|
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
|
UP3169005_111022FTO_1387746
|
3169005000NRG22021220210140365
|
6614981711
|
11/10/2022
|
NEERAJ
|
NEERAJ
|
3169005WL009779
|
00618
|
SBIN0RRPUGB
|
3216
|
24/11/2022
|
Participant not mapped to the product
|
|
2
|
UP3169005_070822FTO_984776
|
3169005000NRG22021220210140452
|
3929296180
|
07/08/2022
|
bheem singh
|
bheem singh
|
3169005WL009793
|
00415
|
SBIN0001666
|
603
|
13/08/2022
|
No Such Account
|
|
3
|
UP3169005_011022FTO_1343411
|
3169005000NRG22021220210140455
|
5311403863
|
01/10/2022
|
DEVA NAND
|
DEVA NAND
|
3169005WL009794
|
00618
|
SBIN0RRPUGB
|
2412
|
07/10/2022
|
Participant not mapped to the product
|
|
4
|
UP3169005_061222FTO_1688629
|
3169005000NRG22021220210140456
|
7913885583
|
06/12/2022
|
SUKHDEV
|
SUKHDEV
|
3169005WL009794
|
00618
|
SBIN0RRPUGB
|
3015
|
14/01/2023
|
Participant not mapped to the product
|
|
5
|
UP3169005_061222FTO_1688629
|
3169005000NRG22021220210140457
|
7913885584
|
06/12/2022
|
SUKHDEV
|
SUKHDEV
|
3169005WL009794
|
00618
|
SBIN0RRPUGB
|
3216
|
14/01/2023
|
Participant not mapped to the product
|
|
6
|
UP3169005_150123FTO_1963451
|
3169005000NRG22021220210140463
|
8099464463
|
15/01/2023
|
ram swarup
|
ram swarup
|
3169005WL009795
|
00415
|
SBIN0001666
|
612
|
21/01/2023
|
No Such Account
|
|
7
|
UP3169005_150123FTO_1963451
|
3169005000NRG22021220210140464
|
8099464462
|
15/01/2023
|
ram swarup
|
ram swarup
|
3169005WL009795
|
00415
|
SBIN0001666
|
816
|
21/01/2023
|
No Such Account
|
|
8
|
UP3169005_010422FTO_3917
|
3169005000NRG22051220210142409
|
0891439183
|
01/04/2022
|
sri govind
|
sri govind
|
3169005WL010007
|
00089
|
CBIN0280226
|
3264
|
06/05/2022
|
No Such Account
|
|
9
|
UP3169005_010422FTO_3917
|
3169005000NRG22051220210142410
|
0891439164
|
01/04/2022
|
SHISUPAL SINGH
|
SHISUPAL SINGH
|
3169005WL010007
|
00089
|
CBIN0280226
|
3264
|
06/05/2022
|
No Such Account
|
|
10
|
UP3169005_061222FTO_1688629
|
3169005000NRG22051220210142422
|
7913885582
|
06/12/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3169005WL010015
|
00618
|
SBIN0RRPUGB
|
2448
|
14/01/2023
|
Participant not mapped to the product
|
|
11
|
UP3169005_010422FTO_3917
|
3169005000NRG22060320220220520
|
0891439167
|
01/04/2022
|
SUNITA
|
SUNITA
|
3169005WL015035
|
00354
|
PUNB0205800
|
2244
|
06/05/2022
|
No Such Account
|
|
12
|
UP3169005_010422FTO_3917
|
3169005000NRG22060320220220521
|
0891439180
|
01/04/2022
|
RAM RATAN
|
RAM RATAN
|
3169005WL015035
|
00354
|
PUNB0205800
|
1836
|
06/05/2022
|
No Such Account
|
|
13
|
UP3169005_010422FTO_3917
|
3169005000NRG22060320220220523
|
0891439174
|
01/04/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3169005WL015036
|
00415
|
SBIN0001666
|
2814
|
06/05/2022
|
No Such Account
|
|
14
|
UP3169005_010422FTO_3917
|
3169005000NRG22060320220220526
|
0891439172
|
01/04/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3169005WL015036
|
00415
|
SBIN0001666
|
2040
|
06/05/2022
|
No Such Account
|
|
15
|
UP3169005_010422FTO_3917
|
3169005000NRG22060320220220527
|
0891439163
|
01/04/2022
|
jitendra
|
jitendra
|
3169005WL015037
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
16
|
UP3169005_010422FTO_3917
|
3169005000NRG22060320220220528
|
0891439181
|
01/04/2022
|
BANAJI
|
BANAJI
|
3169005WL015038
|
00354
|
PUNB0205800
|
2040
|
06/05/2022
|
Account closed
|
|
17
|
UP3169005_010422FTO_3917
|
3169005000NRG22060320220220530
|
0891439182
|
01/04/2022
|
sri govind
|
sri govind
|
3169005WL015040
|
00089
|
