTO_868809
|
3161031000NRG23250720220106048
|
3879103740
|
26/07/2022
|
SAROJ
|
SAROJ
|
3161031WL008246
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
136
|
UP3161031_150922FTO_1244608
|
3161031000NRG23250720220106139
|
4860570198
|
15/09/2022
|
PHOTO DEVI
|
PHOTO DEVI
|
3161031WL008253
|
00462
|
UCBA0000612
|
1491
|
20/09/2022
|
No Such Account
|
137
|
UP3161031_271222APB_FTO_1840296
|
3161031000NRG23261220220200024
|
8057114591
|
27/12/2022
|
REETA PATEL
|
REETA PATEL
|
3161031WL016051
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
UP3161031_270522APB_FTO_282921
|
3161031000NRG23270520220032861
|
1881684619
|
27/05/2022
|
RESHA DEVI
|
RESHA DEVI
|
3161031WL003644
|
00045
|
BARB0ROHABS
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
UP3161031_270522FTO_289358
|
3161031000NRG23270520220033389
|
1880870191
|
27/05/2022
|
RAMKISUN
|
RAMKISUN
|
3161031WL003683
|
00045
|
BARB0ROHABS
|
1278
|
02/06/2022
|
No Such Account
|
140
|
UP3161031_270622APB_FTO_558819
|
3161031000NRG23270620220069956
|
2895965086
|
27/06/2022
|
NIRMLA
|
NIRMLA
|
3161031WL006027
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UP3161031_270622FTO_558777
|
3161031000NRG23270620220070019
|
2895422704
|
27/06/2022
|
JEUT SHAHANI
|
JEUT SHAHANI
|
3161031WL006031
|
00468
|
UBIN0539945
|
2130
|
08/07/2022
|
Account closed
|
142
|
UP3161031_280522APB_FTO_296157
|
3161031000NRG23280520220033926
|
1883891879
|
28/05/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
3161031WL003716
|
00045
|
BARB0INDVBS
|
1491
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
UP3161031_280722APB_FTO_895760
|
3161031000NRG23280720220109910
|
3880598667
|
28/07/2022
|
BASANT LAL
|
BASANT LAL
|
3161031WL008482
|
00045
|
BARB0ROHABS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UP3161031_280722FTO_895776
|
3161031000NRG23280720220109916
|
3880771472
|
28/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3161031WL008482
|
00045
|
BARB0ROHABS
|
2556
|
11/08/2022
|
Account closed
|
145
|
UP3161031_280722APB_FTO_895760
|
3161031000NRG23280720220109920
|
3880598666
|
28/07/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3161031WL008482
|
00045
|
BARB0ROHABS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
UP3161031_280722FTO_897165
|
3161031000NRG23280720220110106
|
3880789545
|
28/07/2022
|
GUDDU PATEL
|
GUDDU PATEL
|
3161031WL008499
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
147
|
UP3161031_281222APB_FTO_1858323
|
3161031000NRG23281220220201232
|
8057100946
|
28/12/2022
|
GAYATRI GUPTA
|
GAYATRI GUPTA
|
3161031WL016141
|
00045
|
BARB0LOHTAX
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
148
|
UP3161031_281222APB_FTO_1858205
|
3161031000NRG23281220220201506
|
8058822825
|
28/12/2022
|
ANIL
|
ANIL
|
3161031WL016154
|
00468
|
UBIN0539945
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
UP3161031_290622APB_FTO_583051
|
3161031000NRG23290620220073936
|
2817825832
|
29/06/2022
|
MANSHARAM PAL
|
MANSHARAM PAL
|
3161031WL006251
|
00176
|
IDIB000L552
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
UP3161031_291122APB_FTO_1644882
|
3161031000NRG23291120220184438
|
7912243447
|
29/11/2022
|
SUNITA
|
SUNITA
|
3161031WL014764
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
UP3161031_300622FTO_592431
|
3161031000NRG23300620220074890
|
3022090704
|
30/06/2022
|
JIRAHU
|
JIRAHU
|
3161031WL006311
|
00468
|
UBIN0539945
|
426
|
12/07/2022
|
Account closed
|
152
|
UP3161031_300622APB_FTO_592085
|
3161031000NRG23300620220075259
|
3022900687
|
30/06/2022
|
DINESH KUMAR BHARTI
|
DINESH KUMAR BHARTI
|
3161031WL006329
|
00468
|
UBIN0539945
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
UP3161031_300722APB_FTO_915117
|
3161031000NRG23300720220112809
|
3873806552
|
30/07/2022
|
ARAVIND KUMAR PATEL
|
ARAVIND KUMAR PATEL
|
3161031WL008658
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
154
|
UP3161031_300722APB_FTO_915117
|
3161031000NRG23300720220112890
|
3873806558
|
30/07/2022
|
BALINDAR
|
BALINDAR
|
3161031WL008667
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
155
|
UP3161031_310323APB_FTO_2285626
|
3161031000NRG23310320230237919
|
1879305223
|
31/03/2023
|
LALLI DEVI
|
LALLI DEVI
|
3161031WL020108
|
00176
|
IDIB000L552
|
426
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
UP3161031_310323FTO_2286870
|
3161031000NRG23310320230238095
|
1878575251
|
31/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3161031WL020154
|
00048
|
BKID0007184
|
3408
|
26/05/2023
|
No Such Account
|
157
|
UP3161031_311022APB_FTO_1492701
|
3161031000NRG23311020220169549
|
6616635111
|
31/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3161031WL013419
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
UP3161031_200522APB_FTO_216702
|
3161031089NRG23200520220022746
|
1625448694
|
20/05/2022
|
GIRAJA
|
GIRAJA
|
3161031WL002968
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
159
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449340
|
3871491442
|
20/07/2022
|
dhanni
|
dhanni
|
3161027WL0031728
|
00059
|
BARB0BUPGBX
|
1005
|
11/08/2022
|
No Such Account
|
160
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449341
|
3871491443
|
20/07/2022
|
dhanni
|
dhanni
|
3161027WL0031728
|
00059
|
BARB0BUPGBX
|
804
|
11/08/2022
|
No Such Account
|
161
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449343
|
3871491477
|
20/07/2022
|
madan
|
madan
|
3161027WL0031729
|
00468
|
UBIN0545538
|
402
|
11/08/2022
|
Account closed
|
162
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449344
|
3871491478
|
20/07/2022
|
madan
|
madan
|
3161027WL0031729
|
00468
|
UBIN0545538
|
603
|
11/08/2022
|
Account closed
|
163
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449346
|
3871491473
|
20/07/2022
|
mettal
|
mettal
|
3161027WL0031730
|
00415
|
SBIN0016347
|
3015
|
11/08/2022
|
Account closed
|
164
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449347
|
3871491474
|
20/07/2022
|
mettal
|
mettal
|
3161027WL0031730
|
00415
|
SBIN0016347
|
2010
|
11/08/2022
|
Account closed
|
165
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449349
|
3871491461
|
20/07/2022
|
rajkumar
|
rajkumar
|
3161027WL0031731
|
00176
|
IDIB000C611
|
2814
|
11/08/2022
|
No Such Account
|
166
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449350
|
3871491462
|
20/07/2022
|
rajkumar
|
rajkumar
|
3161027WL0031731
|
00176
|
IDIB000C611
|
2211
|
11/08/2022
|
No Such Account
|
167
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449352
|
3871491458
|
20/07/2022
|
MAHGU
|
MAHGU
|
3161027WL0031732
|
00176
|
IDIB000C611
|
804
|
11/08/2022
|
No Such Account
|
168
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449353
|
3871491459
|
20/07/2022
|
MAHGU
|
MAHGU
|
3161027WL0031732
|
00176
|
IDIB000C611
|
1005
|
11/08/2022
|
No Such Account
|
169
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449355
|
3871491446
|
20/07/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3161027WL0031733
|
00059
|
BARB0BUPGBX
|
804
|
11/08/2022
|
No Such Account
|
170
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449356
|
3871491447
|
20/07/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3161027WL0031733
|
00059
|
BARB0BUPGBX
|
201
|
11/08/2022
|
No Such Account
|
171
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449360
|
3871491449
|
20/07/2022
|
MANJU
|
MANJU
|
3161027WL0031735
|
00059
|
BARB0BUPGBX
|
3015
|
11/08/2022
|
No Such Account
|
172
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449361
|
3871491450
|
20/07/2022
|
MANJU
|
MANJU
|
3161027WL0031735
|
00059
|
BARB0BUPGBX
|
3015
|
11/08/2022
|
No Such Account
|
173
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449362
|
3871491451
|
20/07/2022
|
MANJU
|
MANJU
|
3161027WL0031735
|
00059
|
BARB0BUPGBX
|
2412
|
11/08/2022
|
No Such Account
|
174
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449368
|
3871491460
|
20/07/2022
|
Nandani
|
Nandani
|
3161027WL0031736
|
00176
|
IDIB000C611
|
2814
|
11/08/2022
|
No Such Account
|
175
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449371
|
3871491467
|
20/07/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3161027WL0031737
|
00415
|
SBIN0010896
|
2211
|
11/08/2022
|
No Such Account
|
176
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449372
|
3871491476
|
20/07/2022
|
RAM GULAM
|
RAM GULAM
|
3161027WL0031738
|
00415
|
SBIN0016347
|
2211
|
11/08/2022
|
No Such Account
|
177
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449376
|
3871491434
|
20/07/2022
|
Kallu
|
Kallu
|
3161027WL0031740
|
00059
|
BARB0BUPGBX
|
2814
|
11/08/2022
|
No Such Account
|
178
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449377
|
3871491435
|
20/07/2022
|
SANJAY
|
SANJAY
|
3161027WL0031740
|
00059
|
BARB0BUPGBX
|
1005
|
11/08/2022
|
No Such Account
|
179
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449378
|
3871491471
|
20/07/2022
|
Nisha Devi
|
Nisha Devi
|
3161027WL0031741
|
00415
|
SBIN0016347
|
2814
|
11/08/2022
|
No Such Account
|
180
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449379
|
3871491472
|
20/07/2022
|
munni
|
munni
|
3161027WL0031741
|
00415
|
SBIN0016347
|
2010
|
11/08/2022
|
No Such Account
|
181
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449380
|
3871491475
|
20/07/2022
|
SEVA
|
SEVA
|
3161027WL0031741
|
00415
|
SBIN0016347
|
804
|
11/08/2022
|
No Such Account
|
182
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449382
|
3871491465
|
20/07/2022
|
shivshankar
|
shivshankar
|
3161027WL0031742
|
00415
|
SBIN0010896
|
1206
|
11/08/2022
|
No Such Account
|
183
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449383
|
3871491470
|
20/07/2022
|
gulab
|
gulab
|
3161027WL0031742
|
00415
|
SBIN0010896
|
1206
|
11/08/2022
|
No Such Account
|
184
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449384
|
3871491469
|
20/07/2022
|
subhash
|
subhash
|
3161027WL0031742
|
00415
|
SBIN0010896
|
804
|
11/08/2022
|
No Such Account
|
185
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449385
|
3871491466
|
20/07/2022
|
dharmendra
|
dharmendra
|
3161027WL0031742
|
00415
|
SBIN0010896
|
402
|
11/08/2022
|
No Such Account
|
186
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449386
|
3871491468
|
20/07/2022
|
bhonu
|
bhonu
|
3161027WL0031742
|
00415
|
SBIN0010896
|
1407
|
11/08/2022
|
No Such Account
|
187
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449387
|
3871491444
|
20/07/2022
|
RAJESH
|
RAJESH
|
3161027WL0031743
|
00059
|
BARB0BUPGBX
|
603
|
11/08/2022
|
No Such Account
|
188
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449388
|
3871491445
|
20/07/2022
|
SANT RAM
|
SANT RAM
|
3161027WL0031743
|
00059
|
BARB0BUPGBX
|
2814
|
11/08/2022
|
No Such Account
|
189
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449393
|
3871491456
|
20/07/2022
|
SUBHAVATI DEVI
|
SUBHAVATI DEVI
|
3161027WL0031744
|
00059
|
BARB0BUPGBX
|
1608
|
11/08/2022
|
No Such Account
|
190
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449394
|
3871491454
|
20/07/2022
|
Champa
|
Champa
|
3161027WL0031744
|
00059
|
BARB0BUPGBX
|
2814
|
11/08/2022
|
No Such Account
|
191
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449395
|
3871491436
|
20/07/2022
|
babulal
|
babulal
|
3161027WL0031744
|
00059
|
BARB0BUPGBX
|
2613
|
11/08/2022
|
No Such Account
|
192
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449396
|
3871491455
|
20/07/2022
|
Kanklata
|
Kanklata
|
3161027WL0031744
|
00059
|
BARB0BUPGBX
|
2613
|
11/08/2022
|
No Such Account
|
193
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449399
|
3871491438
|
20/07/2022
|
RAM LAL
|
RAM LAL
|
3161027WL0031745
|
00059
|
BARB0BUPGBX
|
2814
|
11/08/2022
|
No Such Account
|
194
|
UP3161027_200722FTO_806626
|
3161027000NRG21160720220449400
|
3871491437
|
20/07/2022
|
RAMDULAR
|
RAMDULAR
|
3161027WL0031745
|
00059
|
BARB0BUPGBX
|
1005
|
11/08/2022
|
No Such Account
|
195
|
UP3161027_170922FTO_1251052
|
3161027000NRG21160920220449418
|
5307099038
|
17/09/2022
|
VISWNATH
|
VISWNATH
|
3161027WL0031749
|
00059
|
BARB0BUPGBX
|
2814
|
07/10/2022
|
No Such Account
|
196
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449425
|
4878454999
|
17/09/2022
|
madan
|
madan
|
3161027WL0031753
|
00059
|
BARB0BUPGBX
|
603
|
21/09/2022
|
No Such Account
|
197
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449426
|
4878454998
|
17/09/2022
|
madan
|
madan
|
3161027WL0031753
|
00059
|
BARB0BUPGBX
|
402
|
21/09/2022
|
No Such Account
|
198
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449428
|
4878455004
|
17/09/2022
|
mettal
|
mettal
|
3161027WL0031754
|
00415
|
SBIN0016347
|
3015
|
21/09/2022
|
No Such Account
|
199
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449429
|
4878455009
|
17/09/2022
|
mettal
|
mettal
|
3161027WL0031754
|
00415
|
SBIN0016347
|
2010
|
21/09/2022
|
No Such Account
|
200
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449430
|
4878454997
|
17/09/2022
|
RAMGULAM
|
RAMGULAM
|
3161027WL0031755
|
00059
|
BARB0BUPGBX
|
804
|
21/09/2022
|
No Such Account
|
201
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449432
|
4878455000
|
17/09/2022
|
Nandani
|
Nandani
|
3161027WL0031756
|
00176
|
IDIB000C611
|
2814
|
21/09/2022
|
No Such Account
|
202
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449435
|
4878455003
|
17/09/2022
|
shivshankar
|
shivshankar
|
3161027WL0031757
|
00415
|
SBIN0016347
|
1206
|
21/09/2022
|
No Such Account
|
203
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449436
|
4878455008
|
17/09/2022
|
gulab
|
gulab
|
3161027WL0031757
|
00415
|
SBIN0016347
|
1206
|
21/09/2022
|
No Such Account
|
204
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449437
|
4878455007
|
17/09/2022
|
subhash
|
subhash
|
3161027WL0031757
|
00415
|
SBIN0016347
|
804
|
21/09/2022
|
No Such Account
|
205
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449438
|
4878455005
|
17/09/2022
|
dharmendra
|
dharmendra
|
3161027WL0031757
|
00415
|
SBIN0016347
|
402
|
21/09/2022
|
No Such Account
|
206
|
UP3161027_170922FTO_1257122
|
3161027000NRG21170920220449439
|
4878455006
|
17/09/2022
|
bhonu
|
bhonu
|
3161027WL0031757
|
00415
|
SBIN0016347
|
1407
|
21/09/2022
|
No Such Account
|
207
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449443
|
6549375068
|
12/10/2022
|
Nisha Devi
|
Nisha Devi
|
3161027WL0031758
|
00415
|
SBIN0016347
|
2814
|
19/11/2022
|
No Such Account
|
208
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449444
|
6549375072
|
12/10/2022
|
SEVA
|
SEVA
|
3161027WL0031758
|
00415
|
SBIN0016347
|
804
|
19/11/2022
|
No Such Account
|
209
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449445
|
6549375069
|
12/10/2022
|
munni
|
munni
|
3161027WL0031758
|
00415
|
SBIN0016347
|
2010
|
19/11/2022
|
No Such Account
|
210
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449447
|
6549375070
|
12/10/2022
|
CHANDRASEKHER
|
CHANDRASEKHER
|
3161027WL0031759
|
00415
|
SBIN0016347
|
1608
|
19/11/2022
|
No Such Account
|
211
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449453
|
6549375074
|
12/10/2022
|
sarvandra
|
sarvandra
|
3161027WL0031762
|
00059
|
BARB0BUPGBX
|
1407
|
19/11/2022
|
No Such Account
|
212
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449455
|
6549375071
|
12/10/2022
|
Anita devi
|
Anita devi
|
3161027WL0031763
|
00415
|
SBIN0016347
|
2814
|
19/11/2022
|
No Such Account
|
213
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449456
|
6549375080
|
12/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161027WL0031764
|
00059
|
BARB0BUPGBX
|
1407
|
19/11/2022
|
No Such Account
|
214
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449457
|
6549375084
|
12/10/2022
|
Lalmani devi
|
Lalmani devi
|
3161027WL0031764
|
00059
|
BARB0BUPGBX
|
1407
|
19/11/2022
|
No Such Account
|
215
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449458
|
6549375083
|
12/10/2022
|
Lalmani devi
|
Lalmani devi
|
3161027WL0031764
|
00059
|
BARB0BUPGBX
|
201
|
19/11/2022
|
No Such Account
|
216
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449461
|
6549375066
|
12/10/2022
|
RAMPATI DEVI
|
RAMPATI DEVI
|
3161027WL0031765
|
00059
|
BARB0BUPGBX
|
2412
|
19/11/2022
|
No Such Account
|
217
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449466
|
6549375085
|
12/10/2022
|
arvind
|
arvind
|
3161027WL0031766
|
00059
|
BARB0BUPGBX
|
1206
|
19/11/2022
|
No Such Account
|
218
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449473
|
6549375065
|
12/10/2022
|
SUBHAVATI DEVI
|
SUBHAVATI DEVI
|
3161027WL0031767
|
00059
|
BARB0BUPGBX
|
1608
|
19/11/2022
|
No Such Account
|
219
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449474
|
6549375087
|
12/10/2022
|
Champa
|
Champa
|
3161027WL0031767
|
00059
|
BARB0BUPGBX
|
2814
|
19/11/2022
|
No Such Account
|
220
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449475
|
6549375077
|
12/10/2022
|
babulal
|
babulal
|
3161027WL0031767
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
221
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449477
|
6549375079
|
12/10/2022
|
SANT RAM
|
SANT RAM
|
3161027WL0031768
|
00059
|
BARB0BUPGBX
|
2814
|
19/11/2022
|
No Such Account
|
222
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449478
|
6549375078
|
12/10/2022
|
RAJESH
|
RAJESH
|
3161027WL0031768
|
00059
|
BARB0BUPGBX
|
603
|
19/11/2022
|
No Such Account
|
223
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449480
|
6549375073
|
12/10/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3161027WL0031769
|
00415
|
SBIN0016347
|
402
|
19/11/2022
|
No Such Account
|
224
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449484
|
6549375075
|
12/10/2022
|
Kallu
|
Kallu
|
3161027WL0031771
|
00059
|
BARB0BUPGBX
|
2814
|
19/11/2022
|
No Such Account
|
225
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449485
|
6549375076
|
12/10/2022
|
SANJAY
|
SANJAY
|
3161027WL0031771
|
00059
|
BARB0BUPGBX
|
1005
|
19/11/2022
|
No Such Account
|
226
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449487
|
6549375064
|
12/10/2022
|
Kanklata
|
Kanklata
|
3161027WL0031772
|
00059
|
BARB0BUPGBX
|
2613
|
19/11/2022
|
No Such Account
|
227
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449488
|
6549375082
|
12/10/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3161027WL0031773
|
00059
|
BARB0BUPGBX
|
201
|
19/11/2022
|
No Such Account
|
228
|
UP3161027_121022FTO_1403125
|
3161027000NRG21170920220449489
|
6549375081
|
12/10/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
3161027WL0031773
|
00059
|
BARB0BUPGBX
|
804
|
19/11/2022
|
No Such Account
|
229
|
UP3161027_090522FTO_180146
|
3161027000NRG21210320220449270
|
1267377373
|
09/05/2022
|
RAJENDRA
|
RAJENDRA
|
3161027WL031694
|
00415
|
SBIN0004560
|
2814
|
16/05/2022
|
Account closed
|
230
|
UP3161027_090522FTO_180146
|
3161027000NRG21210320220449279
|
1267377378
|
09/05/2022
|
premshankar
|
premshankar
|
3161027WL031697
|
00059
|
BARB0BUPGBX
|
1206
|
16/05/2022
|
Account closed
|
231
|
UP3161027_090522FTO_180146
|
3161027000NRG21210320220449280
|
1267377377
|
09/05/2022
|
premshankar
|
premshankar
|
3161027WL031697
|
00059
|
BARB0BUPGBX
|
1005
|
16/05/2022
|
Account closed
|
232
|
UP3161027_090522FTO_180146
|
3161027000NRG21240320220449312
|
1267377375
|
09/05/2022
|
CHANDRASEKHER
|
CHANDRASEKHER
|
3161027WL031716
|
00176
|
IDIB000C611
|
1608
|
16/05/2022
|
A/c Blocked or Frozen
|
233
|
UP3161027_030822FTO_941630
|
3161027000NRG22030820220275741
|
3904987266
|
03/08/2022
|
BHIM
|
BHIM
|
3161027WL0032830
|
00059
|
BARB0BUPGBX
|
1632
|
12/08/2022
|
No Such Account
|
234
|
UP3161027_050323FTO_2131535
|
3161027000NRG22050320230276954
|
0288916006
|
05/03/2023
|
NATHUNI
|
NATHUNI
|
3161027WL0033235
|
00059
|
BARB0BUPGBX
|
2652
|
29/03/2023
|
A/c Blocked or Frozen
|
235
|
UP3161027_170922FTO_1251049
|
3161027000NRG22060920220276307
|
5306903274
|
17/09/2022
|
SHIV PUJAN
|
SHIV PUJAN
|
3161027WL0033004
|
00045
|
BARB0LEHRUP
|
1836
|
07/10/2022
|
A/c Blocked or Frozen
|
236
|
UP3161027_200722FTO_806562
|
3161027000NRG22070620220275552
|
3871536804
|
20/07/2022
|
HIRA LAL
|
HIRA LAL
|
3161027WL0032763
|
00468
|
UBIN0572594
|
3264
|
11/08/2022
|
No Such Account
|
237
|
UP3161027_170922FTO_1251049
|
3161027000NRG22070620220275553
|
5306903285
|
17/09/2022
|
Ramkesh ram
|
Ramkesh ram
|
3161027WL0032763
|
00176
|
IDIB000C611
|
3264
|
07/10/2022
|
No Such Account
|
238
|
UP3161027_170622FTO_479843
|
3161027000NRG22070620220275554
|
2484107012
|
17/06/2022
|
RAM SEWAK
|
RAM SEWAK
|
3161027WL0032763
|
00059
|
BARB0BUPGBX
|
408
|
25/06/2022
|
No Such Account
|
239
|
UP3161027_170922FTO_1251049
|
3161027000NRG22070620220275559
|
5306903286
|
17/09/2022
|
Ramkesh ram
|
Ramkesh ram
|
3161027WL0032763
|
00176
|
IDIB000C611
|
2856
|
07/10/2022
|
No Such Account
|
240
|
UP3161027_090522FTO_180161
|
3161027000NRG22100220220246395
|
1267374931
|
09/05/2022
|
SHIV PUJAN
|
SHIV PUJAN
|
3161027WL028130
|
00415
|
SBIN0004560
|
1836
|
16/05/2022
|
Account closed
|
241
|
UP3161027_090522FTO_180165
|
3161027000NRG22100220220246398
|
1267372111
|
09/05/2022
|
SANCHU
|
SANCHU
|
3161027WL028131
|
00176
|
IDIB000C611
|
1020
|
16/05/2022
|
No Such Account
|
242
|
UP3161027_170622FTO_479843
|
3161027000NRG22150620220275595
|
2484107017
|
17/06/2022
|
BACHCHE LAL
|
BACHCHE LAL
|
3161027WL0032777
|
00059
|
BARB0BUPGBX
|
2040
|
25/06/2022
|
No Such Account
|
243
|
UP3161027_170622FTO_479843
|
3161027000NRG22150620220275596
|
2484107016
|
17/06/2022
|
Ajay
|
Ajay
|
3161027WL0032777
|
00059
|
BARB0BUPGBX
|
2856
|
25/06/2022
|
No Such Account
|
244
|
UP3161027_170622FTO_479843
|
3161027000NRG22150620220275609
|
2484107004
|
17/06/2022
|
NATHUNI
|
NATHUNI
|
3161027WL0032781
|
00059
|
BARB0BUPGBX
|
2652
|
25/06/2022
|
A/c Blocked or Frozen
|
245
|
UP3161027_170622FTO_479843
|
3161027000NRG22150620220275615
|
2484107006
|
17/06/2022
|
Sona Devi
|
Sona Devi
|
3161027WL0032783
|
00354
|
PUNB0149010
|
3264
|
25/06/2022
|
No Such Account
|
246
|
UP3161027_121022FTO_1403107
|
3161027000NRG22170920220276386
|
6549388439
|
12/10/2022
|
LALJI
|
LALJI
|
3161027WL0033036
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
247
|
UP3161027_121022FTO_1403107
|
3161027000NRG22170920220276387
|
6549388440
|
12/10/2022
|
LALJI
|
LALJI
|
3161027WL0033036
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
248
|
UP3161027_121022FTO_1403107
|
3161027000NRG22170920220276388
|
6549388441
|
12/10/2022
|
LALJI
|
LALJI
|
3161027WL0033036
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
249
|
UP3161027_121022FTO_1403107
|
3161027000NRG22170920220276390
|
6549388447
|
12/10/2022
|
Narendra
|
Narendra
|
3161027WL0033038
|
00045
|
BARB0GHATKA
|
3264
|
19/11/2022
|
A/c Blocked or Frozen
|
250
|
UP3161027_121022FTO_1403107
|
3161027000NRG22170920220276392
|
6549388448
|
12/10/2022
|
Narendra
|
Narendra
|
3161027WL0033038
|
00045
|
BARB0GHATKA
|
3264
|
19/11/2022
|
A/c Blocked or Frozen
|
251
|
UP3161027_121022FTO_1403107
|
3161027000NRG22170920220276397
|
6549388443
|
12/10/2022
|
NATHUNI
|
NATHUNI
|
3161027WL0033040
|
00059
|
BARB0BUPGBX
|
2652
|
19/11/2022
|
A/c Blocked or Frozen
|
252
|
UP3161027_030822FTO_941588
|
3161027000NRG22180720220275691
|
3905570890
|
03/08/2022
|
LALJI
|
LALJI
|
3161027WL0032808
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
253
|
UP3161027_030822FTO_941588
|
3161027000NRG22180720220275695
|
3905570892
|
03/08/2022
|
LALJI
|
LALJI
|
3161027WL0032808
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
254
|
UP3161027_030822FTO_941588
|
3161027000NRG22180720220275696
|
3905570891
|
03/08/2022
|
LALJI
|
LALJI
|
3161027WL0032808
|
00059
|
BARB0BUPGBX
|
2856
|
12/08/2022
|
No Such Account
|
255
|
UP3161027_190822FTO_1069311
|
3161027000NRG22180820220276078
|
4230253915
|
19/08/2022
|
GHASI
|
GHASI
|
3161027WL0032908
|
00059
|
BARB0BUPGBX
|
204
|
27/08/2022
|
A/c Blocked or Frozen
|
256
|
UP3161027_190822FTO_1069311
|
3161027000NRG22180820220276100
|
4230253882
|
19/08/2022
|
Lakshmina
|
Lakshmina
|
3161027WL0032912
|
00415
|
SBIN0004560
|
3264
|
27/08/2022
|
No Such Account
|
257
|
UP3161027_090522FTO_180161
|
3161027000NRG22210220220251269
|
1267374936
|
09/05/2022
|
SATISH
|
SATISH
|
3161027WL028926
|
00229
|
UBIN0RRBKGS
|
3060
|
16/05/2022
|
No Such Account
|
258
|
UP3161027_090522FTO_180165
|
3161027000NRG22210220220251270
|
1267372100
|
09/05/2022
|
Nagina Devi
|
Nagina Devi
|
3161027WL028926
|
00059
|
BARB0BUPGBX
|
3060
|
16/05/2022
|
No Such Account
|
259
|
UP3161027_090522FTO_180165
|
3161027000NRG22210220220251271
|
1267372102
|
09/05/2022
|
GANGA RAM
|
GANGA RAM
|
3161027WL028926
|
00059
|
BARB0BUPGBX
|
3060
|
16/05/2022
|
No Such Account
|
260
|
UP3161027_090522FTO_180165
|
3161027000NRG22210220220251273
|
1267372119
|
09/05/2022
|
Lalla
|
Lalla
|
3161027WL028927
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
261
|
UP3161027_090522FTO_180165
|
3161027000NRG22210220220251524
|
1267372113
|
09/05/2022
|
satish kumar
|
satish kumar
|
3161027WL028962
|
00176
|
IDIB000C611
|
204
|
16/05/2022
|
No Such Account
|
262
|
UP3161027_090522FTO_180165
|
3161027000NRG22210220220251525
|
1267372101
|
09/05/2022
|
BAGGA
|
BAGGA
|
3161027WL028963
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
263
|
UP3161027_090522FTO_180165
|
3161027000NRG22210220220251530
|
1267372114
|
09/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3161027WL028968
|
00176
|
IDIB000C611
|
3264
|
16/05/2022
|
A/c Blocked or Frozen
|
264
|
UP3161027_090522FTO_180165
|
3161027000NRG22210220220251531
|
1267372107
|
09/05/2022
|
NATHUNI
|
NATHUNI
|
3161027WL028969
|
00059
|
BARB0BUPGBX
|
2652
|
16/05/2022
|
A/c Blocked or Frozen
|
265
|
UP3161027_090522FTO_180165
|
3161027000NRG22210220220251533
|
1267372109
|
09/05/2022
|
MADAN PRASAD
|
MADAN PRASAD
|
3161027WL028969
|
00059
|
BARB0BUPGBX
|
2244
|
16/05/2022
|
No Such Account
|
266
|
UP3161027_170922FTO_1251049
|
3161027000NRG22210820220276186
|
5306903267
|
17/09/2022
|
MAULI
|
MAULI
|
3161027WL0032944
|
00059
|
BARB0BUPGBX
|
204
|
07/10/2022
|
No Such Account
|
267
|
UP3161027_170922FTO_1251049
|
3161027000NRG22210820220276187
|
5306903268
|
17/09/2022
|
PREMA
|
PREMA
|
3161027WL0032944
|
00059
|
BARB0BUPGBX
|
204
|
07/10/2022
|
No Such Account
|
268
|
UP3161027_201022FTO_1451430
|
3161027000NRG22210820220276190
|
6615870057
|
20/10/2022
|
KATWARU
|
KATWARU
|
3161027WL0032947
|
00059
|
BARB0BUPGBX
|
3264
|
24/11/2022
|
No Such Account
|
269
|
UP3161027_291022FTO_1485302
|
3161027000NRG22211020220276837
|
6614054378
|
29/10/2022
|
GHASI
|
GHASI
|
3161027WL0033184
|
00059
|
BARB0BUPGBX
|
204
|
24/11/2022
|
A/c Blocked or Frozen
|
270
|
UP3161027_220622FTO_524627
|
3161027000NRG22220620220275631
|
2559136116
|
22/06/2022
|
VINOD
|
VINOD
|
3161027WL0032787
|
00059
|
BARB0BUPGBX
|
2244
|
30/06/2022
|
No Such Account
|
271
|
UP3161027_220622FTO_524627
|
3161027000NRG22220620220275632
|
2559136117
|
22/06/2022
|
VINOD
|
VINOD
|
3161027WL0032787
|
00059
|
BARB0BUPGBX
|
3264
|
30/06/2022
|
No Such Account
|
272
|
UP3161027_220622FTO_524627
|
3161027000NRG22220620220275633
|
2559136115
|
22/06/2022
|
VINOD
|
VINOD
|
3161027WL0032787
|
00059
|
BARB0BUPGBX
|
3264
|
30/06/2022
|
No Such Account
|
273
|
UP3161027_220622FTO_524627
|
3161027000NRG22220620220275640
|
2559136113
|
22/06/2022
|
BABALU
|
BABALU
|
3161027WL0032791
|
00059
|
BARB0BUPGBX
|
1428
|
30/06/2022
|
No Such Account
|
274
|
UP3161027_220622FTO_524627
|
3161027000NRG22220620220275641
|
2559136114
|
22/06/2022
|
BABALU
|
BABALU
|
3161027WL0032791
|
00059
|
BARB0BUPGBX
|
2448
|
30/06/2022
|
No Such Account
|
275
|
UP3161027_121022FTO_1403107
|
3161027000NRG22220820220276261
|
6549388437
|
12/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3161027WL0032985
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
276
|
UP3161027_121022FTO_1403107
|
3161027000NRG22220820220276262
|
6549388438
|
12/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3161027WL0032985
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
277
|
UP3161027_121022FTO_1403107
|
3161027000NRG22220820220276263
|
6549388446
|
12/10/2022
|
MINTA DEVI
|
MINTA DEVI
|
3161027WL0032986
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
278
|
UP3161027_220622FTO_524627
|
3161027000NRG22240320220264822
|
2559136118
|
22/06/2022
|
VINOD
|
VINOD
|
3161027WL031111
|
00059
|
BARB0BUPGBX
|
3264
|
30/06/2022
|
No Such Account
|
279
|
UP3161027_090522FTO_180161
|
3161027000NRG22240320220265015
|
1267374939
|
09/05/2022
|
Ramkesh ram
|
Ramkesh ram
|
3161027WL031154
|
00468
|
UBIN0572594
|
2856
|
16/05/2022
|
No Such Account
|
280
|
UP3161027_090522FTO_180161
|
3161027000NRG22260320220265794
|
1267374942
|
09/05/2022
|
HARINATH
|
HARINATH
|
3161027WL031268
|
00059
|
BARB0BUPGBX
|
2448
|
16/05/2022
|
No Such Account
|
281
|
UP3161027_080422FTO_45317
|
3161027000NRG22310320220272026
|
0819003332
|
08/04/2022
|
munni
|
munni
|
3161027WL032163
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
282
|
UP3161027_080422FTO_45317
|
3161027000NRG22310320220272134
|
0819003376
|
08/04/2022
|
SURENDRA
|
SURENDRA
|
3161027WL032182
|
00468
|
UBIN0572594
|
1020
|
04/05/2022
|
No Such Account
|
283
|
UP3161027_010622APB_FTO_331723
|
3161027000NRG23010620220038029
|
N06220011E25C
|
01/06/2022
|
DUKHANA
|
DUKHANA
|
3161027WL003952
|
00059
|
BARB0BUPGBX
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3161027_020722FTO_610240
|
3161027000NRG23010720220075708
|
2912865420
|
02/07/2022
|
ARVIND KUMAR RAI
|
ARVIND KUMAR RAI
|
3161027WL006352
|
00045
|
BARB0BELWAR
|
1278
|
08/07/2022
|
No Such Account
|
285
|
UP3161027_020722FTO_610306
|
3161027000NRG23010720220076649
|
2913799186
|
02/07/2022
|
PINTOO
|
PINTOO
|
3161027WL006411
|
00415
|
SBIN0004560
|
3195
|
08/07/2022
|
No Such Account
|
286
|
UP3161027_010822FTO_929718
|
3161027000NRG23010820220113087
|
3881949389
|
01/08/2022
|
Anand kumar
|
Anand kumar
|
3161027WL008680
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
287
|
UP3161027_010822FTO_929861
|
3161027000NRG23010820220114501
|
3881946531
|
01/08/2022
|
hiramani
|
hiramani
|
3161027WL008754
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
288
|
UP3161027_020123FTO_1890023
|
3161027000NRG23020120230203437
|
8049165641
|
02/01/2023
|
HARINATH PRASAD
|
HARINATH PRASAD
|
3161027WL016277
|
00415
|
SBIN0004560
|
2343
|
19/01/2023
|
No Such Account
|
289
|
UP3161027_020522FTO_143549
|
3161027000NRG23020520220010691
|
1090659784
|
02/05/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3161027WL001755
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
No Such Account
|
290
|
UP3161027_020522FTO_143549
|
3161027000NRG23020520220010693
|
1090659785
|
02/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3161027WL001755
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
No Such Account
|
291
|
UP3161027_021222FTO_1664648
|
3161027000NRG23021220220186297
|
7913028334
|
02/12/2022
|
Kamala Devi
|
Kamala Devi
|
3161027WL014936
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
292
|
UP3161027_030622FTO_343890
|
3161027000NRG23030620220039835
|
N062200552310
|
03/06/2022
|
MUNNI
|
MUNNI
|
3161027WL004070
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
293
|
UP3161027_030622FTO_347437
|
3161027000NRG23030620220040840
|
N062200552337
|
03/06/2022
|
Nageena devi
|
Nageena devi
|
3161027WL004115
|
00045
|
BARB0LEHRUP
|
2556
|
09/06/2022
|
No Such Account
|
294
|
UP3161027_040722APB_FTO_635607
|
3161027000NRG23030720220079290
|
2914491950
|
04/07/2022
|
DUKHANA
|
DUKHANA
|
3161027WL006544
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
UP3161027_050922FTO_1180160
|
3161027000NRG23030920220141164
|
4750971347
|
05/09/2022
|
Rashmi singh
|
Rashmi singh
|
3161027WL010680
|
00354
|
PUNB0340100
|
852
|
16/09/2022
|
No Such Account
|
296
|
UP3161027_031222FTO_1673778
|
3161027000NRG23031220220187221
|
7913996204
|
03/12/2022
|
Dhanja
|
Dhanja
|
3161027WL015000
|
00176
|
IDIB000C611
|
426
|
14/01/2023
|
No Such Account
|
297
|
UP3161027_050323FTO_2131170
|
3161027000NRG23040320230224225
|
0288916260
|
05/03/2023
|
JALPA DEVI
|
JALPA DEVI
|
3161027WL0018435
|
00415
|
SBIN0004560
|
1917
|
29/03/2023
|
No Such Account
|
298
|
UP3161027_050323FTO_2131170
|
3161027000NRG23040320230224226
|
0288916262
|
05/03/2023
|
MUNA DEVI
|
MUNA DEVI
|
3161027WL0018436
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
No Such Account
|
299
|
UP3161027_050323FTO_2131170
|
3161027000NRG23040320230224227
|
0288916263
|
05/03/2023
|
MUNA DEVI
|
MUNA DEVI
|
3161027WL0018436
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
300
|
UP3161027_050323FTO_2131170
|
3161027000NRG23040320230224230
|
0288916265
|
05/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3161027WL0018438
|
00059
|
BARB0BUPGBX
|
1491
|
29/03/2023
|
No Such Account
|
301
|
UP3161027_050622APB_FTO_364809
|
3161027000NRG23050620220042669
|
2224866360
|
05/06/2022
|
VINOD
|
VINOD
|
3161027WL004226
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
302
|
UP3161027_051122FTO_1528717
|
3161027000NRG23051120220173713
|
6631586489
|
05/11/2022
|
Rajnath Nishad
|
Rajnath Nishad
|
3161027WL013810
|
00468
|
UBIN0571261
|
3408
|
24/11/2022
|
No Such Account
|
303
|
UP3161027_060123FTO_1919476
|
3161027000NRG23060120230207074
|
8086690355
|
06/01/2023
|
jeeta
|
jeeta
|
3161027WL016522
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
304
|
UP3161027_060123FTO_1919445
|
3161027000NRG23060120230207092
|
8086693153
|
06/01/2023
|
MUNA DEVI
|
MUNA DEVI
|
3161027WL016523
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Account closed
|
305
|
UP3161027_060123FTO_1919395
|
3161027000NRG23060120230207120
|
8086689627
|
06/01/2023
|
DULAR
|
DULAR
|
3161027WL016525
|
00415
|
SBIN0004560
|
2769
|
20/01/2023
|
No Such Account
|
306
|
UP3161027_060323APB_FTO_2136680
|
3161027000NRG23060320230224831
|
0289706098
|
06/03/2023
|
GITA
|
GITA
|
3161027WL018551
|
00468
|
UBIN0571261
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
UP3161027_060323APB_FTO_2136680
|
3161027000NRG23060320230224832
|
0289706099
|
06/03/2023
|
MANPATTI
|
MANPATTI
|
3161027WL018551
|
00468
|
UBIN0571261
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
UP3161027_060323APB_FTO_2136661
|
3161027000NRG23060320230224877
|
0289706082
|
06/03/2023
|
RENU DEVI
|
RENU DEVI
|
3161027WL018554
|
00468
|
UBIN0571261
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
UP3161027_060522FTO_161705
|
3161027000NRG23060520220012949
|
1224108200
|
06/05/2022
|
LALJI PRASAD
|
LALJI PRASAD
|
3161027WL001964
|
00415
|
SBIN0004560
|
1491
|
14/05/2022
|
No Such Account
|
310
|
UP3161027_060522FTO_161700
|
3161027000NRG23060520220013060
|
1224105281
|
06/05/2022
|
RADHIKA
|
RADHIKA
|
3161027WL001974
|
00059
|
BARB0BUPGBX
|
1704
|
14/05/2022
|
No Such Account
|
311
|
UP3161027_070522FTO_167168
|
3161027000NRG23060520220013147
|
1224105376
|
07/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3161027WL001986
|
00176
|
IDIB000C611
|
3408
|
14/05/2022
|
A/c Blocked or Frozen
|
312
|
UP3161027_060722FTO_663909
|
3161027000NRG23060720220081931
|
2969095061
|
06/07/2022
|
RANJEET
|
RANJEET
|
3161027WL006712
|
00059
|
BARB0BUPGBX
|
852
|
11/07/2022
|
Account closed
|
313
|
UP3161027_060722FTO_671984
|
3161027000NRG23060720220082473
|
2967024884
|
06/07/2022
|
ravindra
|
ravindra
|
3161027WL006748
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
314
|
UP3161027_060722FTO_671957
|
3161027000NRG23060720220083035
|
2967244367
|
06/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3161027WL006778
|
00059
|
BARB0BUPGBX
|
426
|
11/07/2022
|
A/c Blocked or Frozen
|
315
|
UP3161027_060822FTO_979569
|
3161027000NRG23060820220121156
|
3914705152
|
06/08/2022
|
vakil
|
vakil
|
3161027WL009200
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
No Such Account
|
316
|
UP3161027_070123FTO_1922421
|
3161027000NRG23070120230207511
|
8128747630
|
07/01/2023
|
Rakesh Singh Raghuvansi
|
Rakesh Singh Raghuvansi
|
3161027WL016562
|
00176
|
IDIB000C611
|
2769
|
24/01/2023
|
No Such Account
|
317
|
UP3161027_090123FTO_1930478
|
3161027000NRG23070120230207714
|
8128746104
|
09/01/2023
|
sanjay
|
sanjay
|
3161027WL016568
|
00354
|
PUNB0149010
|
3195
|
24/01/2023
|
No Such Account
|
318
|
UP3161027_090123APB_FTO_1930120
|
3161027000NRG23070120230208197
|
8129732532
|
09/01/2023
|
Saroj devi
|
Saroj devi
|
3161027WL016603
|
00059
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
A/c Blocked or Frozen
|
319
|
UP3161027_070522FTO_167168
|
3161027000NRG23070520220013748
|
1224105372
|
07/05/2022
|
munni
|
munni
|
3161027WL002062
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
320
|
UP3161027_081222APB_FTO_1704158
|
3161027000NRG23071220220189119
|
7915654015
|
08/12/2022
|
RESHAMI
|
RESHAMI
|
3161027WL015141
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UP3161027_080822APB_FTO_994212
|
3161027000NRG23080820220122674
|
4031988324
|
08/08/2022
|
CHULLU
|
CHULLU
|
3161027WL009313
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UP3161027_080822APB_FTO_994212
|
3161027000NRG23080820220122682
|
4031988311
|
08/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3161027WL009313
|
00468
|
UBIN0564664
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
UP3161027_080922FTO_1200795
|
3161027000NRG23080920220143899
|
4747882122
|
08/09/2022
|
Nandani
|
Nandani
|
3161027WL010886
|
00176
|
IDIB000C611
|
3408
|
16/09/2022
|
No Such Account
|
324
|
UP3161027_080922APB_FTO_1200724
|
3161027000NRG23080920220144083
|
4748094145
|
08/09/2022
|
SUNITA
|
SUNITA
|
3161027WL010894
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
UP3161027_081222FTO_1704000
|
3161027000NRG23081220220190078
|
7915368654
|
08/12/2022
|
NAGINA DEVI
|
NAGINA DEVI
|
3161027WL015190
|
00415
|
SBIN0004560
|
1704
|
14/01/2023
|
No Such Account
|
326
|
UP3161027_090123FTO_1933194
|
3161027000NRG23090120230208510
|
8128745884
|
09/01/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3161027WL016627
|
00415
|
SBIN0004560
|
1491
|
24/01/2023
|
No Such Account
|
327
|
UP3161027_090123FTO_1933234
|
3161027000NRG23090120230208539
|
8128748974
|
09/01/2023
|
Kamal
|
Kamal
|
3161027WL016630
|
00059
|
BARB0BUPGBX
|
2130
|
24/01/2023
|
No Such Account
|
328
|
UP3161027_090123FTO_1933150
|
3161027000NRG23090120230208723
|
8128750161
|
09/01/2023
|
SEWA LAL
|
SEWA LAL
|
3161027WL016637
|
00059
|
BARB0BUPGBX
|
3408
|
24/01/2023
|
No Such Account
|
329
|
UP3161027_090622FTO_400412
|
3161027000NRG23090620220046361
|
2442701206
|
09/06/2022
|
Savitri
|
Savitri
|
3161027WL004504
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
330
|
UP3161027_090622FTO_400276
|
3161027000NRG23090620220046484
|
2442947906
|
09/06/2022
|
MAJANU
|
MAJANU
|
3161027WL004517
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
331
|
UP3161027_090622FTO_400146
|
3161027000NRG23090620220046615
|
2442667976
|
09/06/2022
|
Sona Devi
|
Sona Devi
|
3161027WL004521
|
00354
|
PUNB0149010
|
2982
|
23/06/2022
|
No Such Account
|
332
|
UP3161027_090622FTO_400189
|
3161027000NRG23090620220046618
|
2442928141
|
09/06/2022
|
Vinda devi
|
Vinda devi
|
3161027WL004522
|
00468
|
UBIN0571261
|
1278
|
23/06/2022
|
Account closed
|
333
|
UP3161027_090722FTO_708135
|
3161027000NRG23090720220086311
|
3864271720
|
09/07/2022
|
Radhey Devi
|
Radhey Devi
|
3161027WL006975
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
334
|
UP3161027_091222FTO_1713468
|
3161027000NRG23091220220190741
|
7917489967
|
09/12/2022
|
RAJESH
|
RAJESH
|
3161027WL015275
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
335
|
UP3161027_100323FTO_2142486
|
3161027000NRG23100320230225218
|
0288916753
|
10/03/2023
|
Om prakash
|
Om prakash
|
3161027WL0018595
|
00415
|
SBIN0004560
|
426
|
29/03/2023
|
No Such Account
|
336
|
UP3161027_280323FTO_2246572
|
3161027000NRG23100320230225386
|
0337455577
|
28/03/2023
|
MANJU
|
MANJU
|
3161027WL0018619
|
00415
|
SBIN0004560
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
337
|
UP3161027_280323FTO_2246572
|
3161027000NRG23100320230225387
|
0337455576
|
28/03/2023
|
Saroj devi
|
Saroj devi
|
3161027WL0018619
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
338
|
UP3161027_100522FTO_186220
|
3161027000NRG23100520220016138
|
1267510111
|
10/05/2022
|
Nirahu
|
Nirahu
|
3161027WL002348
|
00045
|
BARB0LEHRUP
|
426
|
16/05/2022
|
No Such Account
|
339
|
UP3161027_100822FTO_1009060
|
3161027000NRG23100820220124420
|
4026481934
|
10/08/2022
|
Baliram
|
Baliram
|
3161027WL009425
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
No Such Account
|
340
|
UP3161027_160822FTO_1036166
|
3161027000NRG23110820220125556
|
4121081832
|
16/08/2022
|
RAVINDRA
|
RAVINDRA
|
3161027WL009503
|
00176
|
IDIB000C611
|
1917
|
24/08/2022
|
No Such Account
|
341
|
UP3161027_160822FTO_1036030
|
3161027000NRG23110820220126270
|
4122189470
|
16/08/2022
|
MINTA DEVI
|
MINTA DEVI
|
3161027WL009544
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
342
|
UP3161027_111022FTO_1394360
|
3161027000NRG23111020220159906
|
6549669258
|
11/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161027WL0012480
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
343
|
UP3161027_120722FTO_735982
|
3161027000NRG23120720220088748
|
3866505499
|
12/07/2022
|
badami
|
badami
|
3161027WL007102
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
344
|
UP3161027_121022FTO_1403089
|
3161027000NRG23121020220161083
|
6549601127
|
12/10/2022
|
Reeta devi
|
Reeta devi
|
3161027WL012584
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
Account closed
|
345
|
UP3161027_121222FTO_1726515
|
3161027000NRG23121220220191289
|
7917480527
|
12/12/2022
|
MUNA DEVI
|
MUNA DEVI
|
3161027WL015313
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Account closed
|
346
|
UP3161027_121222FTO_1726002
|
3161027000NRG23121220220191457
|
7917446717
|
12/12/2022
|
Pooja Kumari
|
Pooja Kumari
|
3161027WL015325
|
00468
|
UBIN0572594
|
1491
|
14/01/2023
|
No Such Account
|
347
|
UP3161027_130123FTO_1956716
|
3161027000NRG23130120230210754
|
8128569495
|
13/01/2023
|
HARINATH
|
HARINATH
|
3161027WL016783
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
348
|
UP3161027_130522APB_FTO_201701
|
3161027000NRG23130520220018577
|
1627421694
|
13/05/2022
|
DUKHANA
|
DUKHANA
|
3161027WL002610
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UP3161027_130522FTO_201655
|
3161027000NRG23130520220018685
|
1624893882
|
13/05/2022
|
Tribhuvan
|
Tribhuvan
|
3161027WL002617
|
00045
|
BARB0LEHRUP
|
1278
|
27/05/2022
|
No Such Account
|
350
|
UP3161027_130522FTO_201655
|
3161027000NRG23130520220018698
|
1624893883
|
13/05/2022
|
chinta
|
chinta
|
3161027WL002617
|
00176
|
IDIB000C611
|
1278
|
27/05/2022
|
A/c Blocked or Frozen
|
351
|
UP3161027_130722FTO_751647
|
3161027000NRG23130720220091350
|
3868749539
|
13/07/2022
|
PAWAN
|
PAWAN
|
3161027WL007249
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
352
|
UP3161027_130722FTO_751647
|
3161027000NRG23130720220091351
|
3868749538
|
13/07/2022
|
RAMPRABASH
|
RAMPRABASH
|
3161027WL007249
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
353
|
UP3161027_130722FTO_751657
|
3161027000NRG23130720220091742
|
3868739805
|
13/07/2022
|
YASIN
|
YASIN
|
3161027WL007272
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
354
|
UP3161027_130722FTO_751657
|
3161027000NRG23130720220091744
|
3868739810
|
13/07/2022
|
Sushama
|
Sushama
|
3161027WL007272
|
00176
|
IDIB000C611
|
3195
|
11/08/2022
|
No Such Account
|
355
|
UP3161027_130722FTO_751657
|
3161027000NRG23130720220091753
|
3868739812
|
13/07/2022
|
Anand Kumar
|
Anand Kumar
|
3161027WL007272
|
00468
|
UBIN0564664
|
3195
|
11/08/2022
|
No Such Account
|
356
|
UP3161027_130722FTO_751657
|
3161027000NRG23130720220091758
|
3868739806
|
13/07/2022
|
RAMAKANT
|
RAMAKANT
|
3161027WL007272
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
357
|
UP3161027_131222FTO_1736997
|
3161027000NRG23131220220192913
|
7918357516
|
13/12/2022
|
shadhu devi
|
shadhu devi
|
3161027WL015424
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
358
|
UP3161027_140622APB_FTO_445917
|
3161027000NRG23140620220053324
|
2443353373
|
14/06/2022
|
VINOD
|
VINOD
|
3161027WL005046
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
359
|
UP3161027_140722FTO_760841
|
3161027000NRG23140720220092370
|
3868736439
|
14/07/2022
|
shivprkash
|
shivprkash
|
3161027WL007306
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
360
|
UP3161027_170622FTO_479813
|
3161027000NRG23150620220053698
|
2484106473
|
17/06/2022
|
Dinesh
|
Dinesh
|
3161027WL005079
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
361
|
UP3161027_170622FTO_479813
|
3161027000NRG23150620220053702
|
2484106477
|
17/06/2022
|
Kanhiya Lal
|
Kanhiya Lal
|
3161027WL005079
|
00176
|
IDIB000C611
|
2769
|
25/06/2022
|
No Such Account
|
362
|
UP3161027_150722APB_FTO_776567
|
3161027000NRG23150720220093955
|
3870193921
|
15/07/2022
|
KUMRI
|
KUMRI
|
3161027WL007412
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
UP3161027_181022FTO_1434664
|
3161027000NRG23151020220162950
|
6614839606
|
18/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3161027WL0012785
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Account closed
|
364
|
UP3161027_160323FTO_2179938
|
3161027000NRG23160320230230050
|
0358733399
|
16/03/2023
|
INDRESH KUMAR
|
INDRESH KUMAR
|
3161027WL019055
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
365
|
UP3161027_160323FTO_2179938
|
3161027000NRG23160320230230051
|
0358733401
|
16/03/2023
|
bebi devi
|
bebi devi
|
3161027WL019055
|
00468
|
UBIN0571261
|
2982
|
31/03/2023
|
No Such Account
|
366
|
UP3161027_160323FTO_2183381
|
3161027000NRG23160320230230836
|
0364476937
|
16/03/2023
|
ANTU RAM
|
ANTU RAM
|
3161027WL019126
|
00059
|
BARB0BUPGBX
|
213
|
31/03/2023
|
No Such Account
|
367
|
UP3161027_160323FTO_2183381
|
3161027000NRG23160320230230838
|
0364476938
|
16/03/2023
|
ANTU RAM
|
ANTU RAM
|
3161027WL019126
|
00059
|
BARB0BUPGBX
|
213
|
31/03/2023
|
No Such Account
|
368
|
UP3161027_160822APB_FTO_1035711
|
3161027000NRG23160820220126889
|
4124242625
|
16/08/2022
|
SUKHA DEVI
|
SUKHA DEVI
|
3161027WL009604
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
UP3161027_171222FTO_1761483
|
3161027000NRG23161220220194837
|
8043334563
|
17/12/2022
|
DULAR
|
DULAR
|
3161027WL015607
|
00415
|
SBIN0004560
|
1491
|
19/01/2023
|
No Such Account
|
370
|
UP3161027_171222APB_FTO_1761494
|
3161027000NRG23161220220194841
|
8043555163
|
17/12/2022
|
Om prakash
|
Om prakash
|
3161027WL015607
|
00415
|
SBIN0004560
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
UP3161027_171222FTO_1761483
|
3161027000NRG23161220220194842
|
8043334552
|
17/12/2022
|
shri prakash
|
shri prakash
|
3161027WL015607
|
00415
|
SBIN0004560
|
426
|
19/01/2023
|
No Such Account
|
372
|
UP3161027_171222FTO_1761483
|
3161027000NRG23161220220194846
|
8043334541
|
17/12/2022
|
Dhanja
|
Dhanja
|
3161027WL015607
|
00176
|
IDIB000C611
|
1278
|
19/01/2023
|
No Such Account
|
373
|
UP3161027_250522FTO_262217
|
3161027000NRG23170520220020410
|
1818777788
|
25/05/2022
|
LAXMAN
|
LAXMAN
|
3161027WL002765
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
374
|
UP3161027_170622FTO_479773
|
3161027000NRG23170620220057268
|
2484104586
|
17/06/2022
|
gayatri
|
gayatri
|
3161027WL005269
|
00045
|
BARB0BELWAR
|
1278
|
25/06/2022
|
No Such Account
|
375
|
UP3161027_170622FTO_479727
|
3161027000NRG23170620220057333
|
2515064923
|
17/06/2022
|
sonu kumar
|
sonu kumar
|
3161027WL005273
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
376
|
UP3161027_170622FTO_479741
|
3161027000NRG23170620220057410
|
2484077461
|
17/06/2022
|
ravindra
|
ravindra
|
3161027WL005275
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Account closed
|
377
|
UP3161027_170622FTO_479755
|
3161027000NRG23170620220057553
|
2484106538
|
17/06/2022
|
SHYAMSUNDR
|
SHYAMSUNDR
|
3161027WL005284
|
00045
|
BARB0LEHRUP
|
3195
|
25/06/2022
|
No Such Account
|
378
|
UP3161027_170622FTO_479816
|
3161027000NRG23170620220057609
|
2514888450
|
17/06/2022
|
hiramani
|
hiramani
|
3161027WL005293
|
00059
|
BARB0BUPGBX
|
1704
|
27/06/2022
|
No Such Account
|
379
|
UP3161027_170622FTO_479671
|
3161027000NRG23170620220058682
|
2484062631
|
17/06/2022
|
BABALU
|
BABALU
|
3161027WL005369
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
No Such Account
|
380
|
UP3161027_170722APB_FTO_792995
|
3161027000NRG23170720220096040
|
3883304531
|
17/07/2022
|
DUKHANA
|
DUKHANA
|
3161027WL007590
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
UP3161027_170722FTO_793010
|
3161027000NRG23170720220096132
|
3883068194
|
17/07/2022
|
rohit
|
rohit
|
3161027WL007595
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
382
|
UP3161027_170922FTO_1257048
|
3161027000NRG23170920220149981
|
4878456297
|
17/09/2022
|
Nandani
|
Nandani
|
3161027WL0011427
|
00176
|
IDIB000C611
|
2130
|
21/09/2022
|
No Such Account
|
383
|
UP3161027_170922FTO_1257048
|
3161027000NRG23170920220149982
|
4878456298
|
17/09/2022
|
Nandani
|
Nandani
|
3161027WL0011427
|
00176
|
IDIB000C611
|
2769
|
21/09/2022
|
No Such Account
|
384
|
UP3161027_170922FTO_1256989
|
3161027000NRG23170920220150166
|
4878443264
|
17/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3161027WL011455
|
00059
|
BARB0BUPGBX
|
3195
|
21/09/2022
|
No Such Account
|
385
|
UP3161027_171222FTO_1761437
|
3161027000NRG23171220220195045
|
8043329685
|
17/12/2022
|
SURAJ
|
SURAJ
|
3161027WL015622
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
386
|
UP3161027_030822FTO_940533
|
3161027000NRG23180720220096333
|
3906877077
|
03/08/2022
|
RAMAKANT
|
RAMAKANT
|
3161027WL0007615
|
00059
|
BARB0BUPGBX
|
3408
|
12/08/2022
|
No Such Account
|
387
|
UP3161027_200722APB_FTO_814856
|
3161027000NRG23180720220097206
|
3871800595
|
20/07/2022
|
amitabh mishra
|
amitabh mishra
|
3161027WL007678
|
00468
|
UBIN0571261
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
UP3161027_200722FTO_814515
|
3161027000NRG23180720220097239
|
3873631217
|
20/07/2022
|
asha devi
|
asha devi
|
3161027WL007679
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
389
|
UP3161027_200722FTO_814515
|
3161027000NRG23180720220097254
|
3873631225
|
20/07/2022
|
dhanni
|
dhanni
|
3161027WL007679
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
390
|
UP3161027_190822FTO_1069247
|
3161027000NRG23180820220130142
|
4230245933
|
19/08/2022
|
vakil
|
vakil
|
3161027WL009855
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
391
|
UP3161027_190822FTO_1069302
|
3161027000NRG23180820220130206
|
4230260122
|
19/08/2022
|
Pramod Kumar
|
Pramod Kumar
|
3161027WL0009860
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
392
|
UP3161027_190822FTO_1069295
|
3161027000NRG23190820220130671
|
4231873580
|
19/08/2022
|
Nandani
|
Nandani
|
3161027WL009892
|
00176
|
IDIB000C611
|
2769
|
27/08/2022
|
No Such Account
|
393
|
UP3161027_200323APB_FTO_2198448
|
3161027000NRG23200320230231766
|
0333524588
|
20/03/2023
|
Bead Shila
|
Bead Shila
|
3161027WL019241
|
00045
|
BARB0LEHRUP
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UP3161027_200323FTO_2198361
|
3161027000NRG23200320230231806
|
0333504068
|
20/03/2023
|
MUNIB RAM
|
MUNIB RAM
|
3161027WL019244
|
00059
|
BARB0BUPGBX
|
230
|
30/03/2023
|
No Such Account
|
395
|
UP3161027_200522FTO_224802
|
3161027000NRG23200520220024160
|
1627728708
|
20/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3161027WL003029
|
00045
|
BARB0LEHRUP
|
1704
|
27/05/2022
|
No Such Account
|
396
|
UP3161027_200522FTO_227100
|
3161027000NRG23200520220025067
|
1626780697
|
20/05/2022
|
SHANKAR PRASAD
|
SHANKAR PRASAD
|
3161027WL003061
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
397
|
UP3161027_200622APB_FTO_503750
|
3161027000NRG23200620220061030
|
2487175305
|
20/06/2022
|
ramadhar
|
ramadhar
|
3161027WL005506
|
00415
|
SBIN0004560
|
2343
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
UP3161027_200722APB_FTO_814871
|
3161027000NRG23200720220099246
|
3871799728
|
20/07/2022
|
CHULLU
|
CHULLU
|
3161027WL007792
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
UP3161027_230822APB_FTO_1094199
|
3161027000NRG23200820220131311
|
4280117469
|
23/08/2022
|
KHANJHATI
|
KHANJHATI
|
3161027WL009958
|
00415
|
SBIN0011862
|
1917
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
UP3161027_230822FTO_1097269
|
3161027000NRG23200820220131853
|
4278673160
|
23/08/2022
|
Nagina Devi
|
Nagina Devi
|
3161027WL009982
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
401
|
UP3161027_230822FTO_1097269
|
3161027000NRG23200820220131862
|
4278673159
|
23/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3161027WL009982
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
402
|
UP3161027_210422FTO_90866
|
3161027000NRG23210420220004239
|
0830339618
|
21/04/2022
|
SANJAY
|
SANJAY
|
3161027WL000759
|
00229
|
UBIN0RRBKGS
|
1278
|
04/05/2022
|
No Such Account
|
403
|
UP3161027_210422FTO_90846
|
3161027000NRG23210420220004257
|
0830339687
|
21/04/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3161027WL000762
|
00059
|
BARB0BUPGBX
|
3408
|
04/05/2022
|
No Such Account
|
404
|
UP3161027_210422FTO_90846
|
3161027000NRG23210420220004259
|
0830339707
|
21/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3161027WL000762
|
00229
|
UBIN0RRBKGS
|
3408
|
04/05/2022
|
No Such Account
|
405
|
UP3161027_210522FTO_236350
|
3161027000NRG23210520220027629
|
1625700243
|
21/05/2022
|
hiramani
|
hiramani
|
3161027WL003223
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
406
|
UP3161027_210522FTO_236350
|
3161027000NRG23210520220027643
|
1625700251
|
21/05/2022
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3161027WL003223
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
407
|
UP3161027_210622FTO_511502
|
3161027000NRG23210620220061720
|
2559050497
|
21/06/2022
|
LALJI PRASAD
|
LALJI PRASAD
|
3161027WL005538
|
00045
|
BARB0PANDEY
|
1704
|
30/06/2022
|
No Such Account
|
408
|
UP3161027_220722FTO_843474
|
3161027000NRG23210720220100760
|
3880371593
|
22/07/2022
|
shivprkash
|
shivprkash
|
3161027WL007881
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
409
|
UP3161027_220722FTO_843474
|
3161027000NRG23210720220100775
|
3880371592
|
22/07/2022
|
Raghunandan
|
Raghunandan
|
3161027WL007881
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
410
|
UP3161027_220722FTO_843474
|
3161027000NRG23210720220100788
|
3880371591
|
22/07/2022
|
Bindu
|
Bindu
|
3161027WL007881
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
411
|
UP3161027_240822FTO_1103804
|
3161027000NRG23210820220132221
|
4278806180
|
24/08/2022
|
KATWARU
|
KATWARU
|
3161027WL0010001
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
412
|
UP3161027_240822FTO_1103804
|
3161027000NRG23210820220132226
|
4278806171
|
24/08/2022
|
hiramani
|
hiramani
|
3161027WL0010003
|
00059
|
BARB0BUPGBX
|
1704
|
30/08/2022
|
No Such Account
|
413
|
UP3161027_240822FTO_1103804
|
3161027000NRG23210820220132227
|
4278806170
|
24/08/2022
|
hiramani
|
hiramani
|
3161027WL0010003
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
414
|
UP3161027_240822FTO_1103804
|
3161027000NRG23210820220132228
|
4278806169
|
24/08/2022
|
hiramani
|
hiramani
|
3161027WL0010003
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
415
|
UP3161027_240822FTO_1103804
|
3161027000NRG23210820220132232
|
4278806172
|
24/08/2022
|
Pavaru
|
Pavaru
|
3161027WL0010005
|
00059
|
BARB0BUPGBX
|
3408
|
30/08/2022
|
No Such Account
|
416
|
UP3161027_211122FTO_1599678
|
3161027000NRG23211120220180595
|
6673507385
|
21/11/2022
|
Reeta devi
|
Reeta devi
|
3161027WL014414
|
00059
|
BARB0BUPGBX
|
1065
|
26/11/2022
|
Account closed
|
417
|
UP3161027_211222APB_FTO_1786577
|
3161027000NRG23211220220196863
|
8054783516
|
21/12/2022
|
JALPA DEVI
|
JALPA DEVI
|
3161027WL015805
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
UP3161027_211222FTO_1789097
|
3161027000NRG23211220220197007
|
8054646660
|
21/12/2022
|
Rakesh Singh Raghuvansi
|
Rakesh Singh Raghuvansi
|
3161027WL015817
|
00176
|
IDIB000C611
|
3195
|
19/01/2023
|
No Such Account
|
419
|
UP3161027_230323APB_FTO_2218226
|
3161027000NRG23220320230232426
|
0335140967
|
23/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3161027WL019315
|
00415
|
SBIN0004560
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
UP3161027_240422FTO_102579
|
3161027000NRG23220420220005288
|
1090649142
|
24/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3161027WL000919
|
00176
|
IDIB000C611
|
3408
|
12/05/2022
|
No Such Account
|
421
|
UP3161027_220622FTO_524620
|
3161027000NRG23220620220064751
|
2559051976
|
22/06/2022
|
LALJI PRASAD
|
LALJI PRASAD
|
3161027WL0005752
|
00045
|
BARB0PANDEY
|
1491
|
30/06/2022
|
No Such Account
|
422
|
UP3161027_220622FTO_524620
|
3161027000NRG23220620220064757
|
2559051977
|
22/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3161027WL0005756
|
00176
|
IDIB000C611
|
3408
|
30/06/2022
|
No Such Account
|
423
|
UP3161027_220622FTO_524620
|
3161027000NRG23220620220064760
|
2559051967
|
22/06/2022
|
hiramani
|
hiramani
|
3161027WL0005758
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
424
|
UP3161027_220622FTO_524620
|
3161027000NRG23220620220064761
|
2559051974
|
22/06/2022
|
sonu kumar
|
sonu kumar
|
3161027WL0005759
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
425
|
UP3161027_220722FTO_843363
|
3161027000NRG23220720220102863
|
3877091512
|
22/07/2022
|
BHIM
|
BHIM
|
3161027WL008041
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
426
|
UP3161027_220722FTO_843363
|
3161027000NRG23220720220102873
|
3877091514
|
22/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161027WL008041
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
427
|
UP3161027_230323FTO_2218174
|
3161027000NRG23230320230233135
|
0334882491
|
23/03/2023
|
Kamla Prasad
|
Kamla Prasad
|
3161027WL019369
|
00045
|
BARB0LEHRUP
|
3408
|
30/03/2023
|
No Such Account
|
428
|
UP3161027_230323APB_FTO_2218137
|
3161027000NRG23230320230233180
|
0335141887
|
23/03/2023
|
Bead Shila
|
Bead Shila
|
3161027WL019374
|
00045
|
BARB0LEHRUP
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
UP3161027_230323FTO_2218407
|
3161027000NRG23230320230233239
|
0334881879
|
23/03/2023
|
RAMPTI
|
RAMPTI
|
3161027WL019384
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
430
|
UP3161027_250522FTO_262389
|
3161027000NRG23230520220028874
|
1818785343
|
25/05/2022
|
sonu kumar
|
sonu kumar
|
3161027WL003361
|
00045
|
BARB0PANDEY
|
2982
|
02/06/2022
|
No Such Account
|
431
|
UP3161027_250522FTO_262343
|
3161027000NRG23230520220028919
|
1821338005
|
25/05/2022
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3161027WL003363
|
00059
|
BARB0BUPGBX
|
213
|
01/06/2022
|
No Such Account
|
432
|
UP3161027_230622FTO_533607
|
3161027000NRG23230620220065124
|
2607544950
|
23/06/2022
|
ARVIND KUMAR RAI
|
ARVIND KUMAR RAI
|
3161027WL005776
|
00045
|
BARB0BELWAR
|
1278
|
02/07/2022
|
No Such Account
|
433
|
UP3161027_230622FTO_533607
|
3161027000NRG23230620220065132
|
2607544949
|
23/06/2022
|
gayatri
|
gayatri
|
3161027WL005776
|
00045
|
BARB0BELWAR
|
1278
|
02/07/2022
|
No Such Account
|
434
|
UP3161027_240722FTO_853741
|
3161027000NRG23230720220104253
|
3877211691
|
24/07/2022
|
anil
|
anil
|
3161027WL008133
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
435
|
UP3161027_231122FTO_1613496
|
3161027000NRG23231120220181735
|
6674583574
|
23/11/2022
|
Vijay Kumar
|
Vijay Kumar
|
3161027WL014531
|
00176
|
IDIB000C611
|
2343
|
26/11/2022
|
No Such Account
|
436
|
UP3161027_231122FTO_1613320
|
3161027000NRG23231120220181768
|
6674589305
|
23/11/2022
|
MANISH SAROJ
|
MANISH SAROJ
|
3161027WL014535
|
00059
|
BARB0BUPGBX
|
1065
|
26/11/2022
|
No Such Account
|
437
|
UP3161027_231122FTO_1613212
|
3161027000NRG23231120220181822
|
8082024469
|
23/11/2022
|
Rajnath Nishad
|
Rajnath Nishad
|
3161027WL014539
|
00468
|
UBIN0571261
|
3408
|
20/01/2023
|
No Such Account
|
438
|
UP3161027_240422FTO_102588
|
3161027000NRG23240420220006037
|
1090650503
|
24/04/2022
|
Pramod Kumar
|
Pramod Kumar
|
3161027WL001021
|
00059
|
BARB0BUPGBX
|
2769
|
12/05/2022
|
No Such Account
|
439
|
UP3161027_240822FTO_1103743
|
3161027000NRG23240820220135723
|
4278806219
|
24/08/2022
|
Remesh Mishra
|
Remesh Mishra
|
3161027WL010237
|
00059
|
BARB0BUPGBX
|
1917
|
30/08/2022
|
No Such Account
|
440
|
UP3161027_240822FTO_1103743
|
3161027000NRG23240820220135724
|
4278806218
|
24/08/2022
|
Chanda Devi
|
Chanda Devi
|
3161027WL010237
|
00059
|
BARB0BUPGBX
|
1917
|
30/08/2022
|
No Such Account
|
441
|
UP3161027_240822FTO_1103743
|
3161027000NRG23240820220135725
|
4278806217
|
24/08/2022
|
Sonu Kumar
|
Sonu Kumar
|
3161027WL010237
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
No Such Account
|
442
|
UP3161027_241222FTO_1814096
|
3161027000NRG23241220220198695