CBIN0280226
|
3060
|
06/05/2022
|
No Such Account
|
|
18
|
UP3169005_070422FTO_38985
|
3169005000NRG22060420220240757
|
0832167288
|
07/04/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3169005WL016747
|
00357
|
SBIN0RRPUGB
|
408
|
04/05/2022
|
Participant not mapped to the product
|
|
19
|
UP3169005_010422FTO_3917
|
3169005000NRG22080320220221450
|
0891439165
|
01/04/2022
|
Sunita devi
|
Sunita devi
|
3169005WL015151
|
00089
|
CBIN0280226
|
2040
|
06/05/2022
|
No Such Account
|
|
20
|
UP3169005_010422FTO_3917
|
3169005000NRG22080320220221451
|
0891439170
|
01/04/2022
|
KAILASH BABU
|
KAILASH BABU
|
3169005WL015152
|
00415
|
SBIN0001666
|
612
|
06/05/2022
|
No Such Account
|
|
21
|
UP3169005_130922FTO_1227894
|
3169005000NRG22080320220221453
|
4808097047
|
13/09/2022
|
LAL SINGH
|
LAL SINGH
|
3169005WL015154
|
00089
|
CBIN0283293
|
2448
|
17/09/2022
|
No Such Account
|
|
22
|
UP3169005_010422FTO_3917
|
3169005000NRG22080820210061158
|
0891439168
|
01/04/2022
|
kusma devi
|
kusma devi
|
3169005WL004347
|
00415
|
SBIN0001666
|
2814
|
06/05/2022
|
No Such Account
|
|
23
|
UP3169005_150123FTO_1963451
|
3169005000NRG22080820210061285
|
8099464459
|
15/01/2023
|
sangeeta devi
|
sangeeta devi
|
3169005WL004370
|
00089
|
CBIN0283293
|
2448
|
21/01/2023
|
Account closed
|
|
24
|
UP3169005_061022FTO_1368292
|
3169005000NRG22080820210061763
|
6548310888
|
06/10/2022
|
GANGA DEVI
|
GANGA DEVI
|
3169005WL004433
|
00089
|
CBIN0280226
|
804
|
19/11/2022
|
No Such Account
|
|
25
|
UP3169005_111022FTO_1395476
|
3169005000NRG22080820210061764
|
6614887650
|
11/10/2022
|
GANGA DEVI
|
GANGA DEVI
|
3169005WL004433
|
00089
|
CBIN0280226
|
2814
|
24/11/2022
|
No Such Account
|
|
26
|
UP3169005_070822FTO_984776
|
3169005000NRG22100720220242944
|
3929296177
|
07/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3169005WL0017015
|
00415
|
SBIN0001666
|
1020
|
13/08/2022
|
No Such Account
|
|
27
|
UP3169005_110722FTO_723081
|
3169005000NRG22100720220242945
|
3875820749
|
11/07/2022
|
sushvendra
|
sushvendra
|
3169005WL0017015
|
00415
|
SBIN0001666
|
1020
|
11/08/2022
|
No Such Account
|
|
28
|
UP3169001_181022FTO_1436953
|
3169001000NRG22010420220236757
|
6615829535
|
18/10/2022
|
Ram bhadur
|
Ram bhadur
|
3169001WL016475
|
00059
|
BARB0BUPGBX
|
1020
|
24/11/2022
|
No Such Account
|
|
29
|
UP3169001_040422APB_FTO_25022
|
3169001000NRG22010420220236962
|
0889017371
|
04/04/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3169001WL016519
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
|
30
|
UP3169001_180622APB_FTO_487507
|
3169001000NRG23170620220037026
|
2484441453
|
18/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3169001WL002474
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
Participant not mapped to the product
|
|
31
|
UP3169001_180622APB_FTO_487553
|
3169001000NRG23170620220037051
|
2484445309
|
18/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3169001WL002476
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
Participant not mapped to the product
|
|
32
|
UP3169001_181022FTO_1439534
|
3169001000NRG23181020220132424
|
6615689536
|
18/10/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3169001WL008109
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
33
|
UP3169001_181022FTO_1439534
|
3169001000NRG23181020220132433
|
6615689522
|
18/10/2022
|
udaybhan
|
udaybhan
|
3169001WL008109
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
34
|
UP3169001_201122APB_FTO_1594833
|
3169001000NRG23191120220147590