|
8055289521
|
24/12/2022
|
MANJU
|
MANJU
|
3161027WL015954
|
00415
|
SBIN0004560
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
443
|
UP3161027_250123APB_FTO_2000343
|
3161027000NRG23250120230214691
|
0330571039
|
25/01/2023
|
Bead Shila
|
Bead Shila
|
3161027WL017082
|
00045
|
BARB0LEHRUP
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
UP3161027_250123FTO_2000323
|
3161027000NRG23250120230214698
|
0329654917
|
25/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3161027WL017082
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
445
|
UP3161027_250123FTO_2000276
|
3161027000NRG23250120230214703
|
0330034062
|
25/01/2023
|
Kamal
|
Kamal
|
3161027WL017083
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
446
|
UP3161027_250323FTO_2231549
|
3161027000NRG23250320230233971
|
0337500965
|
25/03/2023
|
KANCHAN RAM
|
KANCHAN RAM
|
3161027WL019481
|
00176
|
IDIB000C611
|
852
|
30/03/2023
|
No Such Account
|
447
|
UP3161027_290422FTO_132347
|
3161027000NRG23250420220006542
|
1090597468
|
29/04/2022
|
Lalla
|
Lalla
|
3161027WL001176
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
448
|
UP3161027_290422FTO_132345
|
3161027000NRG23250420220006588
|
1090627005
|
29/04/2022
|
LAXMAN
|
LAXMAN
|
3161027WL001188
|
00229
|
UBIN0RRBKGS
|
3408
|
12/05/2022
|
No Such Account
|
449
|
UP3161027_250522FTO_262424
|
3161027000NRG23250520220030584
|
1821691383
|
25/05/2022
|
MUNNI
|
MUNNI
|
3161027WL003462
|
00059
|
BARB0BUPGBX
|
1278
|
01/06/2022
|
No Such Account
|
450
|
UP3161027_250722FTO_866786
|
3161027000NRG23250720220105346
|
3877078185
|
25/07/2022
|
Nandani
|
Nandani
|
3161027WL008205
|
00176
|
IDIB000C611
|
2130
|
11/08/2022
|
No Such Account
|
451
|
UP3161027_250722APB_FTO_866811
|
3161027000NRG23250720220105456
|
3879054590
|
25/07/2022
|
bhunja
|
bhunja
|
3161027WL008214
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UP3161027_250722FTO_866843
|
3161027000NRG23250720220105631
|
3878898983
|
25/07/2022
|
YASIN
|
YASIN
|
3161027WL008229
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
453
|
UP3161027_250722FTO_866843
|
3161027000NRG23250720220105649
|
3878898993
|
25/07/2022
|
Anand Kumar
|
Anand Kumar
|
3161027WL008229
|
00468
|
UBIN0564664
|
2769
|
11/08/2022
|
No Such Account
|
454
|
UP3161027_250722FTO_866843
|
3161027000NRG23250720220105658
|
3878898984
|
25/07/2022
|
RAMAKANT
|
RAMAKANT
|
3161027WL008229
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
455
|
UP3161027_270223APB_FTO_2085733
|
3161027000NRG23260220230221890
|
0312107927
|
27/02/2023
|
Bead Shila
|
Bead Shila
|
3161027WL018158
|
00045
|
BARB0LEHRUP
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
UP3161027_260522FTO_271978
|
3161027000NRG23260520220032056
|
1880884642
|
26/05/2022
|
RAMAKANT
|
RAMAKANT
|
3161027WL003549
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
No Such Account
|
457
|
UP3161027_260522APB_FTO_275047
|
3161027000NRG23260520220032491
|
1883890925
|
26/05/2022
|
KUMRI
|
KUMRI
|
3161027WL003596
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
UP3161027_260522FTO_275010
|
3161027000NRG23260520220032492
|
1880874449
|
26/05/2022
|
ram vilash
|
ram vilash
|
3161027WL003596
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
459
|
UP3161027_260722FTO_877327
|
3161027000NRG23260720220106467
|
3878894974
|
26/07/2022
|
RAVINDRA
|
RAVINDRA
|
3161027WL008269
|
00176
|
IDIB000C611
|
2769
|
11/08/2022
|
No Such Account
|
460
|
UP3161027_260722FTO_877336
|
3161027000NRG23260720220107784
|
3878899000
|
26/07/2022
|
hiramani
|
hiramani
|
3161027WL008338
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
461
|
UP3161027_280622FTO_569144
|
3161027000NRG23270620220069887
|
2898525846
|
28/06/2022
|
SHANKAR PRASAD
|
SHANKAR PRASAD
|
3161027WL006022
|
00468
|
UBIN0572594
|
2130
|
08/07/2022
|
No Such Account
|
462
|
UP3161027_270722APB_FTO_889326
|
3161027000NRG23270720220108285
|
3879029209
|
27/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3161027WL008377
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
UP3161027_270722FTO_889315
|
3161027000NRG23270720220108288
|
3878838469
|
27/07/2022
|
badami
|
badami
|
3161027WL008377
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
464
|
UP3161027_270922FTO_1313641
|
3161027000NRG23270920220154912
|
5477109019
|
27/09/2022
|
Suresh
|
Suresh
|
3161027WL011944
|
00059
|
BARB0BUPGBX
|
3408
|
13/10/2022
|
No Such Account
|
465
|
UP3161027_271222FTO_1841274
|
3161027000NRG23271220220200635
|
8057022341
|
27/12/2022
|
Pooja Kumari
|
Pooja Kumari
|
3161027WL016091
|
00468
|
UBIN0572594
|
1278
|
19/01/2023
|
No Such Account
|
466
|
UP3161027_280123FTO_2008358
|
3161027000NRG23280120230215678
|
0329654882
|
28/01/2023
|
RAM JI
|
RAM JI
|
3161027WL017177
|
00176
|
IDIB000C611
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
467
|
UP3161027_280123FTO_2008314
|
3161027000NRG23280120230215724
|
0330035246
|
28/01/2023
|
RAM JI
|
RAM JI
|
3161027WL017180
|
00176
|
IDIB000C611
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
468
|
UP3161027_280323FTO_2250290
|
3161027000NRG23280320230234827
|
0337459125
|
28/03/2023
|
SUKHU
|
SUKHU
|
3161027WL019595
|
00415
|
SBIN0004560
|
213
|
30/03/2023
|
No Such Account
|
469
|
UP3161027_280323FTO_2251289
|
3161027000NRG23280320230234943
|
0337460221
|
28/03/2023
|
RAM JI
|
RAM JI
|
3161027WL019605
|
00176
|
IDIB000C611
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
470
|
UP3161027_280622FTO_569144
|
3161027000NRG23280620220071521
|
2898525607
|
28/06/2022
|
Ajay
|
Ajay
|
3161027WL006102
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
471
|
UP3161027_280622FTO_569144
|
3161027000NRG23280620220071645
|
2898525606
|
28/06/2022
|
hiramani
|
hiramani
|
3161027WL006112
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
No Such Account
|
472
|
UP3161027_280622FTO_569144
|
3161027000NRG23280620220072513
|
2898525622
|
28/06/2022
|
Radhey Devi
|
Radhey Devi
|
3161027WL006158
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
473
|
UP3161027_280622FTO_569144
|
3161027000NRG23280620220072546
|
2898525684
|
28/06/2022
|
sonu kumar
|
sonu kumar
|
3161027WL006159
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
No Such Account
|
474
|
UP3161027_281222FTO_1863994
|
3161027000NRG23281220220201965
|
8050094464
|
28/12/2022
|
sunita devi
|
sunita devi
|
3161027WL016180
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
475
|
UP3161027_300422FTO_137276
|
3161027000NRG23300420220009862
|
1090627032
|
30/04/2022
|
ashok
|
ashok
|
3161027WL001689
|
00045
|
BARB0LEHRUP
|
1704
|
12/05/2022
|
No Such Account
|
476
|
UP3161027_300422FTO_137276
|
3161027000NRG23300420220009868
|
1090627033
|
30/04/2022
|
Chanda
|
Chanda
|
3161027WL001689
|
00045
|
BARB0LEHRUP
|
1704
|
12/05/2022
|
No Such Account
|
477
|
UP3161027_300422FTO_137276
|
3161027000NRG23300420220009874
|
1090627035
|
30/04/2022
|
Nirahu
|
Nirahu
|
3161027WL001689
|
00045
|
BARB0LEHRUP
|
1704
|
12/05/2022
|
No Such Account
|
478
|
UP3161027_300422FTO_137276
|
3161027000NRG23300420220009880
|
1090627034
|
30/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3161027WL001689
|
00045
|
BARB0LEHRUP
|
1491
|
12/05/2022
|
No Such Account
|
479
|
UP3161027_300422FTO_137248
|
3161027000NRG23300420220009889
|
1090599023
|
30/04/2022
|
KATWARU
|
KATWARU
|
3161027WL001690
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
480
|
UP3161027_300522FTO_308973
|
3161027000NRG23300520220034575
|
1928144089
|
30/05/2022
|
Pavaru
|
Pavaru
|
3161027WL003756
|
00468
|
UBIN0572594
|
3408
|
04/06/2022
|
No Such Account
|
481
|
UP3161027_310522FTO_323753
|
3161027000NRG23300520220034736
|
N062200125EAA
|
31/05/2022
|
HIRA LAL
|
HIRA LAL
|
3161027WL003768
|
00468
|
UBIN0572594
|
2982
|
06/06/2022
|
No Such Account
|
482
|
UP3161027_310522FTO_323753
|
3161027000NRG23300520220034738
|
N062200125EA8
|
31/05/2022
|
Ramkesh ram
|
Ramkesh ram
|
3161027WL003768
|
00176
|
IDIB000C611
|
2982
|
06/06/2022
|
No Such Account
|
483
|
UP3161027_020722FTO_610228
|
3161027000NRG23300620220074844
|
2912868535
|
02/07/2022
|
BIVA SAGAR
|
BIVA SAGAR
|
3161027WL006307
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
484
|
UP3161027_020722FTO_610228
|
3161027000NRG23300620220074848
|
2912868534
|
02/07/2022
|
MAJANU
|
MAJANU
|
3161027WL006307
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
485
|
UP3161027_020722FTO_610228
|
3161027000NRG23300620220074850
|
2912868540
|
02/07/2022
|
SUBEDAR
|
SUBEDAR
|
3161027WL006307
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
486
|
UP3161027_020722FTO_610228
|
3161027000NRG23300620220074858
|
2912868536
|
02/07/2022
|
RAMU
|
RAMU
|
3161027WL006307
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
487
|
UP3161027_310323FTO_2281401
|
3161027000NRG23310320230236554
|
1172665657
|
31/03/2023
|
INDRESH KUMAR
|
INDRESH KUMAR
|
3161027WL019841
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
488
|
UP3161027_310323FTO_2281401
|
3161027000NRG23310320230236555
|
1172665659
|
31/03/2023
|
bebi devi
|
bebi devi
|
3161027WL019841
|
00468
|
UBIN0571261
|
1491
|
03/05/2023
|
No Such Account
|
489
|
UP3161027_310323FTO_2281488
|
3161027000NRG23310320230236593
|
1172695634
|
31/03/2023
|
RAM JI
|
RAM JI
|
3161027WL019848
|
00176
|
IDIB000C611
|
639
|
03/05/2023
|
A/c Blocked or Frozen
|
490
|
UP3161027_310323APB_FTO_2282382
|
3161027000NRG23310320230237555
|
1173147986
|
31/03/2023
|
KUMRI
|
KUMRI
|
3161027WL020019
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
UP3161027_310522APB_FTO_323968
|
3161027000NRG23310520220036250
|
N06220011F63F
|
31/05/2022
|
JITTU RAM
|
JITTU RAM
|
3161027WL003842
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
UP3161027_310722APB_FTO_919677
|
3161027000NRG23310720220112953
|
3882155892
|
31/07/2022
|
CHULLU
|
CHULLU
|
3161027WL008671
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
UP3161027_310722APB_FTO_919677
|
3161027000NRG23310720220112961
|
3882155899
|
31/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3161027WL008671
|
00468
|
UBIN0564664
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
UP3161027_310822FTO_1133828
|
3161027000NRG23310820220138809
|
4419144980
|
31/08/2022
|
Remesh Mishra
|
Remesh Mishra
|
3161027WL010486
|
00059
|
BARB0BUPGBX
|
1704
|
03/09/2022
|
No Such Account
|
495
|
UP3161027_310822FTO_1133828
|
3161027000NRG23310820220138810
|
4419144981
|
31/08/2022
|
Chanda Devi
|
Chanda Devi
|
3161027WL010486
|
00059
|
BARB0BUPGBX
|
1491
|
03/09/2022
|
No Such Account
|
496
|
UP3161027_310822FTO_1133828
|
3161027000NRG23310820220138811
|
4419144982
|
31/08/2022
|
Sonu Kumar
|
Sonu Kumar
|
3161027WL010486
|
00059
|
BARB0BUPGBX
|
1491
|
03/09/2022
|
No Such Account
|
497
|
UP3161027_130922FTO_1226816
|
3161027000NRG23310820220139365
|
4805342495
|
13/09/2022
|
LALJI PRASAD
|
LALJI PRASAD
|
3161027WL0010519
|
00045
|
BARB0PANDEY
|
1491
|
17/09/2022
|
No Such Account
|
498
|
UP3161027_130922FTO_1226816
|
3161027000NRG23310820220139366
|
4805342494
|
13/09/2022
|
LALJI PRASAD
|
LALJI PRASAD
|
3161027WL0010519
|
00045
|
BARB0PANDEY
|
1704
|
17/09/2022
|
No Such Account
|
499
|
UP3161027_311022APB_FTO_1494267
|
3161027000NRG23311020220169692
|
6614080303
|
31/10/2022
|
GAYATRI
|
GAYATRI
|
3161027WL013434
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
UP3161028_040422APB_FTO_26495
|
3161028000NRG22040420220274086
|
0889005976
|
04/04/2022
|
SHAMBHU
|
SHAMBHU
|
3161028WL032509
|
00415
|
SBIN0011163
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
UP3161028_040422APB_FTO_26410
|
3161028000NRG22040420220274215
|
0889000488
|
04/04/2022
|
PARSU RAJBHAR
|
PARSU RAJBHAR
|
3161028WL032522
|
00229
|
UBIN0RRBKGS
|
612
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
502
|
UP3161028_040422APB_FTO_26396
|
3161028000NRG22040420220274236
|
0888995374
|
04/04/2022
|
Haushila prasad Patel
|
Haushila prasad Patel
|
3161028WL032526
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
UP3161028_030622FTO_347084
|
3161028000NRG22200320220262814
|
N0622004763F0
|
03/06/2022
|
MAHENDRA PRASAD
|
MAHENDRA PRASAD
|
3161028WL030668
|
00468
|
UBIN0536636
|
1428
|
09/06/2022
|
A/c Blocked or Frozen
|
504
|
UP3161028_030622FTO_347084
|
3161028000NRG22200320220262815
|
N0622004763EF
|
03/06/2022
|
SAWITA DEVI
|
SAWITA DEVI
|
3161028WL030668
|
00468
|
UBIN0536636
|
1428
|
09/06/2022
|
A/c Blocked or Frozen
|
505
|
UP3161028_030622FTO_347084
|
3161028000NRG22200320220262816
|
N062200476401
|
03/06/2022
|
Dayaram
|
Dayaram
|
3161028WL030669
|
00229
|
UBIN0RRBKGS
|
1428
|
09/06/2022
|
A/c Blocked or Frozen
|
506
|
UP3161028_030622FTO_347084
|
3161028000NRG22200320220262818
|
N0622004763FE
|
03/06/2022
|
DHRMAVATI DEVI
|
DHRMAVATI DEVI
|
3161028WL030671
|
00229
|
UBIN0RRBKGS
|
2856
|
09/06/2022
|
No Such Account
|
507
|
UP3161028_030622FTO_347084
|
3161028000NRG22220320220263467
|
N0622004763FD
|
03/06/2022
|
Ramdhani
|
Ramdhani
|
3161028WL030919
|
00229
|
UBIN0RRBKGS
|
408
|
09/06/2022
|
No Such Account
|
508
|
UP3161028_030622FTO_347084
|
3161028000NRG22220320220263470
|
N0622004763FA
|
03/06/2022
|
KUNDAN PRASAD
|
KUNDAN PRASAD
|
3161028WL030920
|
00229
|
UBIN0RRBKGS
|
1428
|
09/06/2022
|
No Such Account
|
509
|
UP3161028_030622FTO_347084
|
3161028000NRG22220320220263474
|
N0622004763EB
|
03/06/2022
|
Haushila prasad Patel
|
Haushila prasad Patel
|
3161028WL030923
|
00059
|
BARB0BUPGBX
|
1836
|
09/06/2022
|
Account closed
|
510
|
UP3161028_030622FTO_347084
|
3161028000NRG22220320220263480
|
N0622004763FC
|
03/06/2022
|
CHEKHURI
|
CHEKHURI
|
3161028WL030924
|
00229
|
UBIN0RRBKGS
|
408
|
09/06/2022
|
No Such Account
|
511
|
UP3161028_030622FTO_347084
|
3161028000NRG22240320220264279
|
N0622004763FB
|
03/06/2022
|
Budhiram
|
Budhiram
|
3161028WL031058
|
00229
|
UBIN0RRBKGS
|
1224
|
09/06/2022
|
No Such Account
|
512
|
UP3161028_030622FTO_347084
|
3161028000NRG22240320220264280
|
N062200476402
|
03/06/2022
|
KASHI RAM
|
KASHI RAM
|
3161028WL031058
|
00229
|
UBIN0RRBKGS
|
1224
|
09/06/2022
|
No Such Account
|
513
|
UP3161028_030622FTO_347084
|
3161028000NRG22240320220264282
|
N062200476400
|
03/06/2022
|
ANIL
|
ANIL
|
3161028WL031060
|
00229
|
UBIN0RRBKGS
|
1428
|
09/06/2022
|
No Such Account
|
514
|
UP3161028_030622FTO_347084
|
3161028000NRG22240320220264283
|
N0622004763FF
|
03/06/2022
|
ANIL
|
ANIL
|
3161028WL031060
|
00229
|
UBIN0RRBKGS
|
1428
|
09/06/2022
|
No Such Account
|
515
|
UP3161028_300822FTO_1132622
|
3161028000NRG22290820220276285
|
4398867441
|
30/08/2022
|
Dayaram
|
Dayaram
|
3161028WL0032996
|
00059
|
BARB0BUPGBX
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
516
|
UP3161028_040422FTO_26391
|
3161028000NRG22310320220272515
|
0888820979
|
04/04/2022
|
BISHRAM
|
BISHRAM
|
3161028WL032224
|
00468
|
UBIN0548847
|
816
|
06/05/2022
|
Account closed
|
517
|
UP3161028_040422APB_FTO_26396
|
3161028000NRG22310320220272576
|
0888995376
|
04/04/2022
|
DHRMAVATI DEVI
|
DHRMAVATI DEVI
|
3161028WL032232
|
00229
|
UBIN0RRBKGS
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
UP3161028_011122APB_FTO_1503130
|
3161028000NRG23011120220170578
|
6617828194
|
01/11/2022
|
munna lall
|
munna lall
|
3161028WL013521
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
UP3161028_030522APB_FTO_147471
|
3161028000NRG23020520220010746
|
1090926802
|
03/05/2022
|
SUNIL KUMAR PATEL
|
SUNIL KUMAR PATEL
|
3161028WL001761
|
00415
|
SBIN0011163
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
UP3161028_020722FTO_620806
|
3161028000NRG23020720220078952
|
2854476693
|
02/07/2022
|
Rambali
|
Rambali
|
3161028WL006525
|
00468
|
UBIN0570443
|
3195
|
07/07/2022
|
No Such Account
|
521
|
UP3161028_030522FTO_147467
|
3161028000NRG23030520220010862
|
1090642425
|
03/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161028WL001778
|
00415
|
SBIN0012224
|
3408
|
12/05/2022
|
Account closed
|
522
|
UP3161028_030522FTO_147492
|
3161028000NRG23030520220010927
|
1090600568
|
03/05/2022
|
JAWAHIR
|
JAWAHIR
|
3161028WL001788
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
No Such Account
|
523
|
UP3161028_030522APB_FTO_147490
|
3161028000NRG23030520220010964
|
1090896151
|
03/05/2022
|
RAMASRAY PRASAD
|
RAMASRAY PRASAD
|
3161028WL001789
|
00059
|
BARB0BUPGBX
|
1278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
UP3161028_030722APB_FTO_633965
|
3161028000NRG23030720220079352
|
2850624552
|
03/07/2022
|
SHAMBHU
|
SHAMBHU
|
3161028WL006549
|
00415
|
SBIN0011163
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
UP3161028_040822APB_FTO_951334
|
3161028000NRG23030820220115911
|
3914265793
|
04/08/2022
|
JAVAHIR
|
JAVAHIR
|
3161028WL008829
|
00468
|
UBIN0548847
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
UP3161028_040822APB_FTO_951211
|
3161028000NRG23030820220116323
|
3905592694
|
04/08/2022
|
PARSU RAJBHAR
|
PARSU RAJBHAR
|
3161028WL008854
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
527
|
UP3161028_040822FTO_951588
|
3161028000NRG23030820220116691
|
3913364952
|
04/08/2022
|
PRABHUNARAYAN RAJBHAR
|
PRABHUNARAYAN RAJBHAR
|
3161028WL008878
|
00468
|
UBIN0536636
|
1065
|
13/08/2022
|
No Such Account
|
528
|
UP3161028_031022FTO_1356477
|
3161028000NRG23031020220157916
|
6548214931
|
03/10/2022
|
jadawati
|
jadawati
|
3161028WL012274
|
00045
|
BARB0SHIVBS
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
529
|
UP3161028_070622APB_FTO_385524
|
3161028000NRG23040620220040891
|
2217448324
|
07/06/2022
|
RAMASRAY PRASAD
|
RAMASRAY PRASAD
|
3161028WL004118
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
UP3161028_070622FTO_385456
|
3161028000NRG23040620220041262
|
2216166225
|
07/06/2022
|
Uma Devi
|
Uma Devi
|
3161028WL004146
|
00468
|
UBIN0536636
|
1917
|
11/06/2022
|
A/c Blocked or Frozen
|
531
|
UP3161028_060522FTO_162892
|
3161028000NRG23060520220012998
|
1270940350
|
06/05/2022
|
phoolchand
|
phoolchand
|
3161028WL001968
|
00059
|
BARB0BUPGBX
|
213
|
17/05/2022
|
No Such Account
|
532
|
UP3161028_070622FTO_385475
|
3161028000NRG23060620220043727
|
2216166133
|
07/06/2022
|
BHARAT LAL
|
BHARAT LAL
|
3161028WL004298
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
533
|
UP3161028_060722FTO_671452
|
3161028000NRG23060720220082641
|
2967276071
|
06/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161028WL006760
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
Account closed
|
534
|
UP3161028_060722FTO_671189
|
3161028000NRG23060720220082789
|
2967268624
|
06/07/2022
|
Dudhnath
|
Dudhnath
|
3161028WL006769
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
A/c Blocked or Frozen
|
535
|
UP3161028_110522APB_FTO_189255
|
3161028000NRG23070520220013756
|
1268223483
|
11/05/2022
|
FULA DEVI
|
FULA DEVI
|
3161028WL002066
|
00059
|
BARB0BUPGBX
|
3408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
UP3161028_090722APB_FTO_706048
|
3161028000NRG23080720220086139
|
3864417252
|
09/07/2022
|
JAVAHIR
|
JAVAHIR
|
3161028WL006958
|
00468
|
UBIN0548847
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
UP3161028_080922FTO_1204791
|
3161028000NRG23080920220144866
|
4740802898
|
08/09/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3161028WL010993
|
00468
|
UBIN0548847
|
1704
|
16/09/2022
|
Account closed
|
538
|
UP3161028_081222FTO_1705536
|
3161028000NRG23081220220190115
|
7915373737
|
08/12/2022
|
LUXMI NARAYAN YADAV
|
LUXMI NARAYAN YADAV
|
3161028WL015193
|
00354
|
PUNB0083410
|
2982
|
14/01/2023
|
No Such Account
|
539
|
UP3161028_081222FTO_1705601
|
3161028000NRG23081220220190363
|
7915502382
|
08/12/2022
|
Prabhawti devi
|
Prabhawti devi
|
3161028WL015215
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
540
|
UP3161028_160822APB_FTO_1037229
|
3161028000NRG23100820220125255
|
4152315249
|
16/08/2022
|
MUNNI
|
MUNNI
|
3161028WL009482
|
00045
|
BARB0BELWAR
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
UP3161028_160822APB_FTO_1037159
|
3161028000NRG23100820220125290
|
4155757913
|
16/08/2022
|
RAMASRAY PRASAD
|
RAMASRAY PRASAD
|
3161028WL009483
|
00059
|
BARB0BUPGBX
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
UP3161028_101122APB_FTO_1544314
|
3161028000NRG23101120220175618
|
6633339470
|
10/11/2022
|
SUNIL KUMAR PATEL
|
SUNIL KUMAR PATEL
|
3161028WL013976
|
00415
|
SBIN0011163
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
UP3161028_101122FTO_1544330
|
3161028000NRG23101120220175633
|
6633445129
|
10/11/2022
|
jadawati
|
jadawati
|
3161028WL013977
|
00045
|
BARB0SHIVBS
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
544
|
UP3161028_110622FTO_423872
|
3161028000NRG23110620220050100
|
2447805045
|
11/06/2022
|
RAMJEET
|
RAMJEET
|
3161028WL004779
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
A/c Blocked or Frozen
|
545
|
UP3161028_111022APB_FTO_1392229
|
3161028000NRG23111020220160806
|
6549852752
|
11/10/2022
|
munna lall
|
munna lall
|
3161028WL012557
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
UP3161028_130522APB_FTO_207872
|
3161028000NRG23130520220018906
|
1625441755
|
13/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3161028WL002630
|
00468
|
UBIN0548847
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
UP3161028_130622APB_FTO_436357
|
3161028000NRG23130620220051279
|
2443475527
|
13/06/2022
|
SANT LAL
|
SANT LAL
|
3161028WL004860
|
00468
|
UBIN0548847
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
UP3161028_130622APB_FTO_436357
|
3161028000NRG23130620220051294
|
2443475533
|
13/06/2022
|
CHUSHABU
|
CHUSHABU
|
3161028WL004860
|
00468
|
UBIN0570443
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
UP3161028_130922APB_FTO_1231271
|
3161028000NRG23130920220147093
|
4809463584
|
13/09/2022
|
CHUSHABU
|
CHUSHABU
|
3161028WL011185
|
00468
|
UBIN0570443
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
UP3161028_140323APB_FTO_2164402
|
3161028000NRG23140320230226529
|
0331179349
|
14/03/2023
|
renu devi
|
renu devi
|
3161028WL018749
|
00048
|
BKID0007005
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
UP3161028_140323APB_FTO_2166234
|
3161028000NRG23140320230228516
|
0331192807
|
14/03/2023
|
munna lall
|
munna lall
|
3161028WL018923
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
UP3161028_140323FTO_2166273
|
3161028000NRG23140320230228715
|
0331055973
|
14/03/2023
|
MANBHAWTI
|
MANBHAWTI
|
3161028WL018928
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
553
|
UP3161028_150622FTO_457914
|
3161028000NRG23140620220052639
|
2458611668
|
15/06/2022
|
CHANDA
|
CHANDA
|
3161028WL004970
|
00415
|
SBIN0011862
|
3195
|
23/06/2022
|
No Such Account
|
554
|
UP3161028_150622APB_FTO_458260
|
3161028000NRG23150620220054790
|
2443333831
|
15/06/2022
|
MUNNI
|
MUNNI
|
3161028WL005156
|
00468
|
UBIN0563552
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
UP3161028_150622FTO_458278
|
3161028000NRG23150620220054863
|
2458609321
|
15/06/2022
|
BHARAT PATEL
|
BHARAT PATEL
|
3161028WL005160
|
00468
|
UBIN0536636
|
3195
|
23/06/2022
|
No Such Account
|
556
|
UP3161028_160822FTO_1037204
|
3161028000NRG23160820220126770
|
4153050728
|
16/08/2022
|
KAUSALYA
|
KAUSALYA
|
3161028WL009589
|
00415
|
SBIN0011862
|
2982
|
25/08/2022
|
No Such Account
|
557
|
UP3161028_170622FTO_478098
|
3161028000NRG23170620220058106
|
2518157933
|
17/06/2022
|
manra devi
|
manra devi
|
3161028WL005332
|
00415
|
SBIN0012224
|
1491
|
27/06/2022
|
No Such Account
|
558
|
UP3161028_170722APB_FTO_792044
|
3161028000NRG23170720220095643
|
3883297648
|
17/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
3161028WL007577
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
UP3161028_180822APB_FTO_1054990
|
3161028000NRG23170820220128274
|
4230689965
|
18/08/2022
|
Devnarayan
|
Devnarayan
|
3161028WL009688
|
00468
|
UBIN0563552
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
UP3161028_171022APB_FTO_1432508
|
3161028000NRG23171020220164428
|
6615007925
|
17/10/2022
|
GUDDU
|
GUDDU
|
3161028WL012922
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
561
|
UP3161028_181122APB_FTO_1582409
|
3161028000NRG23181120220179022
|
6655391304
|
18/11/2022
|
munna lall
|
munna lall
|
3161028WL014295
|
00059
|
BARB0BUPGBX
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
UP3161028_210522FTO_230349
|
3161028000NRG23200520220023644
|
1625187769
|
21/05/2022
|
phoolchand
|
phoolchand
|
3161028WL003008
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
563
|
UP3161028_240722APB_FTO_852086
|
3161028000NRG23200720220100647
|
3882255064
|
24/07/2022
|
RAMASRAY PRASAD
|
RAMASRAY PRASAD
|
3161028WL007869
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
UP3161028_240822FTO_1098709
|
3161028000NRG23200820220131160
|
4278676259
|
24/08/2022
|
mangla
|
mangla
|
3161028WL009946
|
00059
|
BARB0BUPGBX
|
1065
|
30/08/2022
|
A/c Blocked or Frozen
|
565
|
UP3161028_240822FTO_1097949
|
3161028000NRG23200820220131355
|
4277657736
|
24/08/2022
|
SATISH RAI
|
SATISH RAI
|
3161028WL009960
|
00059
|
BARB0BUPGBX
|
1704
|
30/08/2022
|
No Such Account
|
566
|
UP3161028_201222FTO_1781265
|
3161028000NRG23201220220196506
|
8053450167
|
20/12/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3161028WL015775
|
00468
|
UBIN0548847
|
2982
|
19/01/2023
|
No Such Account
|
567
|
UP3161028_220123FTO_1991007
|
3161028000NRG23210120230213827
|
8199457770
|
22/01/2023
|
MANNURAM
|
MANNURAM
|
3161028WL017022
|
00468
|
UBIN0536636
|
639
|
27/01/2023
|
Account closed
|
568
|
UP3161028_210323FTO_2205280
|
3161028000NRG23210320230232159
|
0333485360
|
21/03/2023
|
SONI DEVI
|
SONI DEVI
|
3161028WL019285
|
00177
|
IOBA0003466
|
2982
|
30/03/2023
|
No Such Account
|
569
|
UP3161028_210323APB_FTO_2205265
|
3161028000NRG23210320230232160
|
0333692635
|
21/03/2023
|
SHIV BACHCHAN KUMAR
|
SHIV BACHCHAN KUMAR
|
3161028WL019285
|
00177
|
IOBA0003466
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
UP3161028_210422APB_FTO_93592
|
3161028000NRG23210420220004199
|
0919866859
|
21/04/2022
|
REETA DEVI
|
REETA DEVI
|
3161028WL000758
|
00229
|
UBIN0RRBKGS
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
UP3161028_210522APB_FTO_230395
|
3161028000NRG23210520220025701
|
1626870156
|
21/05/2022
|
SHAMBHU
|
SHAMBHU
|
3161028WL003100
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
UP3161028_240722FTO_852882
|
3161028000NRG23210720220101121
|
3880456764
|
24/07/2022
|
ARATI
|
ARATI
|
3161028WL007910
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
573
|
UP3161028_230722FTO_848834
|
3161028000NRG23210720220101122
|
3880364771
|
23/07/2022
|
ARATI
|
ARATI
|
3161028WL007910
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
574
|
UP3161028_240722FTO_851174
|
3161028000NRG23210720220101149
|
3880493183
|
24/07/2022
|
ARATI
|
ARATI
|
3161028WL007912
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
575
|
UP3161028_240722FTO_852421
|
3161028000NRG23210720220101285
|
3880371782
|
24/07/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3161028WL007926
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
576
|
UP3161028_240722FTO_852421
|
3161028000NRG23210720220101294
|
3880371781
|
24/07/2022
|
MANNI DEVI
|
MANNI DEVI
|
3161028WL007926
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
577
|
UP3161028_211022FTO_1459886
|
3161028000NRG23211020220166531
|
6616371165
|
21/10/2022
|
jadawati
|
jadawati
|
3161028WL013156
|
00045
|
BARB0SHIVBS
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
578
|
UP3161028_211122FTO_1596835
|
3161028000NRG23211120220180720
|
6673501309
|
21/11/2022
|
ANIL PAL
|
ANIL PAL
|
3161028WL014423
|
00468
|
UBIN0548847
|
1917
|
26/11/2022
|
Account closed
|
579
|
UP3161028_211122APB_FTO_1596838
|
3161028000NRG23211120220180728
|
6673018931
|
21/11/2022
|
CHUSHABU
|
CHUSHABU
|
3161028WL014423
|
00468
|
UBIN0570443
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
UP3161028_230722APB_FTO_849065
|
3161028000NRG23220720220102009
|
3880671096
|
23/07/2022
|
GUDDU
|
GUDDU
|
3161028WL007981
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
581
|
UP3161028_230722FTO_848888
|
3161028000NRG23220720220102027
|
3880500844
|
23/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3161028WL007982
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
582
|
UP3161028_240722FTO_851194
|
3161028000NRG23220720220102645
|
3880493205
|
24/07/2022
|
SATISH RAI
|
SATISH RAI
|
3161028WL008026
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
583
|
UP3161028_240722FTO_852414
|
3161028000NRG23220720220102646
|
3880408759
|
24/07/2022
|
SATISH RAI
|
SATISH RAI
|
3161028WL008026
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
584
|
UP3161028_240722APB_FTO_851163
|
3161028000NRG23220720220102995
|
3882261742
|
24/07/2022
|
SUNIL KUMAR PATEL
|
SUNIL KUMAR PATEL
|
3161028WL008045
|
00415
|
SBIN0011163
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
UP3161028_230822FTO_1089557
|
3161028000NRG23220820220132873
|
4278718569
|
23/08/2022
|
CHANDA
|
CHANDA
|
3161028WL010046
|
00415
|
SBIN0011163
|
2982
|
30/08/2022
|
No Such Account
|
586
|
UP3161028_240323APB_FTO_2222210
|
3161028000NRG23240120230214270
|
0337774154
|
24/03/2023
|
munna lall
|
munna lall
|
3161028WL017064
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
UP3161028_250522APB_FTO_267242
|
3161028000NRG23240520220029398
|
1819588289
|
25/05/2022
|
Devnarayan
|
Devnarayan
|
3161028WL003394
|
00468
|
UBIN0563552
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
UP3161028_250622APB_FTO_539894
|
3161028000NRG23240620220065488
|
2895975554
|
25/06/2022
|
RAMESH
|
RAMESH
|
3161028WL005801
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
589
|
UP3161028_250622APB_FTO_539894
|
3161028000NRG23240620220065494
|
2895975546
|
25/06/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3161028WL005801
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
590
|
UP3161028_250622FTO_539978
|
3161028000NRG23250620220066068
|
2896386613
|
25/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3161028WL005836
|
00468
|
UBIN0536636
|
1491
|
08/07/2022
|
Account closed
|
591
|
UP3161028_250622FTO_539978
|
3161028000NRG23250620220066073
|
2896386603
|
25/06/2022
|
SHANKAR RAM
|
SHANKAR RAM
|
3161028WL005836
|
00468
|
UBIN0536636
|
1491
|
08/07/2022
|
Account closed
|
592
|
UP3161028_250622FTO_539967
|
3161028000NRG23250620220066215
|
2896052670
|
25/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161028WL005841
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
593
|
UP3161028_250622FTO_539967
|
3161028000NRG23250620220066216
|
2896052672
|
25/06/2022
|
JAWAHIR
|
JAWAHIR
|
3161028WL005841
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
594
|
UP3161028_260822FTO_1112588
|
3161028000NRG23250820220135804
|
4398705258
|
26/08/2022
|
SARDA
|
SARDA
|
3161028WL010243
|
00468
|
UBIN0548847
|
1491
|
02/09/2022
|
No Such Account
|
595
|
UP3161028_260822FTO_1112588
|
3161028000NRG23250820220135809
|
4398705253
|
26/08/2022
|
LALMANI
|
LALMANI
|
3161028WL010243
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
596
|
UP3161028_260822APB_FTO_1112213
|
3161028000NRG23250820220135870
|
4399054340
|
26/08/2022
|
REETA DEVI
|
REETA DEVI
|
3161028WL010247
|
00059
|
BARB0BUPGBX
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
UP3161028_260822FTO_1112279
|
3161028000NRG23250820220136551
|
4398603933
|
26/08/2022
|
jadawati
|
jadawati
|
3161028WL010287
|
00045
|
BARB0SHIVBS
|
1065
|
02/09/2022
|
A/c Blocked or Frozen
|
598
|
UP3161028_270722APB_FTO_883157
|
3161028000NRG23260720220107712
|
3882160787
|
27/07/2022
|
GUDDU
|
GUDDU
|
3161028WL008333
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
599
|
UP3161028_270722APB_FTO_882970
|
3161028000NRG23260720220107840
|
3882235757
|
27/07/2022
|
PARSU RAJBHAR
|
PARSU RAJBHAR
|
3161028WL008342
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
600
|
UP3161028_270722APB_FTO_887715
|
3161028000NRG23260720220107976
|
3882236881
|
27/07/2022
|
GUDDU
|
GUDDU
|
3161028WL008356
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
601
|
UP3161028_260822FTO_1117603
|
3161028000NRG23260820220137005
|
4398715065
|
26/08/2022
|
RAMRAJ
|
RAMRAJ
|
3161028WL010351
|
00468
|
UBIN0536636
|
1491
|
02/09/2022
|
Account closed
|
602
|
UP3161028_270922APB_FTO_1317942
|
3161028000NRG23270920220155186
|
5311471917
|
27/09/2022
|
Haushila prasad Patel
|
Haushila prasad Patel
|
3161028WL011970
|
00468
|
UBIN0570443
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
UP3161028_271222APB_FTO_1843688
|
3161028000NRG23271220220200920
|
8057148230
|
27/12/2022
|
Rambali
|
Rambali
|
3161028WL016115
|
00468
|
UBIN0570443
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
UP3161028_271222APB_FTO_1843688
|
3161028000NRG23271220220200923
|
8057148228
|
27/12/2022
|
Haushila prasad Patel
|
Haushila prasad Patel
|
3161028WL016115
|
00468
|
UBIN0570443
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
UP3161028_280323FTO_2247912
|
3161028000NRG23280320230234695
|
0337455179
|
28/03/2023
|
UMA SHANKER
|
UMA SHANKER
|
3161028WL019583
|
00468
|
UBIN0536636
|
213
|
30/03/2023
|
Account closed
|
606
|
UP3161028_300522FTO_317496
|
3161028000NRG23280520220033996
|
1927846851
|
30/05/2022
|
GAYATRI
|
GAYATRI
|
3161028WL003722
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
607
|
UP3161028_010822FTO_922729
|
3161028000NRG23280720220109425
|
3882043998
|
01/08/2022
|
LAXMI PRAJAPATI
|
LAXMI PRAJAPATI
|
3161028WL008434
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
608
|
UP3161028_010822FTO_921813
|
3161028000NRG23280720220109463
|
3881954333
|
01/08/2022
|
LALMANI
|
LALMANI
|
3161028WL008446
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
609
|
UP3161028_010822APB_FTO_920478
|
3161028000NRG23280720220110041
|
3882169613
|
01/08/2022
|
MUNNI
|
MUNNI
|
3161028WL008493
|
00045
|
BARB0BELWAR
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
UP3161028_281222APB_FTO_1857425
|
3161028000NRG23281220220201497
|
8058816003
|
28/12/2022
|
CHAKRADHARI
|
CHAKRADHARI
|
3161028WL016153
|
00468
|
UBIN0548847
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
UP3161028_290622FTO_577884
|
3161028000NRG23290620220073535
|
2814936873
|
29/06/2022
|
manra devi
|
manra devi
|
3161028WL006223
|
00415
|
SBIN0012224
|
1704
|
06/07/2022
|
No Such Account
|
612
|
UP3161028_290622FTO_584417
|
3161028000NRG23290620220073790
|
3022267122
|
29/06/2022
|
mangla
|
mangla
|
3161028WL006239
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
613
|
UP3161028_300522APB_FTO_317509
|
3161028000NRG23300520220035980
|
1928398897
|
30/05/2022
|
SANT LAL
|
SANT LAL
|
3161028WL003827
|
00468
|
UBIN0548847
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
UP3161028_300622APB_FTO_596847
|
3161028000NRG23300620220075555
|
3021266341
|
30/06/2022
|
Devnarayan
|
Devnarayan
|
3161028WL006343
|
00468
|
UBIN0563552
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
UP3161028_010822APB_FTO_922320
|
3161028000NRG23300720220111500
|
3882169604
|
01/08/2022
|
RAMESH
|
RAMESH
|
3161028WL008579
|
00415
|
SBIN0003717
|
1704
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
616
|
UP3161028_010822FTO_922435
|
3161028000NRG23300720220111701
|
3881954254
|
01/08/2022
|
GEETA
|
GEETA
|
3161028WL008598
|
00468
|
UBIN0563552
|
1065
|
11/08/2022
|
No Such Account
|
617
|
UP3161028_010822APB_FTO_922655
|
3161028000NRG23300720220112742
|
3882248649
|
01/08/2022
|
SUNIL KUMAR PATEL
|
SUNIL KUMAR PATEL
|
3161028WL008653
|
00415
|
SBIN0011163
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
UP3161028_310323APB_FTO_2275145
|
3161028000NRG23310320230236361
|
1171826105
|
31/03/2023
|
KUMAR
|
KUMAR
|
3161028WL019804
|
00048
|
BKID0007005
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
UP3161028_310323APB_FTO_2277088
|
3161028000NRG23310320230236821
|
1172099506
|
31/03/2023
|
munna lall
|
munna lall
|
3161028WL019874
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
UP3161028_310323APB_FTO_2280988
|
3161028000NRG23310320230237301
|
1172199657
|
31/03/2023
|
SHIV BACHCHAN KUMAR
|
SHIV BACHCHAN KUMAR
|
3161028WL019966
|
00177
|
IOBA0003466
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
UP3161028_010922FTO_1141290
|
3161028000NRG23310820220139421
|
4641247113
|
01/09/2022
|
CHHEDI LAL
|
CHHEDI LAL
|
3161028WL010530
|
00048
|
BKID0007005
|
2343
|
12/09/2022
|
No Such Account
|
622
|
UP3161028_311022FTO_1493501
|
3161028000NRG23311020220169782
|
6614002367
|
31/10/2022
|
jadawati
|
jadawati
|
3161028WL013442
|
00045
|
BARB0SHIVBS
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
623
|
UP3161028_311022APB_FTO_1493478
|
3161028000NRG23311020220169809
|
6614080764
|
31/10/2022
|
Devnarayan
|
Devnarayan
|
3161028WL013444
|
00468
|
UBIN0563552
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
UP3161028_310323APB_FTO_2277373
|
3161028009NRG23210320230232009
|
1172205572
|
31/03/2023
|
munna lall
|
munna lall
|
3161028009WL019266
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
UP3161028_231222FTO_1803854
|
3161028071NRG23121020220161308
|
8055315206
|
23/12/2022
|
jadawati
|
jadawati
|
3161028071WL012610
|
00045
|
BARB0SHIVBS
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
626
|
UP3161028_191122FTO_1590753
|
3161028071NRG23191120220180242
|
6656792075
|
19/11/2022
|
jadawati
|
jadawati
|
3161028071WL014384
|
00045
|
BARB0SHIVBS
|
1065
|
25/11/2022
|
A/c Blocked or Frozen
|
627
|
UP3161026_221122FTO_1603263
|
3161026000NRG22011120220276882
|
6672923734
|
22/11/2022
|
CHHEDI
|
CHHEDI
|
3161026WL0033203
|
00059
|
BARB0BUPGBX
|
2856
|
26/11/2022
|
No Such Account
|
628
|
UP3161026_040422FTO_20365
|
3161026000NRG22020420220273588
|
0888846974
|
04/04/2022
|
CHHEDI
|
CHHEDI
|
3161026WL032416
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
629
|
UP3161026_090822FTO_998599
|
3161026000NRG22060820220276018
|
4026833265
|
09/08/2022
|
TETARA
|
TETARA
|
3161026WL0032887
|
00176
|
IDIB000C611
|
408
|
19/08/2022
|
A/c Blocked or Frozen
|
630
|
UP3161026_090822FTO_998599
|
3161026000NRG22060820220276019
|
4026833266
|
09/08/2022
|
TETARA
|
TETARA
|
3161026WL0032887
|
00176
|
IDIB000C611
|
1632
|
19/08/2022
|
A/c Blocked or Frozen
|
631
|
UP3161026_090822FTO_998599
|
3161026000NRG22060820220276024
|
4026833270
|
09/08/2022
|
RANI YADAV
|
RANI YADAV
|
3161026WL0032889
|
00176
|
IDIB000C611
|
612
|
19/08/2022
|
No Such Account
|
632
|
UP3161026_090822FTO_998599
|
3161026000NRG22060820220276025
|
4026833269
|
09/08/2022
|
RANI YADAV
|
RANI YADAV
|
3161026WL0032889
|
00176
|
IDIB000C611
|
1632
|
19/08/2022
|
No Such Account
|
633
|
UP3161026_070722FTO_678593
|
3161026000NRG22090220220245822
|
3006297450
|
07/07/2022
|
TETARA
|
TETARA
|
3161026WL028023
|
00176
|
IDIB000C611
|
1632
|
12/07/2022
|
A/c Blocked or Frozen
|
634
|
UP3161026_070722FTO_678593
|
3161026000NRG22090220220245823
|
3006297451
|
07/07/2022
|
TETARA
|
TETARA
|
3161026WL028023
|
00176
|
IDIB000C611
|
408
|
12/07/2022
|
A/c Blocked or Frozen
|
635
|
UP3161026_221122FTO_1603263
|
3161026000NRG22121020220276622
|
6672923727
|
22/11/2022
|
SONU KANOUJIYA
|
SONU KANOUJIYA
|
3161026WL0033107
|
00468
|
UBIN0535621
|
2856
|
26/11/2022
|
A/c Blocked or Frozen
|
636
|
UP3161026_221122FTO_1603263
|
3161026000NRG22121020220276623
|
6672923726
|
22/11/2022
|
SONU KANOUJIYA
|
SONU KANOUJIYA
|
3161026WL0033107
|
00468
|
UBIN0535621
|
3264
|
26/11/2022
|
A/c Blocked or Frozen
|
637
|
UP3161026_221122FTO_1603263
|
3161026000NRG22121020220276624
|
6672923725
|
22/11/2022
|
SONU KANOUJIYA
|
SONU KANOUJIYA
|
3161026WL0033107
|
00468
|
UBIN0535621
|
2856
|
26/11/2022
|
A/c Blocked or Frozen
|
638
|
UP3161026_070722FTO_678593
|
3161026000NRG22160320220261976
|
3006297420
|
07/07/2022
|
RAM NATH
|
RAM NATH
|
3161026WL030548
|
00176
|
IDIB000C611
|
2856
|
12/07/2022
|
Account closed
|
639
|
UP3161026_221122FTO_1603263
|
3161026000NRG22181020220276794
|
6672923739
|
22/11/2022
|
LAKSHMINA
|
LAKSHMINA
|
3161026WL0033173
|
00059
|
BARB0BUPGBX
|
2856
|
26/11/2022
|
No Such Account
|
640
|
UP3161026_070722FTO_678593
|
3161026000NRG22190220220250649
|
3006297441
|
07/07/2022
|
GUDDU
|
GUDDU
|
3161026WL028835
|
00229
|
UBIN0RRBKGS
|
2856
|
12/07/2022
|
A/c Blocked or Frozen
|
641
|
UP3161026_070722FTO_678593
|
3161026000NRG22230320220264031
|
3006297418
|
07/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3161026WL030996
|
00176
|
IDIB000C611
|
2856
|
12/07/2022
|
No Such Account
|
642
|
UP3161026_070722FTO_678593
|
3161026000NRG22230320220264036
|
3006297430
|
07/07/2022
|
SURAJ
|
SURAJ
|
3161026WL030997
|
00415
|
SBIN0011862
|
1428
|
12/07/2022
|
Account closed
|
643
|
UP3161026_070722FTO_678593
|
3161026000NRG22240220220252882
|
3006297453
|
07/07/2022
|
LAKSHMINA
|
LAKSHMINA
|
3161026WL029138
|
00059
|
BARB0BUPGBX
|
2856
|
12/07/2022
|
No Such Account
|
644
|
UP3161026_240323FTO_2223020
|
3161026000NRG22240220230276932
|
0334872863
|
24/03/2023
|
TETARA
|
TETARA
|
3161026WL0033226
|
00176
|
IDIB000C611
|
1632
|
30/03/2023
|
A/c Blocked or Frozen
|
645
|
UP3161026_240323FTO_2223020
|
3161026000NRG22240220230276933
|
0334872864
|
24/03/2023
|
TETARA
|
TETARA
|
3161026WL0033226
|
00176
|
IDIB000C611
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
646
|
UP3161026_070722FTO_678593
|
3161026000NRG22240320220264576
|
3006297424
|
07/07/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3161026WL031093
|
00176
|
IDIB000C611
|
2856
|
12/07/2022
|
No Such Account
|
647
|
UP3161026_070722FTO_678593
|
3161026000NRG22240320220264577
|
3006297422
|
07/07/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3161026WL031093
|
00176
|
IDIB000C611
|
816
|
12/07/2022
|
No Such Account
|
648
|
UP3161026_070722FTO_678593
|
3161026000NRG22240320220264578
|
3006297423
|
07/07/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3161026WL031093
|
00176
|
IDIB000C611
|
2856
|
12/07/2022
|
No Such Account
|
649
|
UP3161026_221122FTO_1603263
|
3161026000NRG22240920220276437
|
6672923704
|
22/11/2022
|
TETARA
|
TETARA
|
3161026WL0033065
|
00176
|
IDIB000C611
|
1632
|
26/11/2022
|
A/c Blocked or Frozen
|
650
|
UP3161026_221122FTO_1603263
|
3161026000NRG22240920220276438
|
6672923703
|
22/11/2022
|
TETARA
|
TETARA
|
3161026WL0033065
|
00176
|
IDIB000C611
|
408
|
26/11/2022
|
A/c Blocked or Frozen
|
651
|
UP3161026_221122FTO_1603263
|
3161026000NRG22291020220276857
|
6672923705
|
22/11/2022
|
RANI YADAV
|
RANI YADAV
|
3161026WL0033191
|
00176
|
IDIB000C611
|
1632
|
26/11/2022
|
No Such Account
|
652
|
UP3161026_221122FTO_1603263
|
3161026000NRG22291020220276858
|
6672923706
|
22/11/2022
|
RANI YADAV
|
RANI YADAV
|
3161026WL0033191
|
00176
|
IDIB000C611
|
612
|
26/11/2022
|
No Such Account
|
653
|
UP3161026_040422FTO_24504
|
3161026000NRG22310320220271841
|
0888850848
|
04/04/2022
|
SUBASH
|
SUBASH
|
3161026WL032122
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
Account closed
|
654
|
UP3161026_010422FTO_870
|
3161026000NRG22310320220272740
|
0887105456
|
01/04/2022
|
MANGAL
|
MANGAL
|
3161026WL032256
|
00415
|
SBIN0006201
|
612
|
06/05/2022
|
No Such Account
|
655
|
UP3161026_030323APB_FTO_2111042
|
3161026000NRG23010320230223057
|
0289918585
|
03/03/2023
|
KALLU
|
KALLU
|
3161026WL018301
|
00059
|
BARB0BUPGBX
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
UP3161026_010622APB_FTO_331616
|
3161026000NRG23010620220036920
|
N06220014173D
|
01/06/2022
|
MO. VASIM
|
MO. VASIM
|
3161026WL003890
|
00059
|
BARB0BUPGBX
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
UP3161026_010622APB_FTO_331565
|
3161026000NRG23010620220037621
|
N062200135528
|
01/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161026WL003924
|
00059
|
BARB0BUPGBX
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
UP3161026_010622FTO_331446
|
3161026000NRG23010620220037875
|
N062200135793
|
01/06/2022
|
somaru
|
somaru
|
3161026WL003947
|
00176
|
IDIB000C605
|
1065
|
06/06/2022
|
No Such Account
|
659
|
UP3161026_010622FTO_333257
|
3161026000NRG23010620220038042
|
N062200141FFD
|
01/06/2022
|
HORI LAL
|
HORI LAL
|
3161026WL003954
|
00059
|
BARB0BUPGBX
|
639
|
06/06/2022
|
Account closed
|
660
|
UP3161026_020822APB_FTO_932749
|
3161026000NRG23010820220114394
|
3899861160
|
02/08/2022
|
RAM SEWAK
|
RAM SEWAK
|
3161026WL008749
|
00059
|
BARB0BUPGBX
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
UP3161026_020822APB_FTO_932722
|
3161026000NRG23010820220114451
|
3899861094
|
02/08/2022
|
JEERA
|
JEERA
|
3161026WL008750
|
00059
|
BARB0BUPGBX
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
UP3161026_011022APB_FTO_1342795
|
3161026000NRG23011020220156814
|
5311502756
|
01/10/2022
|
KANTA RAM
|
KANTA RAM
|
3161026WL012157
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
UP3161026_011022APB_FTO_1342795
|
3161026000NRG23011020220156840
|
5311502758
|
01/10/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3161026WL012157
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
UP3161026_011122FTO_1503571
|
3161026000NRG23011120220170684
|
6614019691
|
01/11/2022
|
NIJAMUDDIN ANSARI
|
NIJAMUDDIN ANSARI
|
3161026WL013530
|
00468
|
UBIN0535621
|
2130
|
24/11/2022
|
No Such Account
|
665
|
UP3161026_011222FTO_1657965
|
3161026000NRG23011220220185547
|
7912707411
|
01/12/2022
|
SANJAY
|
SANJAY
|
3161026WL014883
|
00045
|
BARB0CANTTX
|
2130
|
14/01/2023
|
No Such Account
|
666
|
UP3161026_020622FTO_337636
|
3161026000NRG23020620220038328
|
N06220034C376
|
02/06/2022
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
3161026WL003983
|
00468
|
UBIN0535621
|
2130
|
08/06/2022
|
No Such Account
|
667
|
UP3161026_021122APB_FTO_1509447
|
3161026000NRG23021120220171489
|
6615042316
|
02/11/2022
|
BABU LAL
|
BABU LAL
|
3161026WL013603
|
00176
|
IDIB000C611
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
UP3161026_030323APB_FTO_2110934
|
3161026000NRG23030320230223640
|
0289764062
|
03/03/2023
|
SITARA DEVI
|
SITARA DEVI
|
3161026WL018351
|
00176
|
IDIB000C605
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
UP3161026_070722FTO_678563
|
3161026000NRG23030620220039723
|
3006733384
|
07/07/2022
|
SHIVBADAN
|
SHIVBADAN
|
3161026WL0004059
|
00059
|
BARB0BUPGBX
|
1704
|
12/07/2022
|
Account closed
|
670
|
UP3161026_070722FTO_678563
|
3161026000NRG23030620220039807
|
3006733389
|
07/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161026WL0004068
|
00176
|
IDIB000C611
|
2130
|
12/07/2022
|
No Such Account
|
671
|
UP3161026_030822APB_FTO_944845
|
3161026000NRG23030820220116541
|
3903423845
|
03/08/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161026WL008867
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
UP3161026_030822APB_FTO_944845
|
3161026000NRG23030820220116543
|
3903423860
|
03/08/2022
|
MUKKHU RAM
|
MUKKHU RAM
|
3161026WL008867
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
UP3161026_030822FTO_946433
|
3161026000NRG23030820220117166
|
3902134049
|
03/08/2022
|
RABITA PAL
|
RABITA PAL
|
3161026WL008906
|
00415
|
SBIN0011862
|
2130
|
12/08/2022
|
No Such Account
|
674
|
UP3161026_031022APB_FTO_1356049
|
3161026000NRG23031020220157264
|
5337826092
|
03/10/2022
|
JEERA
|
JEERA
|
3161026WL012195
|
00059
|
BARB0BUPGBX
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
UP3161026_041122FTO_1515734
|
3161026000NRG23031120220171913
|
6617691580
|
04/11/2022
|
MAHENDR KUMAR
|
MAHENDR KUMAR
|
3161026WL013632
|
00176
|
IDIB000C611
|
2130
|
24/11/2022
|
No Such Account
|
676
|
UP3161026_041122FTO_1521309
|
3161026000NRG23031120220172077
|
6618221135
|
04/11/2022
|
KANTI DEVI
|
KANTI DEVI
|
3161026WL013644
|
00468
|
UBIN0539970
|
852
|
24/11/2022
|
No Such Account
|
677
|
UP3161026_031222FTO_1673651
|
3161026000NRG23031220220187006
|
7914113818
|
03/12/2022
|
durgavati devi
|
durgavati devi
|
3161026WL014981
|
00045
|
BARB0PANDEY
|
2982
|
14/01/2023
|
No Such Account
|
678
|
UP3161026_040123FTO_1902888
|
3161026000NRG23040120230205100
|
8051964952
|
04/01/2023
|
Shakuntala
|
Shakuntala
|
3161026WL016398
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
679
|
UP3161026_040123FTO_1903272
|
3161026000NRG23040120230205121
|
8051966395
|
04/01/2023
|
ASHOK
|
ASHOK
|
3161026WL016399
|
00468
|
UBIN0539970
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
680
|
UP3161026_040123FTO_1903287
|
3161026000NRG23040120230205123
|
8051965791
|
04/01/2023
|
RAMASHAREY
|
RAMASHAREY
|
3161026WL016400
|
00468
|
UBIN0539970
|
2982
|
19/01/2023
|
Account closed
|
681
|
UP3161026_040822FTO_956875
|
3161026000NRG23040820220118045
|
3913366978
|
04/08/2022
|
MULCHAND
|
MULCHAND
|
3161026WL008978
|
00415
|
SBIN0006201
|
1704
|
13/08/2022
|
No Such Account
|
682
|
UP3161026_050123FTO_1910942
|
3161026000NRG23050120230205923
|
8050882433
|
05/01/2023
|
VINOD
|
VINOD
|
3161026WL016452
|
00415
|
SBIN0011862
|
2343
|
19/01/2023
|
No Such Account
|
683
|
UP3161026_050123FTO_1910942
|
3161026000NRG23050120230205924
|
8050882429
|
05/01/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3161026WL016452
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
684
|
UP3161026_050522APB_FTO_157190
|
3161026000NRG23050520220012187
|
1271493268
|
05/05/2022
|
RAMLOCHAN
|
RAMLOCHAN
|
3161026WL001878
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
UP3161026_050522APB_FTO_157157
|
3161026000NRG23050520220012193
|
1271493277
|
05/05/2022
|
RAMBRIKCHA
|
RAMBRIKCHA
|
3161026WL001879
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
UP3161026_050722APB_FTO_651082
|
3161026000NRG23050720220080634
|
2916962248
|
05/07/2022
|
RAJNATH
|
RAJNATH
|
3161026WL006639
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
UP3161026_090822FTO_998548
|
3161026000NRG23050820220118623
|
4026834891
|
09/08/2022
|
RAMAWADH
|
RAMAWADH
|
3161026WL009034
|
00176
|
IDIB000C611
|
2130
|
19/08/2022
|
A/c Blocked or Frozen
|
688
|
UP3161026_050922APB_FTO_1181644
|
3161026000NRG23050920220141683
|
4650623255
|
05/09/2022
|
TRIBHUAN NARAYAN
|
TRIBHUAN NARAYAN
|
3161026WL010732
|
00468
|
UBIN0535621
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
UP3161026_050922APB_FTO_1181529
|
3161026000NRG23050920220141795
|
4650623287
|
05/09/2022
|
NIHORI
|
NIHORI
|
3161026WL010734
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
690
|
UP3161026_051122FTO_1527383
|
3161026000NRG23051120220173674
|
6631561904
|
05/11/2022
|
SHEELA
|
SHEELA
|
3161026WL013803
|
00468
|
UBIN0563552
|
2982
|
24/11/2022
|
No Such Account
|
691
|
UP3161026_060123APB_FTO_1918922
|
3161026000NRG23060120230206705
|
8086920004
|
06/01/2023
|
BABU LAL
|
BABU LAL
|
3161026WL016497
|
00176
|
IDIB000C611
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
UP3161026_060323APB_FTO_2137449
|
3161026000NRG23060320230224691
|
0289792599
|
06/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3161026WL018527
|
00059
|
BARB0BUPGBX
|
2343
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
693
|
UP3161026_060323APB_FTO_2137702
|
3161026000NRG23060320230224957
|
0289792995
|
06/03/2023
|
JEERA
|
JEERA
|
3161026WL018565
|
00059
|
BARB0BUPGBX
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
UP3161026_070522FTO_173242
|
3161026000NRG23060520220013543
|
1269522219
|
07/05/2022
|
PANCHDEV
|
PANCHDEV
|
3161026WL002030
|
00176
|
IDIB000C611
|
1065
|
16/05/2022
|
No Such Account
|
695
|
UP3161026_070522FTO_173242
|
3161026000NRG23060520220013544
|
1269522205
|
07/05/2022
|
renu
|
renu
|
3161026WL002030
|
00059
|
BARB0BUPGBX
|
1065
|
16/05/2022
|
No Such Account
|
696
|
UP3161026_070522APB_FTO_173188
|
3161026000NRG23060520220013733
|
1268241048
|
07/05/2022
|
MUNNA BHAR
|
MUNNA BHAR
|
3161026WL002056
|
00415
|
SBIN0006201
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
UP3161026_090822FTO_998590
|
3161026000NRG23060820220120643
|
4026597342
|
09/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161026WL0009171
|
00176
|
IDIB000C611
|
2982
|
19/08/2022
|
No Such Account
|
698
|
UP3161026_090822APB_FTO_998564
|
3161026000NRG23060820220120928
|
4031989370
|
09/08/2022
|
SUKKHI
|
SUKKHI
|
3161026WL009188
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Account closed
|
699
|
UP3161026_090822APB_FTO_998564
|
3161026000NRG23060820220120943
|
4031989369
|
09/08/2022
|
NIHORI
|
NIHORI
|
3161026WL009188
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
700
|
UP3161026_070123FTO_1922424
|
3161026000NRG23070120230207380
|
8086718290
|
07/01/2023
|
LAXMINA
|
LAXMINA
|
3161026WL016549
|
00176
|
IDIB000C605
|
1917
|
20/01/2023
|
No Such Account
|
701
|
UP3161026_070123APB_FTO_1922508
|
3161026000NRG23070120230207529
|
8086948115
|
07/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3161026WL016563
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
UP3161026_070123FTO_1922497
|
3161026000NRG23070120230207569
|
8086666701
|
07/01/2023
|
PINTU
|
PINTU
|
3161026WL016563
|
00176
|
IDIB000C605
|
2982
|
20/01/2023
|
No Such Account
|
703
|
UP3161026_070522APB_FTO_172681
|
3161026000NRG23070520220013888
|
1226108296
|
07/05/2022
|
RAJNATH
|
RAJNATH
|
3161026WL002091
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
UP3161026_070522FTO_173426
|
3161026000NRG23070520220014074
|
1224107031
|
07/05/2022
|
ANIL
|
ANIL
|
3161026WL002107
|
00059
|
BARB0BUPGBX
|
1065
|
14/05/2022
|
No Such Account
|
705
|
UP3161026_080622APB_FTO_389104
|
3161026000NRG23070620220044104
|
2224866704
|
08/06/2022
|
JOKHU
|
JOKHU
|
3161026WL004329
|
00176
|
IDIB000C611
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
UP3161026_080622APB_FTO_389193
|
3161026000NRG23070620220044558
|
2224863641
|
08/06/2022
|
MANNI DEVI
|
MANNI DEVI
|
3161026WL004357
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
UP3161026_080622FTO_389065
|
3161026000NRG23070620220044839
|
2224518785
|
08/06/2022
|
DILIP
|
DILIP
|
3161026WL004385
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
708
|
UP3161026_080622APB_FTO_389080
|
3161026000NRG23070620220044862
|
2224849559
|
08/06/2022
|
RAJNATH
|
RAJNATH
|
3161026WL004386
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
UP3161026_070722APB_FTO_678705
|
3161026000NRG23070720220083715
|
3008067311
|
07/07/2022
|
BANKEY PD MAURYA
|
BANKEY PD MAURYA
|
3161026WL006816
|
00059
|
BARB0BUPGBX
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
UP3161026_070922FTO_1192840
|
3161026000NRG23070920220142763
|
4742831917
|
07/09/2022
|
MOHAN
|
MOHAN
|
3161026WL010811
|
00468
|
UBIN0539970
|
2130
|
16/09/2022
|
No Such Account
|
711
|
UP3161026_081222APB_FTO_1704951
|
3161026000NRG23071220220189471
|
7915651402
|
08/12/2022
|
JEERA
|
JEERA
|
3161026WL015160
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
UP3161026_020323FTO_2101598
|
3161026000NRG23080220230217348
|
0288914005
|
02/03/2023
|
VINOD
|
VINOD
|
3161026WL0017430
|
00415
|
SBIN0003717
|
2343
|
29/03/2023
|
No Such Account
|
713
|
UP3161026_080622APB_FTO_389201
|
3161026000NRG23080620220045392
|
2224784347
|
08/06/2022
|
RAM KUWAR RAM
|
RAM KUWAR RAM
|
3161026WL004427
|
00176
|
IDIB000C611
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
UP3161026_080722FTO_694416
|
3161026000NRG23080720220085001
|
3038119753
|
08/07/2022
|
PYARI
|
PYARI
|
3161026WL006895
|
00059
|
BARB0BUPGBX
|
2343
|
13/07/2022
|
No Such Account
|
715
|
UP3161026_110822FTO_1021713
|
3161026000NRG23080820220122968
|
4031830169
|
11/08/2022
|
DILIP RAJBHAR
|
DILIP RAJBHAR
|
3161026WL009335
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
716
|
UP3161026_090822FTO_998477
|
3161026000NRG23080820220123093
|
4026234524
|
09/08/2022
|
GEETA
|
GEETA
|
3161026WL009344
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
717
|
UP3161026_080922APB_FTO_1200454
|
3161026000NRG23080920220144257
|
4742023710
|
08/09/2022
|
LALTA RAM
|
LALTA RAM
|
3161026WL010900
|
00176
|
IDIB000C611
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
UP3161026_080922FTO_1200555
|
3161026000NRG23080920220144260
|
4740618724
|
08/09/2022
|
URMILA
|
URMILA
|
3161026WL010901
|
00176
|
IDIB000C611
|
1704
|
16/09/2022
|
No Such Account
|
719
|
UP3161026_081222APB_FTO_1705363
|
3161026000NRG23081220220190159
|
7915701313
|
08/12/2022
|
BABU LAL
|
BABU LAL
|
3161026WL015198
|
00176
|
IDIB000C611
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
UP3161026_081222FTO_1705153
|
3161026000NRG23081220220190240
|
7915504974
|
08/12/2022
|
PINTU
|
PINTU
|
3161026WL015203
|
00176
|
IDIB000C605
|
2982
|
14/01/2023
|
No Such Account
|
721
|
UP3161026_090123FTO_1932766
|
3161026000NRG23090120230208488
|
8083449452
|
09/01/2023
|
HORI LAL
|
HORI LAL
|
3161026WL016626
|
00176
|
IDIB000C611
|
639
|
20/01/2023
|
No Such Account
|
722
|
UP3161026_090522FTO_178487
|
3161026000NRG23090520220014817
|
1270880972
|
09/05/2022
|
laxmeena
|
laxmeena
|
3161026WL002199
|
00176
|
IDIB000C611
|
213
|
17/05/2022
|
No Such Account
|
723
|
UP3161026_091122APB_FTO_1536552
|
3161026000NRG23091120220174727
|
6631757841
|
09/11/2022
|
TRIBHUAN NARAYAN
|
TRIBHUAN NARAYAN
|
3161026WL013897
|
00468
|
UBIN0535621
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
UP3161026_161222FTO_1757961
|
3161026000NRG23091220220190570
|
7919441787
|
16/12/2022
|
ASHOK
|
ASHOK
|
3161026WL0015244
|
00468
|
UBIN0539970
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
725
|
UP3161026_100123FTO_1939905
|
3161026000NRG23100120230209104
|
8088960770
|
10/01/2023
|
SHABNAM BANO
|
SHABNAM BANO
|
3161026WL016658
|
00176
|
IDIB000C605
|
1278
|
20/01/2023
|
No Such Account
|
726
|
UP3161026_130622APB_FTO_434940
|
3161026000NRG23100620220049099
|
2443325998
|
13/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3161026WL004703
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
UP3161026_100822FTO_1004392
|
3161026000NRG23100820220123752
|
4026617789
|
10/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3161026WL009386
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
728
|
UP3161026_100822APB_FTO_1004206
|
3161026000NRG23100820220124340
|
4027310130
|
10/08/2022
|
VIRENDRA
|
VIRENDRA
|
3161026WL009420
|
00468
|
UBIN0535621
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
UP3161026_101022APB_FTO_1381942
|
3161026000NRG23101020220159561
|
6548250095
|
10/10/2022
|
BABU LAL
|
BABU LAL
|
3161026WL012441
|
00176
|
IDIB000C611
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
UP3161026_110522APB_FTO_186926
|
3161026000NRG23110520220016623
|
1273796796
|
11/05/2022
|
VINITA
|
VINITA
|
3161026WL002433
|
00415
|
SBIN0011862
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
UP3161026_120722FTO_732799
|
3161026000NRG23110720220087240
|
3873761179
|
12/07/2022
|
PANCHDEV
|
PANCHDEV
|
3161026WL007028
|
00176
|
IDIB000C605
|
1491
|
11/08/2022
|
No Such Account
|
732
|
UP3161026_120722APB_FTO_732813
|
3161026000NRG23110720220087241
|
3873878478
|
12/07/2022
|
BABU LAL
|
BABU LAL
|
3161026WL007028
|
00176
|
IDIB000C611
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
UP3161026_120522APB_FTO_199904
|
3161026000NRG23120520220018503
|
1345493981
|
12/05/2022
|
MANNI DEVI
|
MANNI DEVI
|
3161026WL002590
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
UP3161026_120722APB_FTO_729414
|
3161026000NRG23120720220089259
|
3873877412
|
12/07/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3161026WL007124
|
00415
|
SBIN0011862
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
UP3161026_140722FTO_753888
|
3161026000NRG23120720220090489
|
3868678586
|
14/07/2022
|
RABITA PAL
|
RABITA PAL
|
3161026WL007182
|
00415
|
SBIN0011862
|
1917
|
11/08/2022
|
No Such Account
|
736
|
UP3161026_120922APB_FTO_1217680
|
3161026000NRG23120920220145865
|
4748160619
|
12/09/2022
|
RAM SEWAK
|
RAM SEWAK
|
3161026WL011071
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
UP3161026_131022FTO_1405743
|
3161026000NRG23121020220161232
|
6549415360
|
13/10/2022
|
SECHU RAM
|
SECHU RAM
|
3161026WL012602
|
00415
|
SBIN0006201
|
2982
|
19/11/2022
|
No Such Account
|
738
|
UP3161026_121222APB_FTO_1726364
|
3161026000NRG23121220220191223
|
7917642284
|
12/12/2022
|
GEETA
|
GEETA
|
3161026WL015308
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
739
|
UP3161026_130522FTO_206970
|
3161026000NRG23130520220019846
|
1374022958
|
13/05/2022
|
GEETA
|
GEETA
|
3161026WL002706
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
No Such Account
|
740
|
UP3161026_130522APB_FTO_207046
|
3161026000NRG23130520220019848
|
1374359568
|
13/05/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3161026WL002706
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
UP3161026_130522FTO_206970
|
3161026000NRG23130520220019895
|
1374022980
|
13/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161026WL002713
|
00176
|
IDIB000C605
|
2982
|
19/05/2022
|
No Such Account
|
742
|
UP3161026_130522FTO_206970
|
3161026000NRG23130520220019966
|
1374022987
|
13/05/2022
|
uday bhan
|
uday bhan
|
3161026WL002717
|
00468
|
UBIN0535621
|
2982
|
19/05/2022
|
No Such Account
|
743
|
UP3161026_140622APB_FTO_445445
|
3161026000NRG23130620220051054
|
2443516203
|
14/06/2022
|
KANTA RAM
|
KANTA RAM
|
3161026WL004844
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
UP3161026_140622APB_FTO_445445
|
3161026000NRG23130620220051064
|
2443516205
|
14/06/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3161026WL004844
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
UP3161026_130622APB_FTO_436005
|
3161026000NRG23130620220051467
|
2443346021
|
13/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3161026WL004872
|
00176
|
IDIB000C611
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
UP3161026_130822FTO_1028342
|
3161026000NRG23130820220126411
|
4120722044
|
13/08/2022
|
MULCHAND
|
MULCHAND
|
3161026WL009559
|
00415
|
SBIN0006201
|
1704
|
24/08/2022
|
No Such Account
|
747
|
UP3161026_131022FTO_1405578
|
3161026000NRG23131020220161684
|
6549646612
|
13/10/2022
|
BABLU
|
BABLU
|
3161026WL012661
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
748
|
UP3161026_141222FTO_1741446
|
3161026000NRG23131220220192492
|
7918380182
|
14/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
3161026WL015391
|
00176
|
IDIB000C611
|
2982
|
14/01/2023
|
No Such Account
|
749
|
UP3161026_141222FTO_1742371
|
3161026000NRG23131220220192569
|
7918450783
|
14/12/2022
|
ASHOK
|
ASHOK
|
3161026WL015396
|
00468
|
UBIN0539970
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
750
|
UP3161026_140223APB_FTO_2046805
|
3161026000NRG23140220230218053
|
0307218019
|
14/02/2023
|
JEERA
|
JEERA
|
3161026WL017626
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
UP3161026_170223APB_FTO_2057535
|
3161026000NRG23140220230218162
|
0313459791
|
17/02/2023
|
CHHOTEYLAL
|
CHHOTEYLAL
|
3161026WL017681
|
00176
|
IDIB000C611
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
UP3161026_140622APB_FTO_445781
|
3161026000NRG23140620220052006
|
2443516178
|
14/06/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3161026WL004909
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
UP3161026_140622APB_FTO_445781
|
3161026000NRG23140620220052011
|
2443516182
|
14/06/2022
|
JEERA
|
JEERA
|
3161026WL004914
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
UP3161026_150622APB_FTO_451340
|
3161026000NRG23140620220052322
|
2446761587
|
15/06/2022
|
BANKEY PD MAURYA
|
BANKEY PD MAURYA
|
3161026WL004954
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
UP3161026_140622FTO_445509
|
3161026000NRG23140620220052986
|
2443428588
|
14/06/2022
|
vinod
|
vinod
|
3161026WL005010
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
756
|
UP3161026_150622FTO_451408
|
3161026000NRG23140620220053295
|
2444521938
|
15/06/2022
|
PANCHDEV
|
PANCHDEV
|
3161026WL005045
|
00176
|
IDIB000C611
|
1278
|
23/06/2022
|
No Such Account
|
757
|
UP3161026_140922APB_FTO_1239099
|
3161026000NRG23140920220147444
|
4809900538
|
14/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161026WL011209
|
00059
|
BARB0BUPGBX
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
UP3161026_160622FTO_461831
|
3161026000NRG23150620220055213
|
2444715959
|
16/06/2022
|
NAJAMA
|
NAJAMA
|
3161026WL005172
|
00415
|
SBIN0006201
|
2130
|
23/06/2022
|
No Such Account
|
759
|
UP3161026_200123FTO_1982913
|
3161026000NRG23160120230211194
|
8169816625
|
20/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
3161026WL016822
|
00176
|
IDIB000C611
|
2982
|
25/01/2023
|
No Such Account
|
760
|
UP3161026_160323FTO_2184500
|
3161026000NRG23160320230230874
|
0329949689
|
16/03/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3161026WL019133
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
761
|
UP3161026_160822FTO_1037749
|
3161026000NRG23160820220127638
|
4121082684
|
16/08/2022
|
SHANTI
|
SHANTI
|
3161026WL009647
|
00415
|
SBIN0011862
|
639
|
24/08/2022
|
No Such Account
|
762
|
UP3161026_160822FTO_1037864
|
3161026000NRG23160820220127730
|
4124428702
|
16/08/2022
|
UMA
|
UMA
|
3161026WL009651
|
00415
|
SBIN0006201
|
1917
|
24/08/2022
|
No Such Account
|
763
|
UP3161026_170123FTO_1971292
|
3161026000NRG23170120230211355
|
8128753859
|
17/01/2023
|
VIDDA DEVI
|
VIDDA DEVI
|
3161026WL016833
|
00415
|
SBIN0011862
|
2982
|
24/01/2023
|
Account closed
|
764
|
UP3161026_170123APB_FTO_1971123
|
3161026000NRG23170120230211388
|
0307519338
|
17/01/2023
|
JEERA DEVI
|
JEERA DEVI
|
3161026WL016836
|
00468
|
UBIN0535621
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
UP3161026_220822FTO_1085363
|
3161026000NRG23170820220127998
|
4231787788
|
22/08/2022
|
Meena
|
Meena
|
3161026WL009666
|
00176
|
IDIB000S704
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
766
|
UP3161026_171122FTO_1573052
|
3161026000NRG23171120220178073
|
6636919439
|
17/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3161026WL014199
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
767
|
UP3161026_171122FTO_1573038
|
3161026000NRG23171120220178094
|
6636945656
|
17/11/2022
|
TOTARAM
|
TOTARAM
|
3161026WL014200
|
00415
|
SBIN0011862
|
2982
|
24/11/2022
|
No Such Account
|
768
|
UP3161026_171122FTO_1573038
|
3161026000NRG23171120220178095
|
6636945654
|
17/11/2022
|
KIRAN
|
KIRAN
|
3161026WL014200
|
00176
|
IDIB000C605
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
769
|
UP3161026_171122FTO_1574943
|
3161026000NRG23171120220178299
|
6636953288
|
17/11/2022
|
SURESH
|
SURESH
|
3161026WL014224
|
00354
|
PUNB0149010
|
2982
|
24/11/2022
|
No Such Account
|
770
|
UP3161026_200123FTO_1982967
|
3161026000NRG23180120230212100
|
8169814290
|
20/01/2023
|
Rama
|
Rama
|
3161026WL016891
|
00415
|
SBIN0006201
|
2982
|
25/01/2023
|
No Such Account
|
771
|
UP3161026_181022APB_FTO_1440781
|
3161026000NRG23181020220164959
|
6616582335
|
18/10/2022
|
BABU LAL
|
BABU LAL
|
3161026WL012999
|
00176
|
IDIB000C611
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
UP3161026_311022FTO_1495070
|
3161026000NRG23181020220164981
|
6613978474
|
31/10/2022
|
MOHAN
|
MOHAN
|
3161026WL0013001
|
00415
|
SBIN0006201
|
2130
|
24/11/2022
|
No Such Account
|
773
|
UP3161026_200123APB_FTO_1982696
|
3161026000NRG23190120230212236
|
8169940123
|
20/01/2023
|
BABU LAL
|
BABU LAL
|
3161026WL016899
|
00176
|
IDIB000C611
|
1917
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
UP3161026_191122FTO_1586646
|
3161026000NRG23191120220179444
|
6656821076
|
19/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3161026WL014332
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
775
|
UP3161026_191122APB_FTO_1586650
|
3161026000NRG23191120220179463
|
6656874607
|
19/11/2022
|
KANTA RAM
|
KANTA RAM
|
3161026WL014332
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
UP3161026_191122APB_FTO_1586650
|
3161026000NRG23191120220179479
|
6656874609
|
19/11/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3161026WL014332
|
00059
|
BARB0BUPGBX
|
1704
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
UP3161026_191122FTO_1591459
|
3161026000NRG23191120220180199
|
6656791265
|
19/11/2022
|
ASHOK
|
ASHOK
|
3161026WL014381
|
00468
|
UBIN0539970
|
1917
|
25/11/2022
|
A/c Blocked or Frozen
|
778
|
UP3161026_201222FTO_1782385
|
3161026000NRG23191220220195894
|
8053446022
|
20/12/2022
|
Rama
|
Rama
|
3161026WL015701
|
00415
|
SBIN0006201
|
2982
|
19/01/2023
|
No Such Account
|
779
|
UP3161026_200422APB_FTO_85588
|
3161026000NRG23200420220003018
|
0919877231
|
20/04/2022
|
MANNI DEVI
|
MANNI DEVI
|
3161026WL000578
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
UP3161026_200522FTO_224017
|
3161026000NRG23200520220022161
|
1624915647
|
20/05/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3161026WL002926
|
00176
|
IDIB000C611
|
1704
|
27/05/2022
|
No Such Account
|
781
|
UP3161026_210522FTO_228753
|
3161026000NRG23200520220022791
|
1625369040
|
21/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161026WL002970
|
00176
|
IDIB000C611
|
2130
|
27/05/2022
|
No Such Account
|
782
|
UP3161026_210522APB_FTO_228761
|
3161026000NRG23200520220022793
|
1628798903
|
21/05/2022
|
JOKHU
|
JOKHU
|
3161026WL002970
|
00176
|
IDIB000C611
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
UP3161026_200522APB_FTO_223671
|
3161026000NRG23200520220023808
|
1625441800
|
20/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161026WL003014
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
UP3161026_200522FTO_224205
|
3161026000NRG23200520220023862
|
1628977329
|
20/05/2022
|
DHANNI
|
DHANNI
|
3161026WL003020
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
785
|
UP3161026_200522FTO_224205
|
3161026000NRG23200520220023891
|
1628977368
|
20/05/2022
|
JITENDRA
|
JITENDRA
|
3161026WL003020
|
00468
|
UBIN0563552
|
1491
|
27/05/2022
|
Account closed
|
786
|
UP3161026_200622FTO_499812
|
3161026000NRG23200620220060874
|
2484055649
|
20/06/2022
|
MUNNI
|
MUNNI
|
3161026WL005492
|
00468
|
UBIN0539970
|
2343
|
25/06/2022
|
Account closed
|
787
|
UP3161026_200622FTO_499812
|
3161026000NRG23200620220060885
|
2484055624
|
20/06/2022
|
PYARE
|
PYARE
|
3161026WL005492
|
00415
|
SBIN0016347
|
2343
|
25/06/2022
|
No Such Account
|
788
|
UP3161026_200722APB_FTO_807684
|
3161026000NRG23200720220099753
|
3871774947
|
20/07/2022
|
RAMBRIKCHA
|
RAMBRIKCHA
|
3161026WL007816
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
UP3161026_200722APB_FTO_807713
|
3161026000NRG23200720220099758
|
3871788152
|
20/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161026WL007817
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
UP3161026_200722FTO_810399
|
3161026000NRG23200720220100049
|
3871669594
|
20/07/2022
|
AMOD UPADHYA
|
AMOD UPADHYA
|
3161026WL007834
|
00176
|
IDIB000C611
|
213
|
11/08/2022
|
Account closed
|
791
|
UP3161026_200722FTO_810029
|
3161026000NRG23200720220100105
|
3871668940
|
20/07/2022
|
RABITA PAL
|
RABITA PAL
|
3161026WL007842
|
00415
|
SBIN0011862
|
1704
|
11/08/2022
|
No Such Account
|
792
|
UP3161026_220822FTO_1084275
|
3161026000NRG23200820220131878
|
4231787877
|
22/08/2022
|
PREMA
|
PREMA
|
3161026WL009983
|
00415
|
SBIN0016347
|
2130
|
27/08/2022
|
No Such Account
|
793
|
UP3161026_220922APB_FTO_1286377
|
3161026000NRG23200920220150749
|
5309506852
|
22/09/2022
|
RAM SEWAK
|
RAM SEWAK
|
3161026WL011546
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
UP3161026_210123FTO_1989521
|
3161026000NRG23210120230213784
|
8169787629
|
21/01/2023
|
bala
|
bala
|
3161026WL017018
|
00468
|
UBIN0535621
|
426
|
25/01/2023
|
No Such Account
|
795
|
UP3161026_210522APB_FTO_229942
|
3161026000NRG23210520220025608
|
1627831899
|
21/05/2022
|
LALTI DEVI
|
LALTI DEVI
|
3161026WL003093
|
00468
|
UBIN0535621
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
UP3161026_220622APB_FTO_523387
|
3161026000NRG23210620220062591
|
2559904843
|
22/06/2022
|
JOKHU
|
JOKHU
|
3161026WL005589
|
00176
|
IDIB000C611
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
UP3161026_210722FTO_824549
|
3161026000NRG23210720220100881
|
3875593004
|
21/07/2022
|
REKHA
|
REKHA
|
3161026WL007890
|
00415
|
SBIN0006201
|
2982
|
11/08/2022
|
No Such Account
|
798
|
UP3161026_211022FTO_1460777
|
3161026000NRG23211020220166473
|
6616365443
|
21/10/2022
|
VIKASH
|
VIKASH
|
3161026WL013151
|
00415
|
SBIN0011862
|
1704
|
24/11/2022
|
No Such Account
|
799
|
UP3161026_231222APB_FTO_1801181
|
3161026000NRG23211220220196957
|
8055351571
|
23/12/2022
|
KAMALA
|
KAMALA
|
3161026WL015812
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
UP3161026_220422FTO_99390
|
3161026000NRG23220420220005264
|
0920839905
|
22/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3161026WL000911
|
00176
|
IDIB000C611
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
801
|
UP3161026_220622APB_FTO_516878
|
3161026000NRG23220620220063482
|
2559937047
|
22/06/2022
|
RAM NATH
|
RAM NATH
|
3161026WL005680
|
00176
|
IDIB000C611
|
1065
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
802
|
UP3161026_220622FTO_522666
|
3161026000NRG23220620220063601
|
2559233721
|
22/06/2022
|
SHYAM JI
|
SHYAM JI
|
3161026WL005683
|
00468
|
UBIN0563552
|
1704
|
30/06/2022
|
No Such Account
|
803
|
UP3161026_230722FTO_848394
|
3161026000NRG23220720220102121
|
3880398176
|
23/07/2022
|
DILIP RAJBHAR
|
DILIP RAJBHAR
|
3161026WL007990
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
804
|
UP3161026_230722APB_FTO_848135
|
3161026000NRG23220720220102422
|
3880668081
|
23/07/2022
|
SUKKHI
|
SUKKHI
|
3161026WL008011
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Account closed
|
805
|
UP3161026_230722APB_FTO_848135
|
3161026000NRG23220720220102439
|
3880668080
|
23/07/2022
|
NIHORI
|
NIHORI
|
3161026WL008011
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
806
|
UP3161026_220922FTO_1286506
|
3161026000NRG23220920220152272
|
5309425442
|
22/09/2022
|
SHIVPOOJAN
|
SHIVPOOJAN
|
3161026WL011682
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
807
|
UP3161026_220922FTO_1286273
|
3161026000NRG23220920220152452
|
5309435684
|
22/09/2022
|
RINKU
|
RINKU
|
3161026WL011690
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
Account closed
|
808
|
UP3161026_221022APB_FTO_1471537
|
3161026000NRG23221020220167369
|
6617816306
|
22/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161026WL013221
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
UP3161026_221022FTO_1472698
|
3161026000NRG23221020220167438
|
6617667171
|
22/10/2022
|
Kusum Devi
|
Kusum Devi
|
3161026WL013228
|
00176
|
IDIB000C611
|
1491
|
24/11/2022
|
No Such Account
|
810
|
UP3161026_240323APB_FTO_2221103
|
3161026000NRG23230320230233116
|
0337764940
|
24/03/2023
|
SANTRASHI DEVI
|
SANTRASHI DEVI
|
3161026WL019367
|
00468
|
UBIN0535621
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
UP3161026_230522APB_FTO_247613
|
3161026000NRG23230520220028198
|
1627589817
|
23/05/2022
|
RAM SEWAK
|
RAM SEWAK
|
3161026WL003280
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
UP3161026_230522APB_FTO_247613
|
3161026000NRG23230520220028240
|
1627589843
|
23/05/2022
|
JEERA
|
JEERA
|
3161026WL003280
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
UP3161026_230522APB_FTO_247756
|
3161026000NRG23230520220028835
|
1625465970
|
23/05/2022
|
RAJNATH
|
RAJNATH
|
3161026WL003340
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
UP3161026_230722APB_FTO_848579
|
3161026000NRG23230720220103968
|
3880672897
|
23/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161026WL008108
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
UP3161026_240822APB_FTO_1098004
|
3161026000NRG23230820220133781
|
4279798780
|
24/08/2022
|
NIHORI
|
NIHORI
|
3161026WL010102
|
00059
|
BARB0BUPGBX
|
2130
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
816
|
UP3161026_240822FTO_1097979
|
3161026000NRG23230820220133948
|
4278516268
|
24/08/2022
|
Foolbadan Ram
|
Foolbadan Ram
|
3161026WL010140
|
00415
|
SBIN0011862
|
2982
|
30/08/2022
|
No Such Account
|
817
|
UP3161026_240922APB_FTO_1300491
|
3161026000NRG23230920220152898
|
5310735564
|
24/09/2022
|
BABU LAL
|
BABU LAL
|
3161026WL011750
|
00176
|
IDIB000C611
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
UP3161026_240323FTO_2223013
|
3161026000NRG23240320230233419
|
0334871946
|
24/03/2023
|
SECHU RAM
|
SECHU RAM
|
3161026WL0019402
|
00415
|
SBIN0006201
|
2982
|
30/03/2023
|
No Such Account
|
819
|
UP3161026_240323FTO_2223013
|
3161026000NRG23240320230233420
|
0334871944
|
24/03/2023
|
Rama
|
Rama
|
3161026WL0019402
|
00415
|
SBIN0006201
|
2982
|
30/03/2023
|
No Such Account
|
820
|
UP3161026_240323FTO_2223013
|
3161026000NRG23240320230233421
|
0334871945
|
24/03/2023
|
Rama
|
Rama
|
3161026WL0019402
|
00415
|
SBIN0006201
|
2982
|
30/03/2023
|
No Such Account
|
821
|
UP3161026_240323APB_FTO_2222876
|
3161026000NRG23240320230233457
|
0335120803
|
24/03/2023
|
KALLU
|
KALLU
|
3161026WL019409
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
UP3161026_250622FTO_539576
|
3161026000NRG23240620220065665
|
2607432664
|
25/06/2022
|
GAYTRI
|
GAYTRI
|
3161026WL005810
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
823
|
UP3161026_240922APB_FTO_1302590
|
3161026000NRG23240920220154144
|
5310724580
|
24/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161026WL011876
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
UP3161026_251122FTO_1628282
|
3161026000NRG23241120220182033
|
|
25/11/2022
|
SHEELA
|
SHEELA
|
3161026WL014568
|
00468
|
UBIN0563552
|
852
|
02/12/2022
|
No Such Account
|
825
|
UP3161026_270123APB_FTO_2005053
|
3161026000NRG23250120230214733
|
8313495096
|
27/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3161026WL017084
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
UP3161026_250422APB_FTO_105323
|
3161026000NRG23250420220006270
|
0921071842
|
25/04/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3161026WL001069
|
00229
|
UBIN0RRBKGS
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
UP3161026_250622FTO_539866
|
3161026000NRG23250620220066738
|
2607539186
|
25/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3161026WL005864
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Account closed
|
828
|
UP3161026_250622FTO_539777
|
3161026000NRG23250620220066815
|
2607432624
|
25/06/2022
|
PANCHDEV
|
PANCHDEV
|
3161026WL005868
|
00176
|
IDIB000C611
|
1065
|
02/07/2022
|
No Such Account
|
829
|
UP3161026_260722FTO_868319
|
3161026000NRG23250720220105874
|
3878782973
|
26/07/2022
|
RAMAWADH
|
RAMAWADH
|
3161026WL008237
|
00176
|
IDIB000C611
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
830
|
UP3161026_260722FTO_868356
|
3161026000NRG23250720220105946
|
3878852712
|
26/07/2022
|
RAMAWADH
|
RAMAWADH
|
3161026WL008238
|
00176
|
IDIB000C611
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
831
|
UP3161026_250822APB_FTO_1108306
|
3161026000NRG23250820220136451
|
4315207051
|
25/08/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161026WL010280
|
00059
|
BARB0BUPGBX
|
1065
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
UP3161026_250822APB_FTO_1108306
|
3161026000NRG23250820220136452
|
4315207058
|
25/08/2022
|
MUKKHU RAM
|
MUKKHU RAM
|
3161026WL010280
|
00059
|
BARB0BUPGBX
|
1065
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
UP3161026_260522APB_FTO_271693
|
3161026000NRG23260520220032015
|
1821524579
|
26/05/2022
|
BANKEY PD MAURYA
|
BANKEY PD MAURYA
|
3161026WL003546
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
UP3161026_260522APB_FTO_274498
|
3161026000NRG23260520220032582
|
1821511229
|
26/05/2022
|
RAM KUWAR RAM
|
RAM KUWAR RAM
|
3161026WL003599
|
00176
|
IDIB000C611
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
UP3161026_270622FTO_558621
|
3161026000NRG23270620220071159
|
2895623357
|
27/06/2022
|
SUBEDAR
|
SUBEDAR
|
3161026WL006078
|
00415
|
SBIN0011862
|
1917
|
08/07/2022
|
Account closed
|
836
|
UP3161026_270722APB_FTO_879991
|
3161026000NRG23270720220108003
|
3878983524
|
27/07/2022
|
RAMBRIKCHA
|
RAMBRIKCHA
|
3161026WL008357
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
UP3161026_280722APB_FTO_897942
|
3161026000NRG23270720220108547
|
3882203433
|
28/07/2022
|
AMRAVATI DEVI
|
AMRAVATI DEVI
|
3161026WL008390
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
838
|
UP3161026_280722FTO_897994
|
3161026000NRG23270720220109210
|
3882277658
|
28/07/2022
|
SURSATI
|
SURSATI
|
3161026WL008421
|
00468
|
UBIN0539970
|
2130
|
11/08/2022
|
Account closed
|
839
|
UP3161026_310123FTO_2017979
|
3161026000NRG23280120230215636
|
0329846362
|
31/01/2023
|
kamrun nisha
|
kamrun nisha
|
3161026WL017162
|
00176
|
IDIB000C611
|
2982
|
30/03/2023
|
No Such Account
|
840
|
UP3161026_290622FTO_578369
|
3161026000NRG23280620220072779
|
2815113363
|
29/06/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3161026WL006169
|
00059
|
BARB0BUPGBX
|
2130
|
06/07/2022
|
No Such Account
|
841
|
UP3161026_280722FTO_897776
|
3161026000NRG23280720220110141
|
3880774299
|
28/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161026WL008503
|
00176
|
IDIB000C611
|
2982
|
11/08/2022
|
No Such Account
|
842
|
UP3161026_290922APB_FTO_1328845
|
3161026000NRG23280920220155902
|
5311443645
|
29/09/2022
|
CHINTA MANI
|
CHINTA MANI
|
3161026WL012049
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
843
|
UP3161026_301222FTO_1872993
|
3161026000NRG23281220220201140
|
8050116880
|
30/12/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3161026WL016134
|
00176
|
IDIB000C611
|
639
|
19/01/2023
|
No Such Account
|
844
|
UP3161026_300323APB_FTO_2266960
|
3161026000NRG23290320230235132
|
0493265672
|
30/03/2023
|
MALKHAN
|
MALKHAN
|
3161026WL019636
|
00468
|
UBIN0539970
|
1278
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
UP3161026_300323APB_FTO_2267662
|
3161026000NRG23290320230235462
|
0493622136
|
30/03/2023
|
JEERA
|
JEERA
|
3161026WL019672
|
00059
|
BARB0BUPGBX
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
UP3161026_290422APB_FTO_130091
|
3161026000NRG23290420220008741
|
1088159532
|
29/04/2022
|
SHIVBADAN
|
SHIVBADAN
|
3161026WL001573
|
00059
|
BARB0BUPGBX
|
1704
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
UP3161026_290622APB_FTO_578223
|
3161026000NRG23290620220073339
|
2813599037
|
29/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3161026WL006215
|
00059
|
BARB0BUPGBX
|
1704
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
UP3161026_290622FTO_578251
|
3161026000NRG23290620220073436
|
2814726882
|
29/06/2022
|
VINDHYAWASANI
|
VINDHYAWASANI
|
3161026WL006220
|
00468
|
UBIN0539970
|
2130
|
06/07/2022
|
No Such Account
|
849
|
UP3161026_290622FTO_578251
|
3161026000NRG23290620220073437
|
2814726883
|
29/06/2022
|
CITENDR
|
CITENDR
|
3161026WL006220
|
00468
|
UBIN0539970
|
2130
|
06/07/2022
|
No Such Account
|
850
|
UP3161026_300722APB_FTO_906332
|
3161026000NRG23290720220110470
|
3871725390
|
30/07/2022
|
JEERA
|
JEERA
|
3161026WL008522
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
UP3161026_311022FTO_1495070
|
3161026000NRG23291020220168473
|
6613978464
|
31/10/2022
|
NAJAMA
|
NAJAMA
|
3161026WL0013298
|
00176
|
IDIB000C611
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
852
|
UP3161026_291022FTO_1485976
|
3161026000NRG23291020220169173
|
6616389805
|
29/10/2022
|
TOTARAM
|
TOTARAM
|
3161026WL013378
|
00415
|
SBIN0011862
|
2982
|
24/11/2022
|
No Such Account
|
853
|
UP3161026_291022FTO_1485976
|
3161026000NRG23291020220169174
|
6616389803
|
29/10/2022
|
KIRAN
|
KIRAN
|
3161026WL013378
|
00176
|
IDIB000C605
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
854
|
UP3161026_310123FTO_2017904
|
3161026000NRG23300120230216203
|
0329653502
|
31/01/2023
|
virendra
|
virendra
|
3161026WL017222
|
00468
|
UBIN0535621
|
2982
|
30/03/2023
|
No Such Account
|
855
|
UP3161026_010223FTO_2023636
|
3161026000NRG23300120230216439
|
0329934735
|
01/02/2023
|
SANGITA
|
SANGITA
|
3161026WL017249
|
00468
|
UBIN0539970
|
1278
|
30/03/2023
|
No Such Account
|
856
|
UP3161026_300522APB_FTO_313321
|
3161026000NRG23300520220035246
|
1892789777
|
30/05/2022
|
RAMLOCHAN
|
RAMLOCHAN
|
3161026WL003792
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
UP3161026_310822APB_FTO_1136103
|
3161026000NRG23300820220138132
|
4419308286
|
31/08/2022
|
BABU LAL
|
BABU LAL
|
3161026WL010441
|
00176
|
IDIB000C611
|
1065
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
UP3161026_311222APB_FTO_1884872
|
3161026000NRG23301220220202609
|
8050299806
|
31/12/2022
|
JEERA
|
JEERA
|
3161026WL016220
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
UP3161026_311022APB_FTO_1495227
|
3161026000NRG23311020220169992
|
6613951512
|
31/10/2022
|
CHINTA MANI
|
CHINTA MANI
|
3161026WL013460
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
860
|
UP3161026_311222FTO_1884708
|
3161026000NRG23311220220202861
|
8050877069
|
31/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
3161026WL016239
|
00176
|
IDIB000C611
|
2982
|
19/01/2023
|
No Such Account
|
861
|
UP3161026_240323APB_FTO_2222843
|
3161026021NRG23170320230231083
|
0335120028
|
24/03/2023
|
KAMALA
|
KAMALA
|
3161026021WL019170
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
UP3161026_240323APB_FTO_2222820
|
3161026021NRG23170320230231084
|
0337764727
|
24/03/2023
|
KAMALA
|
KAMALA
|
3161026021WL019170
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
UP3161026_100323APB_FTO_2142886
|
3161026094NRG23020320230223383
|
0289820657
|
10/03/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3161026094WL018328
|
00059
|
BARB0BUPGBX
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
UP3161025_121022FTO_1398378
|
3161025000NRG15100320220138951
|
6549353576
|
12/10/2022
|
GYANATI DEVI
|
GYANATI DEVI
|
3161025WL009353
|
00468
|
UBIN0538426
|
1092
|
19/11/2022
|
No Such Account
|
865
|
UP3161025_121022FTO_1398373
|
3161025000NRG16100320220179159
|
6549350703
|
12/10/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3161025WL018940
|
00468
|
UBIN0538426
|
1127
|
19/11/2022
|
No Such Account
|
866
|
UP3161025_121022FTO_1398373
|
3161025000NRG16100320220179160
|
6549350702
|
12/10/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3161025WL018940
|
00468
|
UBIN0538426
|
1127
|
19/11/2022
|
No Such Account
|
867
|
UP3161025_121022FTO_1398373
|
3161025000NRG16100320220179161
|
6549350701
|
12/10/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3161025WL018940
|
00468
|
UBIN0538426
|
966
|
19/11/2022
|
No Such Account
|
868
|
UP3161025_121022FTO_1398352
|
3161025000NRG17100320220156639
|
6549293344
|
12/10/2022
|
SHERALI
|
SHERALI
|
3161025WL013126
|
00468
|
UBIN0538426
|
1044
|
19/11/2022
|
No Such Account
|
869
|
UP3161025_121022FTO_1398346
|
3161025000NRG18100320220203734
|
6549383330
|
12/10/2022
|
SUBASH CHANDRA
|
SUBASH CHANDRA
|
3161025WL036435
|
00229
|
UBIN0RRBKGS
|
1050
|
19/11/2022
|
No Such Account
|
870
|
UP3161025_121022FTO_1398346
|
3161025000NRG18100320220203735
|
6549383329
|
12/10/2022
|
SUBASH CHANDRA
|
SUBASH CHANDRA
|
3161025WL036435
|
00229
|
UBIN0RRBKGS
|
1050
|
19/11/2022
|
No Such Account
|
871
|
UP3161025_121022FTO_1398346
|
3161025000NRG18100320220203736
|
6549383332
|
12/10/2022
|
SUBASH CHANDRA
|
SUBASH CHANDRA
|
3161025WL036435
|
00229
|
UBIN0RRBKGS
|
1050
|
19/11/2022
|
No Such Account
|
872
|
UP3161025_121022FTO_1398346
|
3161025000NRG18100320220203737
|
6549383331
|
12/10/2022
|
SUBASH CHANDRA
|
SUBASH CHANDRA
|
3161025WL036435
|
00229
|
UBIN0RRBKGS
|
1050
|
19/11/2022
|
No Such Account
|
873
|
UP3161025_121022FTO_1398320
|
3161025000NRG21121020220449497
|
6549387479
|
12/10/2022
|
MANGAL
|
MANGAL
|
3161025WL0031777
|
00089
|
CBIN0281306
|
603
|
19/11/2022
|
Account closed
|
874
|
UP3161025_121022FTO_1398320
|
3161025000NRG21121020220449498
|
6549387477
|
12/10/2022
|
AMARNATH
|
AMARNATH
|
3161025WL0031778
|
00415
|
SBIN0002596
|
2814
|
19/11/2022
|
Account closed
|
875
|
UP3161025_121022FTO_1398320
|
3161025000NRG21121020220449500
|
6549387478
|
12/10/2022
|
LAKSHMAN
|
LAKSHMAN
|
3161025WL0031780
|
00415
|
SBIN0003717
|
603
|
19/11/2022
|
No Such Account
|
876
|
UP3161025_121022FTO_1398320
|
3161025000NRG21121020220449502
|
6549387481
|
12/10/2022
|
PINTU
|
PINTU
|
3161025WL0031782
|
00468
|
UBIN0538426
|
2010
|
19/11/2022
|
A/c Blocked or Frozen
|
877
|
UP3161025_010622FTO_328165
|
3161025000NRG22010620220275483
|
N0622000C3F97
|
01/06/2022
|
RAMDULAR
|
RAMDULAR
|
3161025WL0032732
|
00059
|
BARB0BUPGBX
|
1224
|
06/06/2022
|
No Such Account
|
878
|
UP3161025_010622FTO_328165
|
3161025000NRG22010620220275484
|
N0622000C3FA3
|
01/06/2022
|
NANDLAL
|
NANDLAL
|
3161025WL0032732
|
00059
|
BARB0BUPGBX
|
1224
|
06/06/2022
|
A/c Blocked or Frozen
|
879
|
UP3161025_010622FTO_328165
|
3161025000NRG22010620220275485
|
N0622000C3F99
|
01/06/2022
|
BASNTA
|
BASNTA
|
3161025WL0032732
|
00059
|
BARB0BUPGBX
|
1224
|
06/06/2022
|
No Such Account
|
880
|
UP3161025_020622FTO_339649
|
3161025000NRG22020620220275523
|
N0622003B4526
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3161025WL0032752
|
00415
|
SBIN0002596
|
2448
|
08/06/2022
|
No Such Account
|
881
|
UP3161025_020622FTO_339649
|
3161025000NRG22020620220275524
|
N0622003B452B
|
02/06/2022
|
HARISHCHANDRA RAM
|
HARISHCHANDRA RAM
|
3161025WL0032753
|
00059
|
BARB0BUPGBX
|
408
|
08/06/2022
|
Account closed
|
882
|
UP3161025_020622FTO_339649
|
3161025000NRG22020620220275525
|
N0622003B4525
|
02/06/2022
|
NILAM
|
NILAM
|
3161025WL0032754
|
00048
|
BKID0006905
|
2448
|
08/06/2022
|
No Such Account
|
883
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275841
|
3908736541
|
05/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL0032842
|
00468
|
UBIN0541401
|
2448
|
12/08/2022
|
No Such Account
|
884
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275842
|
3908736498
|
05/08/2022
|
KIRAN
|
KIRAN
|
3161025WL0032843
|
00415
|
SBIN0002596
|
2856
|
12/08/2022
|
No Such Account
|
885
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275843
|
3908736544
|
05/08/2022
|
KIRAN
|
KIRAN
|
3161025WL0032843
|
00415
|
SBIN0002596
|
2856
|
12/08/2022
|
No Such Account
|
886
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275844
|
3908736545
|
05/08/2022
|
KIRAN
|
KIRAN
|
3161025WL0032843
|
00415
|
SBIN0002596
|
2856
|
12/08/2022
|
No Such Account
|
887
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275845
|
3908736502
|
05/08/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0032844
|
00415
|
SBIN0002596
|
816
|
12/08/2022
|
No Such Account
|
888
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275846
|
3908736500
|
05/08/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0032844
|
00415
|
SBIN0002596
|
816
|
12/08/2022
|
No Such Account
|
889
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275847
|
3908736501
|
05/08/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0032844
|
00415
|
SBIN0002596
|
612
|
12/08/2022
|
No Such Account
|
890
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275848
|
3908736503
|
05/08/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0032844
|
00415
|
SBIN0002596
|
816
|
12/08/2022
|
No Such Account
|
891
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275849
|
3908736488
|
05/08/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0032845
|
00045
|
BARB0PINDRA
|
1224
|
12/08/2022
|
No Such Account
|
892
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275877
|
3908736487
|
05/08/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0032853
|
00045
|
BARB0PINDRA
|
2448
|
12/08/2022
|
No Such Account
|
893
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275890
|
3908736521
|
05/08/2022
|
MONU ALI
|
MONU ALI
|
3161025WL0032856
|
00045
|
BARB0PINDRA
|
2448
|
12/08/2022
|
No Such Account
|
894
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275896
|
3908736492
|
05/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3161025WL0032859
|
00045
|
BARB0PINDRA
|
2448
|
12/08/2022
|
No Such Account
|
895
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275898
|
3908736496
|
05/08/2022
|
RINKU RAM
|
RINKU RAM
|
3161025WL0032859
|
00045
|
BARB0PINDRA
|
2856
|
12/08/2022
|
No Such Account
|
896
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275900
|
3908736497
|
05/08/2022
|
RINKU RAM
|
RINKU RAM
|
3161025WL0032859
|
00045
|
BARB0PINDRA
|
2856
|
12/08/2022
|
No Such Account
|
897
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275912
|
3908736558
|
05/08/2022
|
BIRU ALI
|
BIRU ALI
|
3161025WL0032862
|
00415
|
SBIN0003717
|
1224
|
12/08/2022
|
No Such Account
|
898
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275913
|
3908736556
|
05/08/2022
|
RAMESH KUMAR PATEL
|
RAMESH KUMAR PATEL
|
3161025WL0032862
|
00415
|
SBIN0003717
|
2448
|
12/08/2022
|
No Such Account
|
899
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275914
|
3908736538
|
05/08/2022
|
GEETA
|
GEETA
|
3161025WL0032862
|
00468
|
UBIN0538426
|
2448
|
12/08/2022
|
A/c Blocked or Frozen
|
900
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275915
|
3908736565
|
05/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3161025WL0032862
|
00468
|
UBIN0538426
|
1224
|
12/08/2022
|
No Such Account
|
901
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275916
|
3908736561
|
05/08/2022
|
BANGALI
|
BANGALI
|
3161025WL0032862
|
00468
|
UBIN0538426
|
2856
|
12/08/2022
|
No Such Account
|
902
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275917
|
3908736559
|
05/08/2022
|
SHANTI BENBANSHI
|
SHANTI BENBANSHI
|
3161025WL0032862
|
00415
|
SBIN0003717
|
2448
|
12/08/2022
|
No Such Account
|
903
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275918
|
3908736479
|
05/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3161025WL0032863
|
00089
|
CBIN0281306
|
2448
|
12/08/2022
|
Account closed
|
904
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275919
|
3908736515
|
05/08/2022
|
RAJMUNI
|
RAJMUNI
|
3161025WL0032863
|
00048
|
BKID0006905
|
2448
|
12/08/2022
|
No Such Account
|
905
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275924
|
3908736543
|
05/08/2022
|
KASHINATH
|
KASHINATH
|
3161025WL0032864
|
00468
|
UBIN0536075
|
1428
|
12/08/2022
|
Account closed
|
906
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275925
|
3908736489
|
05/08/2022
|
RAMBALI
|
RAMBALI
|
3161025WL0032864
|
00415
|
SBIN0002596
|
2856
|
12/08/2022
|
Account closed
|
907
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275926
|
3908736495
|
05/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3161025WL0032864
|
00415
|
SBIN0002596
|
2856
|
12/08/2022
|
Account closed
|
908
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275927
|
3908736465
|
05/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161025WL0032865
|
00059
|
BARB0BUPGBX
|
408
|
12/08/2022
|
No Such Account
|
909
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275930
|
3908736437
|
05/08/2022
|
KISHORI
|
KISHORI
|
3161025WL0032866
|
00059
|
BARB0BUPGBX
|
1224
|
12/08/2022
|
No Such Account
|
910
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275931
|
3908736443
|
05/08/2022
|
RAMDULAR
|
RAMDULAR
|
3161025WL0032866
|
00059
|
BARB0BUPGBX
|
1224
|
12/08/2022
|
No Such Account
|
911
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275932
|
3908736448
|
05/08/2022
|
NANDLAL
|
NANDLAL
|
3161025WL0032866
|
00059
|
BARB0BUPGBX
|
1224
|
12/08/2022
|
A/c Blocked or Frozen
|
912
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275933
|
3908736493
|
05/08/2022
|
BASNTA
|
BASNTA
|
3161025WL0032866
|
00048
|
BKID0006905
|
1224
|
12/08/2022
|
No Such Account
|
913
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275934
|
3908736528
|
05/08/2022
|
santosh kumar singh
|
santosh kumar singh
|
3161025WL0032867
|
00089
|
CBIN0281306
|
2448
|
12/08/2022
|
No Such Account
|
914
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275935
|
3908736530
|
05/08/2022
|
ARTI DEVI
|
ARTI DEVI
|
3161025WL0032867
|
00089
|
CBIN0281306
|
2856
|
12/08/2022
|
No Such Account
|
915
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275936
|
3908736529
|
05/08/2022
|
RAJENDRA
|
RAJENDRA
|
3161025WL0032867
|
00089
|
CBIN0281306
|
2856
|
12/08/2022
|
No Such Account
|
916
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275946
|
3908736473
|
05/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3161025WL0032869
|
00176
|
IDIB000S704
|
1632
|
12/08/2022
|
A/c Blocked or Frozen
|
917
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275954
|
3908736435
|
05/08/2022
|
SUDHIR
|
SUDHIR
|
3161025WL0032870
|
00059
|
BARB0BUPGBX
|
1224
|
12/08/2022
|
No Such Account
|
918
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275955
|
3908736436
|
05/08/2022
|
MANOJ
|
MANOJ
|
3161025WL0032870
|
00059
|
BARB0BUPGBX
|
1224
|
12/08/2022
|
No Such Account
|
919
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275959
|
3908736557
|
05/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3161025WL0032871
|
00415
|
SBIN0003717
|
2856
|
12/08/2022
|
No Such Account
|
920
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275960
|
3908736524
|
05/08/2022
|
MAMATA
|
MAMATA
|
3161025WL0032871
|
00048
|
BKID0006905
|
2856
|
12/08/2022
|
No Such Account
|
921
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275961
|
3908736523
|
05/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3161025WL0032871
|
00048
|
BKID0006905
|
2856
|
12/08/2022
|
No Such Account
|
922
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275962
|
3908736522
|
05/08/2022
|
AMARNATH
|
AMARNATH
|
3161025WL0032871
|
00048
|
BKID0006905
|
2856
|
12/08/2022
|
No Such Account
|
923
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275965
|
3908736511
|
05/08/2022
|
RAM MURAT YADAV
|
RAM MURAT YADAV
|
3161025WL0032873
|
00089
|
CBIN0284649
|
2856
|
12/08/2022
|
No Such Account
|
924
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275966
|
3908736510
|
05/08/2022
|
RAM MURAT YADAV
|
RAM MURAT YADAV
|
3161025WL0032873
|
00089
|
CBIN0284649
|
2856
|
12/08/2022
|
No Such Account
|
925
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275969
|
3908736555
|
05/08/2022
|
LALLAN PRASAD
|
LALLAN PRASAD
|
3161025WL0032875
|
00468
|
UBIN0536075
|
2856
|
12/08/2022
|
Account closed
|
926
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275971
|
3908736491
|
05/08/2022
|
RAMPATI DEVI
|
RAMPATI DEVI
|
3161025WL0032876
|
00048
|
BKID0006905
|
2856
|
12/08/2022
|
No Such Account
|
927
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275972
|
3908736537
|
05/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3161025WL0032876
|
00468
|
UBIN0541401
|
2856
|
12/08/2022
|
No Such Account
|
928
|
UP3161025_050822FTO_963121
|
3161025000NRG22050820220275974
|
3908736490
|
05/08/2022
|
BADAM DEVI
|
BADAM DEVI
|
3161025WL0032876
|
00048
|
BKID0006905
|
1020
|
12/08/2022
|
No Such Account
|
929
|
UP3161025_080922FTO_1204100
|
3161025000NRG22080920220276310
|
4740898912
|
08/09/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL0033006
|
00468
|
UBIN0541401
|
2448
|
16/09/2022
|
No Such Account
|
930
|
UP3161025_080922FTO_1204100
|
3161025000NRG22080920220276311
|
4740898911
|
08/09/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0033007
|
00059
|
BARB0BUPGBX
|
1224
|
16/09/2022
|
No Such Account
|
931
|
UP3161025_080922FTO_1204100
|
3161025000NRG22080920220276312
|
4740898910
|
08/09/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0033008
|
00059
|
BARB0BUPGBX
|
2448
|
16/09/2022
|
No Such Account
|
932
|
UP3161025_080922FTO_1204100
|
3161025000NRG22080920220276313
|
4740898909
|
08/09/2022
|
NANDLAL
|
NANDLAL
|
3161025WL0033009
|
00059
|
BARB0BUPGBX
|
1224
|
16/09/2022
|
A/c Blocked or Frozen
|
933
|
UP3161025_121022FTO_1398313
|
3161025000NRG22121020220276538
|
6549360333
|
12/10/2022
|
RAMPATI DEVI
|
RAMPATI DEVI
|
3161025WL0033103
|
00048
|
BKID0006905
|
2856
|
19/11/2022
|
No Such Account
|
934
|
UP3161025_121022FTO_1398313
|
3161025000NRG22121020220276540
|
6549360332
|
12/10/2022
|
BADAM DEVI
|
BADAM DEVI
|
3161025WL0033103
|
00048
|
BKID0006905
|
1020
|
19/11/2022
|
No Such Account
|
935
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276681
|
6549225887
|
14/10/2022
|
hubbi devi
|
hubbi devi
|
3161025WL0033132
|
00089
|
CBIN0281306
|
2244
|
19/11/2022
|
No Such Account
|
936
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276683
|
6549225886
|
14/10/2022
|
CHAMELI
|
CHAMELI
|
3161025WL0033134
|
00059
|
BARB0BUPGBX
|
1428
|
19/11/2022
|
No Such Account
|
937
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276684
|
6549225894
|
14/10/2022
|
KAMALA
|
KAMALA
|
3161025WL0033135
|
00415
|
SBIN0003717
|
2652
|
19/11/2022
|
No Such Account
|
938
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276685
|
6549225893
|
14/10/2022
|
MAHENDRA
|
MAHENDRA
|
3161025WL0033136
|
00089
|
CBIN0281306
|
1224
|
19/11/2022
|
No Such Account
|
939
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276686
|
6549225896
|
14/10/2022
|
RAJMUNI
|
RAJMUNI
|
3161025WL0033137
|
00468
|
UBIN0541401
|
2448
|
19/11/2022
|
No Such Account
|
940
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276687
|
6549225890
|
14/10/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3161025WL0033137
|
00089
|
CBIN0281306
|
2448
|
19/11/2022
|
No Such Account
|
941
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276688
|
6549225889
|
14/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3161025WL0033137
|
00089
|
CBIN0281306
|
2448
|
19/11/2022
|
No Such Account
|
942
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276689
|
6549225891
|
14/10/2022
|
AASMA BEGAM
|
AASMA BEGAM
|
3161025WL0033137
|
00089
|
CBIN0281306
|
2448
|
19/11/2022
|
Account closed
|
943
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276692
|
6549225895
|
14/10/2022
|
LALLAN PRASAD
|
LALLAN PRASAD
|
3161025WL0033140
|
00468
|
UBIN0541401
|
2856
|
19/11/2022
|
Account closed
|
944
|
UP3161025_141022FTO_1415323
|
3161025000NRG22141020220276693
|
6549225888
|
14/10/2022
|
NAGESHWAR
|
NAGESHWAR
|
3161025WL0033140
|
00089
|
CBIN0281306
|
2244
|
19/11/2022
|
No Such Account
|
945
|
UP3161025_141022FTO_1417918
|
3161025000NRG22141020220276699
|
6549381414
|
14/10/2022
|
RAM MURAT YADAV
|
RAM MURAT YADAV
|
3161025WL0033141
|
00089
|
CBIN0284649
|
2856
|
19/11/2022
|
No Such Account
|
946
|
UP3161025_141022FTO_1417918
|
3161025000NRG22141020220276700
|
6549381413
|
14/10/2022
|
RAM MURAT YADAV
|
RAM MURAT YADAV
|
3161025WL0033141
|
00089
|
CBIN0284649
|
2856
|
19/11/2022
|
No Such Account
|
947
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276321
|
4860608795
|
15/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL0033013
|
00354
|
PUNB0612300
|
204
|
20/09/2022
|
No Such Account
|
948
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276322
|
4860608789
|
15/09/2022
|
KIRAN
|
KIRAN
|
3161025WL0033014
|
00415
|
SBIN0002596
|
2856
|
20/09/2022
|
No Such Account
|
949
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276323
|
4860608790
|
15/09/2022
|
KIRAN
|
KIRAN
|
3161025WL0033014
|
00415
|
SBIN0002596
|
2856
|
20/09/2022
|
No Such Account
|
950
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276324
|
4860608791
|
15/09/2022
|
KIRAN
|
KIRAN
|
3161025WL0033014
|
00415
|
SBIN0002596
|
2856
|
20/09/2022
|
No Such Account
|
951
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276326
|
4860608793
|
15/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0033015
|
00415
|
SBIN0002596
|
816
|
20/09/2022
|
No Such Account
|
952
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276327
|
4860608801
|
15/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0033015
|
00415
|
SBIN0002596
|
816
|
20/09/2022
|
No Such Account
|
953
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276328
|
4860608792
|
15/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0033015
|
00415
|
SBIN0002596
|
816
|
20/09/2022
|
No Such Account
|
954
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276329
|
4860608802
|
15/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0033015
|
00415
|
SBIN0002596
|
612
|
20/09/2022
|
No Such Account
|
955
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276330
|
4860608782
|
15/09/2022
|
ASALAM KHAN
|
ASALAM KHAN
|
3161025WL0033016
|
00089
|
CBIN0281306
|
2448
|
20/09/2022
|
No Such Account
|
956
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276331
|
4860608798
|
15/09/2022
|
SACHELAL
|
SACHELAL
|
3161025WL0033017
|
00354
|
PUNB0782100
|
2448
|
20/09/2022
|
No Such Account
|
957
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276332
|
4860608774
|
15/09/2022
|
NILAM
|
NILAM
|
3161025WL0033018
|
00048
|
BKID0006905
|
2448
|
20/09/2022
|
No Such Account
|
958
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276333
|
4860608772
|
15/09/2022
|
MONU ALI
|
MONU ALI
|
3161025WL0033019
|
00354
|
PUNB0612300
|
2448
|
20/09/2022
|
No Such Account
|
959
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276334
|
4860608763
|
15/09/2022
|
CHAMELI
|
CHAMELI
|
3161025WL0033020
|
00059
|
BARB0BUPGBX
|
1428
|
20/09/2022
|
No Such Account
|
960
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276337
|
4860608786
|
15/09/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3161025WL0033021
|
00468
|
UBIN0570451
|
2448
|
20/09/2022
|
No Such Account
|
961
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276338
|
4860608804
|
15/09/2022
|
KAMALA
|
KAMALA
|
3161025WL0033022
|
00415
|
SBIN0003717
|
2652
|
20/09/2022
|
No Such Account
|
962
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276339
|
4860608773
|
15/09/2022
|
MAHENDRA
|
MAHENDRA
|
3161025WL0033023
|
00089
|
CBIN0281306
|
1224
|
20/09/2022
|
No Such Account
|
963
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276340
|
4860608803
|
15/09/2022
|
RAMESH KUMAR PATEL
|
RAMESH KUMAR PATEL
|
3161025WL0033024
|
00415
|
SBIN0003717
|
2448
|
20/09/2022
|
No Such Account
|
964
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276341
|
4860608785
|
15/09/2022
|
GEETA
|
GEETA
|
3161025WL0033024
|
00468
|
UBIN0538426
|
2448
|
20/09/2022
|
A/c Blocked or Frozen
|
965
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276342
|
4860608805
|
15/09/2022
|
BIRU ALI
|
BIRU ALI
|
3161025WL0033024
|
00415
|
SBIN0003717
|
1224
|
20/09/2022
|
No Such Account
|
966
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276343
|
4860608807
|
15/09/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3161025WL0033024
|
00468
|
UBIN0538426
|
1224
|
20/09/2022
|
No Such Account
|
967
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276344
|
4860608806
|
15/09/2022
|
SHANTI BENBANSHI
|
SHANTI BENBANSHI
|
3161025WL0033024
|
00415
|
SBIN0003717
|
2448
|
20/09/2022
|
No Such Account
|
968
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276345
|
4860608778
|
15/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3161025WL0033025
|
00089
|
CBIN0281306
|
2448
|
20/09/2022
|
No Such Account
|
969
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276346
|
4860608779
|
15/09/2022
|
AASMA BEGAM
|
AASMA BEGAM
|
3161025WL0033025
|
00089
|
CBIN0281306
|
2448
|
20/09/2022
|
No Such Account
|
970
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276348
|
4860608799
|
15/09/2022
|
RAMBALI
|
RAMBALI
|
3161025WL0033026
|
00415
|
SBIN0002596
|
2856
|
20/09/2022
|
No Such Account
|
971
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276349
|
4860608800
|
15/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3161025WL0033026
|
00415
|
SBIN0002596
|
2856
|
20/09/2022
|
No Such Account
|
972
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276350
|
4860608767
|
15/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161025WL0033027
|
00059
|
BARB0BUPGBX
|
408
|
20/09/2022
|
No Such Account
|
973
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276351
|
4860608764
|
15/09/2022
|
KISHORI
|
KISHORI
|
3161025WL0033028
|
00059
|
BARB0BUPGBX
|
1224
|
20/09/2022
|
No Such Account
|
974
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276352
|
4860608766
|
15/09/2022
|
RAMDULAR
|
RAMDULAR
|
3161025WL0033028
|
00059
|
BARB0BUPGBX
|
1224
|
20/09/2022
|
No Such Account
|
975
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276353
|
4860608768
|
15/09/2022
|
BASNTA
|
BASNTA
|
3161025WL0033028
|
00059
|
BARB0BUPGBX
|
1224
|
20/09/2022
|
No Such Account
|
976
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276354
|
4860608780
|
15/09/2022
|
santosh kumar singh
|
santosh kumar singh
|
3161025WL0033029
|
00089
|
CBIN0281306
|
2448
|
20/09/2022
|
No Such Account
|
977
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276355
|
4860608783
|
15/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3161025WL0033029
|
00089
|
CBIN0281306
|
2856
|
20/09/2022
|
No Such Account
|
978
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276356
|
4860608781
|
15/09/2022
|
RAJENDRA
|
RAJENDRA
|
3161025WL0033029
|
00089
|
CBIN0281306
|
2856
|
20/09/2022
|
No Such Account
|
979
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276357
|
4860608775
|
15/09/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL0033029
|
00089
|
CBIN0281306
|
1224
|
20/09/2022
|
No Such Account
|
980
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276358
|
4860608776
|
15/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3161025WL0033030
|
00089
|
CBIN0281306
|
1632
|
20/09/2022
|
No Such Account
|
981
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276359
|
4860608761
|
15/09/2022
|
SUDHIR
|
SUDHIR
|
3161025WL0033031
|
00059
|
BARB0BUPGBX
|
1224
|
20/09/2022
|
No Such Account
|
982
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276360
|
4860608762
|
15/09/2022
|
MANOJ
|
MANOJ
|
3161025WL0033031
|
00059
|
BARB0BUPGBX
|
1224
|
20/09/2022
|
No Such Account
|
983
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276361
|
4860608765
|
15/09/2022
|
MALATI
|
MALATI
|
3161025WL0033031
|
00059
|
BARB0BUPGBX
|
1224
|
20/09/2022
|
A/c Blocked or Frozen
|
984
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276362
|
4860608797
|
15/09/2022
|
MAMATA
|
MAMATA
|
3161025WL0033032
|
00354
|
PUNB0612300
|
2856
|
20/09/2022
|
No Such Account
|
985
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276363
|
4860608796
|
15/09/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3161025WL0033032
|
00354
|
PUNB0612300
|
2856
|
20/09/2022
|
No Such Account
|
986
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276364
|
4860608784
|
15/09/2022
|
AMARNATH
|
AMARNATH
|
3161025WL0033032
|
00354
|
PUNB0612300
|
2856
|
20/09/2022
|
No Such Account
|
987
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276365
|
4860608794
|
15/09/2022
|
LALLAN PRASAD
|
LALLAN PRASAD
|
3161025WL0033033
|
00468
|
UBIN0541401
|
2856
|
20/09/2022
|
Account closed
|
988
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276366
|
4860608777
|
15/09/2022
|
NAGESHWAR
|
NAGESHWAR
|
3161025WL0033033
|
00089
|
CBIN0281306
|
2244
|
20/09/2022
|
No Such Account
|
989
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276367
|
4860608771
|
15/09/2022
|
RAMPATI DEVI
|
RAMPATI DEVI
|
3161025WL0033034
|
00045
|
BARB0PINDRA
|
2856
|
20/09/2022
|
No Such Account
|
990
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276368
|
4860608769
|
15/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3161025WL0033034
|
00045
|
BARB0PINDRA
|
2856
|
20/09/2022
|
No Such Account
|
991
|
UP3161025_150922FTO_1245635
|
3161025000NRG22150920220276369
|
4860608770
|
15/09/2022
|
BADAM DEVI
|
BADAM DEVI
|
3161025WL0033034
|
00045
|
BARB0PINDRA
|
1020
|
20/09/2022
|
No Such Account
|
992
|
UP3161025_200822FTO_1071594
|
3161025000NRG22160820220276031
|
4230210700
|
20/08/2022
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL0032891
|
00059
|
BARB0BUPGBX
|
204
|
27/08/2022
|
No Such Account
|
993
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276157
|
4230210714
|
20/08/2022
|
hubbi devi
|
hubbi devi
|
3161025WL0032923
|
00415
|
SBIN0002519
|
2244
|
27/08/2022
|
No Such Account
|
994
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276161
|
4230210703
|
20/08/2022
|
KISMATI
|
KISMATI
|
3161025WL0032926
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
995
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276162
|
4230210704
|
20/08/2022
|
KISMATI
|
KISMATI
|
3161025WL0032926
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
996
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276163
|
4230210719
|
20/08/2022
|
SACHELAL
|
SACHELAL
|
3161025WL0032927
|
00468
|
UBIN0538426
|
2448
|
27/08/2022
|
No Such Account
|
997
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276164
|
4230210708
|
20/08/2022
|
NILAM
|
NILAM
|
3161025WL0032928
|
00048
|
BKID0006905
|
2448
|
27/08/2022
|
No Such Account
|
998
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276165
|
4230210701
|
20/08/2022
|
CHAMELI
|
CHAMELI
|
3161025WL0032929
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
No Such Account
|
999
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276166
|
4230210715
|
20/08/2022
|
KAMALA
|
KAMALA
|
3161025WL0032930
|
00415
|
SBIN0003717
|
2652
|
27/08/2022
|
No Such Account
|
1000
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276167
|
4230210712
|
20/08/2022
|
MAHENDRA
|
MAHENDRA
|
3161025WL0032931
|
00089
|
CBIN0281306
|
1224
|
27/08/2022
|
No Such Account
|
1001
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276168
|
4230210710
|
20/08/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3161025WL0032932
|
00089
|
CBIN0281306
|
2448
|
27/08/2022
|
Account closed
|
1002
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276169
|
4230210711
|
20/08/2022
|
AASMA BEGAM
|
AASMA BEGAM
|
3161025WL0032932
|
00089
|
CBIN0281306
|
2448
|
27/08/2022
|
No Such Account
|
1003
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276170
|
4230210713
|
20/08/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL0032933
|
00089
|
CBIN0281306
|
1224
|
27/08/2022
|
No Such Account
|
1004
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276174
|
4230210702
|
20/08/2022
|
MALATI
|
MALATI
|
3161025WL0032936
|
00059
|
BARB0BUPGBX
|
1224
|
27/08/2022
|
A/c Blocked or Frozen
|
1005
|
UP3161025_200822FTO_1071594
|
3161025000NRG22200820220276175
|
4230210709
|
20/08/2022
|
NAGESHWAR
|
NAGESHWAR
|
3161025WL0032937
|
00089
|
CBIN0281306
|
2244
|
27/08/2022
|
No Such Account
|
1006
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216877
|
0329646167
|
01/02/2023
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL0017295
|
00468
|
UBIN0541401
|
1278
|
30/03/2023
|
No Such Account
|
1007
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216878
|
0329646168
|
01/02/2023
|
SANGEETA
|
SANGEETA
|
3161025WL0017295
|
00468
|
UBIN0541401
|
2982
|
30/03/2023
|
No Such Account
|
1008
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216879
|
0329646166
|
01/02/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL0017295
|
00468
|
UBIN0541401
|
2556
|
30/03/2023
|
No Such Account
|
1009
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216882
|
0329646177
|
01/02/2023
|
POOJA YADAV
|
POOJA YADAV
|
3161025WL0017296
|
00048
|
BKID0006905
|
2556
|
30/03/2023
|
No Such Account
|
1010
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216889
|
0329646156
|
01/02/2023
|
ALLAUDDIN
|
ALLAUDDIN
|
3161025WL0017299
|
00354
|
PUNB0612300
|
1704
|
30/03/2023
|
No Such Account
|
1011
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216893
|
0329646179
|
01/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3161025WL0017301
|
00089
|
CBIN0281306
|
852
|
30/03/2023
|
No Such Account
|
1012
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216894
|
0329646160
|
01/02/2023
|
Geeta
|
Geeta
|
3161025WL0017302
|
00415
|
SBIN0003717
|
2556
|
30/03/2023
|
No Such Account
|
1013
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216897
|
0329646173
|
01/02/2023
|
BANVARI LAL
|
BANVARI LAL
|
3161025WL0017303
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
1014
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216898
|
0329646165
|
01/02/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3161025WL0017304
|
00468
|
UBIN0538426
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
1015
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216899
|
0329646163
|
01/02/2023
|
RAMPUKAR
|
RAMPUKAR
|
3161025WL0017304
|
00468
|
UBIN0538426
|
2556
|
30/03/2023
|
No Such Account
|
1016
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216900
|
0329646180
|
01/02/2023
|
BACHCHELAL
|
BACHCHELAL
|
3161025WL0017305
|
00089
|
CBIN0281306
|
2556
|
30/03/2023
|
No Such Account
|
1017
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216901
|
0329646155
|
01/02/2023
|
NAGINA
|
NAGINA
|
3161025WL0017306
|
00176
|
IDIB000S704
|
1917
|
30/03/2023
|
No Such Account
|
1018
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216902
|
0329646157
|
01/02/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3161025WL0017307
|
00415
|
SBIN0002519
|
2343
|
30/03/2023
|
No Such Account
|
1019
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216903
|
0329646164
|
01/02/2023
|
DEVANDAR KUMAR
|
DEVANDAR KUMAR
|
3161025WL0017308
|
00468
|
UBIN0538426
|
1065
|
30/03/2023
|
No Such Account
|
1020
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216904
|
0329646159
|
01/02/2023
|
SAVETA
|
SAVETA
|
3161025WL0017308
|
00415
|
SBIN0003717
|
2556
|
30/03/2023
|
No Such Account
|
1021
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216905
|
0329646170
|
01/02/2023
|
BUDHU BANVASI
|
BUDHU BANVASI
|
3161025WL0017308
|
00468
|
UBIN0538426
|
1278
|
30/03/2023
|
No Such Account
|
1022
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216906
|
0329646169
|
01/02/2023
|
BUDHU BANVASI
|
BUDHU BANVASI
|
3161025WL0017308
|
00468
|
UBIN0538426
|
2343
|
30/03/2023
|
No Such Account
|
1023
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216907
|
0329646172
|
01/02/2023
|
NILAM
|
NILAM
|
3161025WL0017309
|
00089
|
CBIN0281306
|
2556
|
30/03/2023
|
No Such Account
|
1024
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216908
|
0329646171
|
01/02/2023
|
NILAM
|
NILAM
|
3161025WL0017309
|
00089
|
CBIN0281306
|
2556
|
30/03/2023
|
No Such Account
|
1025
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216909
|
0329646154
|
01/02/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3161025WL0017310
|
00089
|
CBIN0284649
|
2556
|
30/03/2023
|
No Such Account
|
1026
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216910
|
0329646161
|
01/02/2023
|
LAVKUSH
|
LAVKUSH
|
3161025WL0017311
|
00415
|
SBIN0003717
|
1278
|
30/03/2023
|
No Such Account
|
1027
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216911
|
0329646162
|
01/02/2023
|
RAHUL PATEL
|
RAHUL PATEL
|
3161025WL0017312
|
00468
|
UBIN0536075
|
1704
|
30/03/2023
|
No Such Account
|
1028
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216912
|
0329646153
|
01/02/2023
|
satish rajbhar
|
satish rajbhar
|
3161025WL0017312
|
00089
|
CBIN0281306
|
2556
|
30/03/2023
|
No Such Account
|
1029
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216913
|
0329646178
|
01/02/2023
|
AWDHESH KUMAR
|
AWDHESH KUMAR
|
3161025WL0017312
|
00089
|
CBIN0281306
|
2556
|
30/03/2023
|
No Such Account
|
1030
|
UP3161025_010223FTO_2022109
|
3161025000NRG23010220230216914
|
0329646158
|
01/02/2023
|
INDRAJEET
|
INDRAJEET
|
3161025WL0017313
|
00415
|
SBIN0002596
|
2556
|
30/03/2023
|
No Such Account
|
1031
|
UP3161025_010323APB_FTO_2095881
|
3161025000NRG23010320230222802
|
0289386555
|
01/03/2023
|
RAMLAL
|
RAMLAL
|
3161025WL018284
|
00468
|
UBIN0538426
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
UP3161025_010323APB_FTO_2095881
|
3161025000NRG23010320230222817
|
0289386550
|
01/03/2023
|
JYUT
|
JYUT
|
3161025WL018284
|
00415
|
SBIN0003717
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
UP3161025_010323APB_FTO_2095881
|
3161025000NRG23010320230222831
|
0289386566
|
01/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3161025WL018284
|
00468
|
UBIN0538426
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
UP3161025_010622FTO_328221
|
3161025000NRG23010620220036905
|
N0622000C3F54
|
01/06/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL0003886
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
No Such Account
|
1035
|
UP3161025_010622FTO_328221
|
3161025000NRG23010620220036906
|
N0622000C3F53
|
01/06/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL0003886
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
No Such Account
|
1036
|
UP3161025_010622APB_FTO_331297
|
3161025000NRG23010620220037215
|
N0622000C3EC6
|
01/06/2022
|
SOMARI
|
SOMARI
|
3161025WL003903
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
UP3161025_010622APB_FTO_331297
|
3161025000NRG23010620220037216
|
N0622000C3EC7
|
01/06/2022
|
URMILA
|
URMILA
|
3161025WL003903
|
00059
|
BARB0BUPGBX
|
1704
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
UP3161025_020822FTO_938238
|
3161025000NRG23010820220113680
|
3880802352
|
02/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3161025WL008714
|
00468
|
UBIN0534170
|
1917
|
11/08/2022
|
No Such Account
|
1039
|
UP3161025_020822FTO_938526
|
3161025000NRG23010820220114457
|
3880724722
|
02/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL008751
|
00468
|
UBIN0541401
|
2556
|
11/08/2022
|
No Such Account
|
1040
|
UP3161025_031022FTO_1353455
|
3161025000NRG23011020220156898
|
5336287776
|
03/10/2022
|
SURESH SONKAR
|
SURESH SONKAR
|
3161025WL012161
|
00468
|
UBIN0536075
|
1278
|
08/10/2022
|
Account closed
|
1041
|
UP3161025_011122APB_FTO_1503917
|
3161025000NRG23011120220170905
|
6616641690
|
01/11/2022
|
LALCHANDAR
|
LALCHANDAR
|
3161025WL013548
|
00468
|
UBIN0538426
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185037
|
7912855475
|
01/12/2022
|
PRAMOD KUMAR SINGH
|
PRAMOD KUMAR SINGH
|
3161025WL0014809
|
00045
|
BARB0PINDRA
|
1278
|
14/01/2023
|
No Such Account
|
1043
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185039
|
7912855470
|
01/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3161025WL0014810
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1044
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185041
|
7912855440
|
01/12/2022
|
SALTU RAM
|
SALTU RAM
|
3161025WL0014811
|
00468
|
UBIN0538426
|
2556