|
6673991685
|
20/11/2022
|
BASANT LAL
|
BASANT LAL
|
3169001WL009128
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3169001_201122FTO_1594844
|
3169001000NRG23191120220147631
|
6672923428
|
20/11/2022
|
SERVESH
|
SERVESH
|
3169001WL009130
|
00089
|
CBIN0280230
|
2982
|
26/11/2022
|
No Such Account
|
|
36
|
UP3169001_200323APB_FTO_2201709
|
3169001000NRG23200320230201694
|
0333522259
|
20/03/2023
|
DAEVESH PAL
|
DAEVESH PAL
|
3169001WL012937
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3169001_200422APB_FTO_88671
|
3169001000NRG23200420220001902
|
0919879290
|
20/04/2022
|
Ramesh chandra
|
Ramesh chandra
|
3169001WL000182
|
00089
|
CBIN0280230
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3169001_200622FTO_500469
|
3169001000NRG23200620220039886
|
2559228425
|
20/06/2022
|
HARIOM
|
HARIOM
|
3169001WL002613
|
00089
|
CBIN0280230
|
2556
|
30/06/2022
|
Account closed
|
|
39
|
UP3169001_210522APB_FTO_237527
|
3169001000NRG23210520220013730
|
1627590304
|
21/05/2022
|
HARICHANDRA
|
HARICHANDRA
|
3169001WL001160
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
40
|
UP3169001_210522FTO_237329
|
3169001000NRG23210520220014700
|
1625308418
|
21/05/2022
|
GYANESH BABU
|
GYANESH BABU
|
3169001WL001233
|
00078
|
CNRB0018477
|
2982
|
27/05/2022
|
No Such Account
|
|
41
|
UP3169001_210522FTO_237291
|
3169001000NRG23210520220014778
|
1627630115
|
21/05/2022
|
PREM SINGH
|
PREM SINGH
|
3169001WL001236
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
42
|
UP3169001_210522APB_FTO_237258
|
3169001000NRG23210520220014939
|
1625466151
|
21/05/2022
|
SATYADEV
|
SATYADEV
|
3169001WL001241
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
43
|
UP3169001_210922FTO_1279073
|
3169001000NRG23210920220116066
|
5310502918
|
21/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3169001WL007036
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
44
|
UP3169001_210922FTO_1279073
|
3169001000NRG23210920220116068
|
5310502921
|
21/09/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3169001WL007036
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
45
|
UP3169001_211222APB_FTO_1791055
|
3169001000NRG23211220220162895
|
8045543362
|
21/12/2022
|
BHOOPAL
|
BHOOPAL
|
3169001WL010273
|
00089
|
CBIN0280230
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3169001_220622FTO_522335
|
3169001000NRG23220620220044869
|
2611716853
|
22/06/2022
|
MANMOHAN
|
MANMOHAN
|
3169001WL0002805
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
47
|
UP3169001_220722FTO_841136
|
3169001000NRG23220720220075387
|
3878771394
|
22/07/2022
|
JAL DEVI
|
JAL DEVI
|
3169001WL004476
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
48
|
UP3169001_110123APB_FTO_1946397
|
3169001000NRG23100120230175460
|
8129735513
|
11/01/2023
|
BHOOPAL
|
BHOOPAL
|
3169001WL011109
|
00089
|
CBIN0280230
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3169001_091222APB_FTO_1715405
|
3169001000NRG23091220220156558
|
7917577123
|
09/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3169001WL009823
|
00089
|
CBIN0280230
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3169001_090622APB_FTO_403791
|
3169001000NRG23090620220027487
|
2442832537
|
09/06/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3169001WL002071
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
|
51
|
UP3169001_080822FTO_994495
|
3169001000NRG23080820220090015
|
4152188486
|
08/08/2022
|
vinita
|
vinita
|
3169001WL005295
|
00089
|
CBIN0280230
|
2982
|
25/08/2022
|
No Such Account
|
|
52
|
UP3169001_080822FTO_995008
|
3169001000NRG23080820220089683
|
4152189012
|
08/08/2022
|
Arun kumar
|
Arun kumar
|
3169001WL005280
|
00089
|
CBIN0280230
|
426
|
25/08/2022
|
No Such Account
|
|
53
|
UP3169001_040622APB_FTO_360266
|
3169001000NRG23040620220024839
|
2215774783
|
04/06/2022
|
MANMOHAN
|
MANMOHAN
|
3169001WL001886
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
54
|
UP3169001_040622APB_FTO_360266
|
3169001000NRG23040620220024837
|
2215774764
|
04/06/2022
|
SATYADEV
|
SATYADEV
|
3169001WL001886
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
55
|
UP3169001_040622FTO_360057
|
3169001000NRG23040620220024651
|
2214783541
|
04/06/2022
|
GIJA DEVI
|
GIJA DEVI
|
3169001WL001877
|
00042
|
CBIN0R30001
|
1491
|
11/06/2022
|
No Such Account
|
|
56
|
UP3169001_040622FTO_360057
|
3169001000NRG23040620220024643
|
2214783551
|
04/06/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3169001WL001877
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
57
|
UP3169001_040622FTO_360057
|
3169001000NRG23040620220024631
|
2214783555
|
04/06/2022
|
KESH KALI
|
KESH KALI
|
3169001WL001877
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
58
|
UP3169001_020922FTO_1150464
|
3169001000NRG23020920220105105
|
4649527704
|
02/09/2022
|
rani devi
|
rani devi
|
3169001WL006277
|
00354
|
PUNB0733400
|
2982
|
12/09/2022
|
Account closed
|
|
59
|
UP3169001_020722FTO_618770
|
3169001000NRG23020720220056386
|
2912919610
|
02/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3169001WL003395
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
No Such Account
|
|
60
|
UP3169001_020722APB_FTO_619245
|
3169001000NRG23020720220055647
|
2914496578
|
02/07/2022
|
SUNIL
|
SUNIL
|
3169001WL003355
|
00089
|
CBIN0280230
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3169001_020622APB_FTO_339447
|
3169001000NRG23020620220023259
|
N0622003F640F
|
02/06/2022
|
HARICHANDRA
|
HARICHANDRA
|
3169001WL001767
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
62
|
UP3169001_020622APB_FTO_338988
|
3169001000NRG23020620220023120
|
N0622003F6487
|
02/06/2022
|
BHOOPAL
|
BHOOPAL
|
3169001WL001748
|
00089
|
CBIN0280230
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3169001_011022FTO_1346937
|
3169001000NRG23011020220122155
|
5336292201
|
01/10/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3169001WL007470
|
00059
|
BARB0BUPGBX
|
639
|
08/10/2022
|
No Such Account
|
|
64
|
UP3169001_010822FTO_927282
|
3169001000NRG23010820220084327
|
3880769416
|
01/08/2022
|
GYANVATI
|
GYANVATI
|
3169001WL004965
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
65
|
UP3169001_010822FTO_926928
|
3169001000NRG23010820220084157
|
3880763831
|
01/08/2022
|
LALARAM
|
LALARAM
|
3169001WL004957
|
00089
|
CBIN0280230
|
1065
|
11/08/2022
|
No Such Account
|
|
66
|
UP3169001_010822FTO_926951
|
3169001000NRG23010820220084109
|
3880804963
|
01/08/2022
|
anupam
|
anupam
|
3169001WL004955
|
00089
|
CBIN0280230
|
1491
|
11/08/2022
|
Account closed
|
|
67
|
UP3169001_010822FTO_926951
|
3169001000NRG23010820220084103
|
3880804962
|
01/08/2022
|
vinita
|
vinita
|
3169001WL004955
|
00089
|
CBIN0280230
|
2982
|
11/08/2022
|
No Such Account
|
|
68
|
UP3169001_010422APB_FTO_5795
|
3169001000NRG22300320220234388
|
0887272408
|
01/04/2022
|
AUSAN SINGH
|
AUSAN SINGH
|
3169001WL016249
|
00089
|
CBIN0280230
|
2652
|
06/05/2022
|
Participant not mapped to the product
|
|
69
|
UP3169001_020922FTO_1151562
|
3169001000NRG22220820220243475
|
4747893978
|