|
14/01/2023
|
No Such Account
|
1045
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185042
|
7912855454
|
01/12/2022
|
NILAM
|
NILAM
|
3161025WL0014812
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1046
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185043
|
7912855449
|
01/12/2022
|
MUNNA
|
MUNNA
|
3161025WL0014813
|
00468
|
UBIN0538426
|
2556
|
14/01/2023
|
No Such Account
|
1047
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185044
|
7912855469
|
01/12/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0014813
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1048
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185045
|
7912855472
|
01/12/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL0014814
|
00045
|
BARB0PINDRA
|
2556
|
14/01/2023
|
No Such Account
|
1049
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185046
|
7912855473
|
01/12/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL0014814
|
00045
|
BARB0PINDRA
|
2556
|
14/01/2023
|
No Such Account
|
1050
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185047
|
7912855474
|
01/12/2022
|
GOVIND
|
GOVIND
|
3161025WL0014814
|
00045
|
BARB0PINDRA
|
2556
|
14/01/2023
|
No Such Account
|
1051
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185048
|
7912855441
|
01/12/2022
|
MAINA
|
MAINA
|
3161025WL0014815
|
00468
|
UBIN0538426
|
2556
|
14/01/2023
|
No Such Account
|
1052
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185049
|
7912855434
|
01/12/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161025WL0014816
|
00415
|
SBIN0002596
|
2556
|
14/01/2023
|
No Such Account
|
1053
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185051
|
7912855471
|
01/12/2022
|
Suresh
|
Suresh
|
3161025WL0014817
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1054
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185052
|
7912855442
|
01/12/2022
|
khanjhhati
|
khanjhhati
|
3161025WL0014818
|
00468
|
UBIN0538426
|
2556
|
14/01/2023
|
No Such Account
|
1055
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185053
|
7912855445
|
01/12/2022
|
RAMAJATAN
|
RAMAJATAN
|
3161025WL0014819
|
00468
|
UBIN0538426
|
2982
|
14/01/2023
|
No Such Account
|
1056
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185054
|
7912855451
|
01/12/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL0014820
|
00415
|
SBIN0002519
|
2556
|
14/01/2023
|
No Such Account
|
1057
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185055
|
7912855450
|
01/12/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL0014820
|
00415
|
SBIN0002519
|
2556
|
14/01/2023
|
No Such Account
|
1058
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185056
|
7912855466
|
01/12/2022
|
CHAMELI
|
CHAMELI
|
3161025WL0014820
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
1059
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185059
|
7912855431
|
01/12/2022
|
PAWAN
|
PAWAN
|
3161025WL0014822
|
00089
|
CBIN0284649
|
1278
|
14/01/2023
|
No Such Account
|
1060
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185060
|
7912855432
|
01/12/2022
|
PAWAN
|
PAWAN
|
3161025WL0014822
|
00089
|
CBIN0284649
|
1278
|
14/01/2023
|
No Such Account
|
1061
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185061
|
7912855430
|
01/12/2022
|
SUNIL
|
SUNIL
|
3161025WL0014823
|
00089
|
CBIN0284649
|
1278
|
14/01/2023
|
No Such Account
|
1062
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185062
|
7912855467
|
01/12/2022
|
NANDLAL
|
NANDLAL
|
3161025WL0014824
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1063
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185063
|
7912855483
|
01/12/2022
|
BASNTA
|
BASNTA
|
3161025WL0014824
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1064
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185064
|
7912855488
|
01/12/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL0014825
|
00089
|
CBIN0281306
|
1278
|
14/01/2023
|
No Such Account
|
1065
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185065
|
7912855486
|
01/12/2022
|
ARTI DEVI
|
ARTI DEVI
|
3161025WL0014825
|
00089
|
CBIN0281306
|
2982
|
14/01/2023
|
No Such Account
|
1066
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185066
|
7912855485
|
01/12/2022
|
ARTI DEVI
|
ARTI DEVI
|
3161025WL0014825
|
00089
|
CBIN0281306
|
2982
|
14/01/2023
|
No Such Account
|
1067
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185067
|
7912855484
|
01/12/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3161025WL0014825
|
00089
|
CBIN0281306
|
1917
|
14/01/2023
|
No Such Account
|
1068
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185068
|
7912855489
|
01/12/2022
|
INDU
|
INDU
|
3161025WL0014825
|
00089
|
CBIN0281306
|
2556
|
14/01/2023
|
No Such Account
|
1069
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185069
|
7912855487
|
01/12/2022
|
ROSHAN LAL PATEL
|
ROSHAN LAL PATEL
|
3161025WL0014825
|
00089
|
CBIN0281306
|
2556
|
14/01/2023
|
No Such Account
|
1070
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185070
|
7912855435
|
01/12/2022
|
manjit kumar
|
manjit kumar
|
3161025WL0014826
|
00415
|
SBIN0002596
|
2343
|
14/01/2023
|
No Such Account
|
1071
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185071
|
7912855480
|
01/12/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL0014827
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1072
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185072
|
7912855481
|
01/12/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL0014827
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1073
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185073
|
7912855477
|
01/12/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3161025WL0014827
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1074
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185074
|
7912855452
|
01/12/2022
|
SUNITA
|
SUNITA
|
3161025WL0014827
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1075
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185075
|
7912855453
|
01/12/2022
|
SUNITA
|
SUNITA
|
3161025WL0014827
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1076
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185077
|
7912855476
|
01/12/2022
|
SITA DEVI
|
SITA DEVI
|
3161025WL0014827
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1077
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185080
|
7912855478
|
01/12/2022
|
RAJARAM
|
RAJARAM
|
3161025WL0014829
|
00048
|
BKID0006905
|
1704
|
14/01/2023
|
No Such Account
|
1078
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185083
|
7912855444
|
01/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161025WL0014831
|
00468
|
UBIN0538426
|
639
|
14/01/2023
|
No Such Account
|
1079
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185084
|
7912855455
|
01/12/2022
|
MANSH
|
MANSH
|
3161025WL0014832
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
1080
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185085
|
7912855457
|
01/12/2022
|
MANSH
|
MANSH
|
3161025WL0014832
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
1081
|
UP3161025_011222FTO_1650839
|
3161025000NRG23011220220185086
|
7912855456
|
01/12/2022
|
MANSH
|
MANSH
|
3161025WL0014832
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
1082
|
UP3161025_020622APB_FTO_339184
|
3161025000NRG23020620220038547
|
N0622003AE2DE
|
02/06/2022
|
PRITAM DEVI
|
PRITAM DEVI
|
3161025WL003996
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
UP3161025_030622APB_FTO_346213
|
3161025000NRG23020620220039587
|
N0622004B4ED7
|
03/06/2022
|
BHULLAN BANAVASI
|
BHULLAN BANAVASI
|
3161025WL004051
|
00468
|
UBIN0538426
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
UP3161025_030622FTO_346204
|
3161025000NRG23020620220039589
|
N06220046CC83
|
03/06/2022
|
MADAN
|
MADAN
|
3161025WL004051
|
00468
|
UBIN0538426
|
639
|
09/06/2022
|
No Such Account
|
1085
|
UP3161025_020722APB_FTO_619487
|
3161025000NRG23020720220077694
|
2851204620
|
02/07/2022
|
PRITAM DEVI
|
PRITAM DEVI
|
3161025WL006450
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
UP3161025_020722APB_FTO_619839
|
3161025000NRG23020720220078116
|
2851994282
|
02/07/2022
|
SURAJBALI
|
SURAJBALI
|
3161025WL006480
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
UP3161025_020822APB_FTO_938206
|
3161025000NRG23020820220115567
|
3880552831
|
02/08/2022
|
SANOSH KUAMR PAL
|
SANOSH KUAMR PAL
|
3161025WL008811
|
00468
|
UBIN0536075
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
UP3161025_020822FTO_938178
|
3161025000NRG23020820220115597
|
3880754302
|
02/08/2022
|
AKASH PRAJAPATI
|
AKASH PRAJAPATI
|
3161025WL008813
|
00415
|
SBIN0003717
|
2556
|
11/08/2022
|
No Such Account
|
1089
|
UP3161025_020822APB_FTO_938183
|
3161025000NRG23020820220115615
|
3880846173
|
02/08/2022
|
BABURAM
|
BABURAM
|
3161025WL008813
|
00468
|
UBIN0538426
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
UP3161025_021122APB_FTO_1509953
|
3161025000NRG23021120220171225
|
6615042253
|
02/11/2022
|
RAJENDRA
|
RAJENDRA
|
3161025WL013575
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1091
|
UP3161025_021222FTO_1663597
|
3161025000NRG23021220220186047
|
7913014498
|
02/12/2022
|
RAJARAM
|
RAJARAM
|
3161025WL014922
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1092
|
UP3161025_030223APB_FTO_2027486
|
3161025000NRG23030220230217076
|
0307380943
|
03/02/2023
|
RAJMUNI
|
RAJMUNI
|
3161025WL017358
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Account closed
|
1093
|
UP3161025_030622FTO_346181
|
3161025000NRG23030620220039593
|
N06220046E07F
|
03/06/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL004052
|
00089
|
CBIN0281306
|
1065
|
09/06/2022
|
No Such Account
|
1094
|
UP3161025_030722FTO_627218
|
3161025000NRG23030720220079158
|
2851045929
|
03/07/2022
|
MUNNA
|
MUNNA
|
3161025WL006530
|
00048
|
BKID0006905
|
2556
|
07/07/2022
|
No Such Account
|
1095
|
UP3161025_030822APB_FTO_947988
|
3161025000NRG23030820220117475
|
3904352248
|
03/08/2022
|
DHANJI
|
DHANJI
|
3161025WL008928
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1096
|
UP3161025_030822FTO_948353
|
3161025000NRG23030820220117542
|
3903413532
|
03/08/2022
|
BASNTA
|
BASNTA
|
3161025WL008932
|
00048
|
BKID0006905
|
2556
|
12/08/2022
|
No Such Account
|
1097
|
UP3161025_030822FTO_948337
|
3161025000NRG23030820220117573
|
3903410656
|
03/08/2022
|
NANDLAL
|
NANDLAL
|
3161025WL008934
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
1098
|
UP3161025_030922FTO_1162699
|
3161025000NRG23030920220141343
|
4651541467
|
03/09/2022
|
PATARAKI DEVI
|
PATARAKI DEVI
|
3161025WL010691
|
00089
|
CBIN0281306
|
1278
|
12/09/2022
|
No Such Account
|
1099
|
UP3161025_030922FTO_1162699
|
3161025000NRG23030920220141351
|
4651541453
|
03/09/2022
|
PAWAN
|
PAWAN
|
3161025WL010691
|
00089
|
CBIN0281306
|
1278
|
12/09/2022
|
Account closed
|
1100
|
UP3161025_040123FTO_1899609
|
3161025000NRG23040120230204220
|
8052000635
|
04/01/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3161025WL016328
|
00468
|
UBIN0538426
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
1101
|
UP3161025_040123FTO_1899592
|
3161025000NRG23040120230204235
|
8051999594
|
04/01/2023
|
RAMPUKAR
|
RAMPUKAR
|
3161025WL016329
|
00468
|
UBIN0538426
|
2556
|
19/01/2023
|
No Such Account
|
1102
|
UP3161025_040123FTO_1899544
|
3161025000NRG23040120230204281
|
8051956432
|
04/01/2023
|
BACHCHELAL
|
BACHCHELAL
|
3161025WL016332
|
00089
|
CBIN0281306
|
2556
|
19/01/2023
|
Account closed
|
1103
|
UP3161025_040123FTO_1899410
|
3161025000NRG23040120230204500
|
8051956368
|
04/01/2023
|
BUDHU BANVASI
|
BUDHU BANVASI
|
3161025WL016348
|
00468
|
UBIN0538426
|
2343
|
19/01/2023
|
No Such Account
|
1104
|
UP3161025_050123FTO_1908186
|
3161025000NRG23040120230205353
|
8049168481
|
05/01/2023
|
CHAND MOHAMMAD
|
CHAND MOHAMMAD
|
3161025WL016420
|
00089
|
CBIN0281306
|
1278
|
19/01/2023
|
Account closed
|
1105
|
UP3161025_050522APB_FTO_152334
|
3161025000NRG23040520220011212
|
1269949448
|
05/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3161025WL001809
|
00048
|
BKID0006905
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
UP3161025_050522FTO_152327
|
3161025000NRG23040520220011233
|
1269561389
|
05/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
3161025WL001810
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
1107
|
UP3161025_040822FTO_958941
|
3161025000NRG23040820220117885
|
3905572299
|
04/08/2022
|
SANGEETA
|
SANGEETA
|
3161025WL008960
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
1108
|
UP3161025_041122FTO_1519116
|
3161025000NRG23041120220172423
|
6618237447
|
04/11/2022
|
DEVANDAR KUMAR
|
DEVANDAR KUMAR
|
3161025WL013668
|
00468
|
UBIN0538426
|
1065
|
24/11/2022
|
No Such Account
|
1109
|
UP3161025_041122FTO_1518976
|
3161025000NRG23041120220172627
|
6617579159
|
04/11/2022
|
BUDHU BANVASI
|
BUDHU BANVASI
|
3161025WL013683
|
00468
|
UBIN0538426
|
1278
|
24/11/2022
|
No Such Account
|
1110
|
UP3161025_041122APB_FTO_1518935
|
3161025000NRG23041120220172724
|
6618365036
|
04/11/2022
|
SHRI RAM
|
SHRI RAM
|
3161025WL013689
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1111
|
UP3161025_041122APB_FTO_1518935
|
3161025000NRG23041120220172726
|
6618365035
|
04/11/2022
|
SHRI RAM
|
SHRI RAM
|
3161025WL013689
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1112
|
UP3161025_060522FTO_164817
|
3161025000NRG23050520220012326
|
1269562518
|
06/05/2022
|
MUNAUR ALI
|
MUNAUR ALI
|
3161025WL001890
|
00415
|
SBIN0002512
|
2982
|
16/05/2022
|
No Such Account
|
1113
|
UP3161025_060522FTO_164817
|
3161025000NRG23050520220012362
|
1269562613
|
06/05/2022
|
SANGEETA
|
SANGEETA
|
3161025WL001894
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
1114
|
UP3161025_050722APB_FTO_654539
|
3161025000NRG23050720220081174
|
2967605473
|
05/07/2022
|
RAJESH
|
RAJESH
|
3161025WL006670
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
UP3161025_050822FTO_963182
|
3161025000NRG23050820220118469
|
3909431264
|
05/08/2022
|
SURAJBALI
|
SURAJBALI
|
3161025WL0009017
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
Account closed
|
1116
|
UP3161025_050822FTO_963182
|
3161025000NRG23050820220118472
|
3909431268
|
05/08/2022
|
JAYKARAN PATEL
|
JAYKARAN PATEL
|
3161025WL0009019
|
00045
|
BARB0PINDRA
|
639
|
12/08/2022
|
No Such Account
|
1117
|
UP3161025_050822FTO_963182
|
3161025000NRG23050820220118478
|
3909431269
|
05/08/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0009025
|
00045
|
BARB0PINDRA
|
2556
|
12/08/2022
|
No Such Account
|
1118
|
UP3161025_050822FTO_963182
|
3161025000NRG23050820220118484
|
3909431276
|
05/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3161025WL0009029
|
00468
|
UBIN0534170
|
852
|
12/08/2022
|
No Such Account
|
1119
|
UP3161025_050822FTO_963182
|
3161025000NRG23050820220118485
|
3909431282
|
05/08/2022
|
JANGBAHADUR
|
JANGBAHADUR
|
3161025WL0009030
|
00468
|
UBIN0541401
|
639
|
12/08/2022
|
Account closed
|
1120
|
UP3161025_050822FTO_970669
|
3161025000NRG23050820220119089
|
3907937670
|
05/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3161025WL009067
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
No Such Account
|
1121
|
UP3161025_050822FTO_970558
|
3161025000NRG23050820220119381
|
3908741832
|
05/08/2022
|
RINKA
|
RINKA
|
3161025WL009088
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
1122
|
UP3161025_050822FTO_970536
|
3161025000NRG23050820220119444
|
3908743669
|
05/08/2022
|
BHAGAVANTI
|
BHAGAVANTI
|
3161025WL009091
|
00415
|
SBIN0003717
|
1704
|
12/08/2022
|
No Such Account
|
1123
|
UP3161025_050922APB_FTO_1182869
|
3161025000NRG23050920220141831
|
4648929469
|
05/09/2022
|
AFSANA BEGAM
|
AFSANA BEGAM
|
3161025WL010740
|
00045
|
BARB0PINDRA
|
2556
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1124
|
UP3161025_050922FTO_1182854
|
3161025000NRG23050920220141834
|
4648714680
|
05/09/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL010740
|
00048
|
BKID0006905
|
2556
|
12/09/2022
|
No Such Account
|
1125
|
UP3161025_050922APB_FTO_1182869
|
3161025000NRG23050920220141839
|
4648929475
|
05/09/2022
|
HARISHACHANDRA
|
HARISHACHANDRA
|
3161025WL010740
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
UP3161025_050922APB_FTO_1182788
|
3161025000NRG23050920220142147
|
4648923345
|
05/09/2022
|
SANOSH KUAMR PAL
|
SANOSH KUAMR PAL
|
3161025WL010764
|
00468
|
UBIN0536075
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
UP3161025_051122FTO_1525286
|
3161025000NRG23051120220173228
|
6631596090
|
05/11/2022
|
PREM SHILA
|
PREM SHILA
|
3161025WL013754
|
00048
|
BKID0006905
|
2812
|
24/11/2022
|
No Such Account
|
1128
|
UP3161025_051122FTO_1528722
|
3161025000NRG23051120220174361
|
6631643368
|
05/11/2022
|
RAMAJATAN
|
RAMAJATAN
|
3161025WL013872
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
1129
|
UP3161025_060722FTO_660549
|
3161025000NRG23060720220081972
|
2967023112
|
06/07/2022
|
hiramani devi
|
hiramani devi
|
3161025WL006714
|
00468
|
UBIN0538426
|
639
|
11/07/2022
|
No Such Account
|
1130
|
UP3161025_060822FTO_976652
|
3161025000NRG23060820220120224
|
3914467878
|
06/08/2022
|
RAM MURAT
|
RAM MURAT
|
3161025WL009145
|
00089
|
CBIN0284649
|
2556
|
13/08/2022
|
No Such Account
|
1131
|
UP3161025_060822APB_FTO_976675
|
3161025000NRG23060820220120236
|
3914516639
|
06/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3161025WL009145
|
00415
|
SBIN0003717
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
UP3161025_060822FTO_976652
|
3161025000NRG23060820220120247
|
3914467893
|
06/08/2022
|
LALBAHADUR
|
LALBAHADUR
|
3161025WL009145
|
00468
|
UBIN0536075
|
2556
|
13/08/2022
|
No Such Account
|
1133
|
UP3161025_061222FTO_1689733
|
3161025000NRG23061220220188730
|
7914045419
|
06/12/2022
|
ROSHAN LAL PATEL
|
ROSHAN LAL PATEL
|
3161025WL015108
|
00089
|
CBIN0281306
|
2556
|
14/01/2023
|
No Such Account
|
1134
|
UP3161025_071222APB_FTO_1694211
|
3161025000NRG23061220220188810
|
7915723990
|
07/12/2022
|
DHANJI
|
DHANJI
|
3161025WL015116
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
UP3161025_070123APB_FTO_1922405
|
3161025000NRG23070120230207417
|
8086878843
|
07/01/2023
|
CHANDAN PRAJAPATI
|
CHANDAN PRAJAPATI
|
3161025WL016550
|
00048
|
BKID0006905
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
UP3161025_100522APB_FTO_181090
|
3161025000NRG23070520220013813
|
1273149994
|
10/05/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL002077
|
00354
|
PUNB0612300
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1137
|
UP3161025_070622FTO_384614
|
3161025000NRG23070620220045186
|
2216297477
|
07/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3161025WL004412
|
00415
|
SBIN0003717
|
1704
|
11/06/2022
|
No Such Account
|
1138
|
UP3161025_080722APB_FTO_690925
|
3161025000NRG23070720220083192
|
3037386304
|
08/07/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3161025WL006788
|
00048
|
BKID0006905
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
UP3161025_080722FTO_691093
|
3161025000NRG23070720220083261
|
3033874685
|
08/07/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL006793
|
00415
|
SBIN0002596
|
2556
|
13/07/2022
|
No Such Account
|
1140
|
UP3161025_070922APB_FTO_1197545
|
3161025000NRG23070920220143277
|
4742029276
|
07/09/2022
|
URMILA
|
URMILA
|
3161025WL010858
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
UP3161025_080922FTO_1204133
|
3161025000NRG23070920220143526
|
4740899003
|
08/09/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL0010870
|
00468
|
UBIN0541401
|
2556
|
16/09/2022
|
No Such Account
|
1142
|
UP3161025_080922FTO_1204133
|
3161025000NRG23070920220143527
|
4740898984
|
08/09/2022
|
SANGEETA
|
SANGEETA
|
3161025WL0010870
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
1143
|
UP3161025_071222FTO_1699483
|
3161025000NRG23071220220189801
|
7915594005
|
07/12/2022
|
PRATIBHA
|
PRATIBHA
|
3161025WL015178
|
00089
|
CBIN0281306
|
1065
|
14/01/2023
|
No Such Account
|
1144
|
UP3161025_080622APB_FTO_396559
|
3161025000NRG23080620220045792
|
2224794266
|
08/06/2022
|
RAMBALI RAJBHAR
|
RAMBALI RAJBHAR
|
3161025WL004473
|
00468
|
UBIN0538426
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
UP3161025_080822FTO_992882
|
3161025000NRG23080820220122382
|
4026270317
|
08/08/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3161025WL009290
|
00048
|
BKID0006905
|
2556
|
19/08/2022
|
No Such Account
|
1146
|
UP3161025_080822FTO_992882
|
3161025000NRG23080820220122384
|
4026270326
|
08/08/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL009290
|
00048
|
BKID0006905
|
2556
|
19/08/2022
|
No Such Account
|
1147
|
UP3161025_080822FTO_992882
|
3161025000NRG23080820220122389
|
4026270319
|
08/08/2022
|
SUNITA
|
SUNITA
|
3161025WL009290
|
00048
|
BKID0006905
|
2556
|
19/08/2022
|
No Such Account
|
1148
|
UP3161025_080822FTO_992882
|
3161025000NRG23080820220122391
|
4026270318
|
08/08/2022
|
SITA DEVI
|
SITA DEVI
|
3161025WL009290
|
00048
|
BKID0006905
|
2556
|
19/08/2022
|
No Such Account
|
1149
|
UP3161025_080922FTO_1204133
|
3161025000NRG23080920220144760
|
4740898989
|
08/09/2022
|
BEBI PRAJAPATI
|
BEBI PRAJAPATI
|
3161025WL0010973
|
00089
|
CBIN0284649
|
2556
|
16/09/2022
|
No Such Account
|
1150
|
UP3161025_080922FTO_1204133
|
3161025000NRG23080920220144761
|
4740898983
|
08/09/2022
|
RINKA
|
RINKA
|
3161025WL0010973
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
1151
|
UP3161025_080922FTO_1204133
|
3161025000NRG23080920220144774
|
4740898985
|
08/09/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0010982
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
1152
|
UP3161025_080922FTO_1204133
|
3161025000NRG23080920220144778
|
4740898996
|
08/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161025WL0010984
|
00415
|
SBIN0002596
|
2556
|
16/09/2022
|
No Such Account
|
1153
|
UP3161025_080922FTO_1204133
|
3161025000NRG23080920220144779
|
4740898977
|
08/09/2022
|
SHILA
|
SHILA
|
3161025WL0010985
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
1154
|
UP3161025_080922FTO_1204133
|
3161025000NRG23080920220144784
|
4740898976
|
08/09/2022
|
NANDLAL
|
NANDLAL
|
3161025WL0010989
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
1155
|
UP3161025_081222FTO_1706117
|
3161025000NRG23081220220190392
|
7915500714
|
08/12/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL015221
|
00048
|
BKID0006905
|
2343
|
14/01/2023
|
No Such Account
|
1156
|
UP3161025_081222FTO_1706117
|
3161025000NRG23081220220190394
|
7915500712
|
08/12/2022
|
SUNITA
|
SUNITA
|
3161025WL015221
|
00048
|
BKID0006905
|
2343
|
14/01/2023
|
No Such Account
|
1157
|
UP3161025_081222FTO_1706117
|
3161025000NRG23081220220190397
|
7915500711
|
08/12/2022
|
SITA DEVI
|
SITA DEVI
|
3161025WL015221
|
00048
|
BKID0006905
|
2343
|
14/01/2023
|
No Such Account
|
1158
|
UP3161025_090123FTO_1934070
|
3161025000NRG23090120230208835
|
8088973279
|
09/01/2023
|
BANVARI LAL
|
BANVARI LAL
|
3161025WL016645
|
00059
|
BARB0BUPGBX
|
1917
|
20/01/2023
|
Account closed
|
1159
|
UP3161025_090522FTO_178840
|
3161025000NRG23090520220015243
|
1271138350
|
09/05/2022
|
JULEKHA
|
JULEKHA
|
3161025WL002261
|
00468
|
UBIN0573825
|
2556
|
17/05/2022
|
A/c Blocked or Frozen
|
1160
|
UP3161025_090622APB_FTO_406459
|
3161025000NRG23090620220046596
|
2442785467
|
09/06/2022
|
DHANJI
|
DHANJI
|
3161025WL004520
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1161
|
UP3161025_090622FTO_406451
|
3161025000NRG23090620220046602
|
2442659820
|
09/06/2022
|
BABITA DEVI
|
BABITA DEVI
|
3161025WL004520
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
1162
|
UP3161025_090622APB_FTO_406459
|
3161025000NRG23090620220046605
|
2442785463
|
09/06/2022
|
HARISHACHANDRA
|
HARISHACHANDRA
|
3161025WL004520
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
UP3161025_090622FTO_406413
|
3161025000NRG23090620220046637
|
2442738828
|
09/06/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL004523
|
00045
|
BARB0PINDRA
|
2556
|
23/06/2022
|
No Such Account
|
1164
|
UP3161025_090722FTO_701330
|
3161025000NRG23090720220086229
|
3875737035
|
09/07/2022
|
SANTOSH
|
SANTOSH
|
3161025WL006961
|
00468
|
UBIN0538426
|
2556
|
11/08/2022
|
No Such Account
|
1165
|
UP3161025_090722FTO_701666
|
3161025000NRG23090720220086251
|
3875737502
|
09/07/2022
|
AKASH PRAJAPATI
|
AKASH PRAJAPATI
|
3161025WL006962
|
00415
|
SBIN0003717
|
2556
|
11/08/2022
|
No Such Account
|
1166
|
UP3161025_090722APB_FTO_701667
|
3161025000NRG23090720220086260
|
3875959204
|
09/07/2022
|
BABURAM
|
BABURAM
|
3161025WL006962
|
00468
|
UBIN0538426
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
UP3161025_090822APB_FTO_998229
|
3161025000NRG23090820220123361
|
4027245371
|
09/08/2022
|
RAMJIT RAJBHAR
|
RAMJIT RAJBHAR
|
3161025WL009360
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1168
|
UP3161025_090822APB_FTO_998229
|
3161025000NRG23090820220123368
|
4027245369
|
09/08/2022
|
RAM DULAR
|
RAM DULAR
|
3161025WL009360
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
UP3161025_090922APB_FTO_1210786
|
3161025000NRG23090920220145263
|
4748160987
|
09/09/2022
|
LALCHANDAR
|
LALCHANDAR
|
3161025WL011033
|
00468
|
UBIN0538426
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
UP3161025_091122FTO_1536504
|
3161025000NRG23091120220174708
|
6631551945
|
09/11/2022
|
MAINA
|
MAINA
|
3161025WL013896
|
00468
|
UBIN0538426
|
2556
|
24/11/2022
|
No Such Account
|
1171
|
UP3161025_091222FTO_1716399
|
3161025000NRG23091220220191049
|
7917307692
|
09/12/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3161025WL015294
|
00468
|
UBIN0538426
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
1172
|
UP3161025_100123FTO_1938404
|
3161025000NRG23100120230209318
|
8088977709
|
10/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3161025WL016668
|
00089
|
CBIN0281306
|
852
|
20/01/2023
|
No Such Account
|
1173
|
UP3161025_100522APB_FTO_181137
|
3161025000NRG23100520220015657
|
1273149389
|
10/05/2022
|
KANTI
|
KANTI
|
3161025WL002302
|
00468
|
UBIN0538426
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
UP3161025_110622FTO_420871
|
3161025000NRG23100620220048569
|
2442684674
|
11/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3161025WL004627
|
00468
|
UBIN0541401
|
852
|
23/06/2022
|
No Such Account
|
1175
|
UP3161025_110822APB_FTO_1021462
|
3161025000NRG23100820220123686
|
4028144877
|
11/08/2022
|
SUSHILA
|
SUSHILA
|
3161025WL009383
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
UP3161025_110123APB_FTO_1944829
|
3161025000NRG23110120230209879
|
8082308986
|
11/01/2023
|
RAJMUNI
|
RAJMUNI
|
3161025WL016718
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
1177
|
UP3161025_110522APB_FTO_191406
|
3161025000NRG23110520220017296
|
1273797958
|
11/05/2022
|
SITA DEVI
|
SITA DEVI
|
3161025WL002487
|
00468
|
UBIN0538426
|
213
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
UP3161025_131222FTO_1734736
|
3161025000NRG23111220220191152
|
7917381971
|
13/12/2022
|
GUDDI
|
GUDDI
|
3161025WL015303
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
1179
|
UP3161025_131222FTO_1734789
|
3161025000NRG23111220220191170
|
7918412876
|
13/12/2022
|
jay dev
|
jay dev
|
3161025WL015304
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1180
|
UP3161025_120522APB_FTO_194689
|
3161025000NRG23120520220017530
|
1345627614
|
12/05/2022
|
HIRAMANI
|
HIRAMANI
|
3161025WL002500
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
UP3161025_120922APB_FTO_1223918
|
3161025000NRG23120920220146279
|
4748063070
|
12/09/2022
|
MANSH
|
MANSH
|
3161025WL011111
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1182
|
UP3161025_121022APB_FTO_1398634
|
3161025000NRG23121020220160938
|
6549119002
|
12/10/2022
|
PRAMEELA
|
PRAMEELA
|
3161025WL012569
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
UP3161025_121022FTO_1398488
|
3161025000NRG23121020220161216
|
6549024368
|
12/10/2022
|
khanjhhati
|
khanjhhati
|
3161025WL012601
|
00468
|
UBIN0538426
|
2556
|
19/11/2022
|
No Such Account
|
1184
|
UP3161025_131222APB_FTO_1734894
|
3161025000NRG23121220220191703
|
7917610630
|
13/12/2022
|
RAJMUNI
|
RAJMUNI
|
3161025WL015332
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
1185
|
UP3161025_130123FTO_1958023
|
3161025000NRG23130120230210660
|
8099481003
|
13/01/2023
|
NILAM
|
NILAM
|
3161025WL016775
|
00089
|
CBIN0281306
|
2556
|
21/01/2023
|
No Such Account
|
1186
|
UP3161025_130123FTO_1958652
|
3161025000NRG23130120230210932
|
8099428613
|
13/01/2023
|
POOJA YADAV
|
POOJA YADAV
|
3161025WL016797
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
No Such Account
|
1187
|
UP3161025_130622APB_FTO_436602
|
3161025000NRG23130620220050282
|
2443513086
|
13/06/2022
|
RAJENDRA
|
RAJENDRA
|
3161025WL004795
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1188
|
UP3161025_130622APB_FTO_436474
|
3161025000NRG23130620220050864
|
2443450578
|
13/06/2022
|
GULAB VISHWAKARMA
|
GULAB VISHWAKARMA
|
3161025WL004837
|
00354
|
PUNB0198810
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
UP3161025_130622FTO_436201
|
3161025000NRG23130620220051121
|
2447792331
|
13/06/2022
|
JAYKARAN PATEL
|
JAYKARAN PATEL
|
3161025WL004849
|
00045
|
BARB0PANDEY
|
639
|
23/06/2022
|
No Such Account
|
1190
|
UP3161025_130622FTO_436506
|
3161025000NRG23130620220051643
|
2443255375
|
13/06/2022
|
MADAN
|
MADAN
|
3161025WL004879
|
00468
|
UBIN0538426
|
1278
|
23/06/2022
|
No Such Account
|
1191
|
UP3161025_130622APB_FTO_436767
|
3161025000NRG23130620220051694
|
2447933828
|
13/06/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL004882
|
00354
|
PUNB0612300
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
UP3161025_160822FTO_1038896
|
3161025000NRG23130820220126440
|
4122198723
|
16/08/2022
|
Suresh
|
Suresh
|
3161025WL009562
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
1193
|
UP3161025_130922FTO_1230009
|
3161025000NRG23130920220146907
|
4811036911
|
13/09/2022
|
manjit kumar
|
manjit kumar
|
3161025WL011161
|
00089
|
CBIN0284649
|
2343
|
17/09/2022
|
Account closed
|
1194
|
UP3161025_150922APB_FTO_1246558
|
3161025000NRG23130920220147381
|
4860942381
|
15/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3161025WL011208
|
00468
|
UBIN0538426
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
UP3161025_131222FTO_1731175
|
3161025000NRG23131220220192119
|
7917383498
|
13/12/2022
|
vijay bahadur
|
vijay bahadur
|
3161025WL015360
|
00468
|
UBIN0536636
|
2556
|
14/01/2023
|
No Such Account
|
1196
|
UP3161025_140323APB_FTO_2165527
|
3161025000NRG23140320230226352
|
0330246793
|
14/03/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL018741
|
00468
|
UBIN0538426
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
UP3161025_140323APB_FTO_2165360
|
3161025000NRG23140320230226587
|
0330237963
|
14/03/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3161025WL018759
|
00089
|
CBIN0284649
|
2556
|
30/03/2023
|
Account closed
|
1198
|
UP3161025_150323FTO_2169447
|
3161025000NRG23140320230229029
|
N032300B7309C
|
15/03/2023
|
MEENA
|
MEENA
|
3161025WL018951
|
00045
|
BARB0PINDRA
|
2982
|
03/04/2023
|
No Such Account
|
1199
|
UP3161025_140422APB_FTO_61275
|
3161025000NRG23140420220001131
|
0918169584
|
14/04/2022
|
JANGBAHADUR
|
JANGBAHADUR
|
3161025WL000213
|
00468
|
UBIN0541401
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
UP3161025_141022FTO_1414989
|
3161025000NRG23141020220162407
|
6549280787
|
14/10/2022
|
RINKA
|
RINKA
|
3161025WL012731
|
00045
|
BARB0PINDRA
|
2556
|
19/11/2022
|
No Such Account
|
1201
|
UP3161025_141022APB_FTO_1414950
|
3161025000NRG23141020220162439
|
6549921535
|
14/10/2022
|
RAJENDRA
|
RAJENDRA
|
3161025WL012733
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1202
|
UP3161025_141222APB_FTO_1742136
|
3161025000NRG23141220220193389
|
7918533128
|
14/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3161025WL015470
|
00468
|
UBIN0538426
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
1203
|
UP3161025_150622APB_FTO_455686
|
3161025000NRG23150620220053752
|
2445786599
|
15/06/2022
|
SHOBHANATHA
|
SHOBHANATHA
|
3161025WL005090
|
00468
|
UBIN0538426
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
UP3161025_150622APB_FTO_455486
|
3161025000NRG23150620220054787
|
2445787184
|
15/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161025WL005155
|
00468
|
UBIN0541401
|
2556
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1205
|
UP3161025_150722APB_FTO_773716
|
3161025000NRG23150720220093181
|
3870218308
|
15/07/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL007374
|
00354
|
PUNB0612300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
UP3161025_150722FTO_771749
|
3161025000NRG23150720220093414
|
3870069677
|
15/07/2022
|
SURENDR SONKAR
|
SURENDR SONKAR
|
3161025WL007388
|
00468
|
UBIN0570451
|
2556
|
11/08/2022
|
Account closed
|
1207
|
UP3161025_150722FTO_772820
|
3161025000NRG23150720220093610
|
3869974469
|
15/07/2022
|
PRATIMA
|
PRATIMA
|
3161025WL007400
|
00415
|
SBIN0003717
|
2556
|
11/08/2022
|
No Such Account
|
1208
|
UP3161025_150722FTO_771874
|
3161025000NRG23150720220093810
|
3873656976
|
15/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161025WL007402
|
00089
|
CBIN0284649
|
2556
|
11/08/2022
|
No Such Account
|
1209
|
UP3161025_150922FTO_1245602
|
3161025000NRG23150920220148439
|
4860455206
|
15/09/2022
|
MANSH
|
MANSH
|
3161025WL0011297
|
00059
|
BARB0BUPGBX
|
2343
|
20/09/2022
|
No Such Account
|
1210
|
UP3161025_150922FTO_1245602
|
3161025000NRG23150920220148593
|
4860455219
|
15/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL0011311
|
00354
|
PUNB0612300
|
1278
|
20/09/2022
|
No Such Account
|
1211
|
UP3161025_150922FTO_1245602
|
3161025000NRG23150920220148596
|
4860455208
|
15/09/2022
|
BASNTA
|
BASNTA
|
3161025WL0011313
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
1212
|
UP3161025_150922FTO_1245602
|
3161025000NRG23150920220148599
|
4860455213
|
15/09/2022
|
JANGBAHADUR
|
JANGBAHADUR
|
3161025WL0011314
|
00468
|
UBIN0536075
|
639
|
20/09/2022
|
Account closed
|
1213
|
UP3161025_150922FTO_1245602
|
3161025000NRG23150920220148600
|
4860455209
|
15/09/2022
|
NILAM
|
NILAM
|
3161025WL0011315
|
00048
|
BKID0006905
|
2556
|
20/09/2022
|
No Such Account
|
1214
|
UP3161025_150922FTO_1245602
|
3161025000NRG23150920220148601
|
4860455210
|
15/09/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL0011316
|
00089
|
CBIN0281306
|
1278
|
20/09/2022
|
No Such Account
|
1215
|
UP3161025_151122FTO_1559393
|
3161025000NRG23151120220176967
|
6635830558
|
15/11/2022
|
PRAMOD KUMAR SINGH
|
PRAMOD KUMAR SINGH
|
3161025WL014090
|
00045
|
BARB0PINDRA
|
1278
|
24/11/2022
|
No Such Account
|
1216
|
UP3161025_160323APB_FTO_2181083
|
3161025000NRG23160320230229928
|
0362888908
|
16/03/2023
|
RAJMUNI
|
RAJMUNI
|
3161025WL019048
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Account closed
|
1217
|
UP3161025_160323FTO_2183791
|
3161025000NRG23160320230230868
|
0358724898
|
16/03/2023
|
DEVANDAR KUMAR
|
DEVANDAR KUMAR
|
3161025WL019132
|
00468
|
UBIN0538426
|
2982
|
31/03/2023
|
No Such Account
|
1218
|
UP3161025_170622FTO_472479
|
3161025000NRG23160620220056880
|
2515070418
|
17/06/2022
|
SAVETA
|
SAVETA
|
3161025WL005247
|
00415
|
SBIN0003717
|
2556
|
27/06/2022
|
No Such Account
|
1219
|
UP3161025_160722APB_FTO_782961
|
3161025000NRG23160720220094278
|
3868864752
|
16/07/2022
|
MANSH
|
MANSH
|
3161025WL007446
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1220
|
UP3161025_160722FTO_782904
|
3161025000NRG23160720220094290
|
3869996141
|
16/07/2022
|
SHILA
|
SHILA
|
3161025WL007447
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
1221
|
UP3161025_160822APB_FTO_1038867
|
3161025000NRG23160820220126554
|
4123771452
|
16/08/2022
|
RAJESH
|
RAJESH
|
3161025WL009567
|
00059
|
BARB0BUPGBX
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
UP3161025_160822FTO_1036552
|
3161025000NRG23160820220127512
|
4122187617
|
16/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3161025WL009640
|
00468
|
UBIN0534170
|
2556
|
24/08/2022
|
No Such Account
|
1223
|
UP3161025_160822APB_FTO_1038621
|
3161025000NRG23160820220127952
|
4122855544
|
16/08/2022
|
SANOSH KUAMR PAL
|
SANOSH KUAMR PAL
|
3161025WL009663
|
00468
|
UBIN0536075
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
UP3161025_180323FTO_2194133
|
3161025000NRG23170320230231143
|
0311597306
|
18/03/2023
|
ARAVIND
|
ARAVIND
|
3161025WL019174
|
00048
|
BKID0006905
|
2982
|
30/03/2023
|
Account closed
|
1225
|
UP3161025_170622FTO_472400
|
3161025000NRG23170620220057813
|
2514937496
|
17/06/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3161025WL005317
|
00089
|
CBIN0281306
|
1917
|
27/06/2022
|
No Such Account
|
1226
|
UP3161025_170622FTO_472400
|
3161025000NRG23170620220057831
|
2514937526
|
17/06/2022
|
INDU
|
INDU
|
3161025WL005317
|
00089
|
CBIN0281306
|
2556
|
27/06/2022
|
No Such Account
|
1227
|
UP3161025_170622FTO_477008
|
3161025000NRG23170620220058251
|
2514939806
|
17/06/2022
|
SALTU RAM
|
SALTU RAM
|
3161025WL005346
|
00468
|
UBIN0538426
|
2556
|
27/06/2022
|
No Such Account
|
1228
|
UP3161025_170822APB_FTO_1048658
|
3161025000NRG23170820220128381
|
4152318049
|
17/08/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL009698
|
00354
|
PUNB0612300
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
UP3161025_170822FTO_1048639
|
3161025000NRG23170820220128397
|
4152773908
|
17/08/2022
|
BARSATI RAM
|
BARSATI RAM
|
3161025WL009698
|
00415
|
SBIN0002512
|
2556
|
25/08/2022
|
No Such Account
|
1230
|
UP3161025_171222APB_FTO_1761992
|
3161025000NRG23171220220194980
|
7919634070
|
17/12/2022
|
RAM GOPAL
|
RAM GOPAL
|
3161025WL015617
|
00468
|
UBIN0538426
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
1231
|
UP3161025_180622FTO_484984
|
3161025000NRG23180620220058740
|
2514941270
|
18/06/2022
|
SUMAN
|
SUMAN
|
3161025WL005370
|
00468
|
UBIN0538426
|
2556
|
27/06/2022
|
No Such Account
|
1232
|
UP3161025_180622APB_FTO_485011
|
3161025000NRG23180620220058742
|
2515491765
|
18/06/2022
|
BABURAM
|
BABURAM
|
3161025WL005370
|
00468
|
UBIN0538426
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
UP3161025_180622FTO_485087
|
3161025000NRG23180620220058803
|
2515078118
|
18/06/2022
|
GOVIND
|
GOVIND
|
3161025WL005375
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
1234
|
UP3161025_180622FTO_484837
|
3161025000NRG23180620220058810
|
2515079150
|
18/06/2022
|
VIHID AJI
|
VIHID AJI
|
3161025WL005376
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
No Such Account
|
1235
|
UP3161025_180822FTO_1057887
|
3161025000NRG23180820220129856
|
4230244799
|
18/08/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL009829
|
00415
|
SBIN0002512
|
2556
|
27/08/2022
|
No Such Account
|
1236
|
UP3161025_180822FTO_1057826
|
3161025000NRG23180820220129890
|
4230244432
|
18/08/2022
|
RAJARAM
|
RAJARAM
|
3161025WL009831
|
00048
|
BKID0006905
|
1704
|
27/08/2022
|
No Such Account
|
1237
|
UP3161025_200822APB_FTO_1071632
|
3161025000NRG23180820220130560
|
4230686114
|
20/08/2022
|
URMILA
|
URMILA
|
3161025WL009881
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164896
|
6614840322
|
18/10/2022
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL0012979
|
00354
|
PUNB0612300
|
1278
|
24/11/2022
|
No Such Account
|
1239
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164897
|
6614840313
|
18/10/2022
|
SANGEETA
|
SANGEETA
|
3161025WL0012979
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
1240
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164898
|
6614840330
|
18/10/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL0012979
|
00468
|
UBIN0541401
|
2556
|
24/11/2022
|
No Such Account
|
1241
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164899
|
6614840312
|
18/10/2022
|
RINKA
|
RINKA
|
3161025WL0012980
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1242
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164900
|
6614840321
|
18/10/2022
|
BEBI PRAJAPATI
|
BEBI PRAJAPATI
|
3161025WL0012980
|
00089
|
CBIN0281306
|
2556
|
24/11/2022
|
No Such Account
|
1243
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164901
|
6614840326
|
18/10/2022
|
VIVEK KUMAR VERMA
|
VIVEK KUMAR VERMA
|
3161025WL0012981
|
00415
|
SBIN0003717
|
2343
|
24/11/2022
|
No Such Account
|
1244
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164902
|
6614840327
|
18/10/2022
|
NAGINA
|
NAGINA
|
3161025WL0012982
|
00415
|
SBIN0011862
|
1917
|
24/11/2022
|
No Such Account
|
1245
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164903
|
6614840328
|
18/10/2022
|
SALTU RAM
|
SALTU RAM
|
3161025WL0012983
|
00468
|
UBIN0538426
|
2556
|
24/11/2022
|
No Such Account
|
1246
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164905
|
6614840317
|
18/10/2022
|
NILAM
|
NILAM
|
3161025WL0012985
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1247
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164907
|
6614840316
|
18/10/2022
|
MUNNA
|
MUNNA
|
3161025WL0012987
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1248
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164908
|
6614840314
|
18/10/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0012987
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1249
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164909
|
6614840320
|
18/10/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL0012988
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1250
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164910
|
6614840319
|
18/10/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL0012988
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1251
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164911
|
6614840318
|
18/10/2022
|
GOVIND
|
GOVIND
|
3161025WL0012988
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1252
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164912
|
6614840325
|
18/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161025WL0012989
|
00415
|
SBIN0002596
|
2556
|
24/11/2022
|
No Such Account
|
1253
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164913
|
6614840315
|
18/10/2022
|
Suresh
|
Suresh
|
3161025WL0012990
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1254
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164914
|
6614840311
|
18/10/2022
|
SHILA
|
SHILA
|
3161025WL0012990
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Account closed
|
1255
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164915
|
6614840323
|
18/10/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL0012991
|
00415
|
SBIN0002596
|
2556
|
24/11/2022
|
No Such Account
|
1256
|
UP3161025_181022FTO_1439688
|
3161025000NRG23181020220164916
|
6614840324
|
18/10/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL0012991
|
00415
|
SBIN0002596
|
2556
|
24/11/2022
|
No Such Account
|
1257
|
UP3161025_181122FTO_1578666
|
3161025000NRG23181120220178615
|
6653379531
|
18/11/2022
|
LAVKUSH
|
LAVKUSH
|
3161025WL014251
|
00415
|
SBIN0003717
|
1278
|
25/11/2022
|
No Such Account
|
1258
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165201
|
6615821260
|
19/10/2022
|
SAVETA
|
SAVETA
|
3161025WL0013029
|
00415
|
SBIN0003717
|
2556
|
24/11/2022
|
Account closed
|
1259
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165202
|
6615821258
|
19/10/2022
|
SUNIL
|
SUNIL
|
3161025WL0013030
|
00089
|
CBIN0284649
|
1278
|
24/11/2022
|
No Such Account
|
1260
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165203
|
6615821240
|
19/10/2022
|
NANDLAL
|
NANDLAL
|
3161025WL0013031
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1261
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165204
|
6615821251
|
19/10/2022
|
BASNTA
|
BASNTA
|
3161025WL0013031
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1262
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165205
|
6615821252
|
19/10/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL0013032
|
00089
|
CBIN0281306
|
1278
|
24/11/2022
|
No Such Account
|
1263
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165206
|
6615821255
|
19/10/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3161025WL0013032
|
00089
|
CBIN0281306
|
1917
|
24/11/2022
|
No Such Account
|
1264
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165207
|
6615821257
|
19/10/2022
|
INDU
|
INDU
|
3161025WL0013032
|
00089
|
CBIN0281306
|
2556
|
24/11/2022
|
No Such Account
|
1265
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165208
|
6615821256
|
19/10/2022
|
ROSHAN LAL PATEL
|
ROSHAN LAL PATEL
|
3161025WL0013032
|
00089
|
CBIN0281306
|
2556
|
24/11/2022
|
No Such Account
|
1266
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165209
|
6615821259
|
19/10/2022
|
manjit kumar
|
manjit kumar
|
3161025WL0013033
|
00415
|
SBIN0002519
|
2343
|
24/11/2022
|
No Such Account
|
1267
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165224
|
6615821250
|
19/10/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL0013035
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1268
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165225
|
6615821249
|
19/10/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL0013035
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1269
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165226
|
6615821246
|
19/10/2022
|
SUNITA
|
SUNITA
|
3161025WL0013035
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1270
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165227
|
6615821247
|
19/10/2022
|
SUNITA
|
SUNITA
|
3161025WL0013035
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1271
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165228
|
6615821248
|
19/10/2022
|
SITA DEVI
|
SITA DEVI
|
3161025WL0013035
|
00048
|
BKID0006905
|
2556
|
24/11/2022
|
No Such Account
|
1272
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165229
|
6615821244
|
19/10/2022
|
RAJARAM
|
RAJARAM
|
3161025WL0013036
|
00048
|
BKID0006905
|
1704
|
24/11/2022
|
No Such Account
|
1273
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165232
|
6615821262
|
19/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161025WL0013038
|
00468
|
UBIN0538426
|
639
|
24/11/2022
|
No Such Account
|
1274
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165233
|
6615821245
|
19/10/2022
|
MANSH
|
MANSH
|
3161025WL0013039
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
1275
|
UP3161025_191022FTO_1443616
|
3161025000NRG23191020220165234
|
6615821243
|
19/10/2022
|
MANSH
|
MANSH
|
3161025WL0013039
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
1276
|
UP3161025_191022APB_FTO_1445162
|
3161025000NRG23191020220165347
|
6615784535
|
19/10/2022
|
PRAMEELA
|
PRAMEELA
|
3161025WL013050
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
UP3161025_191122APB_FTO_1588698
|
3161025000NRG23191120220180137
|
6655379454
|
19/11/2022
|
RAMJIT RAJBHAR
|
RAMJIT RAJBHAR
|
3161025WL014377
|
00059
|
BARB0BUPGBX
|
2130
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1278
|
UP3161025_200422APB_FTO_88649
|
3161025000NRG23200420220004020
|
0919857055
|
20/04/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL000686
|
00354
|
PUNB0612300
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
UP3161025_200522APB_FTO_218958
|
3161025000NRG23200520220021093
|
1627408273
|
20/05/2022
|
SUSHILA
|
SUSHILA
|
3161025WL002826
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
UP3161025_200522APB_FTO_216195
|
3161025000NRG23200520220021728
|
1625430438
|
20/05/2022
|
HARISHACHANDRA
|
HARISHACHANDRA
|
3161025WL002903
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
UP3161025_200522FTO_216171
|
3161025000NRG23200520220021733
|
1624893824
|
20/05/2022
|
AZAD KHAN
|
AZAD KHAN
|
3161025WL002903
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
1282
|
UP3161030_040422FTO_21996
|
3161030000NRG22010420220273219
|
0888891624
|
04/04/2022
|
GUDIYA
|
GUDIYA
|
3161030WL032294
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
1283
|
UP3161030_020622FTO_339092
|
3161030000NRG22020620220275503
|
N06220034C505
|
02/06/2022
|
BEBI DEVI
|
BEBI DEVI
|
3161030WL0032742
|
00059
|
BARB0BUPGBX
|
2856
|
08/06/2022
|
Account closed
|
1284
|
UP3161030_020622FTO_339092
|
3161030000NRG22020620220275506
|
N06220034C506
|
02/06/2022
|
GUDIYA
|
GUDIYA
|
3161030WL0032744
|
00059
|
BARB0BUPGBX
|
3264
|
08/06/2022
|
No Such Account
|
1285
|
UP3161030_020622FTO_339092
|
3161030000NRG22020620220275507
|
N06220034C507
|
02/06/2022
|
GUDIYA
|
GUDIYA
|
3161030WL0032744
|
00059
|
BARB0BUPGBX
|
3264
|
08/06/2022
|
No Such Account
|
1286
|
UP3161030_020622FTO_339092
|
3161030000NRG22020620220275509
|
N06220034C513
|
02/06/2022
|
SANJU DEVI
|
SANJU DEVI
|
3161030WL0032745
|
00059
|
BARB0BUPGBX
|
2856
|
08/06/2022
|
Account closed
|
1287
|
UP3161030_040422APB_FTO_22441
|
3161030000NRG22040420220273740
|
0888995206
|
04/04/2022
|
SONI DEVI
|
SONI DEVI
|
3161030WL032458
|
00229
|
UBIN0RRBKGS
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
UP3161030_040422FTO_25331
|
3161030000NRG22040420220274128
|
0888823378
|
04/04/2022
|
RAMBACHAN
|
RAMBACHAN
|
3161030WL032516
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
1289
|
UP3161030_040422FTO_25534
|
3161030000NRG22040420220274158
|
0888861076
|
04/04/2022
|
RAMBACHAN
|
RAMBACHAN
|
3161030WL032517
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
No Such Account
|
1290
|
UP3161030_040422APB_FTO_25899
|
3161030000NRG22040420220274178
|
0888988009
|
04/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3161030WL032519
|
00415
|
SBIN0006202
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
UP3161030_060422FTO_36055
|
3161030000NRG22050420220274767
|
0888847429
|
06/04/2022
|
DINA VARMA
|
DINA VARMA
|
3161030WL032603
|
00089
|
CBIN0281564
|
612
|
06/05/2022
|
Account closed
|
1292
|
UP3161030_060422FTO_36055
|
3161030000NRG22050420220274770
|
0888847428
|
06/04/2022
|
SURENDRA
|
SURENDRA
|
3161030WL032603
|
00089
|
CBIN0281564
|
612
|
06/05/2022
|
Account closed
|
1293
|
UP3161030_050822FTO_966509
|
3161030000NRG22050820220275980
|
3866532571
|
05/08/2022
|
SHILA
|
SHILA
|
3161030WL0032878
|
00415
|
SBIN0006202
|
612
|
11/08/2022
|
No Such Account
|
1294
|
UP3161030_050822FTO_966509
|
3161030000NRG22050820220275981
|
3866532578
|
05/08/2022
|
AWADHESH
|
AWADHESH
|
3161030WL0032878
|
00415
|
SBIN0006202
|
612
|
11/08/2022
|
No Such Account
|
1295
|
UP3161030_050822FTO_966509
|
3161030000NRG22050820220275987
|
3866532561
|
05/08/2022
|
PRAMOD
|
PRAMOD
|
3161030WL0032880
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
Account closed
|
1296
|
UP3161030_050822FTO_966509
|
3161030000NRG22050820220275988
|
3866532562
|
05/08/2022
|
PRAMOD
|
PRAMOD
|
3161030WL0032880
|
00059
|
BARB0BUPGBX
|
408
|
11/08/2022
|
Account closed
|
1297
|
UP3161030_050822FTO_966509
|
3161030000NRG22050820220275989
|
3866532586
|
05/08/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3161030WL0032880
|
00059
|
BARB0BUPGBX
|
816
|
11/08/2022
|
A/c Blocked or Frozen
|
1298
|
UP3161030_050822FTO_966509
|
3161030000NRG22050820220275998
|
3866532585
|
05/08/2022
|
MOHAN
|
MOHAN
|
3161030WL0032880
|
00059
|
BARB0BUPGBX
|
1224
|
11/08/2022
|
A/c Blocked or Frozen
|
1299
|
UP3161030_050822FTO_966509
|
3161030000NRG22050820220276000
|
3866532584
|
05/08/2022
|
MOHAN
|
MOHAN
|
3161030WL0032880
|
00059
|
BARB0BUPGBX
|
1224
|
11/08/2022
|
A/c Blocked or Frozen
|
1300
|
UP3161030_080422APB_FTO_42210
|
3161030000NRG22080420220275175
|
0830712481
|
08/04/2022
|
BANSHANARAYN
|
BANSHANARAYN
|
3161030WL032673
|
00229
|
UBIN0RRBKGS
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
UP3161030_080422APB_FTO_42210
|
3161030000NRG22080420220275176
|
0830712477
|
08/04/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3161030WL032673
|
00468
|
UBIN0530417
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
UP3161030_100622FTO_414720
|
3161030000NRG22100620220275581
|
2442676969
|
10/06/2022
|
RAJAN
|
RAJAN
|
3161030WL0032770
|
00059
|
BARB0BUPGBX
|
2856
|
23/06/2022
|
Account closed
|
1303
|
UP3161030_100622FTO_414720
|
3161030000NRG22100620220275582
|
2442676970
|
10/06/2022
|
RAJAN
|
RAJAN
|
3161030WL0032770
|
00059
|
BARB0BUPGBX
|
3264
|
23/06/2022
|
Account closed
|
1304
|
UP3161030_100622FTO_414720
|
3161030000NRG22100620220275592
|
2442676975
|
10/06/2022
|
RAMANA DEVI
|
RAMANA DEVI
|
3161030WL0032776
|
00176
|
IDIB000K507
|
1224
|
23/06/2022
|
No Such Account
|
1305
|
UP3161030_200622FTO_495814
|
3161030000NRG22200620220275625
|
2484102645
|
20/06/2022
|
HEERALAL
|
HEERALAL
|
3161030WL0032786
|
00059
|
BARB0BUPGBX
|
1224
|
25/06/2022
|
A/c Blocked or Frozen
|
1306
|
UP3161030_250522FTO_264106
|
3161030000NRG22250520220275468
|
1819229465
|
25/05/2022
|
SANTARA DEVI
|
SANTARA DEVI
|
3161030WL0032724
|
00048
|
BKID0007039
|
2040
|
02/06/2022
|
No Such Account
|
1307
|
UP3161030_040422FTO_21008
|
3161030000NRG22310320220271948
|
0894699202
|
04/04/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3161030WL032154
|
00229
|
UBIN0RRBKGS
|
816
|
06/05/2022
|
A/c Blocked or Frozen
|
1308
|
UP3161030_040422FTO_22774
|
3161030000NRG22310320220272046
|
0888878853
|
04/04/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3161030WL032168
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
1309
|
UP3161030_040422APB_FTO_21205
|
3161030000NRG22310320220272688
|
0889013428
|
04/04/2022
|
NANAK
|
NANAK
|
3161030WL032252
|
00415
|
SBIN0006202
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
UP3161030_040422APB_FTO_20061
|
3161030000NRG22310320220272816
|
0894722578
|
04/04/2022
|
TARA DEVI
|
TARA DEVI
|
3161030WL032263
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
UP3161030_010622APB_FTO_328723
|
3161030000NRG23010620220036923
|
N062200102A19
|
01/06/2022
|
RINU
|
RINU
|
3161030WL003893
|
00468
|
UBIN0570354
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
UP3161030_010622FTO_328803
|
3161030000NRG23010620220037461
|
N0622001030FA
|
01/06/2022
|
MAGGAN
|
MAGGAN
|
3161030WL003914
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
1313
|
UP3161030_010622APB_FTO_329010
|
3161030000NRG23010620220037479
|
N062200102734
|
01/06/2022
|
HARISHANKAR
|
HARISHANKAR
|
3161030WL003915
|
00468
|
UBIN0530417
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
UP3161030_010622FTO_332520
|
3161030000NRG23010620220037891
|
N06220010269E
|
01/06/2022
|
LALMOHAMMAD
|
LALMOHAMMAD
|
3161030WL0003948
|
00468
|
UBIN0575101
|
639
|
06/06/2022
|
No Such Account
|
1315
|
UP3161030_010722FTO_600681
|
3161030000NRG23010720220075667
|
2847993874
|
01/07/2022
|
HEERAMANI DEVI
|
HEERAMANI DEVI
|
3161030WL006349
|
00468
|
UBIN0530417
|
426
|
07/07/2022
|
No Such Account
|
1316
|
UP3161030_010722FTO_600681
|
3161030000NRG23010720220075682
|
2847993873
|
01/07/2022
|
SANJU
|
SANJU
|
3161030WL006350
|
00468
|
UBIN0530417
|
2556
|
07/07/2022
|
No Such Account
|
1317
|
UP3161030_020722FTO_617211
|
3161030000NRG23010720220076658
|
2852745315
|
02/07/2022
|
VISHVJEET
|
VISHVJEET
|
3161030WL006412
|
00059
|
BARB0BUPGBX
|
1065
|
07/07/2022
|
No Such Account
|
1318
|
UP3161030_010822FTO_926405
|
3161030000NRG23010820220113190
|
3882054433
|
01/08/2022
|
RAJPAT
|
RAJPAT
|
3161030WL008686
|
00415
|
SBIN0006202
|
2130
|
11/08/2022
|
No Such Account
|
1319
|
UP3161030_010822APB_FTO_926414
|
3161030000NRG23010820220113197
|
3882181259
|
01/08/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3161030WL008686
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
UP3161030_010822APB_FTO_926355
|
3161030000NRG23010820220113413
|
3882182732
|
01/08/2022
|
RUPNARAYAN
|
RUPNARAYAN
|
3161030WL008701
|
00468
|
UBIN0530417
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
UP3161030_010822APB_FTO_926011
|
3161030000NRG23010820220113703
|
3882180074
|
01/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3161030WL008716
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
UP3161030_010822APB_FTO_926011
|
3161030000NRG23010820220113706
|
3882180095
|
01/08/2022
|
LALAJI
|
LALAJI
|
3161030WL008716
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
UP3161030_011222FTO_1657119
|
3161030000NRG23011220220185742
|
7912582787
|
01/12/2022
|
RAKESH
|
RAKESH
|
3161030WL014901
|
00468
|
UBIN0530417
|
1491
|
14/01/2023
|
No Such Account
|
1324
|
UP3161030_020522FTO_140778
|
3161030000NRG23020520220010198
|
1090665223
|
02/05/2022
|
LALMOHAMMAD
|
LALMOHAMMAD
|
3161030WL001714
|
00468
|
UBIN0575101
|
639
|
12/05/2022
|
No Such Account
|
1325
|
UP3161030_020622FTO_339121
|
3161030000NRG23020620220038385
|
N06220034C4C1
|
02/06/2022
|
GUDIYA
|
GUDIYA
|
3161030WL0003989
|
00059
|
BARB0BUPGBX
|
3408
|
08/06/2022
|
No Such Account
|
1326
|
UP3161030_020622FTO_339121
|
3161030000NRG23020620220038386
|
N06220034C4C2
|
02/06/2022
|
GUDIYA
|
GUDIYA
|
3161030WL0003989
|
00059
|
BARB0BUPGBX
|
426
|
08/06/2022
|
No Such Account
|
1327
|
UP3161030_020622FTO_339451
|
3161030000NRG23020620220039056
|
N062200325051
|
02/06/2022
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
3161030WL004025
|
00089
|
CBIN0281564
|
1278
|
08/06/2022
|
Account closed
|
1328
|
UP3161030_020722APB_FTO_617739
|
3161030000NRG23020720220078585
|
2851345336
|
02/07/2022
|
ALOK KUMAR RAI
|
ALOK KUMAR RAI
|
3161030WL006508
|
00176
|
IDIB000K507
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
UP3161030_020722FTO_617691
|
3161030000NRG23020720220078586
|
2852593870
|
02/07/2022
|
RAM VILASH
|
RAM VILASH
|
3161030WL006508
|
00468
|
UBIN0530417
|
852
|
07/07/2022
|
A/c Blocked or Frozen
|
1330
|
UP3161030_020722APB_FTO_617739
|
3161030000NRG23020720220078595
|
2851345350
|
02/07/2022
|
BABALOO
|
BABALOO
|
3161030WL006508
|
00415
|
SBIN0013214
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
UP3161030_020722FTO_617691
|
3161030000NRG23020720220078629
|
2852593860
|
02/07/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3161030WL006508
|
00415
|
SBIN0013214
|
426
|
07/07/2022
|
No Such Account
|
1332
|
UP3161030_020722APB_FTO_617739
|
3161030000NRG23020720220078646
|
2851345304
|
02/07/2022
|
KAILASH NATH GOUR
|
KAILASH NATH GOUR
|
3161030WL006508
|
00468
|
UBIN0530417
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
UP3161030_020722APB_FTO_618212
|
3161030000NRG23020720220078768
|
2851343612
|
02/07/2022
|
RAJPATTI
|
RAJPATTI
|
3161030WL006513
|
00176
|
IDIB000K507
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
UP3161030_020722APB_FTO_619319
|
3161030000NRG23020720220078913
|
2851345543
|
02/07/2022
|
SALMA
|
SALMA
|
3161030WL006522
|
00468
|
UBIN0575101
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
UP3161030_020822APB_FTO_931999
|
3161030000NRG23020820220114967
|
3899860515
|
02/08/2022
|
SURESH SINGH
|
SURESH SINGH
|
3161030WL008775
|
00045
|
BARB0ROHABS
|
426
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1336
|
UP3161030_021122APB_FTO_1509411
|
3161030000NRG23021120220171542
|
6615042057
|
02/11/2022
|
MAYA
|
MAYA
|
3161030WL013611
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
UP3161030_021122APB_FTO_1509411
|
3161030000NRG23021120220171547
|
6615042047
|
02/11/2022
|
RAJENDRA
|
RAJENDRA
|
3161030WL013611
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
UP3161030_021222APB_FTO_1666143
|
3161030000NRG23021220220186366
|
7914139912
|
02/12/2022
|
TARA DEVI
|
TARA DEVI
|
3161030WL014938
|
00045
|
BARB0CHITAI
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
UP3161030_021222APB_FTO_1666143
|
3161030000NRG23021220220186381
|
7914139913
|
02/12/2022
|
KALBHAURA DEVI
|
KALBHAURA DEVI
|
3161030WL014938
|
00045
|
BARB0AMARAK
|
639
|
14/01/2023
|
Account closed
|
1340
|
UP3161030_030622APB_FTO_345826
|
3161030000NRG23030620220039777
|
N0622004B5274
|
03/06/2022
|
RAJPATTI
|
RAJPATTI
|
3161030WL004066
|
00176
|
IDIB000K507
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
UP3161030_030822APB_FTO_944254
|
3161030000NRG23030820220116761
|
3901083114
|
03/08/2022
|
MIRA
|
MIRA
|
3161030WL008885
|
00059
|
BARB0BUPGBX
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
UP3161030_030922APB_FTO_1163263
|
3161030000NRG23030920220141244
|
4645735857
|
03/09/2022
|
HIRAMATI DEVI
|
HIRAMATI DEVI
|
3161030WL010686
|
00354
|
PUNB0159310
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
UP3161030_031022APB_FTO_1356909
|
3161030000NRG23031020220157733
|
5337833931
|
03/10/2022
|
BADAMA DEVI
|
BADAMA DEVI
|
3161030WL012266
|
00415
|
SBIN0006202
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
UP3161030_031222FTO_1670823
|
3161030000NRG23031220220186602
|
7913996193
|
03/12/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3161030WL014954
|
00415
|
SBIN0013214
|
1491
|
14/01/2023
|
Account closed
|
1345
|
UP3161030_031222APB_FTO_1674116
|
3161030000NRG23031220220187247
|
7914156467
|
03/12/2022
|
SUNAWU
|
SUNAWU
|
3161030WL015001
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