02/09/2022
|
RUBEE DEVI
|
RUBEE DEVI
|
3169001WL0017138
|
00059
|
BARB0BUPGBX
|
1428
|
16/09/2022
|
No Such Account
|
|
70
|
UP3169001_220622FTO_522391
|
3169001000NRG22220620220242732
|
2607540529
|
22/06/2022
|
MANMOHAN
|
MANMOHAN
|
3169001WL0016961
|
00059
|
BARB0BUPGBX
|
612
|
02/07/2022
|
No Such Account
|
|
71
|
UP3169001_060522FTO_162705
|
3169001000NRG22070320220221012
|
1625333914
|
06/05/2022
|
pramod kumar
|
pramod kumar
|
3169001WL015111
|
00354
|
PUNB0799600
|
2856
|
27/05/2022
|
No Such Account
|
|
72
|
UP3169001_060422APB_FTO_35248
|
3169001000NRG22060420220240896
|
0891731933
|
06/04/2022
|
sARVESH
|
sARVESH
|
3169001WL016751
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
|
73
|
UP3169001_020422FTO_18845
|
3169001000NRG22020420220238026
|
0888906575
|
02/04/2022
|
Manoj kumar
|
Manoj kumar
|
3169001WL016571
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
74
|
UP3169001_020422FTO_18845
|
3169001000NRG22020420220238019
|
0888906589
|
02/04/2022
|
sudhir kumar
|
sudhir kumar
|
3169001WL016571
|
00089
|
CBIN0280230
|
1224
|
06/05/2022
|
Account closed
|
|
75
|
UP3169001_020422FTO_18845
|
3169001000NRG22020420220238016
|
0888906574
|
02/04/2022
|
Deepu
|
Deepu
|
3169001WL016571
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
76
|
UP3169001_040622FTO_353985
|
3169001000NRG22020220220203086
|
2214861909
|
04/06/2022
|
BETA LAL
|
BETA LAL
|
3169001WL013696
|
00059
|
BARB0BUPGBX
|
2040
|
11/06/2022
|
No Such Account
|
|
77
|
UP3169001_310323APB_FTO_2285421
|
3169001000NRG23310320230207877
|
1173246629
|
31/03/2023
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
3169001WL013495
|
00354
|
PUNB0733400
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3169001_310323APB_FTO_2285400
|
3169001000NRG23310320230207238
|
1173228058
|
31/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3169001WL013451
|
00089
|
CBIN0280230
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3169001_300422FTO_136680
|
3169001000NRG23300420220005778
|
1628976157
|
30/04/2022
|
raj kumar
|
raj kumar
|
3169001WL000531
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
80
|
UP3169001_300323FTO_2270181
|
3169001000NRG23300320230205662
|
1171605547
|
30/03/2023
|
RUVI DEVI
|
RUVI DEVI
|
3169001WL013322
|
00089
|
CBIN0280230
|
1065
|
03/05/2023
|
No Such Account
|
|
81
|
UP3169001_300323APB_FTO_2270124
|
3169001000NRG23300320230205502
|
1172178087
|
30/03/2023
|
VIJAY BABU
|
VIJAY BABU
|
3169001WL013316
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3169001_290323APB_FTO_2258328
|
3169001000NRG23290320230205018
|
0493582639
|
29/03/2023
|
ravi KUMAR
|
ravi KUMAR
|
3169001WL013254
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3169001_280522APB_FTO_301218
|
3169001000NRG23280520220020084
|
1892805277
|
28/05/2022
|
Veena devi
|
Veena devi
|
3169001WL001579
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
84
|
UP3169001_280522FTO_301373
|
3169001000NRG23280520220020043
|
1893193480
|
28/05/2022
|
JETINDRA KUMAR
|
JETINDRA KUMAR
|
3169001WL001578
|
00059
|
BARB0BUPGBX
|
1917
|
02/06/2022
|
No Such Account
|
|
85
|
UP3169001_280522APB_FTO_301401
|
3169001000NRG23280520220020042
|
1892805457
|
28/05/2022
|
RANDHEER
|
RANDHEER
|
3169001WL001578
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Participant not mapped to the product
|
|
86
|
UP3169001_280522FTO_301135
|
3169001000NRG23280520220019875
|
1893202265
|
28/05/2022
|
SHIVAM
|
SHIVAM
|
3169001WL001567
|
00089
|
CBIN0280230
|
2982
|
02/06/2022
|
Account closed
|
|
87
|
UP3169001_280522FTO_301135
|
3169001000NRG23280520220019869
|
1893202256
|
28/05/2022
|
hari shankar
|
hari shankar
|
3169001WL001567
|
00089
|
CBIN0280230
|
2982
|
02/06/2022
|
No Such Account
|
|
88
|
UP3169001_280522APB_FTO_301162
|
3169001000NRG23280520220019852
|
1892721209
|
28/05/2022
|
PARASHURAM SHAKYA
|
PARASHURAM SHAKYA
|
3169001WL001567
|
00089
|
CBIN0280230
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3169001_280522APB_FTO_301162
|
3169001000NRG23280520220019850
|
1892721216
|
28/05/2022
|
SYAMPRAKASH
|
SYAMPRAKASH
|
3169001WL001567
|
00089
|
CBIN0280230
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3169001_280422APB_FTO_126626
|
3169001000NRG23280420220004442
|
0924497617
|
28/04/2022
|
BHOOPAL
|
BHOOPAL
|
3169001WL000409
|
00089
|
CBIN0280230
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3169001_270922FTO_1315391
|
3169001000NRG23270920220119549
|
5311271538
|
27/09/2022
|
rajesh kumar
|
rajesh kumar
|
3169001WL007291
|
00089
|
CBIN0280230
|
2982
|
07/10/2022
|
Account closed
|
|
92
|
UP3169001_270722FTO_882043
|
3169001000NRG23270720220078823
|
3873593807
|
27/07/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3169001WL004682
|
00089
|
CBIN0280230
|
1278
|
11/08/2022
|
Account closed
|
|
93
|
UP3169001_270722FTO_882043
|
3169001000NRG23270720220078790
|
3873593798
|
27/07/2022
|
RAJENDRI DEVI
|
RAJENDRI DEVI
|
3169001WL004682
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
94
|
UP3169001_270522APB_FTO_290245
|
3169001000NRG23270520220019518
|
1892795902
|
27/05/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3169001WL001546
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
95
|
UP3169001_251222FTO_1825562
|
3169001000NRG23251220220165788
|
8049175274
|
25/12/2022
|
TIRLOKI NATH
|
TIRLOKI NATH
|
3169001WL010485
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
96
|
UP3169001_251122FTO_1629292
|
3169001000NRG23251120220150049
|
7912214959
|
25/11/2022
|
udaybhan
|
udaybhan
|
3169001WL009327
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
97
|
UP3169001_250822FTO_1108352
|
3169001000NRG23250820220101559
|
4398841518
|
25/08/2022
|
vinay kumar
|
vinay kumar
|
3169001WL005989
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
98
|
UP3169001_250822FTO_1108352
|
3169001000NRG23250820220101533
|
4398841483
|
25/08/2022
|
GYANVATI
|
GYANVATI
|
3169001WL005989
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
99
|
UP3169001_250822FTO_1107389
|
3169001000NRG23250820220101365
|
4398836294
|
25/08/2022
|
anupam
|
anupam
|
3169001WL0005976
|
00089
|
CBIN0280230
|
1491
|
02/09/2022
|
Account closed
|
|
100
|
UP3169001_250722FTO_858915
|
3169001000NRG23250720220077771
|
3878759037
|
25/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3169001WL004617
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
101
|
UP3169001_250722FTO_858915
|
3169001000NRG23250720220077769
|
3878759041
|
25/07/2022
|
rajni
|
rajni
|
3169001WL004617
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
102
|
UP3169001_241222APB_FTO_1815936
|
3169001000NRG23241220220165585
|
8049282011
|
24/12/2022
|
VIJAY BABU
|
VIJAY BABU
|
3169001WL010461
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3169001_241222APB_FTO_1815936
|
3169001000NRG23241220220165525
|
8049282030
|
24/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3169001WL010461
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
UP3169001_240622FTO_538141
|
3169001000NRG23240620220046523
|
2611617581