UP3161030_040123APB_FTO_1900203
|
3161030000NRG23040120230204765
|
8052099503
|
04/01/2023
|
RAMDAS
|
RAMDAS
|
3161030WL016372
|
00089
|
CBIN0281564
|
2343
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1347
|
UP3161030_040422APB_FTO_26010
|
3161030000NRG23040420220000019
|
0888994228
|
04/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3161030WL00002
|
00415
|
SBIN0006202
|
213
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
UP3161030_040522APB_FTO_150810
|
3161030000NRG23040520220011466
|
1177146969
|
04/05/2022
|
NATWAR LAL
|
NATWAR LAL
|
3161030WL001823
|
00468
|
UBIN0541672
|
213
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
UP3161030_040622APB_FTO_359622
|
3161030000NRG23040620220042124
|
N0622005F280F
|
04/06/2022
|
CHAMMAN
|
CHAMMAN
|
3161030WL004194
|
00468
|
UBIN0541672
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
UP3161030_040622FTO_359403
|
3161030000NRG23040620220042289
|
N0622005F2A3E
|
04/06/2022
|
GANGAJALI
|
GANGAJALI
|
3161030WL004199
|
00045
|
BARB0MIRZAM
|
213
|
09/06/2022
|
No Such Account
|
1351
|
UP3161030_040622FTO_359403
|
3161030000NRG23040620220042329
|
N0622005F2A45
|
04/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3161030WL004206
|
00415
|
SBIN0006202
|
852
|
10/06/2022
|
No Such Account
|
1352
|
UP3161030_040622FTO_359403
|
3161030000NRG23040620220042334
|
N0622005F2A46
|
04/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3161030WL004206
|
00468
|
UBIN0572144
|
1704
|
09/06/2022
|
Account closed
|
1353
|
UP3161030_040722FTO_638473
|
3161030000NRG23040720220079544
|
2913642593
|
04/07/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3161030WL006556
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
1354
|
UP3161030_040722FTO_638473
|
3161030000NRG23040720220079548
|
2913642594
|
04/07/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3161030WL006557
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
1355
|
UP3161030_040822FTO_953837
|
3161030000NRG23040820220117858
|
3883089090
|
04/08/2022
|
SURYA NARAYAN
|
SURYA NARAYAN
|
3161030WL0008949
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
1356
|
UP3161030_050822FTO_962240
|
3161030000NRG23040820220118376
|
3866536216
|
05/08/2022
|
MADHU
|
MADHU
|
3161030WL009008
|
00176
|
IDIB000J563
|
852
|
11/08/2022
|
No Such Account
|
1357
|
UP3161030_050123FTO_1913490
|
3161030000NRG23050120230205526
|
8050882266
|
05/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3161030WL016433
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
1358
|
UP3161030_050123FTO_1913490
|
3161030000NRG23050120230205527
|
8050882267
|
05/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3161030WL016433
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
No Such Account
|
1359
|
UP3161030_050123FTO_1913401
|
3161030000NRG23050120230206139
|
8051997968
|
05/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3161030WL016464
|
00415
|
SBIN0017277
|
1704
|
19/01/2023
|
No Such Account
|
1360
|
UP3161030_050123APB_FTO_1913416
|
3161030000NRG23050120230206187
|
8050997087
|
05/01/2023
|
BHOLA
|
BHOLA
|
3161030WL016468
|
00176
|
IDIB000K507
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
UP3161030_050722FTO_656125
|
3161030000NRG23050720220081478
|
2965722577
|
05/07/2022
|
UMASHANKAR
|
UMASHANKAR
|
3161030WL006685
|
00059
|
BARB0BUPGBX
|
1704
|
11/07/2022
|
No Such Account
|
1362
|
UP3161030_050722FTO_655635
|
3161030000NRG23050720220081634
|
2964508071
|
05/07/2022
|
CHIRAUJI
|
CHIRAUJI
|
3161030WL006695
|
00468
|
UBIN0530417
|
1278
|
11/07/2022
|
No Such Account
|
1363
|
UP3161030_060822APB_FTO_973236
|
3161030000NRG23050820220119428
|
3914875932
|
06/08/2022
|
SANTARA DEVI
|
SANTARA DEVI
|
3161030WL009090
|
00177
|
IOBA0003079
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
UP3161030_051122APB_FTO_1527722
|
3161030000NRG23051120220173972
|
6631752103
|
05/11/2022
|
RAMA
|
RAMA
|
3161030WL013838
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1365
|
UP3161030_060722FTO_667349
|
3161030000NRG23060720220082089
|
2969102357
|
06/07/2022
|
ARJUN
|
ARJUN
|
3161030WL006721
|
00468
|
UBIN0530417
|
2343
|
11/07/2022
|
No Such Account
|
1366
|
UP3161030_060722FTO_667231
|
3161030000NRG23060720220082346
|
2967019825
|
06/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3161030WL006737
|
00078
|
CNRB0019884
|
213
|
11/07/2022
|
Account closed
|
1367
|
UP3161030_060822FTO_973113
|
3161030000NRG23060820220120491
|
3914702304
|
06/08/2022
|
CHHATTU
|
CHHATTU
|
3161030WL009155
|
00089
|
CBIN0281564
|
1704
|
13/08/2022
|
No Such Account
|
1368
|
UP3161030_070123APB_FTO_1923288
|
3161030000NRG23070120230207709
|
8086856664
|
07/01/2023
|
JITENDR
|
JITENDR
|
3161030WL016567
|
00468
|
UBIN0530417
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
UP3161030_070622FTO_382974
|
3161030000NRG23070620220044955
|
2216281728
|
07/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
3161030WL0004396
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Account closed
|
1370
|
UP3161030_070622FTO_382974
|
3161030000NRG23070620220044956
|
2216281727
|
07/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161030WL0004396
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
Account closed
|
1371
|
UP3161030_070622FTO_382974
|
3161030000NRG23070620220044957
|
2216281726
|
07/06/2022
|
MOHAN
|
MOHAN
|
3161030WL0004397
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
A/c Blocked or Frozen
|
1372
|
UP3161030_070622FTO_382974
|
3161030000NRG23070620220045020
|
2216281730
|
07/06/2022
|
NATWAR LAL
|
NATWAR LAL
|
3161030WL0004402
|
00468
|
UBIN0541672
|
213
|
11/06/2022
|
A/c Blocked or Frozen
|
1373
|
UP3161030_070622FTO_382974
|
3161030000NRG23070620220045021
|
2216281731
|
07/06/2022
|
NATWAR LAL
|
NATWAR LAL
|
3161030WL0004402
|
00468
|
UBIN0541672
|
852
|
11/06/2022
|
A/c Blocked or Frozen
|
1374
|
UP3161030_070722APB_FTO_683078
|
3161030000NRG23070720220084580
|
3009490951
|
07/07/2022
|
KALBHAURA DEVI
|
KALBHAURA DEVI
|
3161030WL006868
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Account closed
|
1375
|
UP3161030_070922APB_FTO_1197229
|
3161030000NRG23070920220142816
|
4741840768
|
07/09/2022
|
SAMA DEVI
|
SAMA DEVI
|
3161030WL010815
|
00176
|
IDIB000B733
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
UP3161030_070922APB_FTO_1197390
|
3161030000NRG23070920220143117
|
4741842820
|
07/09/2022
|
SURYA NARAYAN
|
SURYA NARAYAN
|
3161030WL010850
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
UP3161030_070922APB_FTO_1197280
|
3161030000NRG23070920220143307
|
4741843189
|
07/09/2022
|
JAIHIND
|
JAIHIND
|
3161030WL010859
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
UP3161030_071222FTO_1694821
|
3161030000NRG23071220220188992
|
7915407527
|
07/12/2022
|
KALLU RAM
|
KALLU RAM
|
3161030WL015131
|
00415
|
SBIN0006202
|
426
|
14/01/2023
|
No Such Account
|
1379
|
UP3161030_071222FTO_1694821
|
3161030000NRG23071220220189048
|
7915407528
|
07/12/2022
|
ROHIT
|
ROHIT
|
3161030WL015139
|
00468
|
UBIN0530417
|
639
|
14/01/2023
|
No Such Account
|
1380
|
UP3161030_071222APB_FTO_1694826
|
3161030000NRG23071220220189099
|
7915690516
|
07/12/2022
|
JITENDR
|
JITENDR
|
3161030WL015139
|
00468
|
UBIN0530417
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
UP3161030_080123FTO_1925053
|
3161030000NRG23080120230208213
|
8086701097
|
08/01/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3161030WL016605
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
1382
|
UP3161030_080123FTO_1925053
|
3161030000NRG23080120230208219
|
8086701105
|
08/01/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3161030WL016605
|
00468
|
UBIN0570354
|
1491
|
20/01/2023
|
No Such Account
|
1383
|
UP3161030_080622FTO_393560
|
3161030000NRG23080620220045831
|
2224511575
|
08/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3161030WL004475
|
00415
|
SBIN0006202
|
852
|
11/06/2022
|
No Such Account
|
1384
|
UP3161030_080622FTO_393468
|
3161030000NRG23080620220046028
|
2224560613
|
08/06/2022
|
UMASHANKAR
|
UMASHANKAR
|
3161030WL004484
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1385
|
UP3161030_080722FTO_698868
|
3161030000NRG23080720220084855
|
3038205011
|
08/07/2022
|
NANDANI
|
NANDANI
|
3161030WL006884
|
00415
|
SBIN0006202
|
3408
|
13/07/2022
|
No Such Account
|
1386
|
UP3161030_080722APB_FTO_698878
|
3161030000NRG23080720220084858
|
3034811893
|
08/07/2022
|
JAY PRAKASH BIND
|
JAY PRAKASH BIND
|
3161030WL006884
|
00415
|
SBIN0006202
|
3408
|
13/07/2022
|
Account closed
|
1387
|
UP3161030_080722APB_FTO_699150
|
3161030000NRG23080720220085656
|
3034816182
|
08/07/2022
|
NANAK
|
NANAK
|
3161030WL006931
|
00468
|
UBIN0530417
|
852
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
UP3161030_080722APB_FTO_699086
|
3161030000NRG23080720220085739
|
3034812574
|
08/07/2022
|
CHAVINATH
|
CHAVINATH
|
3161030WL006936
|
00468
|
UBIN0530417
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
UP3161030_080722FTO_698868
|
3161030000NRG23080720220085947
|
3038204988
|
08/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3161030WL006945
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
1390
|
UP3161030_090822FTO_998809
|
3161030000NRG23080820220123009
|
4026620905
|
09/08/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3161030WL0009338
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
1391
|
UP3161030_090822FTO_998778
|
3161030000NRG23080820220123010
|
4026611923
|
09/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3161030WL0009338
|
00176
|
IDIB000T558
|
852
|
19/08/2022
|
A/c Blocked or Frozen
|
1392
|
UP3161030_090822FTO_998809
|
3161030000NRG23080820220123011
|
4026620904
|
09/08/2022
|
GANGAJALI
|
GANGAJALI
|
3161030WL0009338
|
00059
|
BARB0BUPGBX
|
852
|
19/08/2022
|
No Such Account
|
1393
|
UP3161030_090822FTO_998778
|
3161030000NRG23080820220123042
|
4026611919
|
09/08/2022
|
MOHAN
|
MOHAN
|
3161030WL0009341
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
A/c Blocked or Frozen
|
1394
|
UP3161030_080922APB_FTO_1205450
|
3161030000NRG23080920220144936
|
4741853206
|
08/09/2022
|
SANTOSH
|
SANTOSH
|
3161030WL011000
|
00354
|
PUNB0159310
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
UP3161030_081222FTO_1707665
|
3161030000NRG23081220220190524
|
7916411375
|
08/12/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
3161030WL015235
|
00415
|
SBIN0006202
|
2130
|
14/01/2023
|
No Such Account
|
1396
|
UP3161030_100522APB_FTO_183969
|
3161030000NRG23090520220014579
|
1268003478
|
10/05/2022
|
TARA DEVI
|
TARA DEVI
|
3161030WL002169
|
00059
|
BARB0BUPGBX
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
UP3161030_100522APB_FTO_183948
|
3161030000NRG23090520220014667
|
1268232241
|
10/05/2022
|
SURESH SINGH
|
SURESH SINGH
|
3161030WL002187
|
00045
|
BARB0ROHABS
|
426
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1398
|
UP3161030_100522APB_FTO_183809
|
3161030000NRG23090520220014777
|
1268012856
|
10/05/2022
|
REKHA
|
REKHA
|
3161030WL002198
|
00415
|
SBIN0013214
|
1065
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1399
|
UP3161030_100522FTO_183747
|
3161030000NRG23090520220015008
|
1267522841
|
10/05/2022
|
RAMBACHAN
|
RAMBACHAN
|
3161030WL002231
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
No Such Account
|
1400
|
UP3161030_090622FTO_398585
|
3161030000NRG23090620220046423
|
2442046729
|
09/06/2022
|
GANGAJALI
|
GANGAJALI
|
3161030WL0004510
|
00045
|
BARB0MIRZAM
|
852
|
23/06/2022
|
No Such Account
|
1401
|
UP3161030_090622APB_FTO_404525
|
3161030000NRG23090620220047555
|
2442120982
|
09/06/2022
|
SUMAN
|
SUMAN
|
3161030WL004566
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
UP3161030_090822APB_FTO_998870
|
3161030000NRG23090820220123534
|
4027239197
|
09/08/2022
|
USHA
|
USHA
|
3161030WL009370
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
UP3161030_090822APB_FTO_998847
|
3161030000NRG23090820220123586
|
4027524707
|
09/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3161030WL009375
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
UP3161030_090922APB_FTO_1210903
|
3161030000NRG23090920220145474
|
4748162025
|
09/09/2022
|
MUNNAKA
|
MUNNAKA
|
3161030WL011045
|
00059
|
BARB0BUPGBX
|
1917
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1405
|
UP3161030_100123FTO_1939020
|
3161030000NRG23100120230209330
|
8088973872
|
10/01/2023
|
SHYM DULARI
|
SHYM DULARI
|
3161030WL016669
|
00089
|
CBIN0281564
|
2130
|
20/01/2023
|
No Such Account
|
1406
|
UP3161030_100223APB_FTO_2043505
|
3161030000NRG23100220230217630
|
0307494862
|
10/02/2023
|
SUMAN
|
SUMAN
|
3161030WL017522
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
UP3161030_100323APB_FTO_2143275
|
3161030000NRG23100320230225362
|
0289775514
|
10/03/2023
|
JANGBAHADUR
|
JANGBAHADUR
|
3161030WL018613
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
UP3161030_110522FTO_188434
|
3161030000NRG23100520220016535
|
1267376478
|
11/05/2022
|
NIRMAL
|
NIRMAL
|
3161030WL002418
|
00089
|
CBIN0281564
|
1278
|
16/05/2022
|
Account closed
|
1409
|
UP3161030_100622FTO_414958
|
3161030000NRG23100620220048037
|
2442569993
|
10/06/2022
|
USHA DEVI
|
USHA DEVI
|
3161030WL004586
|
00045
|
BARB0BAIRWA
|
852
|
23/06/2022
|
No Such Account
|
1410
|
UP3161030_100622FTO_414744
|
3161030000NRG23100620220048041
|
2442766816
|
10/06/2022
|
USHA DEVI
|
USHA DEVI
|
3161030WL0004589
|
00045
|
BARB0BAIRWA
|
2769
|
23/06/2022
|
No Such Account
|
1411
|
UP3161030_100622APB_FTO_414801
|
3161030000NRG23100620220049720
|
2447952324
|
10/06/2022
|
LALAJI
|
LALAJI
|
3161030WL004766
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
UP3161030_100722FTO_708659
|
3161030000NRG23100720220086420
|
3883208582
|
10/07/2022
|
BANGARAM
|
BANGARAM
|
3161030WL006983
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
1413
|
UP3161030_100722FTO_708667
|
3161030000NRG23100720220086489
|
3883212991
|
10/07/2022
|
MUKESH
|
MUKESH
|
3161030WL006988
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
1414
|
UP3161030_100822FTO_1006396
|
3161030000NRG23100820220124087
|
4026614489
|
10/08/2022
|
RITA DEVI
|
RITA DEVI
|
3161030WL009404
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
Account closed
|
1415
|
UP3161030_100822FTO_1006195
|
3161030000NRG23100820220124786
|
4026611927
|
10/08/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3161030WL009454
|
00059
|
BARB0BUPGBX
|
1065
|
19/08/2022
|
A/c Blocked or Frozen
|
1416
|
UP3161030_101122FTO_1542033
|
3161030000NRG23101120220175169
|
6633525533
|
10/11/2022
|
OMPRAKASH
|
OMPRAKASH
|
3161030WL013938
|
00176
|
IDIB000K507
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
1417
|
UP3161030_110522APB_FTO_188387
|
3161030000NRG23110520220016745
|
1268014098
|
11/05/2022
|
HARISHANKAR
|
HARISHANKAR
|
3161030WL002453
|
00468
|
UBIN0530417
|
1278
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
UP3161030_110722FTO_718003
|
3161030000NRG23110720220087689
|
3875615870
|
11/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3161030WL007049
|
00176
|
IDIB000T558
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
1419
|
UP3161030_111122APB_FTO_1548654
|
3161030000NRG23111120220175818
|
6633337478
|
11/11/2022
|
BEAELA DEVI
|
BEAELA DEVI
|
3161030WL013995
|
00468
|
UBIN0541672
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
UP3161030_120522FTO_195996
|
3161030000NRG23120520220018313
|
1344832749
|
12/05/2022
|
GANGAJALI
|
GANGAJALI
|
3161030WL002561
|
00045
|
BARB0KACHHW
|
852
|
18/05/2022
|
No Such Account
|
1421
|
UP3161030_120722APB_FTO_730297
|
3161030000NRG23120720220089095
|
3880635683
|
12/07/2022
|
RINU
|
RINU
|
3161030WL007120
|
00468
|
UBIN0570354
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
UP3161030_120722APB_FTO_730297
|
3161030000NRG23120720220089122
|
3880635640
|
12/07/2022
|
SHVAMJEET
|
SHVAMJEET
|
3161030WL007120
|
00468
|
UBIN0530417
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
UP3161030_120722FTO_729634
|
3161030000NRG23120720220089288
|
3875827849
|
12/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3161030WL007131
|
00078
|
CNRB0019884
|
1491
|
11/08/2022
|
Account closed
|
1424
|
UP3161030_131022FTO_1409603
|
3161030000NRG23121020220161550
|
6549260710
|
13/10/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3161030WL012649
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
1425
|
UP3161030_130323APB_FTO_2156570
|
3161030000NRG23130320230226020
|
0330514630
|
13/03/2023
|
SHIV KUMAR VERMA
|
SHIV KUMAR VERMA
|
3161030WL018702
|
00468
|
UBIN0541672
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
UP3161030_130422APB_FTO_55518
|
3161030000NRG23130420220000590
|
0832236668
|
13/04/2022
|
JAIHIND
|
JAIHIND
|
3161030WL000124
|
00229
|
UBIN0RRBKGS
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
UP3161030_130422FTO_55313
|
3161030000NRG23130420220000657
|
0832157151
|
13/04/2022
|
VISHAL
|
VISHAL
|
3161030WL000133
|
00059
|
BARB0BUPGBX
|
2130
|
04/05/2022
|
No Such Account
|
1428
|
UP3161030_140422APB_FTO_61618
|
3161030000NRG23130420220000984
|
0916623413
|
14/04/2022
|
MOHAN
|
MOHAN
|
3161030WL000191
|
00229
|
UBIN0RRBKGS
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
UP3161030_130522FTO_202898
|
3161030000NRG23130520220018786
|
1372711890
|
13/05/2022
|
LACHMINA DEVI
|
LACHMINA DEVI
|
3161030WL002622
|
00059
|
BARB0BUPGBX
|
1704
|
19/05/2022
|
No Such Account
|
1430
|
UP3161030_130522APB_FTO_202886
|
3161030000NRG23130520220018994
|
1373044914
|
13/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
3161030WL002634
|
00059
|
BARB0BUPGBX
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
UP3161030_130522FTO_202858
|
3161030000NRG23130520220019198
|
1372705963
|
13/05/2022
|
LALDEI
|
LALDEI
|
3161030WL002646
|
00059
|
BARB0BUPGBX
|
1917
|
19/05/2022
|
Account closed
|
1432
|
UP3161030_130622APB_FTO_434701
|
3161030000NRG23130620220050558
|
2447964812
|
13/06/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
3161030WL004824
|
00415
|
SBIN0006202
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
UP3161030_130622FTO_434643
|
3161030000NRG23130620220050645
|
2443310319
|
13/06/2022
|
CHANIKA KUMARI
|
CHANIKA KUMARI
|
3161030WL004827
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
No Such Account
|
1434
|
UP3161030_130622FTO_434560
|
3161030000NRG23130620220050732
|
2443286590
|
13/06/2022
|
MAMATA
|
MAMATA
|
3161030WL004832
|
00415
|
SBIN0006202
|
2343
|
23/06/2022
|
No Such Account
|
1435
|
UP3161030_130622APB_FTO_434302
|
3161030000NRG23130620220051253
|
2443484030
|
13/06/2022
|
LACCHMINA
|
LACCHMINA
|
3161030WL004859
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1436
|
UP3161030_140622APB_FTO_440413
|
3161030000NRG23130620220051885
|
2447938323
|
14/06/2022
|
SUBASH
|
SUBASH
|
3161030WL004894
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
UP3161030_140622APB_FTO_440413
|
3161030000NRG23130620220051886
|
2447938334
|
14/06/2022
|
SONI DEVI
|
SONI DEVI
|
3161030WL004894
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
UP3161030_140622APB_FTO_440413
|
3161030000NRG23130620220051890
|
2447938333
|
14/06/2022
|
KUMARI DEVI
|
KUMARI DEVI
|
3161030WL004894
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
UP3161030_130722FTO_740509
|
3161030000NRG23130720220090789
|
3866457056
|
13/07/2022
|
CHHATTU
|
CHHATTU
|
3161030WL007199
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
1440
|
UP3161030_130922APB_FTO_1232356
|
3161030000NRG23130920220147147
|
4809451864
|
13/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3161030WL011189
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
UP3161030_130922FTO_1232258
|
3161030000NRG23130920220147173
|
4805726218
|
13/09/2022
|
RATNESH YADAV
|
RATNESH YADAV
|
3161030WL011192
|
00059
|
BARB0BUPGBX
|
639
|
17/09/2022
|
No Such Account
|
1442
|
UP3161030_131022FTO_1410069
|
3161030000NRG23131020220162277
|
6549409348
|
13/10/2022
|
RESHAM DEVI
|
RESHAM DEVI
|
3161030WL012718
|
00415
|
SBIN0006202
|
2982
|
19/11/2022
|
Account closed
|
1443
|
UP3161030_140323APB_FTO_2164385
|
3161030000NRG23140320230226444
|
0331193467
|
14/03/2023
|
BRIJESH
|
BRIJESH
|
3161030WL018745
|
00415
|
SBIN0006203
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1444
|
UP3161030_150323APB_FTO_2171464
|
3161030000NRG23140320230226690
|
0365047906
|
15/03/2023
|
CHANDA
|
CHANDA
|
3161030WL018771
|
00059
|
BARB0BUPGBX
|
852
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
UP3161030_150323APB_FTO_2171309
|
3161030000NRG23140320230227080
|
0364554837
|
15/03/2023
|
BABLU
|
BABLU
|
3161030WL018798
|
00059
|
BARB0BUPGBX
|
1704
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1446
|
UP3161030_150323FTO_2171234
|
3161030000NRG23140320230227104
|
0364573330
|
15/03/2023
|
RMIRATA
|
RMIRATA
|
3161030WL018801
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
No Such Account
|
1447
|
UP3161030_150323APB_FTO_2171223
|
3161030000NRG23140320230227141
|
0365058983
|
15/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3161030WL018806
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
UP3161030_150323APB_FTO_2171181
|
3161030000NRG23140320230227275
|
0365004224
|
15/03/2023
|
NITU KUMARI
|
NITU KUMARI
|
3161030WL018813
|
00468
|
UBIN0575101
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
UP3161030_150323APB_FTO_2171181
|
3161030000NRG23140320230227276
|
0365004223
|
15/03/2023
|
NITU KUMARI
|
NITU KUMARI
|
3161030WL018813
|
00468
|
UBIN0575101
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
UP3161030_150323FTO_2171149
|
3161030000NRG23140320230227315
|
0364489592
|
15/03/2023
|
PRMOD KUMAR
|
PRMOD KUMAR
|
3161030WL018815
|
00468
|
UBIN0530417
|
213
|
31/03/2023
|
No Such Account
|
1451
|
UP3161030_170323FTO_2186858
|
3161030000NRG23140320230227808
|
0329939243
|
17/03/2023
|
BARSATI
|
BARSATI
|
3161030WL018867
|
00089
|
CBIN0281564
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
1452
|
UP3161030_150323APB_FTO_2170771
|
3161030000NRG23140320230227821
|
0364552884
|
15/03/2023
|
BHAGMATI
|
BHAGMATI
|
3161030WL018868
|
00468
|
UBIN0530417
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
UP3161030_150323FTO_2170013
|
3161030000NRG23140320230227878
|
0364490591
|
15/03/2023
|
NISHA
|
NISHA
|
3161030WL018872
|
00468
|
UBIN0570354
|
852
|
31/03/2023
|
Account closed
|
1454
|
UP3161030_150323FTO_2169980
|
3161030000NRG23140320230227991
|
0364483356
|
15/03/2023
|
NISHA
|
NISHA
|
3161030WL018877
|
00468
|
UBIN0570354
|
426
|
31/03/2023
|
Account closed
|
1455
|
UP3161030_150323FTO_2169781
|
3161030000NRG23140320230228303
|
0364573527
|
15/03/2023
|
Pappu Kumar
|
Pappu Kumar
|
3161030WL018900
|
00059
|
BARB0BUPGBX
|
3408
|
31/03/2023
|
Account closed
|
1456
|
UP3161030_150323APB_FTO_2169799
|
3161030000NRG23140320230228307
|
0364448647
|
15/03/2023
|
SUMAN
|
SUMAN
|
3161030WL018900
|
00059
|
BARB0BUPGBX
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
UP3161030_150323APB_FTO_2170087
|
3161030000NRG23140320230228946
|
0365040274
|
15/03/2023
|
BHAGMATI
|
BHAGMATI
|
3161030WL018943
|
00468
|
UBIN0530417
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
UP3161030_140422FTO_61843
|
3161030000NRG23140420220001026
|
0918021117
|
14/04/2022
|
RAMBACHAN
|
RAMBACHAN
|
3161030WL000202
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
1459
|
UP3161030_140722FTO_755984
|
3161030000NRG23140720220091982
|
3873621261
|
14/07/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3161030WL007290
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
1460
|
UP3161030_150223APB_FTO_2052760
|
3161030000NRG23150220230218281
|
0307273246
|
15/02/2023
|
JANGBAHADUR
|
JANGBAHADUR
|
3161030WL017730
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
UP3161030_150622APB_FTO_457243
|
3161030000NRG23150620220054943
|
2448171811
|
15/06/2022
|
RAJPATTI
|
RAJPATTI
|
3161030WL005161
|
00176
|
IDIB000K507
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
UP3161030_150622FTO_457196
|
3161030000NRG23150620220054961
|
2458621550
|
15/06/2022
|
SHITALA PRASAD
|
SHITALA PRASAD
|
3161030WL005162
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Account closed
|
1463
|
UP3161030_150622FTO_457040
|
3161030000NRG23150620220055113
|
2447774589
|
15/06/2022
|
SHRAVAN PRAJAPATI
|
SHRAVAN PRAJAPATI
|
3161030WL005169
|
00415
|
SBIN0006202
|
1491
|
23/06/2022
|
No Such Account
|
1464
|
UP3161030_150722APB_FTO_769749
|
3161030000NRG23150720220092981
|
3873873821
|
15/07/2022
|
JAI SINGH
|
JAI SINGH
|
3161030WL007360
|
00415
|
SBIN0006202
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
UP3161030_150722APB_FTO_769418
|
3161030000NRG23150720220093267
|
3870257936
|
15/07/2022
|
MIRA
|
MIRA
|
3161030WL007378
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
UP3161030_151122APB_FTO_1560370
|
3161030000NRG23151120220177246
|
6635936684
|
15/11/2022
|
RAMA
|
RAMA
|
3161030WL014115
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1467
|
UP3161030_171222FTO_1762913
|
3161030000NRG23151220220194305
|
7919436772
|
17/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL015559
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
1468
|
UP3161030_160422APB_FTO_70125
|
3161030000NRG23160420220001433
|
0918059523
|
16/04/2022
|
BANSHANARAYN
|
BANSHANARAYN
|
3161030WL000259
|
00229
|
UBIN0RRBKGS
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
UP3161030_160422APB_FTO_70125
|
3161030000NRG23160420220001434
|
0918059519
|
16/04/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3161030WL000259
|
00468
|
UBIN0530417
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
UP3161030_160422FTO_70652
|
3161030000NRG23160420220001544
|
0917823523
|
16/04/2022
|
BHUSHI LAL
|
BHUSHI LAL
|
3161030WL000301
|
00229
|
UBIN0RRBKGS
|
852
|
07/05/2022
|
Account closed
|
1471
|
UP3161030_180622FTO_480824
|
3161030000NRG23160620220057108
|
5306984219
|
18/06/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3161030WL005261
|
00089
|
CBIN0281564
|
1065
|
07/10/2022
|
Account closed
|
1472
|
UP3161030_180622APB_FTO_480773
|
3161030000NRG23160620220057174
|
5307212649
|
18/06/2022
|
GITA DEVI
|
GITA DEVI
|
3161030WL005266
|
00415
|
SBIN0013214
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
UP3161030_160722APB_FTO_784566
|
3161030000NRG23160720220095036
|
3868824968
|
16/07/2022
|
NANAK
|
NANAK
|
3161030WL007508
|
00468
|
UBIN0530417
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
UP3161030_170123APB_FTO_1970712
|
3161030000NRG23170120230211553
|
8129558476
|
17/01/2023
|
RAJNARAYAN
|
RAJNARAYAN
|
3161030WL016849
|
00059
|
BARB0BUPGBX
|
852
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
UP3161030_170323FTO_2188461
|
3161030000NRG23170320230231141
|
0329940109
|
17/03/2023
|
SHIVMURAT PATEL
|
SHIVMURAT PATEL
|
3161030WL019173
|
00078
|
CNRB0019884
|
3408
|
30/03/2023
|
No Such Account
|
1476
|
UP3161030_170822FTO_1044363
|
3161030000NRG23170820220128210
|
4150788759
|
17/08/2022
|
NANDU
|
NANDU
|
3161030WL009684
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
No Such Account
|
1477
|
UP3161030_170822APB_FTO_1044277
|
3161030000NRG23170820220128294
|
4154421429
|
17/08/2022
|
RAJDEVI
|
RAJDEVI
|
3161030WL009689
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1478
|
UP3161030_170822APB_FTO_1050459
|
3161030000NRG23170820220129004
|
4155758571
|
17/08/2022
|
DEIYA
|
DEIYA
|
3161030WL009737
|
00059
|
BARB0BUPGBX
|
426
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
UP3161030_170922APB_FTO_1253249
|
3161030000NRG23170920220149789
|
5307236823
|
17/09/2022
|
LACCHMINA
|
LACCHMINA
|
3161030WL011410
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1480
|
UP3161030_170922FTO_1253185
|
3161030000NRG23170920220149888
|
5307098902
|
17/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3161030WL011418
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
1481
|
UP3161030_171222FTO_1764381
|
3161030000NRG23171220220195628
|
7919434503
|
17/12/2022
|
USHMA DEVI
|
USHMA DEVI
|
3161030WL015674
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
1482
|
UP3161030_171222FTO_1764381
|
3161030000NRG23171220220195629
|
7919434502
|
17/12/2022
|
USHMA DEVI
|
USHMA DEVI
|
3161030WL015674
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
1483
|
UP3161030_171222FTO_1764381
|
3161030000NRG23171220220195630
|
7919434504
|
17/12/2022
|
USHMA DEVI
|
USHMA DEVI
|
3161030WL015674
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
1484
|
UP3161030_190622APB_FTO_492776
|
3161030000NRG23180620220058979
|
5307211434
|
19/06/2022
|
SOMARU
|
SOMARU
|
3161030WL005383
|
00089
|
CBIN0281564
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
UP3161030_190622APB_FTO_492758
|
3161030000NRG23180620220059141
|
5307205283
|
19/06/2022
|
CHAMMAN
|
CHAMMAN
|
3161030WL005391
|
00468
|
UBIN0541672
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
UP3161030_180622APB_FTO_486272
|
3161030000NRG23180620220059270
|
5307215456
|
18/06/2022
|
KALBHAURA DEVI
|
KALBHAURA DEVI
|
3161030WL005395
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
Account closed
|
1487
|
UP3161030_180622APB_FTO_486183
|
3161030000NRG23180620220059331
|
5307215333
|
18/06/2022
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
3161030WL005399
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
UP3161030_180622APB_FTO_485753
|
3161030000NRG23180620220059624
|
5307214206
|
18/06/2022
|
MALATI DEVI
|
MALATI DEVI
|
3161030WL005407
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
UP3161030_180722FTO_795528
|
3161030000NRG23180720220096444
|
3873585937
|
18/07/2022
|
ANITA
|
ANITA
|
3161030WL007624
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
1490
|
UP3161030_180722FTO_795547
|
3161030000NRG23180720220096555
|
3869939348
|
18/07/2022
|
MADHU
|
MADHU
|
3161030WL007629
|
00176
|
IDIB000J563
|
1491
|
11/08/2022
|
No Such Account
|
1491
|
UP3161030_180822FTO_1054757
|
3161030000NRG23180820220129462
|
4230116301
|
18/08/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3161030WL009779
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
1492
|
UP3161030_181022FTO_1437565
|
3161030000NRG23181020220164518
|
6614974270
|
18/10/2022
|
SOMARU
|
SOMARU
|
3161030WL0012931
|
00089
|
CBIN0281564
|
1491
|
24/11/2022
|
Account closed
|
1493
|
UP3161030_181022APB_FTO_1437541
|
3161030000NRG23181020220164623
|
6614993824
|
18/10/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3161030WL012952
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
UP3161030_190422FTO_82512
|
3161030000NRG23190420220002836
|
0919728779
|
19/04/2022
|
SHANTI
|
SHANTI
|
3161030WL000467
|
00468
|
UBIN0530417
|
1917
|
07/05/2022
|
A/c Blocked or Frozen
|
1495
|
UP3161030_190622FTO_493015
|
3161030000NRG23190620220059978
|
5307047108
|
19/06/2022
|
ANITA
|
ANITA
|
3161030WL005444
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
1496
|
UP3161030_200722APB_FTO_803387
|
3161030000NRG23190720220098423
|
3870308977
|
20/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3161030WL007747
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
UP3161030_190922FTO_1263918
|
3161030000NRG23190920220150379
|
5306882113
|
19/09/2022
|
REKHA
|
REKHA
|
3161030WL0011483
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
1498
|
UP3161030_190922FTO_1263918
|
3161030000NRG23190920220150381
|
5306882103
|
19/09/2022
|
SURYA NARAYAN
|
SURYA NARAYAN
|
3161030WL0011485
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
1499
|
UP3161030_191022APB_FTO_1444948
|
3161030000NRG23191020220165333
|
6615810353
|
19/10/2022
|
SUMAN
|
SUMAN
|
3161030WL013049
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
UP3161030_191222FTO_1774154
|
3161030000NRG23191220220195890
|
8053428664
|
19/12/2022
|
REKHA
|
REKHA
|
3161030WL0015700
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
1501
|
UP3161030_191222FTO_1773991
|
3161030000NRG23191220220195978
|
8043329201
|
19/12/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3161030WL015707
|
00468
|
UBIN0530417
|
852
|
19/01/2023
|
No Such Account
|
1502
|
UP3161030_200123FTO_1982679
|
3161030000NRG23200120230212606
|
8169807424
|
20/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3161030WL016923
|
00059
|
BARB0BUPGBX
|
639
|
25/01/2023
|
No Such Account
|
1503
|
UP3161030_200223APB_FTO_2062132
|
3161030000NRG23200220230219058
|
0313149029
|
20/02/2023
|
OM PRAKASH
|
OM PRAKASH
|
3161030WL017859
|
00468
|
UBIN0572144
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
UP3161030_200522FTO_216887
|
3161030000NRG23200520220021997
|
1627478821
|
20/05/2022
|
USHA DEVI
|
USHA DEVI
|
3161030WL002918
|
00045
|
BARB0LOHTAX
|
2769
|
27/05/2022
|
No Such Account
|
1505
|
UP3161030_200522FTO_219843
|
3161030000NRG23200520220023556
|
1624899932
|
20/05/2022
|
PUJA
|
PUJA
|
3161030WL002999
|
00176
|
IDIB000K507
|
1278
|
27/05/2022
|
A/c Blocked or Frozen
|
1506
|
UP3161030_200522APB_FTO_224739
|
3161030000NRG23200520220024662
|
1625484996
|
20/05/2022
|
SHVAMJEET
|
SHVAMJEET
|
3161030WL003048
|
00468
|
UBIN0530417
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
UP3161030_200522APB_FTO_224739
|
3161030000NRG23200520220024747
|
1625485067
|
20/05/2022
|
RINU
|
RINU
|
3161030WL003051
|
00468
|
UBIN0570354
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
UP3161030_200522APB_FTO_224739
|
3161030000NRG23200520220024764
|
1625484997
|
20/05/2022
|
SHVAMJEET
|
SHVAMJEET
|
3161030WL003051
|
00468
|
UBIN0530417
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
UP3161030_200622FTO_501856
|
3161030000NRG23200620220060748
|
2484077807
|
20/06/2022
|
CHEDI LAL
|
CHEDI LAL
|
3161030WL005487
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
1510
|
UP3161030_200822FTO_1075146
|
3161030000NRG23200820220131278
|
4231712467
|
20/08/2022
|
PAPPU RAJBHER
|
PAPPU RAJBHER
|
3161030WL009955
|
00468
|
UBIN0530417
|
639
|
27/08/2022
|
Account closed
|
1511
|
UP3161030_200922FTO_1270793
|
3161030000NRG23200920220150736
|
5303598650
|
20/09/2022
|
SHAKUNTEALA DEVI
|
SHAKUNTEALA DEVI
|
3161030WL011544
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
1512
|
UP3161030_200922APB_FTO_1270806
|
3161030000NRG23200920220150884
|
5303645661
|
20/09/2022
|
MINA DEVI
|
MINA DEVI
|
3161030WL011551
|
00415
|
SBIN0006203
|
2130
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1513
|
UP3161030_201222APB_FTO_1781286
|
3161030000NRG23201220220196438
|
8053529396
|
20/12/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
3161030WL015769
|
00415
|
SBIN0006202
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
UP3161030_210422APB_FTO_94122
|
3161030000NRG23210420220005024
|
0919868282
|
21/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3161030WL000881
|
00089
|
CBIN0281564
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
UP3161030_210522APB_FTO_235602
|
3161030000NRG23210520220026399
|
1626874764
|
21/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
3161030WL003141
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1516
|
UP3161030_211022FTO_1458346
|
3161030000NRG23211020220166150
|
6616363763
|
21/10/2022
|
REKHA
|
REKHA
|
3161030WL0013129
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
1517
|
UP3161030_211122FTO_1599717
|
3161030000NRG23211120220180916
|
6673301502
|
21/11/2022
|
DILIP KUMAR PATEL
|
DILIP KUMAR PATEL
|
3161030WL014443
|
00415
|
SBIN0006202
|
2982
|
26/11/2022
|
No Such Account
|
1518
|
UP3161030_220422APB_FTO_96173
|
3161030000NRG23220420220005227
|
0919818596
|
22/04/2022
|
NANAK
|
NANAK
|
3161030WL000900
|
00415
|
SBIN0006202
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
UP3161030_220722APB_FTO_839595
|
3161030000NRG23220720220101764
|
3877370968
|
22/07/2022
|
TARA DEVI
|
TARA DEVI
|
3161030WL007966
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
UP3161030_220722FTO_839431
|
3161030000NRG23220720220101949
|
3877241581
|
22/07/2022
|
DINESH PATEL
|
DINESH PATEL
|
3161030WL007977
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
1521
|
UP3161030_220722FTO_839431
|
3161030000NRG23220720220101951
|
3877241574
|
22/07/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3161030WL007978
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
1522
|
UP3161030_220722FTO_839431
|
3161030000NRG23220720220101959
|
3877241580
|
22/07/2022
|
HARGEN
|
HARGEN
|
3161030WL007978
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Account closed
|
1523
|
UP3161030_230522APB_FTO_245021
|
3161030000NRG23230520220027928
|
1626839883
|
23/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161030WL003259
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
UP3161030_230622APB_FTO_525836
|
3161030000NRG23230620220064823
|
2612031856
|
23/06/2022
|
RAJU LAL GUPTA
|
RAJU LAL GUPTA
|
3161030WL005760
|
00468
|
UBIN0530417
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
UP3161030_230722APB_FTO_847814
|
3161030000NRG23230720220103699
|
3877419810
|
23/07/2022
|
DUKKHIRAM
|
DUKKHIRAM
|
3161030WL008093
|
00415
|
SBIN0006202
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
UP3161030_230822APB_FTO_1093387
|
3161030000NRG23230820220133522
|
4279066535
|
23/08/2022
|
JAIHIND
|
JAIHIND
|
3161030WL010088
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
UP3161030_230922APB_FTO_1291590
|
3161030000NRG23230920220152812
|
5309526622
|
23/09/2022
|
SURSATTI DEVI
|
SURSATTI DEVI
|
3161030WL011745
|
00468
|
UBIN0541672
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
UP3161030_231222APB_FTO_1800766
|
3161030000NRG23231220220197643
|
8054788905
|
23/12/2022
|
DURJAN
|
DURJAN
|
3161030WL015860
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
UP3161030_231222APB_FTO_1804162
|
3161030000NRG23231220220198142
|
8054727210
|
23/12/2022
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3161030WL015907
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
UP3161030_240223FTO_2075822
|
3161030000NRG23240220230221170
|
0319533476
|
24/02/2023
|
KALBHAURA DEVI
|
KALBHAURA DEVI
|
3161030WL0018033
|
00045
|
BARB0AMARAK
|
639
|
30/03/2023
|
No Such Account
|
1531
|
UP3161030_240522APB_FTO_250961
|
3161030000NRG23240520220028971
|
1671128048
|
24/05/2022
|
NATWAR LAL
|
NATWAR LAL
|
3161030WL003367
|
00468
|
UBIN0541672
|
852
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
UP3161030_240822FTO_1101508
|
3161030000NRG23240820220135494
|
4278675049
|
24/08/2022
|
USHA DEVI
|
USHA DEVI
|
3161030WL010200
|
00045
|
BARB0KADARB
|
1278
|
30/08/2022
|
No Such Account
|
1533
|
UP3161030_241122APB_FTO_1623235
|
3161030000NRG23241120220181980
|
7911778027
|
24/11/2022
|
LACCHMINA
|
LACCHMINA
|
3161030WL014562
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1534
|
UP3161030_241122FTO_1623233
|
3161030000NRG23241120220182001
|
7911763167
|
24/11/2022
|
AJAY KUMAR SINGH
|
AJAY KUMAR SINGH
|
3161030WL014563
|
00045
|
BARB0MANVAR
|
2982
|
14/01/2023
|
No Such Account
|
1535
|
UP3161030_241122APB_FTO_1623154
|
3161030000NRG23241120220182415
|
7911798491
|
24/11/2022
|
RAMA
|
RAMA
|
3161030WL014594
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1536
|
UP3161030_241222FTO_1816675
|
3161030000NRG23241220220199101
|
8055337906
|
24/12/2022
|
Dharmendra Kumar Rajbhar
|
Dharmendra Kumar Rajbhar
|
3161030WL015984
|
00045
|
BARB0MANVAR
|
2982
|
19/01/2023
|
No Such Account
|
1537
|
UP3161030_250323APB_FTO_2226906
|
3161030000NRG23250320230233732
|
0337788345
|
25/03/2023
|
BADAMA DEVI
|
BADAMA DEVI
|
3161030WL019441
|
00415
|
SBIN0006202
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
UP3161030_250422FTO_103894
|
3161030000NRG23250420220006064
|
0921261762
|
25/04/2022
|
GUDIYA
|
GUDIYA
|
3161030WL001025
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
1539
|
UP3161030_250422FTO_103894
|
3161030000NRG23250420220006065
|
0921261763
|
25/04/2022
|
GUDIYA
|
GUDIYA
|
3161030WL001025
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
1540
|
UP3161030_250522APB_FTO_263162
|
3161030000NRG23250520220030492
|
1820541737
|
25/05/2022
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3161030WL003457
|
00415
|
SBIN0017277
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
UP3161030_250622FTO_541006
|
3161030000NRG23250620220066553
|
2611429239
|
25/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3161030WL005858
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
1542
|
UP3161030_250622FTO_540760
|
3161030000NRG23250620220067030
|
2611646501
|
25/06/2022
|
RAMSURAT
|
RAMSURAT
|
3161030WL005878
|
00468
|
UBIN0530417
|
1065
|
02/07/2022
|
Account closed
|
1543
|
UP3161030_250722APB_FTO_857406
|
3161030000NRG23250720220104455
|
3877324040
|
25/07/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3161030WL008152
|
00176
|
IDIB000B733
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
UP3161030_250722APB_FTO_857406
|
3161030000NRG23250720220104482
|
3877324037
|
25/07/2022
|
SANTARA DEVI
|
SANTARA DEVI
|
3161030WL008154
|
00177
|
IOBA0003079
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
UP3161030_250722FTO_857195
|
3161030000NRG23250720220104834
|
3877264393
|
25/07/2022
|
CHHEDI
|
CHHEDI
|
3161030WL008176
|
00415
|
SBIN0006202
|
1278
|
11/08/2022
|
Account closed
|
1546
|
UP3161030_250722FTO_857195
|
3161030000NRG23250720220104835
|
3877264388
|
25/07/2022
|
BHAGAWANI DEVI
|
BHAGAWANI DEVI
|
3161030WL008176
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
1547
|
UP3161030_250822APB_FTO_1107474
|
3161030000NRG23250820220136271
|
4315202933
|
25/08/2022
|
MINA DEVI
|
MINA DEVI
|
3161030WL010269
|
00415
|
SBIN0006203
|
1491
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1548
|
UP3161030_270422APB_FTO_117551
|
3161030000NRG23260420220007657
|
0924488513
|
27/04/2022
|
CHAVINATH
|
CHAVINATH
|
3161030WL001406
|
00468
|
UBIN0530417
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
UP3161030_260622APB_FTO_542066
|
3161030000NRG23260620220068520
|
2607656963
|
26/06/2022
|
SHVAMJEET
|
SHVAMJEET
|
3161030WL005941
|
00468
|
UBIN0530417
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
UP3161030_260622APB_FTO_542066
|
3161030000NRG23260620220068569
|
2607656981
|
26/06/2022
|
RAJBALI
|
RAJBALI
|
3161030WL005942
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
UP3161030_260622APB_FTO_542001
|
3161030000NRG23260620220068655
|
2611927120
|
26/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3161030WL005948
|
00415
|
SBIN0006202
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
UP3161030_260622APB_FTO_541990
|
3161030000NRG23260620220068667
|
2612028700
|
26/06/2022
|
BHOLA
|
BHOLA
|
3161030WL005949
|
00415
|
SBIN0006202
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
UP3161030_260622FTO_541961
|
3161030000NRG23260620220068747
|
2611632274
|
26/06/2022
|
VISHVJEET
|
VISHVJEET
|
3161030WL005951
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
1554
|
UP3161030_260722APB_FTO_872243
|
3161030000NRG23260720220106442
|
3879044470
|
26/07/2022
|
MIRA
|
MIRA
|
3161030WL008266
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
UP3161030_260722FTO_872059
|
3161030000NRG23260720220106552
|
3878755141
|
26/07/2022
|
GUDIYA
|
GUDIYA
|
3161030WL008276
|
00468
|
UBIN0541672
|
1491
|
11/08/2022
|
Account closed
|
1556
|
UP3161030_260722APB_FTO_872332
|
3161030000NRG23260720220107456
|
3879044527
|
26/07/2022
|
CHAMMAN
|
CHAMMAN
|
3161030WL008318
|
00468
|
UBIN0541672
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
UP3161030_260922APB_FTO_1309097
|
3161030000NRG23260920220154682
|
5310713328
|
26/09/2022
|
RAMA
|
RAMA
|
3161030WL011924
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1558
|
UP3161030_260922APB_FTO_1309097
|
3161030000NRG23260920220154687
|
5310713326
|
26/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3161030WL011924
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
UP3161030_291122APB_FTO_1638291
|
3161030000NRG23261120220183371
|
7911982833
|
29/11/2022
|
BABULAL
|
BABULAL
|
3161030WL014681
|
00468
|
UBIN0530417
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
UP3161030_270123FTO_2005027
|
3161030000NRG23270120230215093
|
8313132585
|
27/01/2023
|
NAGENDRA
|
NAGENDRA
|
3161030WL017099
|
00059
|
BARB0BUPGBX
|
1065
|
01/02/2023
|
No Such Account
|
1561
|
UP3161030_270422APB_FTO_120521
|
3161030000NRG23270420220007982
|
0924488675
|
27/04/2022
|
SAMA DEVI
|
SAMA DEVI
|
3161030WL001492
|
00176
|
IDIB000B733
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
UP3161030_270422APB_FTO_120521
|
3161030000NRG23270420220007998
|
0924488676
|
27/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3161030WL001492
|
00176
|
IDIB000B733
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
UP3161030_270522FTO_288223
|
3161030000NRG23270520220033327
|
1881392158
|
27/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3161030WL003675
|
00468
|
UBIN0572144
|
426
|
02/06/2022
|
Account closed
|
1564
|
UP3161030_270622FTO_555418
|
3161030000NRG23270620220069160
|
2895514444
|
27/06/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3161030WL005978
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
1565
|
UP3161030_270622FTO_555252
|
3161030000NRG23270620220070225
|
2896373328
|
27/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3161030WL006044
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
No Such Account
|
1566
|
UP3161030_270622APB_FTO_555271
|
3161030000NRG23270620220070236
|
2895963825
|
27/06/2022
|
SEWA LAL
|
SEWA LAL
|
3161030WL006044
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
UP3161030_270722APB_FTO_881295
|
3161030000NRG23270720220108217
|
3878998832
|
27/07/2022
|
BABULAL
|
BABULAL
|
3161030WL008372
|
00468
|
UBIN0530417
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
UP3161030_270722APB_FTO_881176
|
3161030000NRG23270720220108260
|
3879000913
|
27/07/2022
|
NATWAR LAL
|
NATWAR LAL
|
3161030WL008375
|
00468
|
UBIN0541672
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
UP3161030_270722FTO_881643
|
3161030000NRG23270720220108568
|
3878795510
|
27/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3161030WL008391
|
00078
|
CNRB0019884
|
1491
|
11/08/2022
|
Account closed
|
1570
|
UP3161030_270822APB_FTO_1122105
|
3161030000NRG23270820220137530
|
4400820123
|
27/08/2022
|
NATWAR LAL
|
NATWAR LAL
|
3161030WL010394
|
00468
|
UBIN0541672
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
UP3161030_270922FTO_1316440
|
3161030000NRG23270920220154970
|
5312236860
|
27/09/2022
|
SURYA NARAYAN
|
SURYA NARAYAN
|
3161030WL0011950
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
1572
|
UP3161030_290323APB_FTO_2259480
|
3161030000NRG23280320230235009
|
0503566218
|
29/03/2023
|
DAYASHANKAR
|
DAYASHANKAR
|
3161030WL019615
|
00415
|
SBIN0006202
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
UP3161030_280522APB_FTO_295815
|
3161030000NRG23280520220033789
|
1881547279
|
28/05/2022
|
SALMA
|
SALMA
|
3161030WL003710
|
00468
|
UBIN0575101
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
UP3161030_280722APB_FTO_895701
|
3161030000NRG23280720220109285
|
3880630325
|
28/07/2022
|
CHAVINATH
|
CHAVINATH
|
3161030WL008425
|
00468
|
UBIN0530417
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
UP3161030_280722FTO_895892
|
3161030000NRG23280720220109443
|
3880746797
|
28/07/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3161030WL0008438
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
1576
|
UP3161030_280722APB_FTO_895599
|
3161030000NRG23280720220109872
|
3880597578
|
28/07/2022
|
DEEPCHAND
|
DEEPCHAND
|
3161030WL008479
|
00176
|
IDIB000B733
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
UP3161030_280922FTO_1322347
|
3161030000NRG23280920220155616
|
5311257537
|
28/09/2022
|
CHHATTU
|
CHHATTU
|
3161030WL012011
|
00089
|
CBIN0281564
|
639
|
07/10/2022
|
No Such Account
|
1578
|
UP3161030_281222FTO_1854019
|
3161030000NRG23281220220201090
|
8058470714
|
28/12/2022
|
SANJAY
|
SANJAY
|
3161030WL016130
|
00415
|
SBIN0006203
|
1491
|
19/01/2023
|
Account closed
|
1579
|
UP3161030_290323APB_FTO_2259158
|
3161030000NRG23290320230235282
|
0503553860
|
29/03/2023
|
CHANDA
|
CHANDA
|
3161030WL019659
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
UP3161030_290422FTO_131489
|
3161030000NRG23290420220009255
|
1087361996
|
29/04/2022
|
KAILASH
|
KAILASH
|
3161030WL001635
|
00415
|
SBIN0006202
|
426
|
12/05/2022
|
No Such Account
|
1581
|
UP3161030_290622APB_FTO_576339
|
3161030000NRG23290620220072895
|
2814605998
|
29/06/2022
|
LALAJI
|
LALAJI
|
3161030WL006180
|
00059
|
BARB0BUPGBX
|
852
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
UP3161030_290622APB_FTO_576045
|
3161030000NRG23290620220072985
|
2813590046
|
29/06/2022
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
3161030WL006188
|
00059
|
BARB0BUPGBX
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
UP3161030_290622APB_FTO_576833
|
3161030000NRG23290620220073294
|
2814623272
|
29/06/2022
|
SURSATTI DEVI
|
SURSATTI DEVI
|
3161030WL006211
|
00468
|
UBIN0541672
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
UP3161030_290622APB_FTO_576792
|
3161030000NRG23290620220073311
|
2814611499
|
29/06/2022
|
SURYA NARAYAN
|
SURYA NARAYAN
|
3161030WL006214
|
00059
|
BARB0BUPGBX
|
1704
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
UP3161030_290722APB_FTO_900747
|
3161030000NRG23290720220110215
|
3871694819
|
29/07/2022
|
SHVAMJEET
|
SHVAMJEET
|
3161030WL008513
|
00468
|
UBIN0530417
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
UP3161030_290722APB_FTO_900727
|
3161030000NRG23290720220110358
|
3871698135
|
29/07/2022
|
RAJU LAL GUPTA
|
RAJU LAL GUPTA
|
3161030WL008515
|
00468
|
UBIN0530417
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
UP3161030_291022FTO_1480403
|
3161030000NRG23291020220168364
|
6616414878
|
29/10/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
3161030WL013288
|
00415
|
SBIN0013214
|
1491
|
24/11/2022
|
Account closed
|
1588
|
UP3161030_291022APB_FTO_1483593
|
3161030000NRG23291020220168992
|
6616651810
|
29/10/2022
|
SUNAWU
|
SUNAWU
|
3161030WL013351
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
UP3161030_291022FTO_1484426
|
3161030000NRG23291020220169077
|
6616389421
|
29/10/2022
|
AMARI
|
AMARI
|
3161030WL013364
|
00468
|
UBIN0541672
|
852
|
24/11/2022
|
No Such Account
|
1590
|
UP3161030_301122FTO_1648933
|
3161030000NRG23291120220183982
|
7912731964
|
30/11/2022
|
Dharmendra kumar
|
Dharmendra kumar
|
3161030WL014725
|
00415
|
SBIN0006202
|
1065
|
14/01/2023
|
No Such Account
|
1591
|
UP3161030_300422FTO_136576
|
3161030000NRG23300420220009743
|
1089124804
|
30/04/2022
|
RINA DEVI
|
RINA DEVI
|
3161030WL001681
|
00045
|
BARB0KACHHW
|
639
|
12/05/2022
|
No Such Account
|
1592
|
UP3161030_300422FTO_136576
|
3161030000NRG23300420220009751
|
1089124807
|
30/04/2022
|
KALAVATI DEVI
|
KALAVATI DEVI
|
3161030WL001681
|
00045
|
BARB0KACHHW
|
639
|
12/05/2022
|
No Such Account
|
1593
|
UP3161030_300422FTO_136576
|
3161030000NRG23300420220009755
|
1089124805
|
30/04/2022
|
IMARITI DEVI
|
IMARITI DEVI
|
3161030WL001681
|
00045
|
BARB0KACHHW
|
639
|
12/05/2022
|
No Such Account
|
1594
|
UP3161030_300522FTO_313584
|
3161030000NRG23300520220035459
|
1893182603
|
30/05/2022
|
DHANNI DEVI
|
DHANNI DEVI
|
3161030WL003801
|
00468
|
UBIN0530417
|
426
|
02/06/2022
|
No Such Account
|
1595
|
UP3161030_300522FTO_313549
|
3161030000NRG23300520220035478
|
1893184461
|
30/05/2022
|
RAJESH
|
RAJESH
|
3161030WL003802
|
00415
|
SBIN0006202
|
1491
|
02/06/2022
|
No Such Account
|
1596
|
UP3161030_300822APB_FTO_1132344
|
3161030000NRG23300820220138122
|
4419315903
|
30/08/2022
|
NANDLAL PATEL
|
NANDLAL PATEL
|
3161030WL010440
|
00059
|
BARB0BUPGBX
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
UP3161030_300822APB_FTO_1132321
|
3161030000NRG23300820220138145
|
4419305599
|
30/08/2022
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
3161030WL010442
|
00059
|
BARB0BUPGBX
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
UP3161030_300922FTO_1337060
|
3161030000NRG23300920220156385
|
5477097533
|
30/09/2022
|
PAHADU
|
PAHADU
|
3161030WL012125
|
00059
|
BARB0BUPGBX
|
1491
|
13/10/2022
|
No Such Account
|
1599
|
UP3161030_300922FTO_1339430
|
3161030000NRG23300920220156592
|
5476446608
|
30/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3161030WL012143
|
00059
|
BARB0BUPGBX
|
1704
|
13/10/2022
|
No Such Account
|
1600
|
UP3161030_310123FTO_2016976
|
3161030000NRG23310120230216699
|
0329845263
|
31/01/2023
|
RAJU
|
RAJU
|
3161030WL017263
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
1601
|
UP3161030_310123FTO_2016976
|
3161030000NRG23310120230216701
|
0329845264
|
31/01/2023
|
LAXMAN
|
LAXMAN
|
3161030WL017263
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
1602
|
UP3161030_310123FTO_2016947
|
3161030000NRG23310120230216702
|
0329846022
|
31/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL017263
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
1603
|
UP3161030_310323APB_FTO_2277916
|
3161030000NRG23310320230236757
|
1173595448
|
31/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3161030WL019872
|
00468
|
UBIN0570354
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
UP3161030_310822FTO_1137024
|
3161030000NRG23310820220139273
|
4420746675
|
31/08/2022
|
RATNESH YADAV
|
RATNESH YADAV
|
3161030WL010512
|
00059
|
BARB0BUPGBX
|
213
|
03/09/2022
|
No Such Account
|
1605
|
UP3161030_310822APB_FTO_1136974
|
3161030000NRG23310820220139314
|
4419274155
|
31/08/2022
|
REKHA
|
REKHA
|
3161030WL010516
|
00468
|
UBIN0574988
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
UP3161030_311022APB_FTO_1495351
|
3161030000NRG23311020220169486
|
6614071479
|
31/10/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3161030WL013412
|
00468
|
UBIN0530417
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
UP3161030_311022APB_FTO_1495273
|
3161030000NRG23311020220170153
|
6613964875
|
31/10/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3161030WL013474
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1608
|
UP3161025_200522APB_FTO_216195
|
3161025000NRG23200520220021734
|
1625430434
|
20/05/2022
|
LALATI DEVI
|
LALATI DEVI
|
3161025WL002903
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
UP3161025_200622FTO_501190
|
3161025000NRG23200620220061283
|
2484048129
|
20/06/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3161025WL005519
|
00468
|
UBIN0573825
|
1065
|
25/06/2022
|
No Such Account
|
1610
|
UP3161025_200722APB_FTO_807084
|
3161025000NRG23200720220099587
|
3875905008
|
20/07/2022
|
LALATI DEVI
|
LALATI DEVI
|
3161025WL007807
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
UP3161025_200722APB_FTO_807009
|
3161025000NRG23200720220099642
|
3875930142
|
20/07/2022
|
DHANJI
|
DHANJI
|
3161025WL007809
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1612
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130843
|
4230333191
|
20/08/2022
|
LALBAHADUR
|
LALBAHADUR
|
3161025WL0009910
|
00415
|
SBIN0003717
|
1704
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1613
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130844
|
4230333199
|
20/08/2022
|
SALTU RAM
|
SALTU RAM
|
3161025WL0009911
|
00048
|
BKID0006905
|
2556
|
27/08/2022
|
No Such Account
|
1614
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130845
|
4230333201
|
20/08/2022
|
NILAM
|
NILAM
|
3161025WL0009912
|
00048
|
BKID0006905
|
2556
|
27/08/2022
|
No Such Account
|
1615
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130901
|
4230333188
|
20/08/2022
|
SUNIL
|
SUNIL
|
3161025WL0009920
|
00089
|
CBIN0281306
|
1278
|
27/08/2022
|
No Such Account
|
1616
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130902
|
4230333187
|
20/08/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3161025WL0009921
|
00089
|
CBIN0281306
|
1917
|
27/08/2022
|
No Such Account
|
1617
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130904
|
4230333189
|
20/08/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL0009921
|
00089
|
CBIN0281306
|
1278
|
27/08/2022
|
No Such Account
|
1618
|
UP3161025_050822FTO_963182
|
3161025000NRG23300720220111953
|
3909431281
|
05/08/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3161025WL0008611
|
00468
|
UBIN0538426
|
1065
|
12/08/2022
|
No Such Account
|
1619
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184595
|
7912855447
|
01/12/2022
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL0014781
|
00468
|
UBIN0541401
|
1278
|
14/01/2023
|
No Such Account
|
1620
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184596
|
7912855448
|
01/12/2022
|
SANGEETA
|
SANGEETA
|
3161025WL0014781
|
00468
|
UBIN0541401
|
2982
|
14/01/2023
|
No Such Account
|
1621
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184597
|
7912855446
|
01/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL0014781
|
00468
|
UBIN0541401
|
2556
|
14/01/2023
|
No Such Account
|
1622
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184598
|
7912855458
|
01/12/2022
|
RINKA
|
RINKA
|
3161025WL0014782
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1623
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184599
|
7912855490
|
01/12/2022
|
BEBI PRAJAPATI
|
BEBI PRAJAPATI
|
3161025WL0014782
|
00089
|
CBIN0281306
|
2556
|
14/01/2023
|
No Such Account
|
1624
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184600
|
7912855459
|
01/12/2022
|
RINKA
|
RINKA
|
3161025WL0014782
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1625
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184601
|
7912855433
|
01/12/2022
|
BARSATI RAM
|
BARSATI RAM
|
3161025WL0014783
|
00415
|
SBIN0002596
|
2556
|
14/01/2023
|
No Such Account
|
1626
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184602
|
7912855436
|
01/12/2022
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
3161025WL0014784
|
00415
|
SBIN0002596
|
2556
|
14/01/2023
|
No Such Account
|
1627
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184603
|
7912855479
|
01/12/2022
|
PREM SHILA
|
PREM SHILA
|
3161025WL0014784
|
00048
|
BKID0006905
|
2812
|
14/01/2023
|
No Such Account
|
1628
|
UP3161025_011222FTO_1650839
|
3161025000NRG23301120220184604
|
7912855437
|
01/12/2022
|
VIVEK KUMAR VERMA
|
VIVEK KUMAR VERMA
|
3161025WL0014785
|
00415
|
SBIN0003717
|
2343
|
14/01/2023
|
No Such Account
|
1629
|
UP3161025_011122FTO_1503025
|
3161025000NRG23311020220169862
|
6614051929
|
01/11/2022
|
CHAMELI
|
CHAMELI
|
3161025WL013449
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
1630
|
UP3161025_011122FTO_1503086
|
3161025000NRG23311020220169954
|
6614043257
|
01/11/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3161025WL013456
|
00045
|
BARB0PINDRA
|
2556
|
24/11/2022
|
No Such Account
|
1631
|
UP3161025_011122FTO_1503086
|
3161025000NRG23311020220169955
|
6614043258
|
01/11/2022
|
ANSHU CHAUBEY
|
ANSHU CHAUBEY
|
3161025WL013456
|
00045
|
BARB0PINDRA
|
2556
|
24/11/2022
|
No Such Account
|
1632
|
UP3161025_071222FTO_1694173
|
3161025022NRG23061220220188560
|
7915591050
|
07/12/2022
|
RAMNRAYAN SINGH
|
RAMNRAYAN SINGH
|
3161025022WL015099
|
00468
|
UBIN0536075
|
213
|
14/01/2023
|
No Such Account
|
1633
|
UP3161025_201222FTO_1778404
|
3161025000NRG22201220220276899
|
8045008024
|
20/12/2022
|
hubbi devi
|
hubbi devi
|
3161025WL0033213
|
00089
|
CBIN0281306
|
2244
|
19/01/2023
|
No Such Account
|
1634
|
UP3161025_201222FTO_1778404
|
3161025000NRG22201220220276900
|
8045008023
|
20/12/2022
|
CHAMELI
|
CHAMELI
|
3161025WL0033214
|
00059
|
BARB0BUPGBX
|
1428
|
19/01/2023
|
No Such Account
|
1635
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276455
|
5310497148
|
24/09/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL0033072
|
00468
|
UBIN0541401
|
2448
|
07/10/2022
|
No Such Account
|
1636
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276456
|
5310497152
|
24/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL0033072
|
00045
|
BARB0PINDRA
|
204
|
07/10/2022
|
No Such Account
|
1637
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276457
|
5310497161
|
24/09/2022
|
KIRAN
|
KIRAN
|
3161025WL0033073
|
00415
|
SBIN0002596
|
2856
|
07/10/2022
|
No Such Account
|
1638
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276458
|
5310497160
|
24/09/2022
|
KIRAN
|
KIRAN
|
3161025WL0033073
|
00415
|
SBIN0002596
|
2856
|
07/10/2022
|
No Such Account
|
1639
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276459
|
5310497159
|
24/09/2022
|
KIRAN
|
KIRAN
|
3161025WL0033073
|
00415
|
SBIN0002596
|
2856
|
07/10/2022
|
No Such Account
|
1640
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276460
|
5310497139
|
24/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0033074
|
00415
|
SBIN0002596
|
816
|
07/10/2022
|
No Such Account
|
1641
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276461
|
5310497140
|
24/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0033074
|
00415
|
SBIN0002596
|
612
|
07/10/2022
|
No Such Account
|
1642
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276462
|
5310497141
|