|
24/06/2022
|
BITTAN DEVI
|
BITTAN DEVI
|
3169001WL002900
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
105
|
UP3169001_240522FTO_256046
|
3169001000NRG23240520220017079
|
1822049052
|
24/05/2022
|
ranu
|
ranu
|
3169001WL001400
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
106
|
UP3169001_240522FTO_256046
|
3169001000NRG23240520220017076
|
1822049049
|
24/05/2022
|
ARIF KHAN
|
ARIF KHAN
|
3169001WL001400
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
107
|
UP3169001_240522APB_FTO_256450
|
3169001000NRG23240520220017032
|
1821622912
|
24/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3169001WL001388
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
108
|
UP3169001_230922FTO_1294985
|
3169001000NRG23230920220117180
|
5310522533
|
23/09/2022
|
UPDESH KUMAR
|
UPDESH KUMAR
|
3169001WL007116
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
Account closed
|
|
109
|
UP3169001_230922FTO_1295010
|
3169001000NRG23230920220117009
|
5310580802
|
23/09/2022
|
Sangeeta
|
Sangeeta
|
3169001WL007103
|
00089
|
CBIN0280230
|
2982
|
07/10/2022
|
No Such Account
|
|
110
|
UP3169001_210922FTO_1279028
|
3169001000NRG23210920220116002
|
5310519361
|
21/09/2022
|
sapna mishra
|
sapna mishra
|
3169001WL007034
|
00089
|
CBIN0280230
|
2769
|
07/10/2022
|
No Such Account
|
|
111
|
UP3169001_210922FTO_1279028
|
3169001000NRG23210920220115982
|
5310519369
|
21/09/2022
|
udaybhan
|
udaybhan
|
3169001WL007034
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
112
|
UP3169001_201022FTO_1456515
|
3169001000NRG23201020220134041
|
6616368906
|
20/10/2022
|
BHAGWATDAYAL
|
BHAGWATDAYAL
|
3169001WL008215
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
113
|
UP3169001_201022APB_FTO_1456528
|
3169001000NRG23201020220134036
|
6616581984
|
20/10/2022
|
RAKESH
|
RAKESH
|
3169001WL008213
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
UP3169001_180722FTO_795870
|
3169001000NRG23180720220070247
|
3884719301
|
18/07/2022
|
RAMKESH
|
RAMKESH
|
3169001WL004172
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Account closed
|
|
115
|
UP3169001_180622FTO_487989
|
3169001000NRG23180620220038361
|
2484059780
|
18/06/2022
|
phool mati
|
phool mati
|
3169001WL002536
|
00354
|
PUNB0799600
|
2982
|
25/06/2022
|
No Such Account
|
|
116
|
UP3169001_180622APB_FTO_487666
|
3169001000NRG23180620220038019
|
2484452415
|
18/06/2022
|
SIDHGOPAL
|
SIDHGOPAL
|
3169001WL002519
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
Participant not mapped to the product
|
|
117
|
UP3169001_161222FTO_1760039
|
3169001000NRG23161220220160609
|
7919553285
|
16/12/2022
|
Deepu
|
Deepu
|
3169001WL010106
|
00089
|
CBIN0280230
|
2556
|
14/01/2023
|
No Such Account
|
|
118
|
UP3169001_161222FTO_1759794
|
3169001000NRG23161220220160584
|
7919533056
|
16/12/2022
|
DEVKI
|
DEVKI
|
3169001WL010105
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
119
|
UP3169001_150722FTO_771061
|
3169001000NRG23150720220067973
|
3884038315
|
15/07/2022
|
rajesh kumar
|
rajesh kumar
|
3169001WL004055
|
00089
|
CBIN0280230
|
2982
|
11/08/2022
|
Account closed
|
|
120
|
UP3169001_150722FTO_770992
|
3169001000NRG23150720220067358
|
3883105459
|
15/07/2022
|
JEETU
|
JEETU
|
3169001WL004027
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
121
|
UP3169001_160622APB_FTO_465777
|
3169001000NRG23150620220034040
|
2515471138
|
16/06/2022
|
SATYADEV
|
SATYADEV
|
3169001WL002376
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
122
|
UP3169001_140323APB_FTO_2165946