24/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0033074
|
00415
|
SBIN0002596
|
816
|
07/10/2022
|
No Such Account
|
1643
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276463
|
5310497142
|
24/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3161025WL0033074
|
00415
|
SBIN0002596
|
816
|
07/10/2022
|
No Such Account
|
1644
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276464
|
5310497150
|
24/09/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0033075
|
00045
|
BARB0PINDRA
|
1224
|
07/10/2022
|
No Such Account
|
1645
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276465
|
5310497133
|
24/09/2022
|
ASALAM KHAN
|
ASALAM KHAN
|
3161025WL0033076
|
00089
|
CBIN0281306
|
2448
|
07/10/2022
|
No Such Account
|
1646
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276466
|
5310497158
|
24/09/2022
|
KISMATI
|
KISMATI
|
3161025WL0033077
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
1647
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276467
|
5310497157
|
24/09/2022
|
KISMATI
|
KISMATI
|
3161025WL0033077
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
1648
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276468
|
5310497151
|
24/09/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0033078
|
00045
|
BARB0PINDRA
|
2448
|
07/10/2022
|
No Such Account
|
1649
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276469
|
5310497168
|
24/09/2022
|
NILAM
|
NILAM
|
3161025WL0033079
|
00048
|
BKID0006905
|
2448
|
07/10/2022
|
No Such Account
|
1650
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276470
|
5310497166
|
24/09/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3161025WL0033080
|
00045
|
BARB0PINDRA
|
2448
|
07/10/2022
|
No Such Account
|
1651
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276471
|
5310497145
|
24/09/2022
|
BANGALI
|
BANGALI
|
3161025WL0033081
|
00468
|
UBIN0538426
|
2856
|
07/10/2022
|
No Such Account
|
1652
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276472
|
5310497144
|
24/09/2022
|
SHANTI BENBANSHI
|
SHANTI BENBANSHI
|
3161025WL0033081
|
00415
|
SBIN0002596
|
2448
|
07/10/2022
|
No Such Account
|
1653
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276473
|
5310497136
|
24/09/2022
|
RAMESH KUMAR PATEL
|
RAMESH KUMAR PATEL
|
3161025WL0033081
|
00415
|
SBIN0002596
|
2448
|
07/10/2022
|
No Such Account
|
1654
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276475
|
5310497143
|
24/09/2022
|
BIRU ALI
|
BIRU ALI
|
3161025WL0033081
|
00415
|
SBIN0002596
|
1224
|
07/10/2022
|
No Such Account
|
1655
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276476
|
5310497147
|
24/09/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3161025WL0033081
|
00468
|
UBIN0538426
|
1224
|
07/10/2022
|
No Such Account
|
1656
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276477
|
5310497137
|
24/09/2022
|
RAMBALI
|
RAMBALI
|
3161025WL0033082
|
00415
|
SBIN0002596
|
2856
|
07/10/2022
|
No Such Account
|
1657
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276478
|
5310497138
|
24/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3161025WL0033082
|
00415
|
SBIN0002596
|
2856
|
07/10/2022
|
No Such Account
|
1658
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276479
|
5310497164
|
24/09/2022
|
NANDLAL
|
NANDLAL
|
3161025WL0033083
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1659
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276480
|
5310497149
|
24/09/2022
|
BASNTA
|
BASNTA
|
3161025WL0033083
|
00048
|
BKID0006905
|
1224
|
07/10/2022
|
No Such Account
|
1660
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276481
|
5310497162
|
24/09/2022
|
KISHORI
|
KISHORI
|
3161025WL0033083
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
1661
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276482
|
5310497163
|
24/09/2022
|
RAMDULAR
|
RAMDULAR
|
3161025WL0033083
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
1662
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276483
|
5310497135
|
24/09/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL0033084
|
00089
|
CBIN0281306
|
1224
|
07/10/2022
|
No Such Account
|
1663
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276484
|
5310497169
|
24/09/2022
|
santosh kumar singh
|
santosh kumar singh
|
3161025WL0033084
|
00089
|
CBIN0281306
|
2448
|
07/10/2022
|
No Such Account
|
1664
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276485
|
5310497134
|
24/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3161025WL0033084
|
00089
|
CBIN0281306
|
2856
|
07/10/2022
|
Account closed
|
1665
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276486
|
5310497132
|
24/09/2022
|
RAJENDRA
|
RAJENDRA
|
3161025WL0033084
|
00089
|
CBIN0281306
|
2856
|
07/10/2022
|
No Such Account
|
1666
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276487
|
5310497165
|
24/09/2022
|
MALATI
|
MALATI
|
3161025WL0033085
|
00045
|
BARB0PINDRA
|
1224
|
07/10/2022
|
No Such Account
|
1667
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276490
|
5310497167
|
24/09/2022
|
MAMATA
|
MAMATA
|
3161025WL0033086
|
00045
|
BARB0PINDRA
|
2856
|
07/10/2022
|
No Such Account
|
1668
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276491
|
5310497153
|
24/09/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3161025WL0033086
|
00045
|
BARB0PINDRA
|
2856
|
07/10/2022
|
No Such Account
|
1669
|
UP3161025_240922FTO_1300224
|
3161025000NRG22240920220276492
|
5310497154
|
24/09/2022
|
AMARNATH
|
AMARNATH
|
3161025WL0033086
|
00045
|
BARB0PINDRA
|
2856
|
07/10/2022
|
No Such Account
|
1670
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130858
|
4230333200
|
20/08/2022
|
MUNNA
|
MUNNA
|
3161025WL0009914
|
00048
|
BKID0006905
|
2556
|
27/08/2022
|
No Such Account
|
1671
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130878
|
4230333203
|
20/08/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL0009916
|
00048
|
BKID0006905
|
2556
|
27/08/2022
|
No Such Account
|
1672
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130879
|
4230333202
|
20/08/2022
|
GOVIND
|
GOVIND
|
3161025WL0009916
|
00048
|
BKID0006905
|
2556
|
27/08/2022
|
No Such Account
|
1673
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130903
|
4230333190
|
20/08/2022
|
INDU
|
INDU
|
3161025WL0009921
|
00089
|
CBIN0281306
|
2556
|
27/08/2022
|
No Such Account
|
1674
|
UP3161025_200822FTO_1071618
|
3161025000NRG23200820220130905
|
4230333194
|
20/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3161025WL0009922
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Account closed
|
1675
|
UP3161025_200822FTO_1075782
|
3161025000NRG23200820220131391
|
4230240256
|
20/08/2022
|
RAM MURAT
|
RAM MURAT
|
3161025WL009962
|
00089
|
CBIN0284649
|
2556
|
27/08/2022
|
No Such Account
|
1676
|
UP3161025_200822FTO_1075782
|
3161025000NRG23200820220131414
|
4230240276
|
20/08/2022
|
LALBAHADUR
|
LALBAHADUR
|
3161025WL009962
|
00468
|
UBIN0536075
|
2556
|
27/08/2022
|
No Such Account
|
1677
|
UP3161025_200822FTO_1075273
|
3161025000NRG23200820220131568
|
4230298188
|
20/08/2022
|
BHAGAVANTI
|
BHAGAVANTI
|
3161025WL009969
|
00415
|
SBIN0003717
|
1278
|
27/08/2022
|
No Such Account
|
1678
|
UP3161025_201022FTO_1453762
|
3161025000NRG23201020220166061
|
6615870725
|
20/10/2022
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
3161025WL013117
|
00176
|
IDIB000S704
|
2556
|
24/11/2022
|
Account closed
|
1679
|
UP3161025_201222APB_FTO_1778296
|
3161025000NRG23201220220196181
|
8054703010
|
20/12/2022
|
INDRAJEET
|
INDRAJEET
|
3161025WL015727
|
00415
|
SBIN0002519
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
UP3161025_201222FTO_1778431
|
3161025000NRG23201220220196269
|
8054634568
|
20/12/2022
|
DEVANDAR KUMAR
|
DEVANDAR KUMAR
|
3161025WL0015739
|
00468
|
UBIN0538426
|
1065
|
19/01/2023
|
No Such Account
|
1681
|
UP3161025_201222FTO_1778431
|
3161025000NRG23201220220196270
|
8054634567
|
20/12/2022
|
SAVETA
|
SAVETA
|
3161025WL0015739
|
00415
|
SBIN0003717
|
2556
|
19/01/2023
|
No Such Account
|
1682
|
UP3161025_201222FTO_1778431
|
3161025000NRG23201220220196271
|
8054634566
|
20/12/2022
|
BUDHU BANVASI
|
BUDHU BANVASI
|
3161025WL0015739
|
00468
|
UBIN0538426
|
1278
|
19/01/2023
|
No Such Account
|
1683
|
UP3161025_201222FTO_1778474
|
3161025000NRG23201220220196274
|
8054643274
|
20/12/2022
|
LAVKUSH
|
LAVKUSH
|
3161025WL0015740
|
00415
|
SBIN0003717
|
1278
|
19/01/2023
|
No Such Account
|
1684
|
UP3161025_201222FTO_1778474
|
3161025000NRG23201220220196275
|
8054643272
|
20/12/2022
|
NAGINA
|
NAGINA
|
3161025WL0015741
|
00176
|
IDIB000S704
|
1917
|
19/01/2023
|
No Such Account
|
1685
|
UP3161025_201222FTO_1778474
|
3161025000NRG23201220220196276
|
8054643273
|
20/12/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3161025WL0015742
|
00415
|
SBIN0002596
|
2343
|
19/01/2023
|
No Such Account
|
1686
|
UP3161025_201222FTO_1778474
|
3161025000NRG23201220220196280
|
8054643275
|
20/12/2022
|
pyare lal
|
pyare lal
|
3161025WL0015743
|
00415
|
SBIN0003717
|
213
|
19/01/2023
|
No Such Account
|
1687
|
UP3161025_210123APB_FTO_1987214
|
3161025000NRG23210120230212853
|
8169874150
|
21/01/2023
|
CHANDAN PRAJAPATI
|
CHANDAN PRAJAPATI
|
3161025WL016943
|
00048
|
BKID0006905
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
UP3161025_210123FTO_1987205
|
3161025000NRG23210120230212859
|
8169800414
|
21/01/2023
|
satish rajbhar
|
satish rajbhar
|
3161025WL016944
|
00415
|
SBIN0002512
|
2556
|
25/01/2023
|
No Such Account
|
1689
|
UP3161025_210123FTO_1987205
|
3161025000NRG23210120230212870
|
8169800417
|
21/01/2023
|
AWDHESH KUMAR
|
AWDHESH KUMAR
|
3161025WL016944
|
00089
|
CBIN0281306
|
2556
|
25/01/2023
|
No Such Account
|
1690
|
UP3161025_210422FTO_93368
|
3161025000NRG23210420220004317
|
0931967320
|
21/04/2022
|
SUNIL
|
SUNIL
|
3161025WL000767
|
00089
|
CBIN0281306
|
1278
|
07/05/2022
|
Unclaimed/DEAF accounts
|
1691
|
UP3161025_210422FTO_93368
|
3161025000NRG23210420220004486
|
0931967321
|
21/04/2022
|
KALAWATI
|
KALAWATI
|
3161025WL000797
|
00045
|
BARB0PINDRA
|
1278
|
07/05/2022
|
Account closed
|
1692
|
UP3161025_210522APB_FTO_233766
|
3161025000NRG23210520220025634
|
1628989905
|
21/05/2022
|
GHURELAL
|
GHURELAL
|
3161025WL003094
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1693
|
UP3161025_210722APB_FTO_825061
|
3161025000NRG23210720220100890
|
3875852327
|
21/07/2022
|
RAJESH
|
RAJESH
|
3161025WL007893
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
UP3161025_210722FTO_824977
|
3161025000NRG23210720220100930
|
3875578741
|
21/07/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL007896
|
00048
|
BKID0006905
|
2556
|
11/08/2022
|
No Such Account
|
1695
|
UP3161025_210722FTO_824977
|
3161025000NRG23210720220100933
|
3875578740
|
21/07/2022
|
SUNITA
|
SUNITA
|
3161025WL007896
|
00048
|
BKID0006905
|
2556
|
11/08/2022
|
No Such Account
|
1696
|
UP3161025_210922APB_FTO_1279866
|
3161025000NRG23210920220151903
|
5310746105
|
21/09/2022
|
PRAMEELA
|
PRAMEELA
|
3161025WL011650
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
UP3161025_210922APB_FTO_1279866
|
3161025000NRG23210920220151905
|
5310746099
|
21/09/2022
|
URMILA
|
URMILA
|
3161025WL011650
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
UP3161025_211122APB_FTO_1600583
|
3161025000NRG23211120220180625
|
6673020200
|
21/11/2022
|
VIJAI
|
VIJAI
|
3161025WL014416
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
UP3161025_240622FTO_537817
|
3161025000NRG23220620220063418
|
2611724024
|
24/06/2022
|
SHYAM BALI
|
SHYAM BALI
|
3161025WL005675
|
00089
|
CBIN0281306
|
2556
|
02/07/2022
|
No Such Account
|
1700
|
UP3161025_220822APB_FTO_1085988
|
3161025000NRG23220820220133063
|
4230657640
|
22/08/2022
|
RAJENDRA
|
RAJENDRA
|
3161025WL010061
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1701
|
UP3161025_221022FTO_1465755
|
3161025000NRG23221020220166857
|
6617721091
|
22/10/2022
|
ARTI DEVI
|
ARTI DEVI
|
3161025WL013185
|
00089
|
CBIN0281306
|
2982
|
24/11/2022
|
No Such Account
|
1702
|
UP3161025_221022FTO_1465755
|
3161025000NRG23221020220166858
|
6617721092
|
22/10/2022
|
ARTI DEVI
|
ARTI DEVI
|
3161025WL013185
|
00089
|
CBIN0281306
|
2982
|
24/11/2022
|
No Such Account
|
1703
|
UP3161025_221122FTO_1607511
|
3161025000NRG23221120220181462
|
6673826107
|
22/11/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3161025WL014503
|
00415
|
SBIN0002596
|
2343
|
26/11/2022
|
No Such Account
|
1704
|
UP3161025_231222APB_FTO_1798037
|
3161025000NRG23221220220197273
|
8054754190
|
23/12/2022
|
CHANDAN PRAJAPATI
|
CHANDAN PRAJAPATI
|
3161025WL015833
|
00048
|
BKID0006905
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
UP3161025_230223APB_FTO_2072405
|
3161025000NRG23230220230221041
|
0313065753
|
23/02/2023
|
JITANA
|
JITANA
|
3161025WL018011
|
00048
|
BKID0006905
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
UP3161025_230522APB_FTO_244364
|
3161025000NRG23230520220028291
|
1625474998
|
23/05/2022
|
RAMBALI RAJBHAR
|
RAMBALI RAJBHAR
|
3161025WL003284
|
00468
|
UBIN0538426
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
UP3161025_230822FTO_1089287
|
3161025000NRG23230820220133464
|
4276477457
|
23/08/2022
|
VIVEK KUMAR VERMA
|
VIVEK KUMAR VERMA
|
3161025WL010084
|
00415
|
SBIN0003717
|
2343
|
30/08/2022
|
No Such Account
|
1708
|
UP3161025_230822FTO_1093019
|
3161025000NRG23230820220133789
|
4278555320
|
23/08/2022
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL010104
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
1709
|
UP3161025_230922APB_FTO_1293312
|
3161025000NRG23230920220152851
|
5310691072
|
23/09/2022
|
SHANTI
|
SHANTI
|
3161025WL011749
|
00468
|
UBIN0538426
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
UP3161025_240822FTO_1101233
|
3161025000NRG23240820220135269
|
4279613312
|
24/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3161025WL010180
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
1711
|
UP3161025_240822APB_FTO_1101039
|
3161025000NRG23240820220135513
|
4280124358
|
24/08/2022
|
MUNNA LAL
|
MUNNA LAL
|
3161025WL010201
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153813
|
5310570943
|
24/09/2022
|
SANGEETA
|
SANGEETA
|
3161025WL0011824
|
00045
|
BARB0PINDRA
|
2982
|
07/10/2022
|
No Such Account
|
1713
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153814
|
5310570972
|
24/09/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL0011824
|
00468
|
UBIN0541401
|
2556
|
07/10/2022
|
No Such Account
|
1714
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153815
|
5310570941
|
24/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
3161025WL0011824
|
00045
|
BARB0PINDRA
|
1278
|
07/10/2022
|
No Such Account
|
1715
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153816
|
5310570942
|
24/09/2022
|
RINKA
|
RINKA
|
3161025WL0011828
|
00045
|
BARB0PINDRA
|
2556
|
07/10/2022
|
No Such Account
|
1716
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153817
|
5310570975
|
24/09/2022
|
BEBI PRAJAPATI
|
BEBI PRAJAPATI
|
3161025WL0011828
|
00089
|
CBIN0281306
|
2556
|
07/10/2022
|
No Such Account
|
1717
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153818
|
5310570974
|
24/09/2022
|
BARSATI RAM
|
BARSATI RAM
|
3161025WL0011829
|
00415
|
SBIN0002596
|
2556
|
07/10/2022
|
No Such Account
|
1718
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153819
|
5310570963
|
24/09/2022
|
VIVEK KUMAR VERMA
|
VIVEK KUMAR VERMA
|
3161025WL0011830
|
00415
|
SBIN0002596
|
2343
|
07/10/2022
|
No Such Account
|
1719
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153824
|
5310570946
|
24/09/2022
|
SALTU RAM
|
SALTU RAM
|
3161025WL0011834
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1720
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153826
|
5310570948
|
24/09/2022
|
NILAM
|
NILAM
|
3161025WL0011836
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1721
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153827
|
5310570947
|
24/09/2022
|
MUNNA
|
MUNNA
|
3161025WL0011837
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1722
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153828
|
5310570945
|
24/09/2022
|
JULEKHA
|
JULEKHA
|
3161025WL0011837
|
00045
|
BARB0PINDRA
|
2556
|
07/10/2022
|
No Such Account
|
1723
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153829
|
5310570977
|
24/09/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL0011838
|
00045
|
BARB0PINDRA
|
2556
|
07/10/2022
|
No Such Account
|
1724
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153830
|
5310570944
|
24/09/2022
|
GOVIND
|
GOVIND
|
3161025WL0011838
|
00045
|
BARB0PINDRA
|
2556
|
07/10/2022
|
No Such Account
|
1725
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153833
|
5310570976
|
24/09/2022
|
SURENDRA NATH VARMA
|
SURENDRA NATH VARMA
|
3161025WL0011838
|
00045
|
BARB0PINDRA
|
2556
|
07/10/2022
|
No Such Account
|
1726
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153834
|
5310570962
|
24/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161025WL0011839
|
00415
|
SBIN0002519
|
2556
|
07/10/2022
|
No Such Account
|
1727
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153836
|
5310570982
|
24/09/2022
|
SHILA
|
SHILA
|
3161025WL0011841
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
1728
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153854
|
5310570964
|
24/09/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL0011842
|
00415
|
SBIN0003717
|
2556
|
07/10/2022
|
No Such Account
|
1729
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153855
|
5310570965
|
24/09/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL0011842
|
00415
|
SBIN0003717
|
2556
|
07/10/2022
|
No Such Account
|
1730
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153856
|
5310570978
|
24/09/2022
|
URMILA
|
URMILA
|
3161025WL0011843
|
00045
|
BARB0PINDRA
|
2343
|
07/10/2022
|
No Such Account
|
1731
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153857
|
5310570973
|
24/09/2022
|
SAVETA
|
SAVETA
|
3161025WL0011844
|
00415
|
SBIN0003717
|
2556
|
07/10/2022
|
No Such Account
|
1732
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153858
|
5310570958
|
24/09/2022
|
PAWAN
|
PAWAN
|
3161025WL0011845
|
00089
|
CBIN0281306
|
1278
|
07/10/2022
|
No Such Account
|
1733
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153859
|
5310570959
|
24/09/2022
|
PAWAN
|
PAWAN
|
3161025WL0011845
|
00089
|
CBIN0281306
|
1278
|
07/10/2022
|
No Such Account
|
1734
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153860
|
5310570957
|
24/09/2022
|
SUNIL
|
SUNIL
|
3161025WL0011846
|
00089
|
CBIN0281306
|
1278
|
07/10/2022
|
No Such Account
|
1735
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153930
|
5310570932
|
24/09/2022
|
NANDLAL
|
NANDLAL
|
3161025WL0011847
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
1736
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153931
|
5310570955
|
24/09/2022
|
BASNTA
|
BASNTA
|
3161025WL0011847
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1737
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153932
|
5310570956
|
24/09/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3161025WL0011848
|
00089
|
CBIN0281306
|
1917
|
07/10/2022
|
No Such Account
|
1738
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153933
|
5310570961
|
24/09/2022
|
INDU
|
INDU
|
3161025WL0011848
|
00089
|
CBIN0281306
|
2556
|
07/10/2022
|
No Such Account
|
1739
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153934
|
5310570960
|
24/09/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL0011848
|
00089
|
CBIN0281306
|
1278
|
07/10/2022
|
No Such Account
|
1740
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153937
|
5310570954
|
24/09/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL0011850
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1741
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153938
|
5310570950
|
24/09/2022
|
SUNITA
|
SUNITA
|
3161025WL0011850
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1742
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153939
|
5310570949
|
24/09/2022
|
SITA DEVI
|
SITA DEVI
|
3161025WL0011850
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1743
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153940
|
5310570953
|
24/09/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL0011850
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1744
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153941
|
5310570951
|
24/09/2022
|
SUNITA
|
SUNITA
|
3161025WL0011850
|
00048
|
BKID0006905
|
2556
|
07/10/2022
|
No Such Account
|
1745
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153942
|
5310570952
|
24/09/2022
|
RAJARAM
|
RAJARAM
|
3161025WL0011851
|
00048
|
BKID0006905
|
1704
|
07/10/2022
|
No Such Account
|
1746
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153943
|
5310570966
|
24/09/2022
|
BHAGAVANTI
|
BHAGAVANTI
|
3161025WL0011852
|
00415
|
SBIN0003717
|
1704
|
07/10/2022
|
No Such Account
|
1747
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153944
|
5310570967
|
24/09/2022
|
BHAGAVANTI
|
BHAGAVANTI
|
3161025WL0011852
|
00415
|
SBIN0003717
|
1278
|
07/10/2022
|
No Such Account
|
1748
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153946
|
5310570939
|
24/09/2022
|
SANOSH KUAMR PAL
|
SANOSH KUAMR PAL
|
3161025WL0011853
|
00045
|
BARB0PINDRA
|
1278
|
07/10/2022
|
No Such Account
|
1749
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153947
|
5310570940
|
24/09/2022
|
SANOSH KUAMR PAL
|
SANOSH KUAMR PAL
|
3161025WL0011853
|
00045
|
BARB0PINDRA
|
1704
|
07/10/2022
|
No Such Account
|
1750
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153948
|
5310570971
|
24/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161025WL0011854
|
00468
|
UBIN0538426
|
639
|
07/10/2022
|
No Such Account
|
1751
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153949
|
5310570936
|
24/09/2022
|
MANSH
|
MANSH
|
3161025WL0011855
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
1752
|
UP3161025_240922FTO_1300144
|
3161025000NRG23240920220153950
|
5310570937
|
24/09/2022
|
MANSH
|
MANSH
|
3161025WL0011855
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
1753
|
UP3161025_261222APB_FTO_1831582
|
3161025000NRG23241220220198986
|
8049330247
|
26/12/2022
|
BABA RAM
|
BABA RAM
|
3161025WL015975
|
00468
|
UBIN0538426
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
UP3161025_250323APB_FTO_2231236
|
3161025000NRG23250320230233887
|
0337567959
|
25/03/2023
|
JAGADISH GIRI
|
JAGADISH GIRI
|
3161025WL019472
|
00415
|
SBIN0002596
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
UP3161025_250422APB_FTO_107793
|
3161025000NRG23250420220006248
|
0921073690
|
25/04/2022
|
BABALU RAM
|
BABALU RAM
|
3161025WL001059
|
00229
|
UBIN0RRBKGS
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
UP3161025_250522FTO_264219
|
3161025000NRG23250520220031245
|
1819229362
|
25/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3161025WL003492
|
00415
|
SBIN0002596
|
2556
|
02/06/2022
|
No Such Account
|
1757
|
UP3161025_250522FTO_264189
|
3161025000NRG23250520220031290
|
1821678194
|
25/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
3161025WL003495
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
1758
|
UP3161025_250522FTO_264084
|
3161025000NRG23250520220031545
|
1821688837
|
25/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3161025WL003508
|
00468
|
UBIN0541401
|
2556
|
02/06/2022
|
No Such Account
|
1759
|
UP3161025_250522FTO_263979
|
3161025000NRG23250520220031614
|
1821326778
|
25/05/2022
|
NILAM
|
NILAM
|
3161025WL003515
|
00048
|
BKID0006905
|
2556
|
02/06/2022
|
No Such Account
|
1760
|
UP3161025_250522APB_FTO_264640
|
3161025000NRG23250520220031879
|
1820540521
|
25/05/2022
|
BHULLAN BANAVASI
|
BHULLAN BANAVASI
|
3161025WL003534
|
00468
|
UBIN0538426
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
UP3161025_250522FTO_264629
|
3161025000NRG23250520220031885
|
1821680350
|
25/05/2022
|
MADAN
|
MADAN
|
3161025WL003534
|
00468
|
UBIN0538426
|
2556
|
02/06/2022
|
No Such Account
|
1762
|
UP3161025_250622FTO_540942
|
3161025000NRG23250620220066245
|
2607426635
|
25/06/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3161025WL005843
|
00045
|
BARB0PINDRA
|
2556
|
02/07/2022
|
No Such Account
|
1763
|
UP3161025_250622FTO_540942
|
3161025000NRG23250620220066250
|
2607426634
|
25/06/2022
|
KAMALESH KUMAR
|
KAMALESH KUMAR
|
3161025WL005843
|
00045
|
BARB0PINDRA
|
2556
|
02/07/2022
|
No Such Account
|
1764
|
UP3161025_250622FTO_540927
|
3161025000NRG23250620220066290
|
2607426641
|
25/06/2022
|
VINOD KUMAR YADAV
|
VINOD KUMAR YADAV
|
3161025WL005845
|
00045
|
BARB0PINDRA
|
2556
|
02/07/2022
|
No Such Account
|
1765
|
UP3161025_250622FTO_540736
|
3161025000NRG23250620220066581
|
2607429180
|
25/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3161025WL005860
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
1766
|
UP3161025_250622FTO_540711
|
3161025000NRG23250620220067332
|
2607503615
|
25/06/2022
|
RAMASHRAY PATEL
|
RAMASHRAY PATEL
|
3161025WL005889
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
1767
|
UP3161025_250622APB_FTO_540684
|
3161025000NRG23250620220067375
|
2607822576
|
25/06/2022
|
PRITAM DEVI
|
PRITAM DEVI
|
3161025WL005891
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
UP3161025_250722FTO_861486
|
3161025000NRG23250720220104603
|
3877267911
|
25/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3161025WL008161
|
00415
|
SBIN0002596
|
2556
|
11/08/2022
|
No Such Account
|
1769
|
UP3161025_250722APB_FTO_860905
|
3161025000NRG23250720220104748
|
3877301927
|
25/07/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3161025WL008171
|
00048
|
BKID0006905
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
UP3161025_250722FTO_860454
|
3161025000NRG23250720220104948
|
3877266823
|
25/07/2022
|
SANJU DEVI
|
SANJU DEVI
|
3161025WL008181
|
00354
|
PUNB0612300
|
2556
|
11/08/2022
|
No Such Account
|
1771
|
UP3161025_250722FTO_860454
|
3161025000NRG23250720220104950
|
3877266822
|
25/07/2022
|
BEBI PRAJAPATI
|
BEBI PRAJAPATI
|
3161025WL008181
|
00176
|
IDIB000U501
|
2556
|
11/08/2022
|
No Such Account
|
1772
|
UP3161025_251122FTO_1628970
|
3161025000NRG23251120220182536
|
|
25/11/2022
|
pyare lal
|
pyare lal
|
3161025WL014617
|
00415
|
SBIN0003717
|
213
|
02/12/2022
|
No Such Account
|
1773
|
UP3161025_260822FTO_1113330
|
3161025000NRG23260820220136718
|
4398855346
|
26/08/2022
|
hiramani devi
|
hiramani devi
|
3161025WL0010308
|
00048
|
BKID0006905
|
639
|
02/09/2022
|
No Such Account
|
1774
|
UP3161025_260822FTO_1113330
|
3161025000NRG23260820220136719
|
4398855344
|
26/08/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3161025WL0010309
|
00415
|
SBIN0002512
|
2556
|
02/09/2022
|
No Such Account
|
1775
|
UP3161025_260822FTO_1113330
|
3161025000NRG23260820220136722
|
4398855342
|
26/08/2022
|
URMILA
|
URMILA
|
3161025WL0010311
|
00048
|
BKID0006905
|
2343
|
02/09/2022
|
No Such Account
|
1776
|
UP3161025_260822FTO_1113330
|
3161025000NRG23260820220136723
|
4398855347
|
26/08/2022
|
SAVETA
|
SAVETA
|
3161025WL0010312
|
00415
|
SBIN0003717
|
2556
|
02/09/2022
|
No Such Account
|
1777
|
UP3161025_260822FTO_1113330
|
3161025000NRG23260820220136724
|
4398855345
|
26/08/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161025WL0010313
|
00048
|
BKID0006905
|
2556
|
02/09/2022
|
No Such Account
|
1778
|
UP3161025_260822FTO_1113330
|
3161025000NRG23260820220136725
|
4398855343
|
26/08/2022
|
SUNITA
|
SUNITA
|
3161025WL0010313
|
00048
|
BKID0006905
|
2556
|
02/09/2022
|
No Such Account
|
1779
|
UP3161025_291122FTO_1637235
|
3161025000NRG23261120220183267
|
7912116919
|
29/11/2022
|
BASNTI DEVI
|
BASNTI DEVI
|
3161025WL014667
|
00048
|
BKID0006905
|
2556
|
14/01/2023
|
No Such Account
|
1780
|
UP3161025_261222FTO_1831341
|
3161025000NRG23261220220199743
|
8049210427
|
26/12/2022
|
ramshry
|
ramshry
|
3161025WL016030
|
00415
|
SBIN0003717
|
2556
|
19/01/2023
|
No Such Account
|
1781
|
UP3161025_261222FTO_1831232
|
3161025000NRG23261220220199824
|
8049210383
|
26/12/2022
|
NILAM
|
NILAM
|
3161025WL016034
|
00089
|
CBIN0281306
|
2556
|
19/01/2023
|
No Such Account
|
1782
|
UP3161025_270223APB_FTO_2084118
|
3161025000NRG23270220230221935
|
0320333600
|
27/02/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161025WL018164
|
00468
|
UBIN0538426
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
UP3161025_270323APB_FTO_2243337
|
3161025000NRG23270320230234405
|
0337643236
|
27/03/2023
|
ANITA
|
ANITA
|
3161025WL019533
|
00415
|
SBIN0003717
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
UP3161025_270323FTO_2243372
|
3161025000NRG23270320230234459
|
0337490562
|
27/03/2023
|
pramila
|
pramila
|
3161025WL019546
|
00415
|
SBIN0017278
|
2556
|
30/03/2023
|
No Such Account
|
1785
|
UP3161025_270323FTO_2243372
|
3161025000NRG23270320230234473
|
0337490560
|
27/03/2023
|
BASNTI DEVI
|
BASNTI DEVI
|
3161025WL019546
|
00048
|
BKID0006905
|
2556
|
30/03/2023
|
No Such Account
|
1786
|
UP3161025_270323FTO_2243372
|
3161025000NRG23270320230234480
|
0337490555
|
27/03/2023
|
LALDHAN
|
LALDHAN
|
3161025WL019546
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
1787
|
UP3161025_270422APB_FTO_120851
|
3161025000NRG23270420220007714
|
1088159946
|
27/04/2022
|
RAJENDRA
|
RAJENDRA
|
3161025WL001425
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1788
|
UP3161025_290422FTO_129472
|
3161025000NRG23270420220008250
|
1087361125
|
29/04/2022
|
girdhari
|
girdhari
|
3161025WL001514
|
00048
|
BKID0006905
|
2556
|
12/05/2022
|
No Such Account
|
1789
|
UP3161025_270922FTO_1315954
|
3161025000NRG23270920220155016
|
5312253981
|
27/09/2022
|
ROSHAN LAL PATEL
|
ROSHAN LAL PATEL
|
3161025WL011953
|
00089
|
CBIN0281306
|
2556
|
07/10/2022
|
No Such Account
|
1790
|
UP3161025_270922FTO_1315916
|
3161025000NRG23270920220155027
|
5310486319
|
27/09/2022
|
NAGINA
|
NAGINA
|
3161025WL011954
|
00045
|
BARB0BELWAR
|
1917
|
07/10/2022
|
No Such Account
|
1791
|
UP3161025_271222FTO_1843327
|
3161025000NRG23271220220200159
|
8057045143
|
27/12/2022
|
ALLAUDDIN
|
ALLAUDDIN
|
3161025WL016060
|
00354
|
PUNB0612300
|
1704
|
19/01/2023
|
Account closed
|
1792
|
UP3161025_271222FTO_1843238
|
3161025000NRG23271220220200211
|
8057021443
|
27/12/2022
|
Geeta
|
Geeta
|
3161025WL016063
|
00415
|
SBIN0003717
|
2556
|
19/01/2023
|
No Such Account
|
1793
|
UP3161025_271222FTO_1843113
|
3161025000NRG23271220220200759
|
8057045838
|
27/12/2022
|
RAHUL PATEL
|
RAHUL PATEL
|
3161025WL016102
|
00468
|
UBIN0541401
|
1704
|
19/01/2023
|
No Such Account
|
1794
|
UP3161025_271222APB_FTO_1843087
|
3161025000NRG23271220220200810
|
8057137566
|
27/12/2022
|
AJIT KUMAR
|
AJIT KUMAR
|
3161025WL016106
|
00089
|
CBIN0284649
|
2556
|
19/01/2023
|
Account closed
|
1795
|
UP3161025_280123FTO_2010487
|
3161025000NRG23280120230215854
|
0330029940
|
28/01/2023
|
pramila
|
pramila
|
3161025WL017190
|
00415
|
SBIN0017278
|
2556
|
30/03/2023
|
No Such Account
|
1796
|
UP3161025_280123APB_FTO_2010976
|
3161025000NRG23280120230215928
|
0330535492
|
28/01/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3161025WL017199
|
00468
|
UBIN0538426
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
UP3161025_280123FTO_2010950
|
3161025000NRG23280120230215968
|
0329658942
|
28/01/2023
|
BUDHU BANVASI
|
BUDHU BANVASI
|
3161025WL017199
|
00468
|
UBIN0538426
|
1065
|
30/03/2023
|
No Such Account
|
1798
|
UP3161025_280323APB_FTO_2251603
|
3161025000NRG23280320230234974
|
0337625246
|
28/03/2023
|
CHANDAN PRAJAPATI
|
CHANDAN PRAJAPATI
|
3161025WL019610
|
00048
|
BKID0006905
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
UP3161025_280522FTO_297382
|
3161025000NRG23280520220033568
|
1880881512
|
28/05/2022
|
PINTOO
|
PINTOO
|
3161025WL003692
|
00415
|
SBIN0002596
|
2556
|
02/06/2022
|
Account closed
|
1800
|
UP3161025_280522APB_FTO_300932
|
3161025000NRG23280520220034340
|
1884566069
|
28/05/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL003742
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
UP3161025_280722APB_FTO_896461
|
3161025000NRG23280720220109581
|
3880626461
|
28/07/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL008457
|
00354
|
PUNB0612300
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
UP3161025_280922APB_FTO_1323247
|
3161025000NRG23280920220155735
|
6633830433
|
28/09/2022
|
MANSH
|
MANSH
|
3161025WL012022
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1803
|
UP3161025_290622FTO_579119
|
3161025000NRG23290620220073559
|
2812668922
|
29/06/2022
|
URMILA
|
URMILA
|
3161025WL006225
|
00468
|
UBIN0538426
|
2343
|
06/07/2022
|
No Such Account
|
1804
|
UP3161025_290722FTO_902137
|
3161025000NRG23290720220110200
|
3871557471
|
29/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3161025WL008512
|
00468
|
UBIN0538426
|
639
|
11/08/2022
|
No Such Account
|
1805
|
UP3161025_290722FTO_902119
|
3161025000NRG23290720220110911
|
3871595721
|
29/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3161025WL008539
|
00089
|
CBIN0284649
|
1065
|
11/08/2022
|
No Such Account
|
1806
|
UP3161025_291022FTO_1481709
|
3161025000NRG23291020220168329
|
6616386652
|
29/10/2022
|
DIPIL
|
DIPIL
|
3161025WL013285
|
00468
|
UBIN0538426
|
2556
|
24/11/2022
|
Account closed
|
1807
|
UP3161025_291022FTO_1481665
|
3161025000NRG23291020220168427
|
6616496423
|
29/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3161025WL013295
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1808
|
UP3161025_300422APB_FTO_136518
|
3161025000NRG23300420220009687
|
1089848105
|
30/04/2022
|
RADHESHYAM
|
RADHESHYAM
|
3161025WL001676
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
UP3161025_310822FTO_1135803
|
3161025000NRG23300820220138327
|
4419149740
|
31/08/2022
|
PATARAKI DEVI
|
PATARAKI DEVI
|
3161025WL010459
|
00089
|
CBIN0281306
|
1278
|
03/09/2022
|
No Such Account
|
1810
|
UP3161025_310822FTO_1135803
|
3161025000NRG23300820220138335
|
4419149728
|
31/08/2022
|
PAWAN
|
PAWAN
|
3161025WL010459
|
00089
|
CBIN0281306
|
1278
|
03/09/2022
|
Account closed
|
1811
|
UP3161025_301222APB_FTO_1877215
|
3161025000NRG23301220220202387
|
8050240498
|
30/12/2022
|
DAULAT
|
DAULAT
|
3161025WL016211
|
00415
|
SBIN0002512
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
UP3161025_310323APB_FTO_2286333
|
3161025000NRG23310320230237851
|
1173124217
|
31/03/2023
|
MAHENDRA KUMAR VERMA
|
MAHENDRA KUMAR VERMA
|
3161025WL020090
|
00415
|
SBIN0002596
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
UP3161025_310822APB_FTO_1135450
|
3161025000NRG23310820220138891
|
4419273740
|
31/08/2022
|
SHRI RAM
|
SHRI RAM
|
3161025WL010489
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1814
|
UP3161025_310822APB_FTO_1135397
|
3161025000NRG23310820220138900
|
4419319029
|
31/08/2022
|
ROHIT KUMAR YADAV
|
ROHIT KUMAR YADAV
|
3161025WL010490
|
00354
|
PUNB0612300
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
UP3161024_050422FTO_29789
|
3161024000NRG22050420220274520
|
0888874832
|
05/04/2022
|
KHUSHBU MISHRA
|
KHUSHBU MISHRA
|
3161024WL032566
|
00468
|
UBIN0536075
|
204
|
06/05/2022
|
No Such Account
|
1816
|
UP3161024_291122FTO_1643449
|
3161024000NRG22091120220276885
|
7912114386
|
29/11/2022
|
LALJI
|
LALJI
|
3161024WL0033205
|
00468
|
UBIN0565369
|
816
|
14/01/2023
|
No Such Account
|
1817
|
UP3161024_091222FTO_1713402
|
3161024000NRG22091220220276895
|
7917372591
|
09/12/2022
|
Rajkumar
|
Rajkumar
|
3161024WL0033209
|
00468
|
UBIN0536075
|
1224
|
14/01/2023
|
A/c Blocked or Frozen
|
1818
|
UP3161024_141022FTO_1416420
|
3161024000NRG22131020220276667
|
6549342427
|
14/10/2022
|
SHASHI KUMAR RAJBHAR
|
SHASHI KUMAR RAJBHAR
|
3161024WL0033129
|
00468
|
UBIN0565369
|
3264
|
19/11/2022
|
No Such Account
|
1819
|
UP3161024_141022FTO_1416420
|
3161024000NRG22131020220276668
|
6549342418
|
14/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3161024WL0033129
|
00059
|
BARB0BUPGBX
|
3264
|
19/11/2022
|
No Such Account
|
1820
|
UP3161024_210323FTO_2204066
|
3161024000NRG22200320230276958
|
0333499606
|
21/03/2023
|
CHANDRESHWAR KUMAR
|
CHANDRESHWAR KUMAR
|
3161024WL0033238
|
00415
|
SDIN0005472
|
1428
|
30/03/2023
|
invalid Bank Identifier
|
1821
|
UP3161024_210323FTO_2204066
|
3161024000NRG22200320230276959
|
0333499604
|
21/03/2023
|
Rajkumar
|
Rajkumar
|
3161024WL0033239
|
00468
|
UBIN0536075
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
1822
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276192
|
4230072063
|
22/08/2022
|
CHANDRESHWAR KUMAR
|
CHANDRESHWAR KUMAR
|
3161024WL0032949
|
00415
|
SDIN0005472
|
1428
|
27/08/2022
|
invalid Bank Identifier
|
1823
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276197
|
4230072044
|
22/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3161024WL0032952
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
1824
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276198
|
4230072045
|
22/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3161024WL0032952
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
1825
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276199
|
4230072046
|
22/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3161024WL0032952
|
00059
|
BARB0BUPGBX
|
3060
|
27/08/2022
|
No Such Account
|
1826
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276221
|
4230072043
|
22/08/2022
|
SHASHI KUMAR RAJBHAR
|
SHASHI KUMAR RAJBHAR
|
3161024WL0032964
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
1827
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276222
|
4230072050
|
22/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3161024WL0032964
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
1828
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276223
|
4230072047
|
22/08/2022
|
Bindu devi
|
Bindu devi
|
3161024WL0032964
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
1829
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276224
|
4230072048
|
22/08/2022
|
Bindu devi
|
Bindu devi
|
3161024WL0032964
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
1830
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276225
|
4230072049
|
22/08/2022
|
Bindu devi
|
Bindu devi
|
3161024WL0032964
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
1831
|
UP3161024_220822FTO_1086105
|
3161024000NRG22220820220276228
|
4230072059
|
22/08/2022
|
LALJI
|
LALJI
|
3161024WL0032966
|
00468
|
UBIN0565369
|
816
|
27/08/2022
|
Account closed
|
1832
|
UP3161024_011122FTO_1503320
|
3161024000NRG22281020220276840
|
6616545905
|
01/11/2022
|
Rajkumar
|
Rajkumar
|
3161024WL0033186
|
00468
|
UBIN0536075
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
1833
|
UP3161024_291122FTO_1643449
|
3161024000NRG22291120220276890
|
7912114385
|
29/11/2022
|
CHANDRESHWAR KUMAR
|
CHANDRESHWAR KUMAR
|
3161024WL0033207
|
00415
|
SDIN0005472
|
1428
|
14/01/2023
|
invalid Bank Identifier
|
1834
|
UP3161024_260722FTO_873977
|
3161024000NRG22300320220271393
|
3878769919
|
26/07/2022
|
INDRAJIT
|
INDRAJIT
|
3161024WL032022
|
00468
|
UBIN0541397
|
1428
|
11/08/2022
|
No Such Account
|
1835
|
UP3161024_141022FTO_1416420
|
3161024000NRG22300920220276504
|
6549342428
|
14/10/2022
|
CHANDRESHWAR KUMAR
|
CHANDRESHWAR KUMAR
|
3161024WL0033088
|
00415
|
SDIN0005472
|
1428
|
19/11/2022
|
invalid Bank Identifier
|
1836
|
UP3161024_010323APB_FTO_2098110
|
3161024000NRG23010320230223183
|
0289417045
|
01/03/2023
|
SHELA DEVI
|
SHELA DEVI
|
3161024WL018311
|
00468
|
UBIN0536075
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
UP3161024_010722APB_FTO_604779
|
3161024000NRG23010720220075990
|
2849162024
|
01/07/2022
|
LALJI
|
LALJI
|
3161024WL006371
|
00468
|
UBIN0565369
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
UP3161024_010922FTO_1143703
|
3161024000NRG23010920220139658
|
4645958734
|
01/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3161024WL010553
|
00468
|
UBIN0565369
|
3408
|
12/09/2022
|
No Such Account
|
1839
|
UP3161024_010922FTO_1143760
|
3161024000NRG23010920220139789
|
4640862237
|
01/09/2022
|
Tara devi
|
Tara devi
|
3161024WL010568
|
00468
|
UBIN0565369
|
2556
|
12/09/2022
|
Account closed
|
1840
|
UP3161024_011122FTO_1503107
|
3161024000NRG23011120220170729
|
6614049352
|
01/11/2022
|
Bindu devi
|
Bindu devi
|
3161024WL013537
|
00415
|
SBIN0005472
|
3408
|
24/11/2022
|
No Such Account
|
1841
|
UP3161024_020522APB_FTO_144257
|
3161024000NRG23020520220010107
|
1090932582
|
02/05/2022
|
HIRAMANI PATEL
|
HIRAMANI PATEL
|
3161024WL001706
|
00468
|
UBIN0536075
|
639
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1842
|
UP3161024_020522FTO_143940
|
3161024000NRG23020520220010242
|
1090637396
|
02/05/2022
|
Lallan
|
Lallan
|
3161024WL001719
|
00468
|
UBIN0572420
|
3195
|
12/05/2022
|
No Such Account
|
1843
|
UP3161024_020622FTO_340099
|
3161024000NRG23020620220038957
|
N062200324FC9
|
02/06/2022
|
RAMASHREYA PATEL
|
RAMASHREYA PATEL
|
3161024WL004016
|
00059
|
BARB0BUPGBX
|
1065
|
08/06/2022
|
Account closed
|
1844
|
UP3161024_020622FTO_340081
|
3161024000NRG23020620220038989
|
N062200324FF5
|
02/06/2022
|
VISHAL
|
VISHAL
|
3161024WL004018
|
00045
|
BARB0KATHIR
|
1278
|
08/06/2022
|
No Such Account
|
1845
|
UP3161024_020722FTO_613737
|
3161024000NRG23020720220077120
|
2852596739
|
02/07/2022
|
DEVNATH YADAV
|
DEVNATH YADAV
|
3161024WL006433
|
00415
|
SBIN0005472
|
2556
|
07/07/2022
|
No Such Account
|
1846
|
UP3161024_020722FTO_618143
|
3161024000NRG23020720220077863
|
2852598315
|
02/07/2022
|
Rekha devi
|
Rekha devi
|
3161024WL0006462
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
1847
|
UP3161024_020722FTO_617845
|
3161024000NRG23020720220078312
|
2853091657
|
02/07/2022
|
MEERA
|
MEERA
|
3161024WL006491
|
00045
|
BARB0VJBARG
|
1065
|
07/07/2022
|
No Such Account
|
1848
|
UP3161024_020822FTO_932745
|
3161024000NRG23020820220115282
|
3880729416
|
02/08/2022
|
Asha
|
Asha
|
3161024WL008794
|
00415
|
SBIN0002512
|
2556
|
11/08/2022
|
No Such Account
|
1849
|
UP3161024_020822FTO_932723
|
3161024000NRG23020820220115300
|
3880755052
|
02/08/2022
|
Suraj kumar
|
Suraj kumar
|
3161024WL008796
|
00415
|
SBIN0002512
|
2556
|
11/08/2022
|
No Such Account
|
1850
|
UP3161024_020922APB_FTO_1152845
|
3161024000NRG23020920220140310
|
4641407006
|
02/09/2022
|
GULAB
|
GULAB
|
3161024WL010617
|
00468
|
UBIN0536075
|
3408
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
UP3161024_020922APB_FTO_1152845
|
3161024000NRG23020920220140340
|
4641406999
|
02/09/2022
|
SHIV LAL
|
SHIV LAL
|
3161024WL010621
|
00468
|
UBIN0536075
|
3408
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
UP3161024_020922FTO_1152828
|
3161024000NRG23020920220140368
|
4641141752
|
02/09/2022
|
SANTARA
|
SANTARA
|
3161024WL010624
|
00468
|
UBIN0565369
|
3408
|
12/09/2022
|
Account closed
|
1853
|
UP3161024_030622FTO_345643
|
3161024000NRG23030620220040191
|
N0622004438D3
|
03/06/2022
|
RINU DEVI
|
RINU DEVI
|
3161024WL004082
|
00415
|
SBIN0005472
|
1491
|
09/06/2022
|
No Such Account
|
1854
|
UP3161024_031222FTO_1673057
|
3161024000NRG23031220220186668
|
7914075852
|
03/12/2022
|
Saty pal
|
Saty pal
|
3161024WL014959
|
00415
|
SBIN0002519
|
2556
|
14/01/2023
|
No Such Account
|
1855
|
UP3161024_031222FTO_1672754
|
3161024000NRG23031220220186813
|
7914074842
|
03/12/2022
|
Ritesh kumar maurya
|
Ritesh kumar maurya
|
3161024WL014969
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
1856
|
UP3161024_070622FTO_381841
|
3161024000NRG23040620220042049
|
2216240065
|
07/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0004190
|
00415
|
SDIN0005472
|
2343
|
11/06/2022
|
invalid Bank Identifier
|
1857
|
UP3161024_070622FTO_381841
|
3161024000NRG23040620220042050
|
2216240063
|
07/06/2022
|
VISHAL
|
VISHAL
|
3161024WL0004191
|
00045
|
BARB0KATHIR
|
852
|
11/06/2022
|
No Such Account
|
1858
|
UP3161024_070622FTO_381841
|
3161024000NRG23040620220042051
|
2216240064
|
07/06/2022
|
VISHAL
|
VISHAL
|
3161024WL0004191
|
00045
|
BARB0KATHIR
|
1278
|
11/06/2022
|
No Such Account
|
1859
|
UP3161024_040822APB_FTO_959204
|
3161024000NRG23040820220118127
|
3906947934
|
04/08/2022
|
GULAB
|
GULAB
|
3161024WL008986
|
00468
|
UBIN0536075
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
UP3161024_041122APB_FTO_1517906
|
3161024000NRG23041120220172648
|
6618373771
|
04/11/2022
|
BIJAYI
|
BIJAYI
|
3161024WL013684
|
00468
|
UBIN0536075
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
UP3161024_041122FTO_1517874
|
3161024000NRG23041120220172678
|
6618302907
|
04/11/2022
|
SUBASH PRAJAPATI
|
SUBASH PRAJAPATI
|
3161024WL013688
|
00468
|
UBIN0565369
|
1278
|
24/11/2022
|
No Such Account
|
1862
|
UP3161024_041122FTO_1517874
|
3161024000NRG23041120220172679
|
6618302900
|
04/11/2022
|
KRIPA SHANKAR
|
KRIPA SHANKAR
|
3161024WL013688
|
00048
|
BKID0006916
|
1278
|
24/11/2022
|
Account closed
|
1863
|
UP3161024_050522APB_FTO_156098
|
3161024000NRG23050520220012236
|
1271066820
|
05/05/2022
|
RAMDIHAL
|
RAMDIHAL
|
3161024WL001882
|
00468
|
UBIN0565369
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
UP3161024_050522APB_FTO_155800
|
3161024000NRG23050520220012428
|
1271069690
|
05/05/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3161024WL001901
|
00415
|
SBIN0005472
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
UP3161024_050522FTO_155792
|
3161024000NRG23050520220012429
|
1271148516
|
05/05/2022
|
LALJI
|
LALJI
|
3161024WL001901
|
00415
|
SBIN0002519
|
2982
|
17/05/2022
|
No Such Account
|
1866
|
UP3161024_050522FTO_155832
|
3161024000NRG23050520220012508
|
1273329460
|
05/05/2022
|
SUNDARAM SAROJ
|
SUNDARAM SAROJ
|
3161024WL001904
|
00468
|
UBIN0541397
|
1491
|
17/05/2022
|
Account closed
|
1867
|
UP3161024_050722FTO_652023
|
3161024000NRG23050720220080437
|
2916314284
|
05/07/2022
|
DILIP
|
DILIP
|
3161024WL006623
|
00045
|
BARB0VJBARG
|
2130
|
08/07/2022
|
No Such Account
|
1868
|
UP3161024_050722APB_FTO_651977
|
3161024000NRG23050720220080494
|
2916468707
|
05/07/2022
|
LALMANI DEVI
|
LALMANI DEVI
|
3161024WL006626
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
UP3161024_050822FTO_967566
|
3161024000NRG23050820220119500
|
3914465997
|
05/08/2022
|
Anil kumar
|
Anil kumar
|
3161024WL009094
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
1870
|
UP3161024_051122FTO_1527828
|
3161024000NRG23051120220173828
|
6631678074
|
05/11/2022
|
Rajnath
|
Rajnath
|
3161024WL013823
|
00415
|
SBIN0005472
|
2982
|
24/11/2022
|
No Such Account
|
1871
|
UP3161024_051122FTO_1527678
|
3161024000NRG23051120220173900
|
6631562672
|
05/11/2022
|
Santosh
|
Santosh
|
3161024WL013831
|
00415
|
SBIN0002519
|
1278
|
24/11/2022
|
No Such Account
|
1872
|
UP3161024_051122FTO_1527678
|
3161024000NRG23051120220173902
|
6631562678
|
05/11/2022
|
Anita devi
|
Anita devi
|
3161024WL013831
|
00415
|
SBIN0005472
|
1278
|
24/11/2022
|
No Such Account
|
1873
|
UP3161024_061222FTO_1689819
|
3161024000NRG23051220220187429
|
7914057490
|
06/12/2022
|
SHIVSHANKAR GAUR
|
SHIVSHANKAR GAUR
|
3161024WL015017
|
00468
|
UBIN0542725
|
426
|
14/01/2023
|
Account closed
|
1874
|
UP3161024_060123FTO_1916516
|
3161024000NRG23060120230206320
|
8086693147
|
06/01/2023
|
GAURAV KUMAR RAV
|
GAURAV KUMAR RAV
|
3161024WL0016478
|
00415
|
SBIN0005472
|
1278
|
20/01/2023
|
Account closed
|
1875
|
UP3161024_060123FTO_1916357
|
3161024000NRG23060120230206752
|
8086690420
|
06/01/2023
|
PANCHHILAL
|
PANCHHILAL
|
3161024WL016501
|
00468
|
UBIN0565369
|
2556
|
20/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1876
|
UP3161024_060123FTO_1916357
|
3161024000NRG23060120230206758
|
8086690419
|
06/01/2023
|
Chhotelal
|
Chhotelal
|
3161024WL016501
|
00468
|
UBIN0536075
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
1877
|
UP3161024_060123FTO_1916357
|
3161024000NRG23060120230206761
|
8086690418
|
06/01/2023
|
UMA DEVI
|
UMA DEVI
|
3161024WL016501
|
00468
|
UBIN0536075
|
2556
|
20/01/2023
|
Account closed
|
1878
|
UP3161024_060123FTO_1916516
|
3161024000NRG23060120230206813
|
8086693148
|
06/01/2023
|
Sunita
|
Sunita
|
3161024WL0016505
|
00415
|
SBIN0002519
|
1065
|
20/01/2023
|
Account closed
|
1879
|
UP3161024_060123FTO_1916516
|
3161024000NRG23060120230206814
|
8086693141
|
06/01/2023
|
SANTARA
|
SANTARA
|
3161024WL0016505
|
00468
|
UBIN0565369
|
2556
|
20/01/2023
|
Account closed
|
1880
|
UP3161024_060123FTO_1916516
|
3161024000NRG23060120230206815
|
8086693142
|
06/01/2023
|
SANTARA
|
SANTARA
|
3161024WL0016505
|
00468
|
UBIN0565369
|
2556
|
20/01/2023
|
Account closed
|
1881
|
UP3161024_060123FTO_1916516
|
3161024000NRG23060120230206816
|
8086693143
|
06/01/2023
|
SANTARA
|
SANTARA
|
3161024WL0016505
|
00468
|
UBIN0565369
|
3408
|
20/01/2023
|
Account closed
|
1882
|
UP3161024_060123FTO_1916516
|
3161024000NRG23060120230206817
|
8086693144
|
06/01/2023
|
SANTARA
|
SANTARA
|
3161024WL0016505
|
00468
|
UBIN0565369
|
2982
|
20/01/2023
|
Account closed
|
1883
|
UP3161024_060123FTO_1916516
|
3161024000NRG23060120230206818
|
8086693146
|
06/01/2023
|
SANTARA
|
SANTARA
|
3161024WL0016505
|
00468
|
UBIN0565369
|
3408
|
20/01/2023
|
Account closed
|
1884
|
UP3161024_060123FTO_1916516
|
3161024000NRG23060120230206819
|
8086693145
|
06/01/2023
|
SANTARA
|
SANTARA
|
3161024WL0016505
|
00468
|
UBIN0565369
|
3408
|
20/01/2023
|
Account closed
|
1885
|
UP3161024_100223FTO_2040545
|
3161024000NRG23060220230217196
|
0306942308
|
10/02/2023
|
PRAMILA
|
PRAMILA
|
3161024WL0017400
|
00415
|
SDIN0005472
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
1886
|
UP3161024_100223FTO_2040545
|
3161024000NRG23060220230217197
|
0306942307
|
10/02/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0017400
|
00415
|
SDIN0005472
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
1887
|
UP3161024_100223FTO_2040545
|
3161024000NRG23060220230217240
|
0306942309
|
10/02/2023
|
Dharmendra
|
Dharmendra
|
3161024WL0017410
|
00415
|
SBIN0005472
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
1888
|
UP3161024_060522FTO_163012
|
3161024000NRG23060520220013369
|
1271143359
|
06/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3161024WL002009
|
00048
|
BKID0006916
|
2982
|
17/05/2022
|
Account closed
|
1889
|
UP3161024_060522FTO_163012
|
3161024000NRG23060520220013421
|
1271143368
|
06/05/2022
|
DEEP NATH
|
DEEP NATH
|
3161024WL002016
|
00415
|
SBIN0005472
|
2982
|
17/05/2022
|
No Such Account
|
1890
|
UP3161024_060522FTO_163012
|
3161024000NRG23060520220013475
|
1271143381
|
06/05/2022
|
Juhi
|
Juhi
|
3161024WL002021
|
00468
|
UBIN0565369
|
3408
|
17/05/2022
|
Account closed
|
1891
|
UP3161024_060822APB_FTO_979188
|
3161024000NRG23060820220121336
|
3914819636
|
06/08/2022
|
NIRAMLA DEVI
|
NIRAMLA DEVI
|
3161024WL009214
|
00048
|
BKID0006916
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
UP3161024_060822FTO_979124
|
3161024000NRG23060820220121368
|
3914694560
|
06/08/2022
|
SANJU
|
SANJU
|
3161024WL009215
|
00048
|
BKID0006916
|
1704
|
13/08/2022
|
Account closed
|
1893
|
UP3161024_061222FTO_1690218
|
3161024000NRG23061220220188027
|
7914088378
|
06/12/2022
|
Saty pal
|
Saty pal
|
3161024WL0015060
|
00415
|
SBIN0002519
|
1278
|
14/01/2023
|
No Such Account
|
1894
|
UP3161024_061222FTO_1690218
|
3161024000NRG23061220220188028
|
7914088379
|
06/12/2022
|
Saty pal
|
Saty pal
|
3161024WL0015060
|
00415
|
SBIN0002519
|
1278
|
14/01/2023
|
No Such Account
|
1895
|
UP3161024_061222FTO_1690218
|
3161024000NRG23061220220188030
|
7914088377
|
06/12/2022
|
LALJI
|
LALJI
|
3161024WL0015062
|
00045
|
BARB0VJBARG
|
1065
|
14/01/2023
|
No Such Account
|
1896
|
UP3161024_061222FTO_1689734
|
3161024000NRG23061220220188430
|
7913895764
|
06/12/2022
|
PANCHHILAL
|
PANCHHILAL
|
3161024WL015086
|
00468
|
UBIN0565369
|
2556
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1897
|
UP3161024_061222APB_FTO_1689756
|
3161024000NRG23061220220188440
|
7914134983
|
06/12/2022
|
UMA DEVI
|
UMA DEVI
|
3161024WL015086
|
00468
|
UBIN0536075
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
UP3161024_081022FTO_1371620
|
3161024000NRG23071020220158504
|
6548412083
|
08/10/2022
|
SANTARA
|
SANTARA
|
3161024WL012353
|
00468
|
UBIN0536075
|
3408
|
19/11/2022
|
Account closed
|
1899
|
UP3161024_071222FTO_1698624
|
3161024000NRG23071220220189336
|
7915602658
|
07/12/2022
|
Dinesh Kumar Verma
|
Dinesh Kumar Verma
|
3161024WL015154
|
00045
|
BARB0KATHIR
|
1704
|
14/01/2023
|
No Such Account
|
1900
|
UP3161024_071222FTO_1698624
|
3161024000NRG23071220220189347
|
7915602657
|
07/12/2022
|
Chhavinath
|
Chhavinath
|
3161024WL015154
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
1901
|
UP3161024_071222APB_FTO_1698514
|
3161024000NRG23071220220189376
|
7915721001
|
07/12/2022
|
HANSRAJ
|
HANSRAJ
|
3161024WL015157
|
00415
|
SBIN0005472
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
UP3161024_100223FTO_2040545
|
3161024000NRG23080220230217320
|
0306942311
|
10/02/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL0017422
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
1903
|
UP3161024_100223FTO_2040545
|
3161024000NRG23080220230217321
|
0306942310
|
10/02/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL0017422
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
1904
|
UP3161024_080722FTO_695850
|
3161024000NRG23080720220085546
|
3035557156
|
08/07/2022
|
Dharmendra
|
Dharmendra
|
3161024WL006925
|
00415
|
SBIN0005472
|
2130
|
13/07/2022
|
A/c Blocked or Frozen
|
1905
|
UP3161024_090922FTO_1211431
|
3161024000NRG23080920220145003
|
4747874442
|
09/09/2022
|
SANTARA
|
SANTARA
|
3161024WL0011006
|
00468
|
UBIN0565369
|
2556
|
16/09/2022
|
Account closed
|
1906
|
UP3161024_090922FTO_1211431
|
3161024000NRG23080920220145007
|
4747874443
|
09/09/2022
|
Suraj kumar
|
Suraj kumar
|
3161024WL0011008
|
00415
|
SBIN0032129
|
2556
|
16/09/2022
|
No Such Account
|
1907
|
UP3161024_090922FTO_1211431
|
3161024000NRG23080920220145008
|
4747874444
|
09/09/2022
|
Asha
|
Asha
|
3161024WL0011008
|
00415
|
SBIN0032129
|
2556
|
16/09/2022
|
No Such Account
|
1908
|
UP3161024_081022FTO_1371638
|
3161024000NRG23081020220158715
|
6548148437
|
08/10/2022
|
Suraj kumar
|
Suraj kumar
|
3161024WL012378
|
00415
|
SBIN0002519
|
1278
|
19/11/2022
|
No Such Account
|
1909
|
UP3161024_081022FTO_1371620
|
3161024000NRG23081020220158733
|
6548412081
|
08/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3161024WL012380
|
00468
|
UBIN0536075
|
3408
|
19/11/2022
|
No Such Account
|
1910
|
UP3161024_081022FTO_1371518
|
3161024000NRG23081020220158773
|
6548410627
|
08/10/2022
|
Geeta devi
|
Geeta devi
|
3161024WL012384
|
00415
|
SBIN0002519
|
2556
|
19/11/2022
|
No Such Account
|
1911
|
UP3161024_090522FTO_178144
|
3161024000NRG23090520220014374
|
1273326900
|
09/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3161024WL002151
|
00468
|
UBIN0541397
|
1491
|
17/05/2022
|
Account closed
|
1912
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190705
|
7917372586
|
09/12/2022
|
Madanlal
|
Madanlal
|
3161024WL0015268
|
00415
|
SBIN0005472
|
3408
|
14/01/2023
|
No Such Account
|
1913
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190706
|
7917372587
|
09/12/2022
|
Dharmendra
|
Dharmendra
|
3161024WL0015268
|
00415
|
SBIN0005472
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
1914
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190707
|
7917372588
|
09/12/2022
|
Rajkumar
|
Rajkumar
|
3161024WL0015269
|
00468
|
UBIN0536075
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
1915
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190708
|
7917372590
|
09/12/2022
|
LALLI DEVI
|
LALLI DEVI
|
3161024WL0015270
|
00415
|
SBIN0002519
|
1278
|
14/01/2023
|
Account closed
|
1916
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190709
|
7917372582
|
09/12/2022
|
Bindu devi
|
Bindu devi
|
3161024WL0015270
|
00415
|
SBIN0002519
|
3408
|
14/01/2023
|
No Such Account
|
1917
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190710
|
7917372584
|
09/12/2022
|
Dharmendra
|
Dharmendra
|
3161024WL0015271
|
00415
|
SBIN0002519
|
852
|
14/01/2023
|
No Such Account
|
1918
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190711
|
7917372585
|
09/12/2022
|
Vijay
|
Vijay
|
3161024WL0015271
|
00415
|
SBIN0002519
|
852
|
14/01/2023
|
No Such Account
|
1919
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190712
|
7917372589
|
09/12/2022
|
Tara devi
|
Tara devi
|
3161024WL0015272
|
00468
|
UBIN0565369
|
2556
|
14/01/2023
|
Account closed
|
1920
|
UP3161024_091222FTO_1713388
|
3161024000NRG23091220220190713
|
7917372583
|
09/12/2022
|
LALJI
|
LALJI
|
3161024WL0015273
|
00415
|
SBIN0002519
|
2982
|
14/01/2023
|
No Such Account
|
1921
|
UP3161024_100522APB_FTO_183487
|
3161024000NRG23100520220015775
|
1274150822
|
10/05/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL002318
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
UP3161024_100622APB_FTO_413089
|
3161024000NRG23100620220048325
|
2442867810
|
10/06/2022
|
RAMDIHAL
|
RAMDIHAL
|
3161024WL004613
|
00468
|
UBIN0565369
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
UP3161024_100622APB_FTO_412321
|
3161024000NRG23100620220048882
|
2442867827
|
10/06/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL004669
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
UP3161024_101122FTO_1544426
|
3161024000NRG23101120220175302
|
6633504163
|
10/11/2022
|
Madanlal
|
Madanlal
|
3161024WL013948
|
00415
|
SBIN0002519
|
3408
|
24/11/2022
|
No Such Account
|
1925
|
UP3161024_110822APB_FTO_1022362
|
3161024000NRG23110820220125965
|
4031939786
|
11/08/2022
|
GULAB
|
GULAB
|
3161024WL009526
|
00468
|
UBIN0536075
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
UP3161024_110822FTO_1021983
|
3161024000NRG23110820220126246
|
4031833406
|
11/08/2022
|
Rekha
|
Rekha
|
3161024WL009542
|
00415
|
SBIN0002512
|
2556
|
19/08/2022
|
No Such Account
|
1927
|
UP3161024_111022FTO_1390693
|
3161024000NRG23111020220160416
|
6549471476
|
11/10/2022
|
DAROGA
|
DAROGA
|
3161024WL012524
|
00415
|
SBIN0002519
|
2556
|
19/11/2022
|
No Such Account
|
1928
|
UP3161024_130123FTO_1955598
|
3161024000NRG23120120230210520
|
8099469119
|
13/01/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
3161024WL016764
|
00045
|
BARB0PINDRA
|
1917
|
21/01/2023
|
No Such Account
|
1929
|
UP3161024_120522FTO_197130
|
3161024000NRG23120520220018351
|
1345296009
|
12/05/2022
|
VISHAL
|
VISHAL
|
3161024WL002563
|
00045
|
BARB0VJBARG
|
852
|
18/05/2022
|
No Such Account
|
1930
|
UP3161024_120522FTO_197100
|
3161024000NRG23120520220018380
|
1345298405
|
12/05/2022
|
Lallan
|
Lallan
|
3161024WL002568
|
00468
|
UBIN0572420
|
1491
|
18/05/2022
|
No Such Account
|
1931
|
UP3161024_130922FTO_1228108
|
3161024000NRG23120920220146155
|
4808093672
|
13/09/2022
|
DAROGA
|
DAROGA
|
3161024WL011100
|
00415
|
SBIN0002512
|
1278
|
17/09/2022
|
No Such Account
|
1932
|
UP3161024_131022FTO_1409840
|
3161024000NRG23121020220161393
|
6549418259
|
13/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3161024WL0012624
|
00468
|
UBIN0536075
|
3408
|
19/11/2022
|
No Such Account
|
1933
|
UP3161024_131022FTO_1409840
|
3161024000NRG23121020220161394
|
6549418253
|
13/10/2022
|
Geeta devi
|
Geeta devi
|
3161024WL0012625
|
00415
|
SBIN0002519
|
426
|
19/11/2022
|
No Such Account
|
1934
|
UP3161024_131022FTO_1409840
|
3161024000NRG23121020220161395
|
6549418251
|
13/10/2022
|
Suraj kumar
|
Suraj kumar
|
3161024WL0012626
|
00415
|
SBIN0002519
|
2556
|
19/11/2022
|
No Such Account
|
1935
|
UP3161024_131022FTO_1409840
|
3161024000NRG23121020220161396
|
6549418250
|
13/10/2022
|
Suraj kumar
|
Suraj kumar
|
3161024WL0012626
|
00415
|
SBIN0002519
|
2556
|
19/11/2022
|
No Such Account
|
1936
|
UP3161024_131022FTO_1409840
|
3161024000NRG23121020220161397
|
6549418252
|
13/10/2022
|
DAROGA
|
DAROGA
|
3161024WL0012626
|
00415
|
SBIN0002519
|
1278
|
19/11/2022
|
No Such Account
|
1937
|
UP3161024_131022FTO_1409840
|
3161024000NRG23121020220161398
|
6549418249
|
13/10/2022
|
Suraj kumar
|
Suraj kumar
|
3161024WL0012626
|
00415
|
SBIN0002519
|
2556
|
19/11/2022
|
No Such Account
|
1938
|
UP3161024_131022FTO_1409840
|
3161024000NRG23121020220161400
|
6549418254
|
13/10/2022
|
Rajkumar
|
Rajkumar
|
3161024WL0012628
|
00468
|
UBIN0536075
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
1939
|
UP3161024_130522APB_FTO_204594
|
3161024000NRG23130520220019478
|
1374368689
|
13/05/2022
|
RAMDIHAL
|
RAMDIHAL
|
3161024WL002674
|
00468
|
UBIN0565369
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
UP3161024_130522FTO_204242
|
3161024000NRG23130520220019592
|
1374029954
|
13/05/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3161024WL002679
|
00468
|
UBIN0536075
|
1704
|
19/05/2022
|
Account closed
|
1941
|
UP3161024_130922FTO_1228509
|
3161024000NRG23130920220146979
|
4808090445
|
13/09/2022
|
Dharmendra
|
Dharmendra
|
3161024WL011169
|
00415
|
SBIN0005472
|
852
|
17/09/2022
|
No Such Account
|
1942
|
UP3161024_130922FTO_1228509
|
3161024000NRG23130920220146980
|
4808090446
|
13/09/2022
|
Vijay
|
Vijay
|
3161024WL011169
|
00415
|
SBIN0005472
|
852
|
17/09/2022
|
No Such Account
|
1943
|
UP3161024_130922FTO_1233315
|
3161024000NRG23130920220147262
|
4805720684
|
13/09/2022
|
Sushila devi
|
Sushila devi
|
3161024WL011201
|
00415
|
SBIN0005472
|
2556
|
17/09/2022
|
No Such Account
|
1944
|
UP3161024_131022FTO_1409840
|
3161024000NRG23131020220161950
|
6549418258
|
13/10/2022
|
Tara devi
|
Tara devi
|
3161024WL0012692
|
00468
|
UBIN0536075
|
2556
|
19/11/2022
|
Account closed
|
1945
|
UP3161024_131022FTO_1409840
|
3161024000NRG23131020220162155
|
6549418260
|
13/10/2022
|
LALJI
|
LALJI
|
3161024WL0012707
|
00468
|
UBIN0565369
|
1065
|
19/11/2022
|
No Such Account
|
1946
|
UP3161024_141022FTO_1416402
|
3161024000NRG23131020220162366
|
6549348096
|
14/10/2022
|
Anil kumar
|
Anil kumar
|
3161024WL0012727
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
1947
|
UP3161024_141022FTO_1416402
|
3161024000NRG23131020220162367
|
6549348097
|
14/10/2022
|
Anil kumar
|
Anil kumar
|
3161024WL0012727
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
1948
|
UP3161024_141022FTO_1416402
|
3161024000NRG23131020220162368
|
6549348098
|
14/10/2022
|
Dharmendra
|
Dharmendra
|
3161024WL0012728
|
00415
|
SBIN0032129
|
852
|
19/11/2022
|
No Such Account
|
1949
|
UP3161024_141022FTO_1416402
|
3161024000NRG23131020220162369
|
6549348099
|
14/10/2022
|
Vijay
|
Vijay
|
3161024WL0012728
|
00415
|
SBIN0032129
|
852
|
19/11/2022
|
No Such Account
|
1950
|
UP3161024_131222APB_FTO_1730759
|
3161024000NRG23131220220191977
|
7917579623
|
13/12/2022
|
RENU
|
RENU
|
3161024WL015346
|
00468
|
UBIN0536075
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
UP3161024_131222FTO_1730539
|
3161024000NRG23131220220192271
|
7917479206
|
13/12/2022
|
Bindu devi
|
Bindu devi
|
3161024WL015376
|
00415
|
SBIN0002519
|
3195
|
14/01/2023
|
No Such Account
|
1952
|
UP3161024_140323APB_FTO_2167791
|
3161024000NRG23140320230227904
|
0360560348
|
14/03/2023
|
AKASH DEEP
|
AKASH DEEP
|
3161024WL018872
|
00468
|
UBIN0572420
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
UP3161024_140323APB_FTO_2167677
|
3161024000NRG23140320230228091
|
0360560331
|
14/03/2023
|
RAJKALA
|
RAJKALA
|
3161024WL018886
|
00048
|
BKID0006916
|
1278
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
UP3161024_140323APB_FTO_2167677
|
3161024000NRG23140320230228093
|
0360560333
|
14/03/2023
|
PARVATI
|
PARVATI
|
3161024WL018886
|
00048
|
BKID0006916
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
UP3161024_140323FTO_2167594
|
3161024000NRG23140320230228225
|
0364576283
|
14/03/2023
|
MUNAKA DEVI
|
MUNAKA DEVI
|
3161024WL018895
|
00468
|
UBIN0542725
|
213
|
31/03/2023
|
Account closed
|
1956
|
UP3161024_140323FTO_2167449
|
3161024000NRG23140320230228413
|
0364576815
|
14/03/2023
|
GOPI CHAND
|
GOPI CHAND
|
3161024WL018913
|
00468
|
UBIN0536075
|
2343
|
31/03/2023
|
Account closed
|
1957
|
UP3161024_140323FTO_2167188
|
3161024000NRG23140320230228785
|
0358640014
|
14/03/2023
|
Shivkumar Gupta
|
Shivkumar Gupta
|
3161024WL018933
|
00048
|
BKID0006916
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
1958
|
UP3161024_140323APB_FTO_2167823
|
3161024000NRG23140320230229301
|
0358967553
|
14/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3161024WL018982
|
00468
|
UBIN0536075
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
UP3161024_140722APB_FTO_760794
|
3161024000NRG23140720220092506
|
3868884293
|
14/07/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL007320
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
UP3161024_140922FTO_1237975
|
3161024000NRG23140920220147797
|
4805877806
|
14/09/2022
|
Suraj kumar
|
Suraj kumar
|
3161024WL011226
|
00415
|
SBIN0002512
|
2556
|
17/09/2022
|
No Such Account
|
1961
|
UP3161024_141022FTO_1416363
|
3161024000NRG23141020220162685
|
6549289272
|
14/10/2022
|
Sunita
|
Sunita
|
3161024WL012761
|
00415
|
SBIN0005472
|
1065
|
19/11/2022
|
Account closed
|
1962
|
UP3161024_141022FTO_1416363
|
3161024000NRG23141020220162701
|
6549289267
|
14/10/2022
|
Deepak
|
Deepak
|
3161024WL012761
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
1963
|
UP3161024_141222FTO_1742546
|
3161024000NRG23141220220193249
|
7918371859
|
14/12/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL015459
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
1964
|
UP3161024_141222APB_FTO_1742552
|
3161024000NRG23141220220193256
|
7918505225
|
14/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161024WL015459
|
00048
|
BKID0006916
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
1965
|
UP3161024_230223FTO_2071593
|
3161024000NRG23150220230218229
|
0311998391
|
23/02/2023
|
Anil kumar
|
Anil kumar
|
3161024WL0017716
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
1966
|
UP3161024_230223FTO_2071593
|
3161024000NRG23150220230218230
|
0311998392
|
23/02/2023
|
Anil kumar
|
Anil kumar
|
3161024WL0017716
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
1967
|
UP3161024_230223FTO_2071593
|
3161024000NRG23150220230218231
|
0311998390
|
23/02/2023
|
Anil kumar
|
Anil kumar
|
3161024WL0017716
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
1968
|
UP3161024_150622FTO_452878
|
3161024000NRG23150620220053991
|
2443435547
|
15/06/2022
|
Santara
|
Santara
|
3161024WL005110
|
00415
|
SBIN0002519
|
2556
|
23/06/2022
|
No Such Account
|
1969
|
UP3161024_150622FTO_452838
|
3161024000NRG23150620220054276
|
2458686678
|
15/06/2022
|
DEEP NATH
|
DEEP NATH
|
3161024WL005126
|
00415
|
SBIN0005472
|
2982
|
23/06/2022
|
No Such Account
|
1970
|
UP3161024_151122FTO_1560569
|
3161024000NRG23151120220176818
|
6635818069
|
15/11/2022
|
Saty pal
|
Saty pal
|
3161024WL014076
|
00415
|
SBIN0002512
|
1278
|
24/11/2022
|
No Such Account
|
1971
|
UP3161024_151122FTO_1560262
|
3161024000NRG23151120220176991
|
6635831875
|
15/11/2022
|
SUBASH PANDEYA
|
SUBASH PANDEYA
|
3161024WL014094
|
00468
|
UBIN0536075
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
1972
|
UP3161024_151222FTO_1748305
|
3161024000NRG23151220220194208
|
7919423838
|
15/12/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3161024WL015551
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
Account closed
|
1973
|
UP3161024_160323FTO_2184224
|
3161024000NRG23160320230229893
|
0364476392
|
16/03/2023
|
Manju devi
|
Manju devi
|
3161024WL019044
|
00045
|
BARB0VJBARG
|
1917
|
31/03/2023
|
No Such Account
|
1974
|
UP3161024_160323FTO_2184150
|
3161024000NRG23160320230230027
|
N032300E54ED4
|
16/03/2023
|
Dharmendra
|
Dharmendra
|
3161024WL019054
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
No Such Account
|
1975
|
UP3161024_160323APB_FTO_2184163
|
3161024000NRG23160320230230038
|
0362875753
|
16/03/2023
|
VIRENDRA
|
VIRENDRA
|
3161024WL019054
|
00468
|
UBIN0536075
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
UP3161024_160323FTO_2184070
|
3161024000NRG23160320230230444
|
N032300E54E1E
|
16/03/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3161024WL019091
|
00468
|
UBIN0565369
|
1278
|
03/04/2023
|
No Such Account
|
1977
|
UP3161024_160323FTO_2183517
|
3161024000NRG23160320230230680
|
N032300E54E20
|
16/03/2023
|
Dharmendra
|
Dharmendra
|
3161024WL019113
|
00059
|
BARB0BUPGBX
|
1278
|
03/04/2023
|
No Such Account
|
1978
|
UP3161024_160323APB_FTO_2183526
|
3161024000NRG23160320230230688
|
0364494127
|
16/03/2023
|
VIRENDRA
|
VIRENDRA
|
3161024WL019113
|
00468
|
UBIN0536075
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
UP3161024_160323APB_FTO_2183471
|
3161024000NRG23160320230230797
|
0362876423
|
16/03/2023
|
VIRENDRA
|
VIRENDRA
|
3161024WL019120
|
00468
|
UBIN0536075
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
UP3161024_180323FTO_2193088
|
3161024000NRG23160320230230914
|
0311590890
|
18/03/2023
|
Rajkumar
|
Rajkumar
|
3161024WL0019145
|
00468
|
UBIN0536075
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
1981
|
UP3161024_160422FTO_70906
|
3161024000NRG23160420220001637
|
0917772123
|
16/04/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL000310
|
00415
|
SDIN0005472
|
2343
|
07/05/2022
|
invalid Bank Identifier
|
1982
|
UP3161024_170622FTO_469905
|
3161024000NRG23160620220056656
|
2514939551
|
17/06/2022
|
JILEDAR
|
JILEDAR
|
3161024WL005237
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
Account closed
|
1983
|
UP3161024_160722APB_FTO_784137
|
3161024000NRG23160720220094628
|
3868865124
|
16/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3161024WL007471
|
00468
|
UBIN0536075
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
UP3161024_161122FTO_1568603
|
3161024000NRG23161120220177419
|
6635783998
|
16/11/2022
|
KRIPA SHANKAR
|
KRIPA SHANKAR
|
3161024WL014134
|
00048
|
BKID0006916
|
1278
|
24/11/2022
|
Account closed
|
1985
|
UP3161024_230223FTO_2071593
|
3161024000NRG23170220230218744
|
0311998395
|
23/02/2023
|
UMA DEVI
|
UMA DEVI
|
3161024WL0017814
|
00468
|
UBIN0536075
|
2556
|
30/03/2023
|
Account closed
|
1986
|
UP3161024_230223FTO_2071593
|
3161024000NRG23170220230218747
|
0311998394
|
23/02/2023
|
UMA DEVI
|
UMA DEVI
|
3161024WL0017814
|
00468
|
UBIN0536075
|
2556
|
30/03/2023
|
Account closed
|
1987
|
UP3161024_170622FTO_472067
|
3161024000NRG23170620220057746
|
2514871943
|
17/06/2022
|
Rajkumar
|
Rajkumar
|
3161024WL005299
|
00468
|
UBIN0536075
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
1988
|
UP3161024_170622FTO_472239
|
3161024000NRG23170620220058132
|
2514876896
|
17/06/2022
|
DEEP NATH
|
DEEP NATH
|
3161024WL0005336
|
00415
|
SBIN0005472
|
2982
|
27/06/2022
|
No Such Account
|
1989
|
UP3161024_180822FTO_1058417
|
3161024000NRG23170820220129049
|
4231887750
|
18/08/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3161024WL009742
|
00468
|
UBIN0536075
|
852
|
27/08/2022
|
No Such Account
|
1990
|
UP3161024_180822FTO_1058417
|
3161024000NRG23170820220129052
|
4231887738
|
18/08/2022
|
Manish kumar
|
Manish kumar
|
3161024WL009742
|
00045
|
BARB0VJBARG
|
2982
|
27/08/2022
|
No Such Account
|
1991
|
UP3161024_180822FTO_1058417
|
3161024000NRG23170820220129078
|
4231887744
|
18/08/2022
|
ABDUL
|
ABDUL
|
3161024WL009746
|
00415
|
SBIN0002512
|
852
|
27/08/2022
|
Account closed
|
1992
|
UP3161024_180822FTO_1059218
|
3161024000NRG23170820220129170
|
4230022899
|
18/08/2022
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3161024WL009756
|
00415
|
SBIN0002519
|
1278
|
27/08/2022
|
No Such Account
|
1993
|
UP3161024_180822APB_FTO_1059205
|
3161024000NRG23170820220129188
|
4230618124
|
18/08/2022
|
SULTANAHMFI
|
SULTANAHMFI
|
3161024WL009757
|
00415
|
SBIN0005472
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
UP3161024_190922FTO_1265608
|
3161024000NRG23170920220150267
|
5306977702
|
19/09/2022
|
SANTARA
|
SANTARA
|
3161024WL011465
|
00468
|
UBIN0536075
|
2982
|
07/10/2022
|
Account closed
|
1995
|
UP3161024_171022FTO_1433235
|
3161024000NRG23171020220163522
|
6614963340
|
17/10/2022
|
Santosh
|
Santosh
|
3161024WL012842
|
00415
|
SBIN0002519
|
2556
|
24/11/2022
|
No Such Account
|
1996
|
UP3161024_171022FTO_1433113
|
3161024000NRG23171020220163773
|
6614868883
|
17/10/2022
|
Anil kumar
|
Anil kumar
|
3161024WL012879
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1997
|
UP3161024_171022FTO_1433084
|
3161024000NRG23171020220163810
|
6614964404
|
17/10/2022
|
SARITA DEVI
|
SARITA DEVI
|
3161024WL012882
|
00468
|
UBIN0565369
|
852
|
24/11/2022
|
Account closed
|
1998
|
UP3161024_171022FTO_1433260
|
3161024000NRG23171020220164197
|
6614889788
|
17/10/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3161024WL0012913
|
00468
|
UBIN0565369
|
1704
|
24/11/2022
|
Account closed
|
1999
|
UP3161024_171022FTO_1433260
|
3161024000NRG23171020220164198
|
6614889789
|
17/10/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3161024WL0012913
|
00468
|
UBIN0565369
|
2769
|
24/11/2022
|
Account closed
|
2000
|
UP3161024_171022FTO_1432622
|
3161024000NRG23171020220164305
|
6614888256
|
17/10/2022
|
SURAJ
|
SURAJ
|
3161024WL012918
|
00415
|
SBIN0002519
|
1278
|
24/11/2022
|
No Such Account
|
2001
|
UP3161024_171022FTO_1432622
|
3161024000NRG23171020220164306
|
6614888254
|
17/10/2022
|
Asha
|
Asha
|
3161024WL012918
|
00415
|
SBIN0002519
|
1278
|
24/11/2022
|
No Such Account
|
2002
|
UP3161024_191122FTO_1589640
|
3161024000NRG23171120220178132
|
6655060095
|
19/11/2022
|
Dharmendra
|
Dharmendra
|
3161024WL0014206
|
00415
|
SBIN0005472
|
2130
|
25/11/2022
|
A/c Blocked or Frozen
|
2003
|
UP3161024_191122FTO_1589640
|
3161024000NRG23171120220178183
|
6655060094
|
19/11/2022
|
LALJI
|
LALJI
|
3161024WL0014211
|
00415
|
SBIN0002512
|
2982
|
25/11/2022
|
No Such Account
|
2004
|
UP3161024_171222FTO_1764218
|
3161024000NRG23171220220194998
|
7919538010
|
17/12/2022
|
MITHILESH SINGH
|
MITHILESH SINGH
|
3161024WL015618
|
00354
|
PUNB0782100
|
2556
|
14/01/2023
|
No Such Account
|
2005
|
UP3161024_180123FTO_1974005
|
3161024000NRG23180120230211808
|
8130080951
|
18/01/2023
|
DHARMJIT YADAV
|
DHARMJIT YADAV
|
3161024WL016874
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
2006
|
UP3161024_180123FTO_1974005
|
3161024000NRG23180120230211809
|
8130080952
|
18/01/2023
|
SUBASH
|
SUBASH
|
3161024WL016874
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
2007
|
UP3161024_180323APB_FTO_2193127
|
3161024000NRG23180320230231395
|
0312029936
|
18/03/2023
|
AKASH DEEP
|
AKASH DEEP
|
3161024WL019193
|
00468
|
UBIN0572420
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
UP3161024_180822FTO_1058808
|
3161024000NRG23180820220129257
|
4230308947
|
18/08/2022
|
Mohan
|
Mohan
|
3161024WL009763
|
00045
|
BARB0KATHIR
|
2556
|
27/08/2022
|
No Such Account
|
2009
|
UP3161024_180822FTO_1058745
|
3161024000NRG23180820220129290
|
4230108975
|
18/08/2022
|
SURAJ
|
SURAJ
|
3161024WL009766
|
00415
|
SBIN0002512
|
1065
|
27/08/2022
|
No Such Account
|
2010
|
UP3161024_180822FTO_1058238
|
3161024000NRG23180820220129663
|
4230238112
|
18/08/2022
|
Guddu ram
|
Guddu ram
|
3161024WL009811
|
00468
|
UBIN0536075
|
2130
|
27/08/2022
|
Account closed
|
2011
|
UP3161024_180822APB_FTO_1058246
|
3161024000NRG23180820220129669
|
4230619584
|
18/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3161024WL009811
|
00468
|
UBIN0536075
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
UP3161024_180822FTO_1059026
|
3161024000NRG23180820220129912
|
4230109006
|
18/08/2022
|
SANTARA
|
SANTARA
|
3161024WL009833
|
00468
|
UBIN0536075
|
2556
|
27/08/2022
|
Account closed
|
2013
|
UP3161024_180822APB_FTO_1059051
|
3161024000NRG23180820220129924
|
4230654310
|
18/08/2022
|
SHIV LAL
|
SHIV LAL
|
3161024WL009835
|
00468
|
UBIN0536075
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
UP3161024_220822FTO_1086045
|
3161024000NRG23180820220130586
|
4230160327
|
22/08/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0009884
|
00415
|
SDIN0005472
|
2343
|
27/08/2022
|
invalid Bank Identifier
|
2015
|
UP3161024_220822FTO_1086045
|
3161024000NRG23180820220130590
|
4230160326
|
22/08/2022
|
LALJI
|
LALJI
|
3161024WL0009886
|
00468
|
UBIN0565369
|
1065
|
27/08/2022
|
Account closed
|
2016
|
UP3161024_191022FTO_1447743
|
3161024000NRG23181020220164982
|
6615817086
|
19/10/2022
|
LALLI DEVI
|
LALLI DEVI
|
3161024WL0013002
|
00415
|
SBIN0005472
|
1278
|
24/11/2022
|
Account closed
|
2017
|
UP3161024_191022FTO_1447743
|
3161024000NRG23181020220164983
|
6615817083
|
19/10/2022
|
Santosh
|
Santosh
|
3161024WL0013002
|
00415
|
SBIN0002519
|
1278
|
24/11/2022
|
No Such Account
|
2018
|
UP3161024_191022FTO_1447743
|
3161024000NRG23181020220164984
|
6615817087
|
19/10/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0013003
|
00415
|
SDIN0005472
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
2019
|
UP3161024_191022FTO_1447743
|
3161024000NRG23181020220164985
|
6615817085
|
19/10/2022
|
SURAJ
|
SURAJ
|
3161024WL0013004
|
00415
|
SBIN0002519
|
1065
|
24/11/2022
|
No Such Account
|
2020
|
UP3161024_191022FTO_1447743
|
3161024000NRG23181020220164986
|
6615817082
|
19/10/2022
|
Asha
|
Asha
|
3161024WL0013004
|
00415
|
SBIN0002519
|
2556
|
24/11/2022
|
No Such Account
|
2021
|
UP3161024_190422FTO_81324
|
3161024000NRG23190420220002829
|
0919065957
|
19/04/2022
|
NIRAMALA DEVI
|
NIRAMALA DEVI
|
3161024WL000466
|
00045
|
BARB0VJBARG
|
426
|
07/05/2022
|
No Such Account
|
2022
|
UP3161024_200722FTO_800948
|
3161024000NRG23190720220098080
|
3870177009
|
20/07/2022
|
Geeta devi
|
Geeta devi
|
3161024WL007723
|
00176
|
IDIB000T558
|
426
|
11/08/2022
|
No Such Account
|
2023
|
UP3161024_190922FTO_1265697
|
3161024000NRG23190920220150356
|
5306928447
|
19/09/2022
|
Sushila devi
|
Sushila devi
|
3161024WL011476
|
00415
|
SBIN0005472
|
1491
|
07/10/2022
|
No Such Account
|
2024
|
UP3161024_191122FTO_1589036
|
3161024000NRG23191120220180045
|
6655131260
|
19/11/2022
|
Santosh
|
Santosh
|
3161024WL014372
|
00415
|
SBIN0002519
|
2556
|
25/11/2022
|
No Such Account
|
2025
|
UP3161024_191122FTO_1589036
|
3161024000NRG23191120220180047
|
6655131263
|
19/11/2022
|
Anita devi
|
Anita devi
|
3161024WL014372
|
00415
|
SBIN0005472
|
2556
|
25/11/2022
|
No Such Account
|
2026
|
UP3161024_191122FTO_1589005
|
3161024000NRG23191120220180054
|
6655001136
|
19/11/2022
|
URMILA
|
URMILA
|
3161024WL014373
|
00415
|
SBIN0002519
|
3408
|
25/11/2022
|
No Such Account
|
2027
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212827
|
8169789076
|
21/01/2023
|
Dharmendra
|
Dharmendra
|
3161024WL0016940
|
00415
|
SBIN0005472
|
852
|
25/01/2023
|
No Such Account
|
2028
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212829
|
8169789072
|
21/01/2023
|
PRAMILA
|
PRAMILA
|
3161024WL0016940
|
00415
|
SDIN0005472
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
2029
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212831
|
8169789068
|
21/01/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0016940
|
00415
|
SDIN0005472
|
2343
|
25/01/2023
|
invalid Bank Identifier
|
2030
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212837
|
8169789064
|
21/01/2023
|
Sooraj kumar patel
|
Sooraj kumar patel
|
3161024WL0016942
|
00415
|
SBIN0002512
|
2556
|
25/01/2023
|
No Such Account
|
2031
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212838
|
8169789065
|
21/01/2023
|
Sooraj kumar patel
|
Sooraj kumar patel
|
3161024WL0016942
|
00415
|
SBIN0002512
|
2556
|
25/01/2023
|
No Such Account
|
2032
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212839
|
8169789066
|
21/01/2023
|
Sooraj kumar patel
|
Sooraj kumar patel
|
3161024WL0016942
|
00415
|
SBIN0002512
|
2556
|
25/01/2023
|
No Such Account
|
2033
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212840
|
8169789073
|
21/01/2023
|
Sooraj kumar patel
|
Sooraj kumar patel
|
3161024WL0016942
|
00415
|
SBIN0002512
|
1278
|
25/01/2023
|
No Such Account
|
2034
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212844
|
8169789069
|
21/01/2023
|
SURAJ
|
SURAJ
|
3161024WL0016942
|
00415
|
SBIN0002596
|
1278
|
25/01/2023
|
No Such Account
|
2035
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212845
|
8169789071
|
21/01/2023
|
SURAJ
|
SURAJ
|
3161024WL0016942
|
00415
|
SBIN0002596
|
1278
|
25/01/2023
|
No Such Account
|
2036
|
UP3161024_210123FTO_1989137
|
3161024000NRG23200120230212846
|
8169789070
|
21/01/2023
|
SURAJ
|
SURAJ
|
3161024WL0016942
|
00415
|
SBIN0002596
|
1065
|
25/01/2023
|
No Such Account
|
2037
|
UP3161024_200223APB_FTO_2061814
|
3161024000NRG23200220230219050
|
0313148061
|
20/02/2023
|
SARAD KUMAR
|
SARAD KUMAR
|
3161024WL017857
|
00468
|
UBIN0541397
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
UP3161024_200323FTO_2199800
|
3161024000NRG23200320230231771
|
0333498297
|
20/03/2023
|
Sunita
|
Sunita
|
3161024WL0019242
|
00415
|
SBIN0002512
|
2343
|
30/03/2023
|
Account closed
|
2039
|
UP3161024_200323FTO_2199800
|
3161024000NRG23200320230231772
|
0333498298
|
20/03/2023
|
Sunita
|
Sunita
|
3161024WL0019242
|
00415
|
SBIN0002512
|
1065
|
30/03/2023
|
Account closed
|
2040
|
UP3161024_200323FTO_2199800
|
3161024000NRG23200320230231773
|
0333498299
|
20/03/2023
|
MINTU KUMAR TIWARI
|
MINTU KUMAR TIWARI
|
3161024WL0019242
|
00468
|
UBIN0565369
|
2556
|
30/03/2023
|
Account closed
|
2041
|
UP3161024_200522FTO_220879
|
3161024000NRG23200520220021634
|
1628971447
|
20/05/2022
|
SUREKHA
|
SUREKHA
|
3161024WL002896
|
00468
|
UBIN0565369
|
1491
|
27/05/2022
|
Account closed
|
2042
|
UP3161024_200822FTO_1075279
|
3161024000NRG23200820220130940
|
4231863707
|
20/08/2022
|
DEVNATH YADAV
|
DEVNATH YADAV
|
3161024WL009928
|
00415
|
SBIN0002519
|
2130
|
27/08/2022
|
No Such Account
|
2043
|
UP3161024_220822FTO_1086045
|
3161024000NRG23200820220130985
|
4230160319
|
22/08/2022
|
DEVNATH YADAV
|
DEVNATH YADAV
|
3161024WL0009931
|
00415
|
SBIN0002519
|
2556
|
27/08/2022
|
No Such Account
|
2044
|
UP3161024_200822FTO_1074855
|
3161024000NRG23200820220131090
|
4230229289
|
20/08/2022
|
Bindu devi
|
Bindu devi
|
3161024WL009942
|
00468
|
UBIN0536075
|
2556
|
27/08/2022
|
No Such Account
|
2045
|
UP3161024_200822FTO_1073282
|
3161024000NRG23200820220131218
|
4230238039
|
20/08/2022
|
Akhilesh kumar
|
Akhilesh kumar
|
3161024WL009948
|
00415
|
SBIN0002519
|
2556
|
27/08/2022
|
No Such Account
|
2046
|
UP3161024_200822FTO_1073231
|
3161024000NRG23200820220131351
|
4230225031
|
20/08/2022
|
Vijay maurya
|
Vijay maurya
|
3161024WL009959
|
00045
|
BARB0VJBARG
|
1491
|
27/08/2022
|
No Such Account
|
2047
|
UP3161024_201022FTO_1453749
|
3161024000NRG23201020220165980
|
6617667618
|
20/10/2022
|
SANTARA
|
SANTARA
|
3161024WL013108
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
2048
|
UP3161024_210123FTO_1988910
|
3161024000NRG23210120230213116
|
8169821127
|
21/01/2023
|
MINTU KUMAR TIWARI
|
MINTU KUMAR TIWARI
|
3161024WL016985
|
00468
|
UBIN0536075
|
2556
|
25/01/2023
|
Account closed
|
2049
|
UP3161024_210123FTO_1988957
|
3161024000NRG23210120230213446
|
8169821619
|
21/01/2023
|
Rajan Kumar
|
Rajan Kumar
|
3161024WL017005
|
00415
|
SBIN0010886
|
2556
|
25/01/2023
|
No Such Account
|
2050
|
UP3161024_210123APB_FTO_1988891
|
3161024000NRG23210120230213499
|
8169902949
|
21/01/2023
|
Pradeep kumar
|
Pradeep kumar
|
3161024WL017009
|
00415
|
SBIN0002519
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
UP3161024_210123FTO_1988869
|
3161024000NRG23210120230213515
|
8169819756
|
21/01/2023
|
Sita
|
Sita
|
3161024WL017010
|
00468
|
UBIN0536075
|
213
|
25/01/2023
|
No Such Account
|
2052
|
UP3161024_210123FTO_1988807
|
3161024000NRG23210120230213538
|
8169797480
|
21/01/2023
|
Chhabile
|
Chhabile
|
3161024WL017013
|
00468
|
UBIN0542725
|
852
|
25/01/2023
|
No Such Account
|
2053
|
UP3161024_230223FTO_2071593
|
3161024000NRG23210220230219276
|
0311998396
|
23/02/2023
|
Shivkumar Gupta
|
Shivkumar Gupta
|
3161024WL0017874
|
00048
|
BKID0006916
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
2054
|
UP3161024_210422FTO_91974
|
3161024000NRG23210420220004429
|
0919103766
|
21/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3161024WL000786
|
00048
|
BKID0006916
|
1704
|
07/05/2022
|
Account closed
|
2055
|
UP3161024_210422FTO_91993
|
3161024000NRG23210420220004638
|
0919344237
|
21/04/2022
|
Jogender patel
|
Jogender patel
|
3161024WL000817
|
00415
|
SBIN0005472
|
1491
|
07/05/2022
|
No Such Account
|
2056
|
UP3161024_210522FTO_237094
|
3161024000NRG23210520220027479
|
1625381710
|
21/05/2022
|
BANAVARI
|
BANAVARI
|
3161024WL003216
|
00468
|
UBIN0565369
|
1491
|
27/05/2022
|
No Such Account
|
2057
|
UP3161024_210522FTO_237094
|
3161024000NRG23210520220027499
|
1625381709
|
21/05/2022
|
RAJDEV GUPTA
|
RAJDEV GUPTA
|
3161024WL003216
|
00468
|
UBIN0565369
|
1491
|
27/05/2022
|
No Such Account
|
2058
|
UP3161024_210522FTO_237094
|
3161024000NRG23210520220027502
|
1625381708
|
21/05/2022
|
CHANDA GUPTA
|
CHANDA GUPTA
|
3161024WL003216
|
00468
|
UBIN0565369
|
1491
|
27/05/2022
|
No Such Account
|
2059
|
UP3161024_210522APB_FTO_236990
|
3161024000NRG23210520220027665
|
1627393132
|
21/05/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL003224
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
UP3161024_210522FTO_236894
|
3161024000NRG23210520220027732
|
1625188546
|
21/05/2022
|
VISHAL
|
VISHAL
|
3161024WL003229
|
00045
|
BARB0VJBARG
|
1278
|
27/05/2022
|
No Such Account
|
2061
|
UP3161024_210622APB_FTO_508140
|
3161024000NRG23210620220062101
|
2487131322
|
21/06/2022
|
RAMDIHAL
|
RAMDIHAL
|
3161024WL005561
|
00468
|
UBIN0565369
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
UP3161024_210622APB_FTO_508084
|
3161024000NRG23210620220062139
|
2488551200
|
21/06/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL005562
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
UP3161024_220722APB_FTO_838436
|
3161024000NRG23210720220101387
|
3877351743
|
22/07/2022
|
LALLI DEVI
|
LALLI DEVI
|
3161024WL007937
|
00415
|
SBIN0005472
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
UP3161024_220722FTO_838244
|
3161024000NRG23210720220101456
|
3877191368
|
22/07/2022
|
Malati
|
Malati
|
3161024WL007944
|
00415
|
SBIN0005472
|
1491
|
11/08/2022
|
No Such Account
|
2065
|
UP3161024_220722FTO_838244
|
3161024000NRG23210720220101463
|
3877191366
|
22/07/2022
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3161024WL007944
|
00415
|
SBIN0002519
|
1491
|
11/08/2022
|
No Such Account
|
2066
|
UP3161024_220722FTO_838230
|
3161024000NRG23210720220101505
|
3877221551
|
22/07/2022
|
SANTARA
|
SANTARA
|
3161024WL007949
|
00468
|
UBIN0536075
|
2556
|
11/08/2022
|
Account closed
|
2067
|
UP3161024_220722FTO_838121
|
3161024000NRG23210720220101617
|
3877197030
|
22/07/2022
|
Chandan kumar
|
Chandan kumar
|
3161024WL007957
|
00415
|
SBIN0013214
|
2556
|
11/08/2022
|
No Such Account
|
2068
|
UP3161024_220722FTO_838121
|
3161024000NRG23210720220101626
|
3877197024
|
22/07/2022
|
Anil kumar
|
Anil kumar
|
3161024WL007957
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2069
|
UP3161024_220922FTO_1286996
|
3161024000NRG23210920220151516
|
5310512367
|
22/09/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0011604
|
00415
|
SDIN0005472
|
2343
|
07/10/2022
|
invalid Bank Identifier
|
2070
|
UP3161024_230622FTO_526026
|
3161024000NRG23220620220064457
|
2565067946
|
23/06/2022
|
SUREKHA
|
SUREKHA
|
3161024WL005741
|
00468
|
UBIN0542725
|
2343
|
30/06/2022
|
Account closed
|
2071
|
UP3161024_220822FTO_1086045
|
3161024000NRG23220820220132289
|
4230160320
|
22/08/2022
|
LALJI
|
LALJI
|
3161024WL0010021
|
00415
|
SBIN0002519
|
2982
|
27/08/2022
|
No Such Account
|
2072
|
UP3161024_220822APB_FTO_1084228
|
3161024000NRG23220820220132974
|
4230484243
|
22/08/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3161024WL010053
|
00468
|
UBIN0536075
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
UP3161024_220922FTO_1285493
|
3161024000NRG23220920220152178
|
5309399179
|
22/09/2022
|
SUBASH PRAJAPATI
|
SUBASH PRAJAPATI
|
3161024WL011676
|
00048
|
BKID0006916
|
1065
|
07/10/2022
|
Account closed
|
2074
|
UP3161024_221022FTO_1470804
|
3161024000NRG23221020220167113
|
6617661714
|
22/10/2022
|
SUBASH PRAJAPATI
|
SUBASH PRAJAPATI
|
3161024WL0013208
|
00468
|
UBIN0565369
|
1065
|
24/11/2022
|
No Such Account
|
2075
|
UP3161024_221022FTO_1470358
|
3161024000NRG23221020220167133
|
6617671982
|
22/10/2022
|
SUBASH PRAJAPATI
|
SUBASH PRAJAPATI
|
3161024WL013209
|
00468
|
UBIN0565369
|
852
|
24/11/2022
|
No Such Account
|
2076
|
UP3161024_221022FTO_1470804
|
3161024000NRG23221020220167229
|
6617661713
|
22/10/2022
|
ABDUL
|
ABDUL
|
3161024WL0013216
|
00415
|
SBIN0002519
|
852
|
24/11/2022
|
Account closed
|
2077
|
UP3161024_221122FTO_1604812
|
3161024000NRG23221120220181343
|
6672931381
|
22/11/2022
|
Maya devi
|
Maya devi
|
3161024WL014495
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
2078
|
UP3161024_230223APB_FTO_2071930
|
3161024000NRG23230220230221006
|
0312713316
|
23/02/2023
|
PRADUM SHARMA
|
PRADUM SHARMA
|
3161024WL018009
|
00468
|
UBIN0572420
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
UP3161024_230622FTO_529025
|
3161024000NRG23230620220064994
|
2565062393
|
23/06/2022
|
RAMASHREYA PATEL
|
RAMASHREYA PATEL
|
3161024WL005773
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
2080
|
UP3161024_230622FTO_529025
|
3161024000NRG23230620220064999
|
2565062395
|
23/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3161024WL005773
|
00048
|
BKID0006916
|
1278
|
30/06/2022
|
No Such Account
|
2081
|
UP3161024_230722FTO_849034
|
3161024000NRG23230720220103889
|
3877207000
|
23/07/2022
|
VIKAS YADAV
|
VIKAS YADAV
|
3161024WL008104
|
00045
|
BARB0KATHIR
|
2556
|
11/08/2022
|
Account closed
|
2082
|
UP3161024_230722APB_FTO_849029
|
3161024000NRG23230720220103946
|
3877305471
|
23/07/2022
|
LALMANI
|
LALMANI
|
3161024WL008106
|
00468
|
UBIN0536075
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
UP3161024_240522APB_FTO_255393
|
3161024000NRG23240520220029114
|
1821522653
|
24/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161024WL003375
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
UP3161024_240522APB_FTO_253521
|
3161024000NRG23240520220029345
|
1819585236
|
24/05/2022
|
RAMDIHAL
|
RAMDIHAL
|
3161024WL003389
|
00468
|
UBIN0565369
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
UP3161024_240522FTO_253037
|
3161024000NRG23240520220029390
|
1821694975
|
24/05/2022
|
Lakshmina
|
Lakshmina
|
3161024WL003393
|
00468
|
UBIN0541397
|
2982
|
02/06/2022
|
No Such Account
|
2086
|
UP3161024_240522APB_FTO_253388
|
3161024000NRG23240520220029415
|
1821705018
|
24/05/2022
|
BALAI
|
BALAI
|
3161024WL003396
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
UP3161024_240522FTO_253236
|
3161024000NRG23240520220029506
|
1821322658
|
24/05/2022
|
REETA DEVI
|
REETA DEVI
|
3161024WL003401
|
00048
|
BKID0006916
|
639
|
02/06/2022
|
Account closed
|
2088
|
UP3161024_240822APB_FTO_1101360
|
3161024000NRG23240820220135316
|
4280127629
|
24/08/2022
|
RAMDIHAL
|
RAMDIHAL
|
3161024WL010183
|
00468
|
UBIN0565369
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
UP3161024_241122FTO_1621956
|
3161024000NRG23241120220182217
|
7911716923
|
24/11/2022
|
SAMINDRA PAL
|
SAMINDRA PAL
|
3161024WL014584
|
00468
|
UBIN0565369
|
2556
|
14/01/2023
|
No Such Account
|
2090
|
UP3161024_251122FTO_1627836
|
3161024000NRG23241120220182433
|
|
25/11/2022
|
SANTARA
|
SANTARA
|
3161024WL0014596
|
00059
|
BARB0BUPGBX
|
3408
|
02/12/2022
|
No Such Account
|
2091
|
UP3161024_241222APB_FTO_1812308
|
3161024000NRG23241220220198292
|
8055352111
|
24/12/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL015918
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
UP3161024_241222FTO_1812278
|
3161024000NRG23241220220198306
|
8055334093
|
24/12/2022
|
Dinesh Kumar Verma
|
Dinesh Kumar Verma
|
3161024WL015919
|
00045
|
BARB0KATHIR
|
2556
|
19/01/2023
|
No Such Account
|
2093
|
UP3161024_241222FTO_1812278
|
3161024000NRG23241220220198315
|
8055334092
|
24/12/2022
|
Chhavinath
|
Chhavinath
|
3161024WL015919
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
2094
|
UP3161024_250223FTO_2080715
|
3161024000NRG23250220230221741
|
0331051535
|
25/02/2023
|
SURAJ
|
SURAJ
|
3161024WL0018147
|
00415
|
SBIN0002512
|
1278
|
30/03/2023
|
No Such Account
|
2095
|
UP3161024_250223FTO_2080715
|
3161024000NRG23250220230221742
|
0331051536
|
25/02/2023
|
SURAJ
|
SURAJ
|
3161024WL0018147
|
00415
|
SBIN0002512
|
1278
|
30/03/2023
|
No Such Account
|
2096
|
UP3161024_250223FTO_2080715
|
3161024000NRG23250220230221743
|
0331051534
|
25/02/2023
|
SURAJ
|
SURAJ
|
3161024WL0018147
|
00415
|
SBIN0002512
|
1065
|
30/03/2023
|
No Such Account
|
2097
|
UP3161024_250223FTO_2080715
|
3161024000NRG23250220230221744
|
0331051530
|
25/02/2023
|
Sooraj kumar patel
|
Sooraj kumar patel
|
3161024WL0018147
|
00415
|
SBIN0002512
|
2556
|
30/03/2023
|
No Such Account
|
2098
|
UP3161024_250223FTO_2080715
|
3161024000NRG23250220230221745
|
0331051531
|
25/02/2023
|
Sooraj kumar patel
|
Sooraj kumar patel
|
3161024WL0018147
|
00415
|
SBIN0002512
|
2556
|
30/03/2023
|
No Such Account
|
2099
|
UP3161024_250223FTO_2080715
|
3161024000NRG23250220230221746
|
0331051532
|
25/02/2023
|
Sooraj kumar patel
|
Sooraj kumar patel
|
3161024WL0018147
|
00415
|
SBIN0002512
|
2556
|
30/03/2023
|
No Such Account
|
2100
|
UP3161024_250223FTO_2080715
|
3161024000NRG23250220230221747
|
0331051533
|
25/02/2023
|
Sooraj kumar patel
|
Sooraj kumar patel
|
3161024WL0018147
|
00415
|
SBIN0002512
|
1278
|
30/03/2023
|
No Such Account
|
2101
|
UP3161024_250422FTO_104692
|
3161024000NRG23250420220006255
|
0920856884
|
25/04/2022
|
PRATIMA
|
PRATIMA
|
3161024WL001060
|
00045
|
BARB0VJBARG
|
3408
|
07/05/2022
|
No Such Account
|
2102
|
UP3161024_250422FTO_104932
|
3161024000NRG23250420220006286
|
0921272289
|
25/04/2022
|
RAJIV
|
RAJIV
|
3161024WL001082
|
00045
|
BARB0VJBARG
|
2769
|
07/05/2022
|
No Such Account
|
2103
|
UP3161024_250622FTO_540888
|
3161024000NRG23250620220067603
|
2611712093
|
25/06/2022
|
JILEDAR
|
JILEDAR
|
3161024WL005901
|
00059
|
BARB0BUPGBX
|
426
|
02/07/2022
|
Account closed
|
2104
|
UP3161024_250822FTO_1108668
|
3161024000NRG23250820220136418
|
4314961994
|
25/08/2022
|
Suraj kumar
|
Suraj kumar
|
3161024WL010278
|
00415
|
SBIN0032129
|
2556
|
31/08/2022
|
No Such Account
|
2105
|
UP3161024_250822FTO_1108637
|
3161024000NRG23250820220136431
|
4315053744
|
25/08/2022
|
GAURAV KUMAR RAV
|
GAURAV KUMAR RAV
|
3161024WL010279
|
00415
|
SBIN0005472
|
1278
|
31/08/2022
|
A/c Blocked or Frozen
|
2106
|
UP3161024_250822FTO_1108565
|
3161024000NRG23250820220136472
|
4314711117
|
25/08/2022
|
Uma devi
|
Uma devi
|
3161024WL010282
|
00415
|
SBIN0002519
|
2556
|
31/08/2022
|
No Such Account
|
2107
|
UP3161024_250822FTO_1108529
|
3161024000NRG23250820220136517
|
4314937417
|
25/08/2022
|
ASHAMA KUMARI
|
ASHAMA KUMARI
|
3161024WL010285
|
00415
|
SBIN0002519
|
3408
|
31/08/2022
|
A/c Blocked or Frozen
|
2108
|
UP3161024_260422FTO_112432
|
3161024000NRG23260420220007067
|
0920912986
|
26/04/2022
|
Rekha devi
|
Rekha devi
|
3161024WL001320
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
2109
|
UP3161024_260422FTO_112432
|
3161024000NRG23260420220007145
|
0920913008
|
26/04/2022
|
Fuljhari
|
Fuljhari
|
3161024WL001357
|
00468
|
UBIN0542725
|
2343
|
07/05/2022
|
No Such Account
|
2110
|
UP3161024_260522FTO_273532
|
3161024000NRG23260520220032276
|
1820759149
|
26/05/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3161024WL003583
|
00468
|
UBIN0536075
|
2769
|
02/06/2022
|
Account closed
|
2111
|
UP3161024_260722FTO_873086
|
3161024000NRG23260720220107174
|
3878771900
|
26/07/2022
|
SANJU
|
SANJU
|
3161024WL008307
|
00048
|
BKID0006916
|
1278
|
11/08/2022
|
Account closed
|
2112
|
UP3161024_260722APB_FTO_872918
|
3161024000NRG23260720220107191
|
3879046859
|
26/07/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL008308
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
UP3161024_260722FTO_872816
|
3161024000NRG23260720220107429
|
3878769841
|
26/07/2022
|
poonam patel
|
poonam patel
|
3161024WL008316
|
00415
|
SBIN0005472
|
1278
|
11/08/2022
|
No Such Account
|
2114
|
UP3161024_260722FTO_872816
|
3161024000NRG23260720220107431
|
3878769830
|
26/07/2022
|
Santosh
|
Santosh
|
3161024WL008316
|
00415
|
SBIN0005472
|
1278
|
11/08/2022
|
No Such Account
|
2115
|
UP3161024_260922FTO_1307589
|
3161024000NRG23260920220154374
|
5310664048
|
26/09/2022
|
Dharmendra
|
Dharmendra
|
3161024WL0011904
|
00415
|
SBIN0005472
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
2116
|
UP3161024_260922FTO_1307589
|
3161024000NRG23260920220154429
|
5310664046
|
26/09/2022
|
SANTARA
|
SANTARA
|
3161024WL0011908
|
00468
|
UBIN0536075
|
2556
|
07/10/2022
|
Account closed
|
2117
|
UP3161024_260922FTO_1307589
|
3161024000NRG23260920220154432
|
5310664047
|
26/09/2022
|
SANTARA
|
SANTARA
|
3161024WL0011908
|
00468
|
UBIN0536075
|
3408
|
07/10/2022
|
Account closed
|
2118
|
UP3161024_260922FTO_1307589
|
3161024000NRG23260920220154433
|
5310664045
|
26/09/2022
|
SANTARA
|
SANTARA
|
3161024WL0011908
|
00468
|
UBIN0536075
|
2556
|
07/10/2022
|
Account closed
|
2119
|
UP3161024_270123FTO_2005355
|
3161024000NRG23270120230215117
|
8313182052
|
27/01/2023
|
Shivkumar Gupta
|
Shivkumar Gupta
|
3161024WL017100
|
00048
|
BKID0006916
|
2769
|
01/02/2023
|
A/c Blocked or Frozen
|
2120
|
UP3161024_270123FTO_2005333
|
3161024000NRG23270120230215143
|
8313168278
|
27/01/2023
|
Ram pravesh Yadav
|
Ram pravesh Yadav
|
3161024WL017103
|
00468
|
UBIN0536075
|
1278
|
01/02/2023
|
No Such Account
|
2121
|
UP3161024_280223APB_FTO_2087815
|
3161024000NRG23270220230222086
|
0330618694
|
28/02/2023
|
PRADUM SHARMA
|
PRADUM SHARMA
|
3161024WL018192
|
00468
|
UBIN0572420
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
UP3161024_280622APB_FTO_564942
|
3161024000NRG23270620220071430
|
2899601403
|
28/06/2022
|
MEVA RAM
|
MEVA RAM
|
3161024WL006095
|
00468
|
UBIN0536075
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
UP3161024_270822FTO_1122952
|
3161024000NRG23270820220137607
|
4398868520
|
27/08/2022
|
Bindu devi
|
Bindu devi
|
3161024WL010400
|
00468
|
UBIN0536075
|
1491
|
02/09/2022
|
No Such Account
|
2124
|
UP3161024_280323FTO_2249765
|
3161024000NRG23280320230234712
|
0337455459
|
28/03/2023
|
Ajay
|
Ajay
|
3161024WL019585
|
00415
|
SBIN0002512
|
639
|
30/03/2023
|
No Such Account
|
2125
|
UP3161024_280622FTO_564286
|
3161024000NRG23280620220071988
|
2900865290
|
28/06/2022
|
Nur alam
|
Nur alam
|
3161024WL006128
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Account closed
|
2126
|
UP3161024_291022FTO_1485063
|
3161024000NRG23281020220167932
|
6616486844
|
29/10/2022
|
SANTARA
|
SANTARA
|
3161024WL0013268
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2127
|
UP3161024_291022FTO_1485063
|
3161024000NRG23281020220167933
|
6616486845
|
29/10/2022
|
SANTARA
|
SANTARA
|
3161024WL0013268
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2128
|
UP3161024_291022FTO_1485063
|
3161024000NRG23281020220167934
|
6616486846
|
29/10/2022
|
SANTARA
|
SANTARA
|
3161024WL0013268
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
2129
|
UP3161024_291022FTO_1485063
|
3161024000NRG23281020220167935
|
6616486847
|
29/10/2022
|
SANTARA
|
SANTARA
|
3161024WL0013268
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
2130
|
UP3161024_281222APB_FTO_1862473
|
3161024000NRG23281220220201854
|
8058812758
|
28/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3161024WL016172
|
00468
|
UBIN0536075
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
UP3161024_290323APB_FTO_2260708
|
3161024000NRG23290320230235483
|
0503557253
|
29/03/2023
|
RAJKALA
|
RAJKALA
|
3161024WL019675
|
00048
|
BKID0006916
|
639
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2132
|
UP3161024_290323APB_FTO_2260708
|
3161024000NRG23290320230235484
|
0503557255
|
29/03/2023
|
PARVATI
|
PARVATI
|
3161024WL019675
|
00048
|
BKID0006916
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
UP3161024_290422APB_FTO_131007
|
3161024000NRG23290420220009217
|
1088151644
|
29/04/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL001629
|
00059
|
BARB0BUPGBX
|
1278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
UP3161024_300622FTO_593223
|
3161024000NRG23290620220072839
|
3021087434
|
30/06/2022
|
SUREKHA
|
SUREKHA
|
3161024WL0006175
|
00468
|
UBIN0542725
|
1491
|
12/07/2022
|
Account closed
|
2135
|
UP3161024_300622FTO_593223
|
3161024000NRG23290620220072843
|
3021087433
|
30/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0006177
|
00415
|
SDIN0005472
|
2343
|
12/07/2022
|
invalid Bank Identifier
|
2136
|
UP3161024_300622FTO_593223
|
3161024000NRG23290620220072845
|
3021087431
|
30/06/2022
|
RAMASHREYA PATEL
|
RAMASHREYA PATEL
|
3161024WL0006178
|
00059
|
BARB0BUPGBX
|
1065
|
12/07/2022
|
No Such Account
|
2137
|
UP3161024_291022FTO_1484483
|
3161024000NRG23291020220168743
|
6616526060
|
29/10/2022
|
PRAMILA
|
PRAMILA
|
3161024WL013330
|
00415
|
SDIN0005472
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
2138
|
UP3161024_291022FTO_1484801
|
3161024000NRG23291020220169025
|
6616496433
|
29/10/2022
|
SURAJ
|
SURAJ
|
3161024WL013354
|
00415
|
SBIN0002519
|
1278
|
24/11/2022
|
No Such Account
|
2139
|
UP3161024_291022FTO_1484801
|
3161024000NRG23291020220169026
|
6616496431
|
29/10/2022
|
Asha
|
Asha
|
3161024WL013354
|
00415
|
SBIN0002519
|
1278
|
24/11/2022
|
No Such Account
|
2140
|
UP3161024_291122FTO_1642989
|
3161024000NRG23291120220184025
|
7912114318
|
29/11/2022
|
Ritesh kumar maurya
|
Ritesh kumar maurya
|
3161024WL014730
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
2141
|
UP3161024_291122APB_FTO_1642839
|
3161024000NRG23291120220184121
|
7912261662
|
29/11/2022
|
LALJI
|
LALJI
|
3161024WL014739
|
00045
|
BARB0VJBARG
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
UP3161024_291122FTO_1642679
|
3161024000NRG23291120220184196
|
7912075849
|
29/11/2022
|
REETA DEVI
|
REETA DEVI
|
3161024WL014741
|
00468
|
UBIN0542725
|
852
|
14/01/2023
|
No Such Account
|
2143
|
UP3161024_291122FTO_1642603
|
3161024000NRG23291120220184219
|
7912219381
|
29/11/2022
|
PHOOLPATTI DEVI
|
PHOOLPATTI DEVI
|
3161024WL014743
|
00048
|
BKID0006916
|
852
|
14/01/2023
|
Account closed
|
2144
|
UP3161024_291122APB_FTO_1642483
|
3161024000NRG23291120220184264
|
7912258907
|
29/11/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL014745
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
UP3161024_291122FTO_1643441
|
3161024000NRG23291120220184412
|
7912197011
|
29/11/2022
|
PRAMILA
|
PRAMILA
|
3161024WL0014761
|
00415
|
SDIN0005472
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
2146
|
UP3161024_291122FTO_1643441
|
3161024000NRG23291120220184413
|
7912197012
|
29/11/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0014761
|
00415
|
SDIN0005472
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
2147
|
UP3161024_300522APB_FTO_313768
|
3161024000NRG23300520220035534
|
1892805167
|
30/05/2022
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL003805
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
UP3161024_300622FTO_593416
|
3161024000NRG23300620220075332
|
3022430011
|
30/06/2022
|
Chanda devi
|
Chanda devi
|
3161024WL006332
|
00415
|
SBIN0002519
|
1917
|
12/07/2022
|
No Such Account
|
2149
|
UP3161024_300622FTO_593306
|
3161024000NRG23300620220075360
|
3021071416
|
30/06/2022
|
Rekha devi
|
Rekha devi
|
3161024WL006334
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
2150
|
UP3161024_300622APB_FTO_593288
|
3161024000NRG23300620220075374
|
3022900583
|
30/06/2022
|
HIRAMANI PATEL
|
HIRAMANI PATEL
|
3161024WL006335
|
00468
|
UBIN0536075
|
1278
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2151
|
UP3161024_300722FTO_908125
|
3161024000NRG23300720220111247
|
3871608615
|
30/07/2022
|
Malati
|
Malati
|
3161024WL008557
|
00415
|
SBIN0005472
|
1065
|
11/08/2022
|
No Such Account
|
2152
|
UP3161024_300722FTO_908125
|
3161024000NRG23300720220111251
|
3871608613
|
30/07/2022
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3161024WL008557
|
00415
|
SBIN0002519
|
1278
|
11/08/2022
|
No Such Account
|
2153
|
UP3161024_300722APB_FTO_907657
|
3161024000NRG23300720220111494
|
3871726198
|
30/07/2022
|
RAMDIHAL
|
RAMDIHAL
|
3161024WL008578
|
00468
|
UBIN0565369
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
UP3161024_011222FTO_1655552
|
3161024000NRG23301120220184834
|
7912850624
|
01/12/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL014799
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
2155
|
UP3161024_311022FTO_1495473
|
3161024000NRG23311020220170018
|
6614060089
|
31/10/2022
|
Saty pal
|
Saty pal
|
3161024WL013464
|
00415
|
SBIN0002512
|
1278
|
24/11/2022
|
No Such Account
|
2156
|
UP3161024_311022FTO_1495406
|
3161024000NRG23311020220170095
|
6613987267
|
31/10/2022
|
SUBASH PRAJAPATI
|
SUBASH PRAJAPATI
|
3161024WL013468
|
00468
|
UBIN0565369
|
852
|
24/11/2022
|
No Such Account
|
2157
|
UP3161024_311022FTO_1495406
|
3161024000NRG23311020220170096
|
6613987269
|
31/10/2022
|
KRIPA SHANKAR
|
KRIPA SHANKAR
|
3161024WL013468
|
00048
|
BKID0006916
|
852
|
24/11/2022
|
Account closed
|
2158
|
UP3161024_020123FTO_1889225
|
3161024000NRG23311220220202758
|
8050887679
|
02/01/2023
|
Sunita
|
Sunita
|
3161024WL016231
|
00415
|
SBIN0002519
|
2343
|
19/01/2023
|
Account closed
|
2159
|
UP3161024_020123APB_FTO_1889218
|
3161024000NRG23311220220202777
|
8050968757
|
02/01/2023
|
KALIKA
|
KALIKA
|
3161024WL016232
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
2160
|
UP3161024_020123FTO_1889076
|
3161024000NRG23311220220202974
|
8050826122
|
02/01/2023
|
Poonam
|
Poonam
|
3161024WL016245
|
00415
|
SBIN0002512
|
2556
|
19/01/2023
|
No Such Account
|
2161
|
UP3161024_020123APB_FTO_1889065
|
3161024000NRG23311220220202986
|
8051020296
|
02/01/2023
|
MADHURI
|
MADHURI
|
3161024WL016246
|
00048
|
BKID0006916
|
1704
|
19/01/2023
|
A/c Blocked or Frozen
|
2162
|
UP3161029_181022FTO_1437498
|
3161029000NRG17181020220156718
|
6614841474
|
18/10/2022
|
NAGINA
|
NAGINA
|
3161029WL0013155
|
00415
|
SBIN0010886
|
2436
|
24/11/2022
|
No Such Account
|
2163
|
UP3161029_050422FTO_28784
|
3161029000NRG22020420220273319
|
0888830090
|
05/04/2022
|
MINA
|
MINA
|
3161029WL032320
|
00045
|
BARB0SEWABS
|
2244
|
06/05/2022
|
A/c Blocked or Frozen
|
2164
|
UP3161029_050422APB_FTO_28788
|
3161029000NRG22020420220273330
|
0889015707
|
05/04/2022
|
MUNNALAL
|
MUNNALAL
|
3161029WL032325
|
00468
|
UBIN0544256
|
2244
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
UP3161029_050422FTO_28784
|
3161029000NRG22020420220273338
|
0888830057
|
05/04/2022
|
DEV NATH
|
DEV NATH
|
3161029WL032326
|
00415
|
SBIN0006202
|
2244
|
06/05/2022
|
No Such Account
|
2166
|
UP3161029_020422FTO_15761
|
3161029000NRG22020420220273722
|
0887095943
|
02/04/2022
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
3161029WL032447
|
00415
|
SBIN0010886
|
408
|
06/05/2022
|
Account closed
|
2167
|
UP3161029_050422APB_FTO_28756
|
3161029000NRG22040420220273985
|
0889007676
|
05/04/2022
|
HUBLAL
|
HUBLAL
|
3161029WL032500
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
UP3161029_060422APB_FTO_33845
|
3161029000NRG22050420220274665
|
0888925560
|
06/04/2022
|
Sema devi
|
Sema devi
|
3161029WL032587
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
UP3161029_070422FTO_37936
|
3161029000NRG22070420220275052
|
0830534381
|
07/04/2022
|
SIYARAM
|
SIYARAM
|
3161029WL0032634
|
00415
|
SBIN0010886
|
2856
|
04/05/2022
|
No Such Account
|
2170
|
UP3161029_131022FTO_1406425
|
3161029000NRG22131020220276651
|
6549265073
|
13/10/2022
|
NISHA
|
NISHA
|
3161029WL0033121
|
00415
|
SBIN0010886
|
2856
|
19/11/2022
|
No Such Account
|
2171
|
UP3161029_131022FTO_1406425
|
3161029000NRG22131020220276659
|
6549265070
|
13/10/2022
|
AMRITLAL
|
AMRITLAL
|
3161029WL0033124
|
00059
|
BARB0BUPGBX
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
2172
|
UP3161029_131022FTO_1406425
|
3161029000NRG22131020220276662
|
6549265078
|
13/10/2022
|
PODAI
|
PODAI
|
3161029WL0033125
|
00468
|
UBIN0548774
|
3264
|
19/11/2022
|
A/c Blocked or Frozen
|
2173
|
UP3161029_131022FTO_1406425
|
3161029000NRG22131020220276663
|
6549265080
|
13/10/2022
|
KANHAIYA LAL SHARMA
|
KANHAIYA LAL SHARMA
|
3161029WL0033126
|
00468
|
UBIN0566055
|
2856
|
19/11/2022
|
No Such Account
|
2174
|
UP3161029_130223FTO_2045490
|
3161029000NRG22211220220276924
|
0311578856
|
13/02/2023
|
TARA DEVI
|
TARA DEVI
|
3161029WL0033223
|
00468
|
UBIN0544256
|
1428
|
30/03/2023
|
No Such Account
|
2175
|
UP3161029_130223FTO_2045490
|
3161029000NRG22211220220276929
|
0311578857
|
13/02/2023
|
AMRITLAL
|
AMRITLAL
|
3161029WL0033224
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
2176
|
UP3161029_220822FTO_1081458
|
3161029000NRG22220820220276212
|
4231892630
|
22/08/2022
|
DHAMENDRA
|
DHAMENDRA
|
3161029WL0032960
|
00059
|
BARB0BUPGBX
|
408
|
27/08/2022
|
Account closed
|
2177
|
UP3161029_220822FTO_1081458
|
3161029000NRG22220820220276230
|
4231892651
|
22/08/2022
|
BABALU
|
BABALU
|
3161029WL0032967
|
00468
|
UBIN0544256
|
2244
|
27/08/2022
|
Account closed
|
2178
|
UP3161029_220822FTO_1081458
|
3161029000NRG22220820220276233
|
4231892636
|
22/08/2022
|
SHIV MURAT
|
SHIV MURAT
|
3161029WL0032968
|
00059
|
BARB0BUPGBX
|
408
|
27/08/2022
|
Account closed
|
2179
|
UP3161029_220822FTO_1081458
|
3161029000NRG22220820220276240
|
4231892627
|
22/08/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3161029WL0032973
|
00059
|
BARB0BUPGBX
|
2448
|
27/08/2022
|
Account closed
|
2180
|
UP3161029_220822FTO_1081458
|
3161029000NRG22220820220276243
|
4231892664
|
22/08/2022
|
PODAI
|
PODAI
|
3161029WL0032976
|
00468
|
UBIN0548774
|
3264
|
27/08/2022
|
A/c Blocked or Frozen
|
2181
|
UP3161029_220822FTO_1081458
|
3161029000NRG22220820220276248
|
4231892626
|
22/08/2022
|
AMRITLAL
|
AMRITLAL
|
3161029WL0032979
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
A/c Blocked or Frozen
|
2182
|
UP3161029_010323APB_FTO_2096476
|
3161029000NRG23010320230222657
|
0289664680
|
01/03/2023
|
REENA DEVI
|
REENA DEVI
|
3161029WL018273
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
UP3161029_010323APB_FTO_2096695
|
3161029000NRG23010320230222852
|
0289664763
|
01/03/2023
|
RAJ
|
RAJ
|
3161029WL018286
|
00415
|
SBIN0010886
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
UP3161029_030822APB_FTO_941010
|
3161029000NRG23010820220114309
|
3903423406
|
03/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3161029WL008741
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
UP3161029_020123FTO_1892249
|
3161029000NRG23020120230203802
|
8050809029
|
02/01/2023
|
MALLU
|
MALLU
|
3161029WL016306
|
00468
|
UBIN0544256
|
1704
|
19/01/2023
|
No Such Account
|
2186
|
UP3161029_080223FTO_2032480
|
3161029000NRG23020220230217063
|
0307037682
|
08/02/2023
|
HORILAL
|
HORILAL
|
3161029WL0017353
|
00468
|
BUIN0544256
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
2187
|
UP3161029_020522APB_FTO_142155
|
3161029000NRG23020520220010456
|
1090921542
|
02/05/2022
|
MOKHU
|
MOKHU
|
3161029WL001731
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
UP3161029_020522APB_FTO_142155
|
3161029000NRG23020520220010462
|
1090921547
|
02/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3161029WL001731
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
UP3161029_020522FTO_142152
|
3161029000NRG23020520220010468
|
1090666696
|
02/05/2022
|
NIRMALA
|
NIRMALA
|
3161029WL001731
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
2190
|
UP3161029_020522FTO_142152
|
3161029000NRG23020520220010476
|
1090666695
|
02/05/2022
|
FUMATI DEVI
|
FUMATI DEVI
|
3161029WL001731
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
2191
|
UP3161029_020522FTO_142152
|
3161029000NRG23020520220010493
|
1090666670
|
02/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3161029WL001731
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
2192
|
UP3161029_020622FTO_340132
|
3161029000NRG23020620220038627
|
N06220034C470
|
02/06/2022
|
RADHIKA
|
RADHIKA
|
3161029WL004000
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
2193
|
UP3161029_020622FTO_339989
|
3161029000NRG23020620220039125
|
N06220034C42A
|
02/06/2022
|
BHONU YADAV
|
BHONU YADAV
|
3161029WL004027
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
No Such Account
|
2194
|
UP3161029_020622APB_FTO_339997
|
3161029000NRG23020620220039129
|
N06220034C3C0
|
02/06/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161029WL004027
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
UP3161029_030622APB_FTO_343181
|
3161029000NRG23020620220039470
|
N06220046CBF8
|
03/06/2022
|
AMARNATH BIND
|
AMARNATH BIND
|
3161029WL004045
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
UP3161029_020722APB_FTO_614627
|
3161029000NRG23020720220077252
|
2853309479
|
02/07/2022
|
MOTILAL PATEL
|
MOTILAL PATEL
|
3161029WL006437
|
00468
|
UBIN0RRBKGS
|
2343
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
UP3161029_040722APB_FTO_638734
|
3161029000NRG23020720220077713
|
2916909954
|
04/07/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3161029WL006451
|
00468
|
UBIN0548774
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
UP3161029_020722FTO_616307
|
3161029000NRG23020720220077814
|
2852979513
|
02/07/2022
|
HAFIJUN
|
HAFIJUN
|
3161029WL006458
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
2199
|
UP3161029_020722APB_FTO_616350
|
3161029000NRG23020720220078133
|
2853222695
|
02/07/2022
|
RAMRAJ
|
RAMRAJ
|
3161029WL006482
|
00468
|
UBIN0548774
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
UP3161029_020922FTO_1153725
|
3161029000NRG23020920220139948
|
4640862450
|
02/09/2022
|
RAMSINGH
|
RAMSINGH
|
3161029WL010589
|
00468
|
UBIN0544256
|
213
|
12/09/2022
|
Account closed
|
2201
|
UP3161029_020922APB_FTO_1153735
|
3161029000NRG23020920220139977
|
4641277913
|
02/09/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3161029WL010591
|
00468
|
UBIN0544256
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
UP3161029_020922APB_FTO_1153650
|
3161029000NRG23020920220140544
|
4641471761
|
02/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161029WL010638
|
00468
|
UBIN0548774
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
UP3161029_021022APB_FTO_1349483
|
3161029000NRG23021020220157133
|
5311483013
|
02/10/2022
|
JAY SHANKAR
|
JAY SHANKAR
|
3161029WL012182
|
00415
|
SBIN0006202
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
UP3161029_021022FTO_1349475
|
3161029000NRG23021020220157156
|
5311249638
|
02/10/2022
|
SHIV AWATAR
|
SHIV AWATAR
|
3161029WL012183
|
00415
|
SBIN0010886
|
2556
|
07/10/2022
|
No Such Account
|
2205
|
UP3161029_021022APB_FTO_1349505
|
3161029000NRG23021020220157197
|
5312281771
|
02/10/2022
|
RAMBALI
|
RAMBALI
|
3161029WL012190
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2206
|
UP3161029_021122FTO_1510472
|
3161029000NRG23021120220171651
|
6614949986
|
02/11/2022
|
SANJANA KUMARI
|
SANJANA KUMARI
|
3161029WL013616
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2207
|
UP3161029_021222APB_FTO_1666288
|
3161029000NRG23021220220186456
|
7912964410
|
02/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3161029WL014944
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
UP3161029_021222FTO_1666252
|
3161029000NRG23021220220186469
|
7912698745
|
02/12/2022
|
urmila
|
urmila
|
3161029WL014945
|
00415
|
SBIN0010886
|
2556
|
14/01/2023
|
No Such Account
|
2209
|
UP3161029_040123FTO_1902879
|
3161029000NRG23030120230204084
|
8051955540
|
04/01/2023
|
KASINATH
|
KASINATH
|
3161029WL016315
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
2210
|
UP3161029_040123FTO_1902845
|
3161029000NRG23030120230204124
|
8051955555
|
04/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3161029WL016317
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
2211
|
UP3161029_040822FTO_953260
|
3161029000NRG23030820220117021
|
3913364613
|
04/08/2022
|
JOKHAN SAV
|
JOKHAN SAV
|
3161029WL008902
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
2212
|
UP3161029_040822FTO_953286
|
3161029000NRG23030820220117027
|
3913365244
|
04/08/2022
|
SURY SHANKAR SHARMA
|
SURY SHANKAR SHARMA
|
3161029WL008903
|
00059
|
BARB0BUPGBX
|
1704
|
13/08/2022
|
No Such Account
|
2213
|
UP3161029_040822APB_FTO_953222
|
3161029000NRG23030820220117063
|
3914266684
|
04/08/2022
|
FULPATTI DEVI
|
FULPATTI DEVI
|
3161029WL008905
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
UP3161029_040822FTO_953206
|
3161029000NRG23030820220117113
|
3913363654
|
04/08/2022
|
SALMAN ALI
|
SALMAN ALI
|
3161029WL008905
|
00176
|
IDIB000T558
|
2556
|
13/08/2022
|
No Such Account
|
2215
|
UP3161029_030922APB_FTO_1162322
|
3161029000NRG23030920220141080
|
4648923086
|
03/09/2022
|
SUBASH CHANDRA
|
SUBASH CHANDRA
|
3161029WL010674
|
00045
|
BARB0SEWABS
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
UP3161029_030922APB_FTO_1162474
|
3161029000NRG23030920220141323
|
4650610086
|
03/09/2022
|
SHILA DEVI
|
SHILA DEVI
|
3161029WL010690
|
00045
|
BARB0SEWABS
|
2556
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2217
|
UP3161029_040123APB_FTO_1902746
|
3161029000NRG23040120230205026
|
8052065938
|
04/01/2023
|
KHARPATTU YADAV
|
KHARPATTU YADAV
|
3161029WL016393
|
00468
|
UBIN0544256
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
UP3161029_040522APB_FTO_150020
|
3161029000NRG23040520220011135
|
1177147822
|
04/05/2022
|
ANITA
|
ANITA
|
3161029WL001805
|
00468
|
UBIN0544256
|
3408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
UP3161029_040522FTO_150100
|
3161029000NRG23040520220011340
|
1176451970
|
04/05/2022
|
RAJESH
|
RAJESH
|
3161029WL001816
|
00468
|
UBIN0544256
|
3408
|
13/05/2022
|
No Such Account
|
2220
|
UP3161029_040522APB_FTO_150077
|
3161029000NRG23040520220011396
|
1177135061
|
04/05/2022
|
VISHVAJIT
|
VISHVAJIT
|
3161029WL001819
|
00468
|
UBIN0544256
|
3408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
UP3161029_040522APB_FTO_150077
|
3161029000NRG23040520220011418
|
1177135055
|
04/05/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL001819
|
00468
|
UBIN0544256
|
3408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
UP3161029_040622APB_FTO_355236
|
3161029000NRG23040620220041036
|
N0622005869FA
|
04/06/2022
|
GAYTRI
|
GAYTRI
|
3161029WL004133
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
UP3161029_040622FTO_355332
|
3161029000NRG23040620220041575
|
N062200587C89
|
04/06/2022
|
VINOD
|
VINOD
|
3161029WL004163
|
00415
|
SBIN0010886
|
2982
|
09/06/2022
|
No Such Account
|
2224
|
UP3161029_040722FTO_638354
|
3161029000NRG23040720220079815
|
2912869528
|
04/07/2022
|
RAJU
|
RAJU
|
3161029WL006573
|
00045
|
BARB0SEWABS
|
2556
|
08/07/2022
|
Account closed
|
2225
|
UP3161029_040722FTO_638292
|
3161029000NRG23040720220079959
|
2913647296
|
04/07/2022
|
shyamsundar maurrya
|
shyamsundar maurrya
|
3161029WL006580
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
2226
|
UP3161029_050123FTO_1908378
|
3161029000NRG23050120230205389
|
8050883044
|
05/01/2023
|
urmila
|
urmila
|
3161029WL016423
|
00415
|
SBIN0010886
|
2556
|
19/01/2023
|
No Such Account
|
2227
|
UP3161029_050123FTO_1910520
|
3161029000NRG23050120230205460
|
8049166570
|
05/01/2023
|
vijay
|
vijay
|
3161029WL016430
|
00415
|
SBIN0010886
|
639
|
19/01/2023
|
Account closed
|
2228
|
UP3161029_050522APB_FTO_155676
|
3161029000NRG23050520220011923
|
1271438910
|
05/05/2022
|
BRIJESH YADAV
|
BRIJESH YADAV
|
3161029WL001866
|
00045
|
BARB0BINDAX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
UP3161029_050522APB_FTO_155641
|
3161029000NRG23050520220012010
|
1271439770
|
05/05/2022
|
VANO BEGAM
|
VANO BEGAM
|
3161029WL001870
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
UP3161029_050522APB_FTO_155551
|
3161029000NRG23050520220012254
|
1271492520
|
05/05/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3161029WL001884
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2231
|
UP3161029_050722APB_FTO_651090
|
3161029000NRG23050720220081003
|
2916471931
|
05/07/2022
|
HANNATH
|
HANNATH
|
3161029WL006661
|
00059
|
BARB0BUPGBX
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
UP3161029_050822FTO_964227
|
3161029000NRG23050820220118727
|
3914606308
|
05/08/2022
|
BABALU
|
BABALU
|
3161029WL0009041
|
00468
|
UBIN0544256
|
426
|
13/08/2022
|
Account closed
|
2233
|
UP3161029_051122APB_FTO_1528127
|
3161029000NRG23051120220174181
|
6631754297
|
05/11/2022
|
RAMRAJ
|
RAMRAJ
|
3161029WL013853
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
UP3161029_060123APB_FTO_1916456
|
3161029000NRG23060120230206493
|
8086935105
|
06/01/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3161029WL016492
|
00468
|
UBIN0548774
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
UP3161029_070522APB_FTO_168917
|
3161029000NRG23060520220013627
|
1226112689
|
07/05/2022
|
MANOJ KUMAR PATEL
|
MANOJ KUMAR PATEL
|
3161029WL002035
|
00059
|
BARB0BUPGBX
|
2130
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
UP3161029_070622APB_FTO_379119
|
3161029000NRG23060620220043457
|
2224851019
|
07/06/2022
|
LALJI PATEL
|
LALJI PATEL
|
3161029WL004287
|
00468
|
UBIN0544256
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
UP3161029_060822FTO_973708
|
3161029000NRG23060820220120161
|
3914636346
|
06/08/2022
|
MUNSHI
|
MUNSHI
|
3161029WL0009136
|
00045
|
BARB0SEWABS
|
2982
|
13/08/2022
|
No Such Account
|
2238
|
UP3161029_060822APB_FTO_980661
|
3161029000NRG23060820220121569
|
3914895448
|
06/08/2022
|
BIHARI LAL
|
BIHARI LAL
|
3161029WL009227
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
UP3161029_060822APB_FTO_981075
|
3161029000NRG23060820220121936
|
3914835416
|
06/08/2022
|
RAMBALI
|
RAMBALI
|
3161029WL009256
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2240
|
UP3161029_060822APB_FTO_981075
|
3161029000NRG23060820220121943
|
3914835415
|
06/08/2022
|
MODA
|
MODA
|
3161029WL009256
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
UP3161029_070922APB_FTO_1193256
|
3161029000NRG23060920220142410
|
4741290549
|
07/09/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3161029WL010783
|
00059
|
BARB0BUPGBX
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
UP3161029_070922APB_FTO_1193256
|
3161029000NRG23060920220142425
|
4741290548
|
07/09/2022
|
KRISN KUMAR
|
KRISN KUMAR
|
3161029WL010783
|
00059
|
BARB0BUPGBX
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
UP3161029_070922APB_FTO_1193244
|
3161029000NRG23060920220142438
|
4741850365
|
07/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3161029WL010784
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
UP3161029_070922APB_FTO_1193244
|
3161029000NRG23060920220142440
|
4741850364
|
07/09/2022
|
PANNALAL
|
PANNALAL
|
3161029WL010784
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
UP3161029_070922APB_FTO_1193244
|
3161029000NRG23060920220142441
|
4741850366
|
07/09/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3161029WL010784
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
UP3161029_061022APB_FTO_1361631
|
3161029000NRG23061020220158155
|
6547933170
|
06/10/2022
|
KHARPATTU YADAV
|
KHARPATTU YADAV
|
3161029WL012334
|
00468
|
UBIN0544256
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
UP3161029_061022FTO_1361971
|
3161029000NRG23061020220158162
|
6547899422
|
06/10/2022
|
REENA YADAV
|
REENA YADAV
|
3161029WL012335
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
2248
|
UP3161029_070123FTO_1922485
|
3161029000NRG23070120230207290
|
8086713309
|
07/01/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
3161029WL016544
|
00045
|
BARB0BHITKU
|
1491
|
20/01/2023
|
No Such Account
|
2249
|
UP3161029_070123FTO_1923133
|
3161029000NRG23070120230207976
|
8086712820
|
07/01/2023
|
SHAMBHUNATH
|
SHAMBHUNATH
|
3161029WL016586
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
2250
|
UP3161029_080722APB_FTO_694508
|
3161029000NRG23080720220085008
|
3037405450
|
08/07/2022
|
TINKU RAJBHAR
|
TINKU RAJBHAR
|
3161029WL006896
|
00059
|
BARB0BUPGBX
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
UP3161029_080822APB_FTO_989496
|
3161029000NRG23080820220122148
|
4027226343
|
08/08/2022
|
PRADEP KUMAR
|
PRADEP KUMAR
|
3161029WL009275
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
UP3161029_080822FTO_989657
|
3161029000NRG23080820220122226
|
4026269197
|
08/08/2022
|
sayad ali
|
sayad ali
|
3161029WL009279
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
2253
|
UP3161029_080822APB_FTO_989621
|
3161029000NRG23080820220122276
|
4027483381
|
08/08/2022
|
VIJAI
|
VIJAI
|
3161029WL009281
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
UP3161029_080822APB_FTO_989760
|
3161029000NRG23080820220122400
|
4027220286
|
08/08/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3161029WL009292
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
UP3161029_080822APB_FTO_989777
|
3161029000NRG23080820220122426
|
4027220818
|
08/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3161029WL009293
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
UP3161029_080822APB_FTO_989777
|
3161029000NRG23080820220122428
|
4027220815
|
08/08/2022
|
PANNALAL
|
PANNALAL
|
3161029WL009293
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
UP3161029_080822APB_FTO_989777
|
3161029000NRG23080820220122429
|
4027220816
|
08/08/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3161029WL009293
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
UP3161029_080822APB_FTO_989822
|
3161029000NRG23080820220122507
|
4027490252
|
08/08/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3161029WL009296
|
00468
|
UBIN0548774
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
UP3161029_080922APB_FTO_1203267
|
3161029000NRG23080920220144064
|
4741277417
|
08/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3161029WL010892
|
00468
|
UBIN0544256
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
UP3161029_080922APB_FTO_1203159
|
3161029000NRG23080920220144295
|
4741291534
|
08/09/2022
|
LALATI DEVI
|
LALATI DEVI
|
3161029WL010903
|
00468
|
UBIN0544256
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
UP3161029_080922APB_FTO_1201882
|
3161029000NRG23080920220144517
|
4741286080
|
08/09/2022
|
RAMRAJ
|
RAMRAJ
|
3161029WL010921
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
UP3161029_080922APB_FTO_1201855
|
3161029000NRG23080920220144523
|
4740968007
|
08/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3161029WL010922
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
UP3161029_091222FTO_1712552
|
3161029000NRG23081220220190284
|
7916453702
|
09/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3161029WL015206
|
00045
|
BARB0SEWABS
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
2264
|
UP3161029_090622APB_FTO_401826
|
3161029000NRG23090620220046496
|
2442120435
|
09/06/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3161029WL004518
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2265
|
UP3161029_090622APB_FTO_401826
|
3161029000NRG23090620220046500
|
2442120468
|
09/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161029WL004518
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
UP3161029_090622FTO_401650
|
3161029000NRG23090620220047001
|
2442090255
|
09/06/2022
|
SHANTI PAL
|
SHANTI PAL
|
3161029WL004537
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
2267
|
UP3161029_090622FTO_401621
|
3161029000NRG23090620220047052
|
2442105183
|
09/06/2022
|
BABA PRAJAPATI
|
BABA PRAJAPATI
|
3161029WL004539
|
00415
|
SBIN0010886
|
2130
|
23/06/2022
|
No Such Account
|
2268
|
UP3161029_100622APB_FTO_412431
|
3161029000NRG23090620220047895
|
2442918716
|
10/06/2022
|
BRIJESH YADAV
|
BRIJESH YADAV
|
3161029WL004584
|
00045
|
BARB0BINDAX
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
UP3161029_100622FTO_412417
|
3161029000NRG23090620220047919
|
2442618882
|
10/06/2022
|
NITU DEVI
|
NITU DEVI
|
3161029WL004584
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
2270
|
UP3161029_090922APB_FTO_1210800
|
3161029000NRG23090920220145390
|
4748086725
|
09/09/2022
|
USHA DEVI
|
USHA DEVI
|
3161029WL011035
|
00468
|
UBIN0548774
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
UP3161029_091122APB_FTO_1537009
|
3161029000NRG23091120220174814
|
6633859259
|
09/11/2022
|
SHAMBHU
|
SHAMBHU
|
3161029WL013907
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
UP3161029_100123FTO_1939609
|
3161029000NRG23100120230209427
|
8088958478
|
10/01/2023
|
MATARU GAUTAM
|
MATARU GAUTAM
|
3161029WL016678
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
2273
|
UP3161029_120522APB_FTO_196046
|
3161029000NRG23100520220016173
|
1345497547
|
12/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161029WL002352
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
UP3161029_120522FTO_195935
|
3161029000NRG23100520220016313
|
1344695388
|
12/05/2022
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3161029WL002369
|
00045
|
BARB0KACHHW
|
1020
|
18/05/2022
|
No Such Account
|
2275
|
UP3161029_100622APB_FTO_412212
|
3161029000NRG23100620220048146
|
2442773959
|
10/06/2022
|
RAMCHANDER
|
RAMCHANDER
|
3161029WL004602
|
00415
|
SBIN0006202
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
UP3161029_100622APB_FTO_412212
|
3161029000NRG23100620220048173
|
2442773963
|
10/06/2022
|
MANOJ KUMAR PATEL
|
MANOJ KUMAR PATEL
|
3161029WL004602
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
UP3161029_100622APB_FTO_412627
|
3161029000NRG23100620220049065
|
2442877798
|
10/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3161029WL004696
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
UP3161029_100622APB_FTO_412724
|
3161029000NRG23100620220049114
|
2442824021
|
10/06/2022
|
MOKHU
|
MOKHU
|
3161029WL004708
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
UP3161029_100622FTO_412717
|
3161029000NRG23100620220049115
|
2442951487
|
10/06/2022
|
NANKU
|
NANKU
|
3161029WL004708
|
00045
|
BARB0KACHHW
|
2982
|
23/06/2022
|
No Such Account
|
2280
|
UP3161029_100622FTO_412717
|
3161029000NRG23100620220049116
|
2442951484
|
10/06/2022
|
KISHORI
|
KISHORI
|
3161029WL004708
|
00045
|
BARB0KACHHW
|
2982
|
23/06/2022
|
No Such Account
|
2281
|
UP3161029_100622FTO_412717
|
3161029000NRG23100620220049117
|
2442951485
|
10/06/2022
|
GETA
|
GETA
|
3161029WL004708
|
00045
|
BARB0KACHHW
|
2982
|
23/06/2022
|
No Such Account
|
2282
|
UP3161029_100622FTO_412717
|
3161029000NRG23100620220049118
|
2442951483
|
10/06/2022
|
SITAPATI
|
SITAPATI
|
3161029WL004708
|
00045
|
BARB0KACHHW
|
2982
|
23/06/2022
|
No Such Account
|
2283
|
UP3161029_100622FTO_412717
|
3161029000NRG23100620220049119
|
2442951489
|
10/06/2022
|
ISRAWATI
|
ISRAWATI
|
3161029WL004708
|
00045
|
BARB0KACHHW
|
2982
|
23/06/2022
|
No Such Account
|
2284
|
UP3161029_100622FTO_412717
|
3161029000NRG23100620220049126
|
2442951486
|
10/06/2022
|
Bebi
|
Bebi
|
3161029WL004708
|
00045
|
BARB0KACHHW
|
2982
|
23/06/2022
|
No Such Account
|
2285
|
UP3161029_100622APB_FTO_414655
|
3161029000NRG23100620220049688
|
2448182373
|
10/06/2022
|
REENA DEVI
|
REENA DEVI
|
3161029WL004765
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
UP3161029_100822FTO_1002164
|
3161029000NRG23100820220123699
|
4026494848
|
10/08/2022
|
JAGDISH
|
JAGDISH
|
3161029WL009384
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
2287
|
UP3161029_100822FTO_1002140
|
3161029000NRG23100820220123789
|
4026599205
|
10/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3161029WL009388
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
2288
|
UP3161029_100822FTO_1003710
|
3161029000NRG23100820220123910
|
4026491602
|
10/08/2022
|
GULAB
|
GULAB
|
3161029WL009396
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
2289
|
UP3161029_100822APB_FTO_1003893
|
3161029000NRG23100820220124260
|
4027303984
|
10/08/2022
|
KHARPATTU YADAV
|
KHARPATTU YADAV
|
3161029WL009414
|
00468
|
UBIN0544256
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
UP3161029_110822FTO_1014973
|
3161029000NRG23100820220125030
|
4029267704
|
11/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3161029WL009467
|
00468
|
UBIN0544256
|
2556
|
19/08/2022
|
No Such Account
|
2291
|
UP3161029_111022FTO_1386375
|
3161029000NRG23101020220159778
|
6549477470
|
11/10/2022
|
BINDU DEVI
|
BINDU DEVI
|
3161029WL012464
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
2292
|
UP3161029_111022FTO_1386320
|
3161029000NRG23101020220159796
|
6549505654
|
11/10/2022
|
KESHAV PRAJAPATI
|
KESHAV PRAJAPATI
|
3161029WL012466
|
00045
|
BARB0SEWABS
|
1491
|
19/11/2022
|
No Such Account
|
2293
|
UP3161029_111022APB_FTO_1386249
|
3161029000NRG23101020220159871
|
6549858391
|
11/10/2022
|
RAMRAJ
|
RAMRAJ
|
3161029WL012470
|
00468
|
UBIN0548774
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
UP3161029_110123FTO_1942750
|
3161029000NRG23110120230209799
|
8082037186
|
11/01/2023
|
MITHAI RAM
|
MITHAI RAM
|
3161029WL0016709
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
A/c Blocked or Frozen
|
2295
|
UP3161029_110123FTO_1942750
|
3161029000NRG23110120230209800
|
8082037185
|
11/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3161029WL0016710
|
00045
|
BARB0SEWABS
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
2296
|
UP3161029_110722FTO_718330
|
3161029000NRG23110720220086871
|
3875713970
|
11/07/2022
|
AJIT KUMAR GUPTA
|
AJIT KUMAR GUPTA
|
3161029WL007010
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2297
|
UP3161029_110722FTO_718330
|
3161029000NRG23110720220086874
|
3875713986
|
11/07/2022
|
NEERAJ KUMAR GUPTA
|
NEERAJ KUMAR GUPTA
|
3161029WL007010
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2298
|
UP3161029_110722APB_FTO_717651
|
3161029000NRG23110720220087125
|
3876001895
|
11/07/2022
|
HUBLAL
|
HUBLAL
|
3161029WL007022
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
UP3161029_110722APB_FTO_717651
|
3161029000NRG23110720220087140
|
3876001893
|
11/07/2022
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3161029WL007022
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
UP3161029_110722APB_FTO_717545
|
3161029000NRG23110720220087207
|
3876002848
|
11/07/2022
|
RAVISHANKAR PATEL
|
RAVISHANKAR PATEL
|
3161029WL007026
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
UP3161029_110722APB_FTO_717377
|
3161029000NRG23110720220087339
|
3875996353
|
11/07/2022
|
DEVRAJ
|
DEVRAJ
|
3161029WL007032
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
UP3161029_110722APB_FTO_716568
|
3161029000NRG23110720220087567
|
3875964803
|
11/07/2022
|
RAMRAJ
|
RAMRAJ
|
3161029WL007043
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
UP3161029_110722APB_FTO_716408
|
3161029000NRG23110720220087606
|
3876002923
|
11/07/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3161029WL007045
|
00045
|
BARB0SEWABS
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
UP3161029_110722FTO_719998
|
3161029000NRG23110720220088108
|
3875631593
|
11/07/2022
|
SUBASH PRASAD
|
SUBASH PRASAD
|
3161029WL007069
|
00415
|
SBIN0002519
|
2343
|
11/08/2022
|
Account closed
|
2305
|
UP3161029_111022FTO_1387080
|
3161029000NRG23111020220160125
|
6549473931
|
11/10/2022
|
JUMRATI
|
JUMRATI
|
3161029WL012488
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
2306
|
UP3161029_111022FTO_1388824
|
3161029000NRG23111020220160393
|
6549490775
|
11/10/2022
|
MITHAI RAM
|
MITHAI RAM
|
3161029WL0012520
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
A/c Blocked or Frozen
|
2307
|
UP3161029_121022FTO_1398402
|
3161029000NRG23111020220160408
|
6549015545
|
12/10/2022
|
JITTU RAJBHAR
|
JITTU RAJBHAR
|
3161029WL0012523
|
00415
|
SBIN0010886
|
1917
|
19/11/2022
|
No Such Account
|
2308
|
UP3161029_130422FTO_59173
|
3161029000NRG23120420220000557
|
0830437628
|
13/04/2022
|
MINA
|
MINA
|
3161029WL000120
|
00045
|
BARB0SEWABS
|
639
|
04/05/2022
|
A/c Blocked or Frozen
|
2309
|
UP3161029_120522FTO_195921
|
3161029000NRG23120520220017707
|
1344693613
|
12/05/2022
|
JIRA
|
JIRA
|
3161029WL002510
|
00468
|
UBIN0548774
|
1491
|
18/05/2022
|
Account closed
|
2310
|
UP3161029_120522APB_FTO_195833
|
3161029000NRG23120520220017853
|
1345617678
|
12/05/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3161029WL002520
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
UP3161029_120522APB_FTO_196018
|
3161029000NRG23120520220018148
|
1345497549
|
12/05/2022
|
HUBLAL
|
HUBLAL
|
3161029WL002539
|
00059
|
BARB0BUPGBX
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
UP3161029_120722FTO_728178
|
3161029000NRG23120720220088439
|
3875812987
|
12/07/2022
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3161029WL007083
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
2313
|
UP3161029_120722APB_FTO_728050
|
3161029000NRG23120720220088603
|
3873885920
|
12/07/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3161029WL007093
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2314
|
UP3161029_120722APB_FTO_728007
|
3161029000NRG23120720220088778
|
3875950466
|
12/07/2022
|
AMRAWATI
|
AMRAWATI
|
3161029WL007104
|
00045
|
BARB0SEWABS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
UP3161029_120722APB_FTO_728007
|
3161029000NRG23120720220088786
|
3875950453
|
12/07/2022
|
BHARAT LAL
|
BHARAT LAL
|
3161029WL007104
|
00045
|
BARB0SEWABS
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
UP3161029_120722FTO_727989
|
3161029000NRG23120720220088873
|
3880424792
|
12/07/2022
|
JADAWATI
|
JADAWATI
|
3161029WL007104
|
00415
|
SBIN0010886
|
2556
|
11/08/2022
|
No Such Account
|
2317
|
UP3161029_120722APB_FTO_727925
|
3161029000NRG23120720220089023
|
3875971625
|
12/07/2022
|
USHA DEVI
|
USHA DEVI
|
3161029WL007112
|
00468
|
UBIN0548774
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
UP3161029_120922APB_FTO_1224310
|
3161029000NRG23120920220146700
|
4751100419
|
12/09/2022
|
KHARPATTU YADAV
|
KHARPATTU YADAV
|
3161029WL011143
|
00468
|
UBIN0544256
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
UP3161029_120922FTO_1223991
|
3161029000NRG23120920220146729
|
4751038327
|
12/09/2022
|
ANJU SINGH
|
ANJU SINGH
|
3161029WL011145
|
00415
|
SBIN0010886
|
1704
|
16/09/2022
|
No Such Account
|
2320
|
UP3161029_121022FTO_1402183
|
3161029000NRG23121020220161434
|
6549224562
|
12/10/2022
|
AJIT KUMAR GUPTA
|
AJIT KUMAR GUPTA
|
3161029WL0012637
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
2321
|
UP3161029_140123APB_FTO_1963012
|
3161029000NRG23130120230210732
|
8099553716
|
14/01/2023
|
SIPAHI
|
SIPAHI
|
3161029WL016782
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
UP3161029_130223FTO_2045470
|
3161029000NRG23130220230217813
|
0311578717
|
13/02/2023
|
MITHAI RAM
|
MITHAI RAM
|
3161029WL0017584
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
2323
|
UP3161029_130622FTO_431054
|
3161029000NRG23130620220050463
|
2442931892
|
13/06/2022
|
USHA DEVI
|
USHA DEVI
|
3161029WL004819
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
2324
|
UP3161029_130622APB_FTO_431060
|
3161029000NRG23130620220050477
|
2448188626
|
13/06/2022
|
BALDEV
|
BALDEV
|
3161029WL004819
|
00468
|
UBIN0548774
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
UP3161029_140323FTO_2164610
|
3161029000NRG23140320230226572
|
0358733781
|
14/03/2023
|
RAJESH
|
RAJESH
|
3161029WL018757
|
00468
|
UBIN0535613
|
2982
|
31/03/2023
|
No Such Account
|
2326
|
UP3161029_150323APB_FTO_2170935
|
3161029000NRG23140320230227421
|
0359220051
|
15/03/2023
|
HARINATH
|
HARINATH
|
3161029WL018829
|
00415
|
SBIN0010886
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
UP3161029_141022FTO_1413683
|
3161029000NRG23141020220162456
|
6549337018
|
14/10/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3161029WL0012738
|
00468
|
UBIN0548774
|
2556
|
19/11/2022
|
No Such Account
|
2328
|
UP3161029_141022APB_FTO_1416341
|
3161029000NRG23141020220162673
|
6549129966
|
14/10/2022
|
MODA
|
MODA
|
3161029WL012758
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
UP3161029_141222APB_FTO_1744914
|
3161029000NRG23141220220193762
|
7918510314
|
14/12/2022
|
USHA DEVI
|
USHA DEVI
|
3161029WL015504
|
00468
|
UBIN0548774
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
UP3161029_290323FTO_2257623
|
3161029000NRG23150320230229567
|
0500480968
|
29/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3161029WL0019005
|
00045
|
BARB0SEWABS
|
852
|
03/04/2023
|
A/c Blocked or Frozen
|
2331
|
UP3161029_290323FTO_2257623
|
3161029000NRG23150320230229568
|
0500480969
|
29/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3161029WL0019005
|
00045
|
BARB0SEWABS
|
2769
|
03/04/2023
|
A/c Blocked or Frozen
|
2332
|
UP3161029_150323FTO_2174211
|
3161029000NRG23150320230229624
|
N032300E2EB5F
|
15/03/2023
|
SHAMBHUNATH
|
SHAMBHUNATH
|
3161029WL0019012
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
No Such Account
|
2333
|
UP3161029_160622APB_FTO_461020
|
3161029000NRG23150620220053999
|
2446752789
|
16/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3161029WL005112
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
UP3161029_160622APB_FTO_461445
|
3161029000NRG23150620220054244
|
2448197054
|
16/06/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3161029WL005120
|
00468
|
UBIN0544256
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
UP3161029_160622APB_FTO_461103
|
3161029000NRG23150620220054471
|
2446756753
|
16/06/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL005141
|
00468
|
UBIN0544256
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
UP3161029_160622APB_FTO_461080
|
3161029000NRG23150620220054518
|
2446572875
|
16/06/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3161029WL005143
|
00045
|
BARB0SEWABS
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
UP3161029_160622FTO_461786
|
3161029000NRG23150620220054549
|
2447891769
|
16/06/2022
|
SATISH KUMAR SAROJ
|
SATISH KUMAR SAROJ
|
3161029WL005145
|
00468
|
UBIN0570451
|
2130
|
23/06/2022
|
Account closed
|
2338
|
UP3161029_151022APB_FTO_1421848
|
3161029000NRG23151020220163041
|
6549735928
|
15/10/2022
|
AMARESH CHAND
|
AMARESH CHAND
|
3161029WL012794
|
00468
|
UBIN0544256
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
UP3161029_151222FTO_1746273
|
3161029000NRG23151220220193770
|
7918368984
|
15/12/2022
|
JAGDISH
|
JAGDISH
|
3161029WL015506
|
00415
|
SBIN0010886
|
2556
|
14/01/2023
|
No Such Account
|
2340
|
UP3161029_151222FTO_1746273
|
3161029000NRG23151220220193771
|
7918368979
|
15/12/2022
|
HARDEV
|
HARDEV
|
3161029WL015506
|
00415
|
SBIN0010886
|
2556
|
14/01/2023
|
No Such Account
|
2341
|
UP3161029_151222FTO_1746427
|
3161029000NRG23151220220193924
|
7918361893
|
15/12/2022
|
urmila
|
urmila
|
3161029WL015518
|
00415
|
SBIN0010886
|
2556
|
14/01/2023
|
No Such Account
|
2342
|
UP3161029_160622FTO_462481
|
3161029000NRG23160620220055477
|
2446560004
|
16/06/2022
|
MANVASHA DEVI
|
MANVASHA DEVI
|
3161029WL005186
|
00045
|
BARB0SEWABS
|
1704
|
23/06/2022
|
No Such Account
|
2343
|
UP3161029_160622FTO_462481
|
3161029000NRG23160620220055482
|
2446560005
|
16/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3161029WL005186
|
00045
|
BARB0SEWABS
|
1704
|
23/06/2022
|
No Such Account
|
2344
|
UP3161029_160622FTO_463690
|
3161029000NRG23160620220055593
|
2513689592
|
16/06/2022
|
RAJU
|
RAJU
|
3161029WL005198
|
00045
|
BARB0SEWABS
|
1704
|
27/06/2022
|
Account closed
|
2345
|
UP3161029_160622APB_FTO_463959
|
3161029000NRG23160620220055664
|
2448196292
|
16/06/2022
|
RAMCHANDER
|
RAMCHANDER
|
3161029WL005199
|
00415
|
SBIN0006202
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
UP3161029_160622FTO_463882
|
3161029000NRG23160620220056003
|
2513898688
|
16/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3161029WL005208
|
00176
|
IDIB000K507
|
1065
|
27/06/2022
|
No Such Account
|
2347
|
UP3161029_170622APB_FTO_477956
|
3161029000NRG23160620220056477
|
2515505608
|
17/06/2022
|
RAMRAJ
|
RAMRAJ
|
3161029WL005225
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
UP3161029_160722APB_FTO_783585
|
3161029000NRG23160720220094404
|
3870319247
|
16/07/2022
|
RAMBALI
|
RAMBALI
|
3161029WL007454
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2349
|
UP3161029_160722APB_FTO_783585
|
3161029000NRG23160720220094411
|
3870319246
|
16/07/2022
|
MODA
|
MODA
|
3161029WL007454
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
UP3161029_160722FTO_783283
|
3161029000NRG23160720220094741
|
3870031955
|
16/07/2022
|
HORILAL
|
HORILAL
|
3161029WL007479
|
00468
|
BUIN0544256
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
2351
|
UP3161029_170922FTO_1251858
|
3161029000NRG23160920220149193
|
5306897414
|
17/09/2022
|
RAJNARAYAN YADAV
|
RAJNARAYAN YADAV
|
3161029WL011368
|
00176
|
IDIB000T558
|
2556
|
07/10/2022
|
No Such Account
|
2352
|
UP3161029_171122APB_FTO_1572624
|
3161029000NRG23161120220177544
|
6635901132
|
17/11/2022
|
RAMBALI
|
RAMBALI
|
3161029WL014153
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2353
|
UP3161029_210223APB_FTO_2063659
|
3161029000NRG23170220230218803
|
0312066468
|
21/02/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3161029WL017840
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
UP3161029_170622APB_FTO_477882
|
3161029000NRG23170620220058241
|
2515125697
|
17/06/2022
|
REENA DEVI
|
REENA DEVI
|
3161029WL005345
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
UP3161029_170922APB_FTO_1251678
|
3161029000NRG23170920220149682
|
5307239724
|
17/09/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161029WL011400
|
00045
|
BARB0SEWABS
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
UP3161029_171122FTO_1573759
|
3161029000NRG23171120220178109
|
6635788934
|
17/11/2022
|
BINDU DEVI
|
BINDU DEVI
|
3161029WL014204
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
2357
|
UP3161029_171122FTO_1577671
|
3161029000NRG23171120220178566
|
6636953844
|
17/11/2022
|
RAJENDRA
|
RAJENDRA
|
3161029WL014248
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2358
|
UP3161029_200422APB_FTO_84920
|
3161029000NRG23180420220001777
|
0919865656
|
20/04/2022
|
VISHVAJIT
|
VISHVAJIT
|
3161029WL000328
|
00468
|
UBIN0544256
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
UP3161029_200422APB_FTO_85157
|
3161029000NRG23180420220001856
|
0919884390
|
20/04/2022
|
ANITA
|
ANITA
|
3161029WL000329
|
00468
|
UBIN0544256
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
UP3161029_200422APB_FTO_85157
|
3161029000NRG23180420220001881
|
0919884376
|
20/04/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL000329
|
00468
|
UBIN0544256
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
UP3161029_200422FTO_84816
|
3161029000NRG23180420220001980
|
0919189116
|
20/04/2022
|
RAJESH
|
RAJESH
|
3161029WL000331
|
00468
|
UBIN0544256
|
3408
|
07/05/2022
|
No Such Account
|
2362
|
UP3161029_200422APB_FTO_85219
|
3161029000NRG23180420220002103
|
0919863007
|
20/04/2022
|
BRIJESH YADAV
|
BRIJESH YADAV
|
3161029WL000366
|
00045
|
BARB0BINDAX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
UP3161029_200422APB_FTO_85256
|
3161029000NRG23180420220002241
|
0919882291
|
20/04/2022
|
VANO BEGAM
|
VANO BEGAM
|
3161029WL000373
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
UP3161029_180722APB_FTO_796278
|
3161029000NRG23180720220096281
|
3882228592
|
18/07/2022
|
KALLU
|
KALLU
|
3161029WL007613
|
00468
|
UBIN0544256
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
UP3161029_180722APB_FTO_796377
|
3161029000NRG23180720220097011
|
3870310143
|
18/07/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL007666
|
00468
|
UBIN0544256
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
UP3161029_180722FTO_796389
|
3161029000NRG23180720220097181
|
3870188932
|
18/07/2022
|
SADHANA
|
SADHANA
|
3161029WL007677
|
00045
|
BARB0BHITKU
|
2556
|
11/08/2022
|
No Such Account
|
2367
|
UP3161029_180722APB_FTO_796434
|
3161029000NRG23180720220097300
|
3882249663
|
18/07/2022
|
LALLU YADAV
|
LALLU YADAV
|
3161029WL007683
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
UP3161029_180822APB_FTO_1056447
|
3161029000NRG23180820220129349
|
4230614671
|
18/08/2022
|
SHILA DEVI
|
SHILA DEVI
|
3161029WL009771
|
00045
|
BARB0SEWABS
|
1491
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2369
|
UP3161029_180822APB_FTO_1059621
|
3161029000NRG23180820220129811
|
4230850398
|
18/08/2022
|
RAMU
|
RAMU
|
3161029WL009824
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
UP3161029_180822FTO_1059614
|
3161029000NRG23180820220129813
|
4230445026
|
18/08/2022
|
RADHE
|
RADHE
|
3161029WL009824
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
2371
|
UP3161029_180822FTO_1059614
|
3161029000NRG23180820220129816
|
4230445025
|
18/08/2022
|
Sharda Devi
|
Sharda Devi
|
3161029WL009824
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
2372
|
UP3161029_181022FTO_1439776
|
3161029000NRG23181020220164906
|
6614831184
|
18/10/2022
|
HORILAL
|
HORILAL
|
3161029WL0012986
|
00468
|
BUIN0544256
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
2373
|
UP3161029_181122FTO_1582173
|
3161029000NRG23181120220178839
|
6655051706
|
18/11/2022
|
AJAY KUMAR PATEL
|
AJAY KUMAR PATEL
|
3161029WL014276
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
2374
|
UP3161029_191122FTO_1590805
|
3161029000NRG23181120220179221
|
6656630700
|
19/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
3161029WL014310
|
00045
|
BARB0SEWABS
|
2769
|
25/11/2022
|
A/c Blocked or Frozen
|
2375
|
UP3161029_210123FTO_1986665
|
3161029000NRG23190120230212286
|
8170213798
|
21/01/2023
|
RUBINA BANO
|
RUBINA BANO
|
3161029WL016902
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
2376
|
UP3161029_200722APB_FTO_803634
|
3161029000NRG23190720220097676
|
3877426537
|
20/07/2022
|
BABULAL
|
BABULAL
|
3161029WL007702
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
UP3161029_200722FTO_803614
|
3161029000NRG23190720220097735
|
3877122579
|
20/07/2022
|
SATENDRA KUMAR PATEL
|
SATENDRA KUMAR PATEL
|
3161029WL007702
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2378
|
UP3161029_200722FTO_803614
|
3161029000NRG23190720220097749
|
3877122543
|
20/07/2022
|
SALMAN ALI
|
SALMAN ALI
|
3161029WL007702
|
00176
|
IDIB000T558
|
2556
|
11/08/2022
|
No Such Account
|
2379
|
UP3161029_200722APB_FTO_802323
|
3161029000NRG23190720220098375
|
3877425778
|
20/07/2022
|
VANO BEGAM
|
VANO BEGAM
|
3161029WL007743
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
UP3161029_200722APB_FTO_802640
|
3161029000NRG23190720220098948
|
3877288851
|
20/07/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3161029WL007772
|
00468
|
UBIN0548774
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
UP3161029_200722APB_FTO_802570
|
3161029000NRG23190720220098996
|
3877303988
|
20/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3161029WL007774
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
UP3161029_200922APB_FTO_1270545
|
3161029000NRG23190920220150325
|
5303644823
|
20/09/2022
|
SUBASH CHANDRA
|
SUBASH CHANDRA
|
3161029WL011470
|
00045
|
BARB0SEWABS
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
UP3161029_190922FTO_1266034
|
3161029000NRG23190920220150585
|
5303566465
|
19/09/2022
|
HORILAL
|
HORILAL
|
3161029WL0011511
|
00468
|
BUIN0544256
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
2384
|
UP3161029_190922FTO_1266034
|
3161029000NRG23190920220150586
|
5303566459
|
19/09/2022
|
BIHARI LAL
|
BIHARI LAL
|
3161029WL0011512
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Account closed
|
2385
|
UP3161029_190922FTO_1266034
|
3161029000NRG23190920220150594
|
5303566458
|
19/09/2022
|
VIJAYNARAYAN
|
VIJAYNARAYAN
|
3161029WL0011518
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
2386
|
UP3161029_191022APB_FTO_1442311
|
3161029000NRG23191020220165153
|
6615020526
|
19/10/2022
|
RAMRAJ
|
RAMRAJ
|
3161029WL013021
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
UP3161029_191122APB_FTO_1588127
|
3161029000NRG23191120220179760
|
6656882676
|
19/11/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3161029WL014349
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
UP3161029_191222FTO_1775596
|
3161029000NRG23191220220195919
|
8053449205
|
19/12/2022
|
KASINATH
|
KASINATH
|
3161029WL015703
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
2389
|
UP3161029_200522FTO_219203
|
3161029000NRG23200520220021379
|
1624942956
|
20/05/2022
|
PRADIP
|
PRADIP
|
3161029WL002867
|
00468
|
UBIN0544256
|
426
|
27/05/2022
|
No Such Account
|
2390
|
UP3161029_200522APB_FTO_219079
|
3161029000NRG23200520220021418
|
1627410247
|
20/05/2022
|
VISHVAJIT
|
VISHVAJIT
|
3161029WL002877
|
00468
|
UBIN0544256
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
UP3161029_200522FTO_220829
|
3161029000NRG23200520220023113
|
1628539441
|
20/05/2022
|
BANARASI
|
BANARASI
|
3161029WL002980
|
00468
|
UBIN0544256
|
3408
|
27/05/2022
|
No Such Account
|
2392
|
UP3161029_200522APB_FTO_220439
|
3161029000NRG23200520220023322
|
1625418572
|
20/05/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL002987
|
00468
|
UBIN0544256
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
UP3161029_200522APB_FTO_221155
|
3161029000NRG23200520220023701
|
1625447332
|
20/05/2022
|
TINKU RAJBHAR
|
TINKU RAJBHAR
|
3161029WL003013
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
UP3161029_200522APB_FTO_221155
|
3161029000NRG23200520220023716
|
1625447310
|
20/05/2022
|
HORI LAL
|
HORI LAL
|
3161029WL003013
|
00045
|
BARB0SEWABS
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
UP3161029_200622FTO_497679
|
3161029000NRG23200620220060549
|
2484077218
|
20/06/2022
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3161029WL005478
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
2396
|
UP3161029_200722APB_FTO_808082
|
3161029000NRG23200720220099843
|
3877425760
|
20/07/2022
|
RAMCHANDER
|
RAMCHANDER
|
3161029WL007820
|
00415
|
SBIN0006202
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
UP3161029_220822APB_FTO_1081491
|
3161029000NRG23200820220132214
|
4232290506
|
22/08/2022
|
RAMCHANDER
|
RAMCHANDER
|
3161029WL010000
|
00415
|
SBIN0006202
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
UP3161029_200922APB_FTO_1270735
|
3161029000NRG23200920220150926
|
5303645377
|
20/09/2022
|
MODA
|
MODA
|
3161029WL011555
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
UP3161029_201222FTO_1779338
|
3161029000NRG23201220220196260
|
8053447423
|
20/12/2022
|
HORILAL
|
HORILAL
|
3161029WL0015734
|
00468
|
BUIN0544256
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
2400
|
UP3161029_201222FTO_1779338
|
3161029000NRG23201220220196261
|
8053447421
|
20/12/2022
|
RAMBALI
|
RAMBALI
|
3161029WL0015735
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
2401
|
UP3161029_201222FTO_1779338
|
3161029000NRG23201220220196262
|
8053447418
|
20/12/2022
|
RAMBALI
|
RAMBALI
|
3161029WL0015736
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
2402
|
UP3161029_201222FTO_1779338
|
3161029000NRG23201220220196264
|
8053447419
|
20/12/2022
|
RAMBALI
|
RAMBALI
|
3161029WL0015736
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
2403
|
UP3161029_201222FTO_1779338
|
3161029000NRG23201220220196265
|
8053447420
|
20/12/2022
|
RAMBALI
|
RAMBALI
|
3161029WL0015736
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
2404
|
UP3161029_201222FTO_1779338
|
3161029000NRG23201220220196268
|
8053447429
|
20/12/2022
|
AMARESH CHAND
|
AMARESH CHAND
|
3161029WL0015738
|
00468
|
UBIN0544256
|
2556
|
19/01/2023
|
Account closed
|
2405
|
UP3161029_201222FTO_1780535
|
3161029000NRG23201220220196399
|
8053443284
|
20/12/2022
|
badelal
|
badelal
|
3161029WL0015764
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
2406
|
UP3161029_210123APB_FTO_1989066
|
3161029000NRG23210120230213621
|
8169873023
|
21/01/2023
|
KHARPATTU YADAV
|
KHARPATTU YADAV
|
3161029WL017015
|
00468
|
UBIN0544256
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
UP3161029_210223APB_FTO_2066256
|
3161029000NRG23210220230219972
|
0312068161
|
21/02/2023
|
Devnath
|
Devnath
|
3161029WL017925
|
00045
|
BARB0SEWABS
|
2556
|
30/03/2023
|
Account closed
|
2408
|
UP3161029_210223APB_FTO_2066249
|
3161029000NRG23210220230220029
|
0312068195
|
21/02/2023
|
RAJ
|
RAJ
|
3161029WL017929
|
00415
|
SBIN0010886
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
UP3161029_210223APB_FTO_2066345
|
3161029000NRG23210220230220333
|
0312069073
|
21/02/2023
|
KHARPATTU YADAV
|
KHARPATTU YADAV
|
3161029WL017940
|
00468
|
UBIN0544256
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
UP3161029_210422FTO_93788
|
3161029000NRG23210420220004708
|
0919345060
|
21/04/2022
|
MANISH KUMAR DUBEY
|
MANISH KUMAR DUBEY
|
3161029WL000826
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
2411
|
UP3161029_210422FTO_94171
|
3161029000NRG23210420220004779
|
0919106311
|
21/04/2022
|
JADAWATI
|
JADAWATI
|
3161029WL000833
|
00415
|
SBIN0006202
|
3408
|
07/05/2022
|
No Such Account
|
2412
|
UP3161029_210522APB_FTO_234101
|
3161029000NRG23210520220025170
|
1628984017
|
21/05/2022
|
LALJI PATEL
|
LALJI PATEL
|
3161029WL003070
|
00468
|
UBIN0544256
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
UP3161029_210522APB_FTO_234272
|
3161029000NRG23210520220025779
|
1627386336
|
21/05/2022
|
MUNSHI
|
MUNSHI
|
3161029WL003103
|
00045
|
BARB0SEWABS
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
UP3161029_210522APB_FTO_233103
|
3161029000NRG23210520220026105
|
1628801041
|
21/05/2022
|
BRIJESH YADAV
|
BRIJESH YADAV
|
3161029WL003126
|
00045
|
BARB0BINDAX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
UP3161029_210522APB_FTO_232639
|
3161029000NRG23210520220026211
|
1626874875
|
21/05/2022
|
VANO BEGAM
|
VANO BEGAM
|
3161029WL003128
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
UP3161029_210522FTO_234604
|
3161029000NRG23210520220026597
|
1625510508
|
21/05/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3161029WL003152
|
00415
|
SBIN0006202
|
1491
|
27/05/2022
|
No Such Account
|
2417
|
UP3161029_210522FTO_234508
|
3161029000NRG23210520220026699
|
1625713599
|
21/05/2022
|
ROSHAN
|
ROSHAN
|
3161029WL003157
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
2418
|
UP3161029_220622APB_FTO_520533
|
3161029000NRG23210620220062844
|
2559906920
|
22/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3161029WL005602
|
00059
|
BARB0BUPGBX
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
UP3161029_220622APB_FTO_520505
|
3161029000NRG23210620220062858
|
2559905880
|
22/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3161029WL005603
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
UP3161029_220622FTO_520454
|
3161029000NRG23210620220062868
|
2559395774
|
22/06/2022
|
VIJAYNARAYAN
|
VIJAYNARAYAN
|
3161029WL005604
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
2421
|
UP3161029_220622APB_FTO_520290
|
3161029000NRG23210620220062920
|
2559892856
|
22/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3161029WL005607
|
00468
|
UBIN0544256
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
UP3161029_220622FTO_520208
|
3161029000NRG23210620220063007
|
2559265100
|
22/06/2022
|
SHIV DAYAL YADAV
|
SHIV DAYAL YADAV
|
3161029WL005614
|
00415
|
SBIN0017277
|
1917
|
30/06/2022
|
No Such Account
|
2423
|
UP3161029_211022FTO_1457546
|
3161029000NRG23211020220166144
|
6617635572
|
21/10/2022
|
VIJAYNARAYAN
|
VIJAYNARAYAN
|
3161029WL0013127
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
2424
|
UP3161029_221022FTO_1466057
|
3161029000NRG23211020220166680
|
6617623671
|
22/10/2022
|
POONAM DEVI
|
POONAM DEVI
|
3161029WL013167
|
00468
|
UBIN0544256
|
426
|
24/11/2022
|
Account closed
|
2425
|
UP3161029_220223APB_FTO_2067398
|
3161029000NRG23220220230220662
|
0289411083
|
22/02/2023
|
LALMAN
|
LALMAN
|
3161029WL017964
|
00415
|
SBIN0010886
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
UP3161029_240422APB_FTO_101146
|
3161029000NRG23220420220005527
|
0921020408
|
24/04/2022
|
KALLU
|
KALLU
|
3161029WL000951
|
00468
|
UBIN0544256
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
UP3161029_240422FTO_101150
|
3161029000NRG23220420220005564
|
0920842130
|
24/04/2022
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
3161029WL000954
|
00415
|
SBIN0010886
|
852
|
07/05/2022
|
Account closed
|
2428
|
UP3161029_220622FTO_521337
|
3161029000NRG23220620220063391
|
2559400028
|
22/06/2022
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3161029WL0005662
|
00059
|
BARB0BUPGBX
|
1020
|
30/06/2022
|
No Such Account
|
2429
|
UP3161029_220622FTO_520022
|
3161029000NRG23220620220063670
|
2559406613
|
22/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3161029WL005687
|
00415
|
SBIN0010886
|
2343
|
30/06/2022
|
No Such Account
|
2430
|
UP3161029_220622FTO_520947
|
3161029000NRG23220620220063925
|
2559268614
|
22/06/2022
|
CHHEDI PRASAD
|
CHHEDI PRASAD
|
3161029WL005717
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
2431
|
UP3161029_220622APB_FTO_521036
|
3161029000NRG23220620220063954
|
2559906890
|
22/06/2022
|
RAMESH
|
RAMESH
|
3161029WL005718
|
00468
|
UBIN0544256
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
UP3161029_220622FTO_521152
|
3161029000NRG23220620220064038
|
2559400016
|
22/06/2022
|
Chhotelal
|
Chhotelal
|
3161029WL005720
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
2433
|
UP3161029_220622FTO_521152
|
3161029000NRG23220620220064039
|
2559400018
|
22/06/2022
|
Kharpattu
|
Kharpattu
|
3161029WL005720
|
00468
|
UBIN0544256
|
1491
|
30/06/2022
|
No Such Account
|
2434
|
UP3161029_220622FTO_521193
|
3161029000NRG23220620220064123
|
2565257579
|
22/06/2022
|
REENA DEVI
|
REENA DEVI
|
3161029WL005723
|
00415
|
SBIN0017277
|
3408
|
30/06/2022
|
No Such Account
|
2435
|
UP3161029_220822FTO_1081307
|
3161029000NRG23220820220132242
|
4230076553
|
22/08/2022
|
MOTILAL PATEL
|
MOTILAL PATEL
|
3161029WL0010011
|
00468
|
UBIN0RRBKGS
|
2343
|
27/08/2022
|
No Such Account
|
2436
|
UP3161029_220822FTO_1081307
|
3161029000NRG23220820220132285
|
4230076552
|
22/08/2022
|
PRATIMA
|
PRATIMA
|
3161029WL0010019
|
00415
|
SBIN0010886
|
639
|
27/08/2022
|
Account closed
|
2437
|
UP3161029_220822APB_FTO_1082433
|
3161029000NRG23220820220132406
|
4230658961
|
22/08/2022
|
badelal
|
badelal
|
3161029WL010024
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
UP3161029_220822FTO_1082427
|
3161029000NRG23220820220132419
|
4230075122
|
22/08/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3161029WL010024
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
2439
|
UP3161029_220822APB_FTO_1082433
|
3161029000NRG23220820220132483
|
4230658971
|
22/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3161029WL010024
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
UP3161029_220822FTO_1082398
|
3161029000NRG23220820220132521
|
4231779087
|
22/08/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3161029WL010026
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
2441
|
UP3161029_220822FTO_1082398
|
3161029000NRG23220820220132557
|
4231779111
|
22/08/2022
|
SATENDRA KUMAR PATEL
|
SATENDRA KUMAR PATEL
|
3161029WL010026
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
2442
|
UP3161029_220822APB_FTO_1082373
|
3161029000NRG23220820220132596
|
4232002234
|
22/08/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3161029WL010028
|
00468
|
UBIN0548774
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
UP3161029_221022APB_FTO_1468673
|
3161029000NRG23221020220167084
|
6617772961
|
22/10/2022
|
RAMABHUVAN SINGH
|
RAMABHUVAN SINGH
|
3161029WL013203
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
UP3161029_221122APB_FTO_1604160
|
3161029000NRG23221120220181258
|
6676751599
|
22/11/2022
|
RAMBALI
|
RAMBALI
|
3161029WL014487
|
00059
|
BARB0BUPGBX
|
639
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2445
|
UP3161029_230323FTO_2214905
|
3161029000NRG23230320230232945
|
0337482914
|
23/03/2023
|
ANJUM JAHAN
|
ANJUM JAHAN
|
3161029WL019351
|
00415
|
SBIN0010886
|
2343
|
30/03/2023
|
No Such Account
|
2446
|
UP3161029_070622FTO_381606
|
3161029000NRG23230520220027985
|
2224701817
|
07/06/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL0003264
|
00468
|
UBIN0544256
|
3408
|
11/06/2022
|
Account closed
|
2447
|
UP3161029_070622FTO_381606
|
3161029000NRG23230520220027986
|
2224701816
|
07/06/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL0003264
|
00468
|
UBIN0544256
|
3408
|
11/06/2022
|
Account closed
|
2448
|
UP3161029_240522APB_FTO_254468
|
3161029000NRG23230520220028645
|
1671128359
|
24/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3161029WL003321
|
00059
|
BARB0BUPGBX
|
1704
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2449
|
UP3161029_240522APB_FTO_254395
|
3161029000NRG23230520220028718
|
1671237116
|
24/05/2022
|
REENA DEVI
|
REENA DEVI
|
3161029WL003325
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
UP3161029_250722APB_FTO_858399
|
3161029000NRG23230720220103400
|
3877427090
|
25/07/2022
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3161029WL008072
|
00468
|
UBIN0544256
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
UP3161029_250722APB_FTO_858343
|
3161029000NRG23230720220103583
|
3877304049
|
25/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3161029WL008085
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
UP3161029_250722APB_FTO_858207
|
3161029000NRG23230720220103732
|
3877293348
|
25/07/2022
|
VIJAI
|
VIJAI
|
3161029WL008095
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
UP3161029_250722FTO_858156
|
3161029000NRG23230720220103777
|
3877274274
|
25/07/2022
|
SINDHU
|
SINDHU
|
3161029WL008098
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2454
|
UP3161029_250123FTO_1998670
|
3161029000NRG23240120230214033
|
8261672303
|
25/01/2023
|
ASHIK
|
ASHIK
|
3161029WL017050
|
00415
|
SBIN0006202
|
1917
|
31/01/2023
|
Account closed
|
2455
|
UP3161029_250123APB_FTO_1998674
|
3161029000NRG23240120230214051
|
8262091814
|
25/01/2023
|
SIPAHI
|
SIPAHI
|
3161029WL017050
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2456
|
UP3161029_250123FTO_1998670
|
3161029000NRG23240120230214071
|
8261672301
|
25/01/2023
|
LALMANI
|
LALMANI
|
3161029WL017050
|
00059
|
BARB0BUPGBX
|
852
|
31/01/2023
|
No Such Account
|
2457
|
UP3161029_240422APB_FTO_101494
|
3161029000NRG23240420220005758
|
0919820739
|
24/04/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3161029WL000997
|
00229
|
UBIN0RRBKGS
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
UP3161029_240522APB_FTO_254295
|
3161029000NRG23240520220029146
|
1671250711
|
24/05/2022
|
JAVAHIR
|
JAVAHIR
|
3161029WL003376
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
UP3161029_240622APB_FTO_536809
|
3161029000NRG23240620220065246
|
2896537994
|
24/06/2022
|
BABALU
|
BABALU
|
3161029WL005785
|
00468
|
UBIN0544256
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
UP3161029_240622APB_FTO_538112
|
3161029000NRG23240620220065353
|
2895961723
|
24/06/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL005795
|
00468
|
UBIN0544256
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
UP3161029_250123APB_FTO_2000391
|
3161029000NRG23250120230214652
|
8262118266
|
25/01/2023
|
RAMRAJ
|
RAMRAJ
|
3161029WL017080
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
UP3161029_250123FTO_2000380
|
3161029000NRG23250120230214654
|
8261669263
|
25/01/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3161029WL017080
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
No Such Account
|
2463
|
UP3161029_250522APB_FTO_262168
|
3161029000NRG23250520220030781
|
1821703759
|
25/05/2022
|
RAMRAJ
|
RAMRAJ
|
3161029WL003474
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
UP3161029_250522FTO_262033
|
3161029000NRG23250520220030968
|
1819229558
|
25/05/2022
|
JIRA
|
JIRA
|
3161029WL003480
|
00468
|
UBIN0548774
|
639
|
02/06/2022
|
Account closed
|
2465
|
UP3161029_250522APB_FTO_262705
|
3161029000NRG23250520220031404
|
1820547615
|
25/05/2022
|
MANOJ KUMAR PATEL
|
MANOJ KUMAR PATEL
|
3161029WL003501
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
UP3161029_250622APB_FTO_540419
|
3161029000NRG23250620220067085
|
2895961681
|
25/06/2022
|
BHARAT LAL
|
BHARAT LAL
|
3161029WL005881
|
00045
|
BARB0SEWABS
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
UP3161029_250622FTO_540408
|
3161029000NRG23250620220067155
|
2895606731
|
25/06/2022
|
JADAWATI
|
JADAWATI
|
3161029WL005881
|
00415
|
SBIN0010886
|
1704
|
08/07/2022
|
No Such Account
|
2468
|
UP3161029_250622APB_FTO_540517
|
3161029000NRG23250620220067399
|
2896290871
|
25/06/2022
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3161029WL005892
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
UP3161029_250622APB_FTO_541088
|
3161029000NRG23250620220068193
|
2896296221
|
25/06/2022
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3161029WL005923
|
00468
|
UBIN0544256
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
UP3161029_270622FTO_554506
|
3161029000NRG23250620220068343
|
2896039337
|
27/06/2022
|
SANTARA DEVI
|
SANTARA DEVI
|
3161029WL005928
|
00045
|
BARB0SEWABS
|
639
|
08/07/2022
|
No Such Account
|
2471
|
UP3161029_250722FTO_859376
|
3161029000NRG23250720220104885
|
3877269665
|
25/07/2022
|
GULAB
|
GULAB
|
3161029WL008177
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
2472
|
UP3161029_250822APB_FTO_1106470
|
3161029000NRG23250820220135928
|
4315087786
|
25/08/2022
|
ASHOK KUMAR DUBEY
|
ASHOK KUMAR DUBEY
|
3161029WL010250
|
00045
|
BARB0BHITKU
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
UP3161029_250822FTO_1106510
|
3161029000NRG23250820220136106
|
4314932766
|
25/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3161029WL010259
|
00415
|
SBIN0010886
|
2556
|
31/08/2022
|
A/c Blocked or Frozen
|
2474
|
UP3161029_251022FTO_1474679
|
3161029000NRG23251020220167567
|
6617727791
|
25/10/2022
|
AJAY KUMAR PATEL
|
AJAY KUMAR PATEL
|
3161029WL013237
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2475
|
UP3161029_251222APB_FTO_1821349
|
3161029000NRG23251220220199203
|
8049340793
|
25/12/2022
|
MOKHU
|
MOKHU
|
3161029WL015992
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
UP3161029_290422FTO_131473
|
3161029000NRG23260420220007661
|
1087347263
|
29/04/2022
|
DEV NATH
|
DEV NATH
|
3161029WL001408
|
00415
|
SBIN0006202
|
3408
|
12/05/2022
|
No Such Account
|
2477
|
UP3161029_260722FTO_871527
|
3161029000NRG23260720220107277
|
3880697642
|
26/07/2022
|
SURAJ
|
SURAJ
|
3161029WL008314
|
00468
|
UBIN0544256
|
2556
|
11/08/2022
|
No Such Account
|
2478
|
UP3161029_260722APB_FTO_871535
|
3161029000NRG23260720220107290
|
3878988686
|
26/07/2022
|
SIROMAN KUMAR
|
SIROMAN KUMAR
|
3161029WL008314
|
00468
|
UBIN0544256
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
UP3161029_260822APB_FTO_1112930
|
3161029000NRG23260820220136682
|
4399054041
|
26/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3161029WL010300
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
UP3161029_260922FTO_1306204
|
3161029000NRG23260920220154247
|
5310585818
|
26/09/2022
|
badelal
|
badelal
|
3161029WL0011885
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Account closed
|
2481
|
UP3161029_260922FTO_1306369
|
3161029000NRG23260920220154251
|
5310537374
|
26/09/2022
|
GULAB
|
GULAB
|
3161029WL0011889
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
2482
|
UP3161029_260922FTO_1306369
|
3161029000NRG23260920220154252
|
5310537375
|
26/09/2022
|
GULAB
|
GULAB
|
3161029WL0011889
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
2483
|
UP3161029_260922FTO_1306401
|
3161029000NRG23260920220154258
|
5310645920
|
26/09/2022
|
RADHE
|
RADHE
|
3161029WL0011890
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
2484
|
UP3161029_260922APB_FTO_1307298
|
3161029000NRG23260920220154317
|
5310674107
|
26/09/2022
|
BIHARI LAL
|
BIHARI LAL
|
3161029WL011899
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
UP3161029_260922APB_FTO_1307266
|
3161029000NRG23260920220154400
|
5310707428
|
26/09/2022
|
DEVRAJ
|
DEVRAJ
|
3161029WL011907
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
UP3161029_260922APB_FTO_1307255
|
3161029000NRG23260920220154444
|
5310697748
|
26/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3161029WL011909
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
UP3161029_260922APB_FTO_1307255
|
3161029000NRG23260920220154445
|
5310697745
|
26/09/2022
|
PANNALAL
|
PANNALAL
|
3161029WL011909
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
UP3161029_260922APB_FTO_1307255
|
3161029000NRG23260920220154446
|
5310697746
|
26/09/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3161029WL011909
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
UP3161029_271122FTO_1631364
|
3161029000NRG23261120220183130
|
7911713111
|
27/11/2022
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
3161029WL014657
|
00045
|
BARB0BHITKU
|
2130
|
14/01/2023
|
No Such Account
|
2490
|
UP3161029_271122FTO_1631315
|
3161029000NRG23261120220183175
|
7911752767
|
27/11/2022
|
JAGDISH
|
JAGDISH
|
3161029WL014662
|
00415
|
SBIN0010886
|
2556
|
14/01/2023
|
No Such Account
|
2491
|
UP3161029_271122FTO_1631315
|
3161029000NRG23261120220183176
|
7911752765
|
27/11/2022
|
HARDEV
|
HARDEV
|
3161029WL014662
|
00415
|
SBIN0010886
|
2556
|
14/01/2023
|
No Such Account
|
2492
|
UP3161029_280123FTO_2008239
|
3161029000NRG23270120230215436
|
0330037534
|
28/01/2023
|
RAJESH
|
RAJESH
|
3161029WL017122
|
00468
|
UBIN0535613
|
2982
|
30/03/2023
|
No Such Account
|
2493
|
UP3161029_280123APB_FTO_2008187
|
3161029000NRG23270120230215547
|
0330541475
|
28/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3161029WL017135
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
UP3161029_270522APB_FTO_287066
|
3161029000NRG23270520220033002
|
1881586832
|
27/05/2022
|
SHIVPUJAN
|
SHIVPUJAN
|
3161029WL003656
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
UP3161029_270522APB_FTO_287037
|
3161029000NRG23270520220033006
|
1881582618
|
27/05/2022
|
PANNALAL
|
PANNALAL
|
3161029WL003657
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
UP3161029_270522APB_FTO_286835
|
3161029000NRG23270520220033043
|
1881550719
|
27/05/2022
|
LALMAN RAM
|
LALMAN RAM
|
3161029WL003660
|
00059
|
BARB0BUPGBX
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
UP3161029_270622FTO_554731
|
3161029000NRG23270620220068807
|
2896392408
|
27/06/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3161029WL005953
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
2498
|
UP3161029_270622FTO_554731
|
3161029000NRG23270620220068813
|
2896392447
|
27/06/2022
|
BRIJESH KUMAR BIND
|
BRIJESH KUMAR BIND
|
3161029WL005953
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
2499
|
UP3161029_270622APB_FTO_556975
|
3161029000NRG23270620220069484
|
2896010833
|
27/06/2022
|
LALLU YADAV
|
LALLU YADAV
|
3161029WL006002
|
00045
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
UP3161029_270622FTO_556965
|
3161029000NRG23270620220069494
|
2896383234
|
27/06/2022
|
SUNIL KUMAR YADAV
|
SUNIL KUMAR YADAV
|
3161029WL006002
|
00415
|
SBIN0006202
|
2556
|
08/07/2022
|
No Such Account
|
2501
|
UP3161029_270622APB_FTO_557069
|
3161029000NRG23270620220069603
|
2896534511
|
27/06/2022
|
PRATIMA
|
PRATIMA
|
3161029WL006008
|
00415
|
SBIN0010886
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
UP3161029_270622APB_FTO_556578
|
3161029000NRG23270620220069827
|
2896288909
|
27/06/2022
|
ASHOK KUMAR DUBEY
|
ASHOK KUMAR DUBEY
|
3161029WL006018
|
00045
|
BARB0BHITKU
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
UP3161029_270622FTO_556901
|
3161029000NRG23270620220070641
|
2895606572
|
27/06/2022
|
SANGEETA
|
SANGEETA
|
3161029WL006064
|
00045
|
BARB0KACHBS
|
1491
|
08/07/2022
|
No Such Account
|
2504
|
UP3161029_270622APB_FTO_556787
|
3161029000NRG23270620220070797
|
2896539352
|
27/06/2022
|
BRIJESH YADAV
|
BRIJESH YADAV
|
3161029WL006075
|
00045
|
BARB0BINDAX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
UP3161029_270722APB_FTO_885117
|
3161029000NRG23270720220108705
|
3879095886
|
27/07/2022
|
MANGARU
|
MANGARU
|
3161029WL008401
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
UP3161029_270722APB_FTO_885084
|
3161029000NRG23270720220108765
|
3879064020
|
27/07/2022
|
DHARMRAJ
|
DHARMRAJ
|
3161029WL008406
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
UP3161029_290822FTO_1128512
|
3161029000NRG23270820220137455
|
4398745466
|
29/08/2022
|
AMAR NATH
|
AMAR NATH
|
3161029WL010386
|
00468
|
UBIN0544256
|
2343
|
02/09/2022
|
No Such Account
|
2508
|
UP3161029_290822APB_FTO_1128514
|
3161029000NRG23270820220137457
|
4399104598
|
29/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3161029WL010386
|
00468
|
UBIN0544256
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
UP3161029_271222APB_FTO_1843714
|
3161029000NRG23271220220200765
|
8057068561
|
27/12/2022
|
AMARESH CHAND
|
AMARESH CHAND
|
3161029WL016103
|
00468
|
UBIN0544256
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
UP3161029_280622FTO_566515
|
3161029000NRG23280620220072206
|
2814957478
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
3161029WL006140
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
2511
|
UP3161029_280922FTO_1322485
|
3161029000NRG23280920220155592
|
6633391553
|
28/09/2022
|
MAHESH KUMAR MAURYA
|
MAHESH KUMAR MAURYA
|
3161029WL012007
|
00468
|
UBIN0566055
|
2556
|
24/11/2022
|
No Such Account
|
2512
|
UP3161029_280922FTO_1322663
|
3161029000NRG23280920220155665
|
6633408057
|
28/09/2022
|
AJAY KUMAR PATEL
|
AJAY KUMAR PATEL
|
3161029WL012015
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2513
|
UP3161029_280922APB_FTO_1323613
|
3161029000NRG23280920220155858
|
6633830879
|
28/09/2022
|
FULPATTI DEVI
|
FULPATTI DEVI
|
3161029WL012032
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
UP3161029_300722APB_FTO_905098
|
3161029000NRG23290720220111127
|
3871720545
|
30/07/2022
|
RAMCHANDER
|
RAMCHANDER
|
3161029WL008551
|
00415
|
SBIN0006202
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
UP3161029_291022APB_FTO_1479252
|
3161029000NRG23291020220168281
|
6615752048
|
29/10/2022
|
MANOJ KUMAR PATEL
|
MANOJ KUMAR PATEL
|
3161029WL013281
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
UP3161029_291022APB_FTO_1479380
|
3161029000NRG23291020220168298
|
6615756290
|
29/10/2022
|
RAMBALI
|
RAMBALI
|
3161029WL013283
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2517
|
UP3161029_010722FTO_601667
|
3161029000NRG23300620220074631
|
2855350359
|
01/07/2022
|
JITTU RAJBHAR
|
JITTU RAJBHAR
|
3161029WL006299
|
00415
|
SBIN0010886
|
1917
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2518
|
UP3161029_300622FTO_591631
|
3161029000NRG23300620220074670
|
3022924621
|
30/06/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3161029WL006300
|
00415
|
SBIN0010886
|
2556
|
12/07/2022
|
No Such Account
|
2519
|
UP3161029_300622FTO_591539
|
3161029000NRG23300620220074711
|
3022280436
|
30/06/2022
|
MITHAI RAM
|
MITHAI RAM
|
3161029WL006302
|
00059
|
BARB0BUPGBX
|
852
|
12/07/2022
|
A/c Blocked or Frozen
|
2520
|
UP3161029_300722APB_FTO_911386
|
3161029000NRG23300720220111735
|
3873800028
|
30/07/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3161029WL008600
|
00045
|
BARB0SEWABS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
UP3161029_020223FTO_2025716
|
3161029000NRG23310120230216721
|
0307034124
|
02/02/2023
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3161029WL017265
|
00415
|
SBIN0010886
|
1278
|
30/03/2023
|
Account closed
|
2522
|
UP3161029_010922APB_FTO_1141391
|
3161029000NRG23310820220139193
|
4641413102
|
01/09/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3161029WL010506
|
00468
|
UBIN0548774
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
UP3161029_150323APB_FTO_2174569
|
3161029008NRG23140320230226219
|
0359293429
|
15/03/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
3161029008WL018724
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
UP3161029_150323APB_FTO_2174591
|
3161029008NRG23150320230229487
|
0359295419
|
15/03/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
3161029008WL018997
|
00059
|
BARB0BUPGBX
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
UP3161029_180123FTO_1974236
|
3161029008NRG23180120230211995
|
8130077753
|
18/01/2023
|
Gotai
|
Gotai
|
3161029008WL016882
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
A/c Blocked or Frozen
|
2526
|
UP3161029_180123APB_FTO_1974245
|
3161029008NRG23180120230212018
|
8130597040
|
18/01/2023
|
SHYAM NARAYAN YADAV
|
SHYAM NARAYAN YADAV
|
3161029008WL016882
|
00415
|
SBIN0010886
|
2556
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2527
|
UP3161029_150323APB_FTO_2170100
|
3161029018NRG23020320230223425
|
0360285200
|
15/03/2023
|
HIRAMANI
|
HIRAMANI
|
3161029018WL018331
|
00059
|
BARB0BUPGBX
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
UP3161029_011222APB_FTO_1653227
|
3161029048NRG23011220220184996
|
7912781575
|
01/12/2022
|
LALLU
|
LALLU
|
3161029048WL014807
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
UP3161029_311222APB_FTO_1881339
|
3161029048NRG23291220220202083
|
8050327791
|
31/12/2022
|
LALLU
|
LALLU
|
3161029048WL016188
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
UP3161029_110123FTO_1943643
|
3161029053NRG23080120230208198
|
8082022826
|
11/01/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3161029053WL016604
|
00468
|
UBIN0574970
|
2556
|
20/01/2023
|
No Such Account
|
2531
|
UP3161029_121222FTO_1723720
|
3161029058NRG23091220220190781
|
7917484033
|
12/12/2022
|
MENAKA
|
MENAKA
|
3161029058WL015277
|
00468
|
UBIN0544256
|
1491
|
14/01/2023
|
No Such Account
|
2532
|
UP3161029_150323FTO_2174711
|
3161029058NRG23140320230227845
|
0358729594
|
15/03/2023
|
GANESH PRASAD
|
GANESH PRASAD
|
3161029058WL018870
|
00468
|
UBIN0544256
|
3408
|
31/03/2023
|
No Such Account
|
2533
|
UP3161029_110123APB_FTO_1943658
|
3161029061NRG23110120230209684
|
8082308915
|
11/01/2023
|
SATYPAL
|
SATYPAL
|
3161029061WL016698
|
00468
|
UBIN0544256
|
1704
|
20/01/2023
|
A/c Blocked or Frozen
|
2534
|
UP3161029_110123FTO_1943643
|
3161029061NRG23110120230209695
|
8082022828
|
11/01/2023
|
REETA DEVI
|
REETA DEVI
|
3161029061WL016698
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
2535
|
UP3161029_210223APB_FTO_2063705
|
3161029082NRG23160220230218380
|
0312068055
|
21/02/2023
|
JANAVATI DEVI
|
JANAVATI DEVI
|
3161029082WL017742
|
00468
|
UBIN0544256
|
1278
|
30/03/2023
|
Account closed
|
2536
|
UP3161029_210223APB_FTO_2063653
|
3161029082NRG23170220230218510
|
0313425046
|
21/02/2023
|
JANAVATI DEVI
|
JANAVATI DEVI
|
3161029082WL017759
|
00468
|
UBIN0544256
|
2556
|
30/03/2023
|
Account closed
|