|
3169001000NRG23140320230189443
|
0358961336
|
14/03/2023
|
ravi KUMAR
|
ravi KUMAR
|
3169001WL012409
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3169001_140323APB_FTO_2166054
|
3169001000NRG23140320230189136
|
0364522710
|
14/03/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3169001WL012399
|
00089
|
CBIN0280230
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3169001_121222FTO_1726188
|
3169001000NRG23121220220157776
|
7917378681
|
12/12/2022
|
udaybhan
|
udaybhan
|
3169001WL009915
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
125
|
UP3169001_120722FTO_732700
|
3169001000NRG23120720220063678
|
3866505033
|
12/07/2022
|
daivendra kumar
|
daivendra kumar
|
3169001WL003797
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
126
|
UP3169001_120722FTO_732700
|
3169001000NRG23120720220063670
|
3866505066
|
12/07/2022
|
vinay kumar
|
vinay kumar
|
3169001WL003797
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
127
|
UP3169001_130722FTO_748330
|
3169001000NRG23120720220063513
|
3882085438
|
13/07/2022
|
daivendra kumar
|
daivendra kumar
|
3169001WL003792
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
128
|
UP3169001_130722FTO_748330
|
3169001000NRG23120720220063512
|
3882085439
|
13/07/2022
|
daivendra kumar
|
daivendra kumar
|
3169001WL003792
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
129
|
UP3169001_130722FTO_748330
|
3169001000NRG23120720220063502
|
3882085401
|
13/07/2022
|
PREM BABU
|
PREM BABU
|
3169001WL003792
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
130
|
UP3169001_120722FTO_730039
|
3169001000NRG23120720220062629
|
3866508590
|
12/07/2022
|
rajni
|
rajni
|
3169001WL003752
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
131
|
UP3169001_120722FTO_729845
|
3169001000NRG23120720220062594
|
3866501571
|
12/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3169001WL003750
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
132
|
UP3169001_110822FTO_1018573
|
3169001000NRG23110820220092235
|
4152189338
|
11/08/2022
|
JAY NARYAN
|
JAY NARYAN
|
3169001WL005424
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Account closed
|
|
133
|
UP3169001_110822FTO_1018693
|
3169001000NRG23110820220092127
|
4150773634
|
11/08/2022
|
Rama devi
|
Rama devi
|
3169001WL005413
|
00089
|
CBIN0280230
|
2982
|
25/08/2022
|
No Such Account
|
|
134
|
UP3169001_110822FTO_1018918
|
3169001000NRG23110820220092090
|
4152189334
|
11/08/2022
|
TIRLOKI NATH
|
TIRLOKI NATH
|
3169001WL005410
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
135
|
UP3169001_110522FTO_192673
|
3169001000NRG23110520220010335
|
1625312441
|
11/05/2022
|
SUDAMA PRASHAD
|
SUDAMA PRASHAD
|
3169001WL000903
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Account closed
|
|
136
|
UP3169001_120722APB_FTO_729825
|
3169001000NRG23100720220061740
|
3866865887
|
12/07/2022
|
AMIR SINGH
|
AMIR SINGH
|
3169001WL003694
|
00089
|
CBIN0280230
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3169001_100622FTO_417624
|
3169001000NRG23100620220028830
|
2442687624
|
10/06/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3169001WL002136
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
|
138
|
UP3169001_100622APB_FTO_417346
|
3169001000NRG23100620220028006
|
2442864371
|
10/06/2022
|
SHRIPAL
|
SHRIPAL
|
3169001WL002103
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
139
|
UP3169001_070522APB_FTO_168729
|
3169001000NRG23070520220007659
|
1625458394
|
07/05/2022
|
Veena devi
|
Veena devi
|
3169001WL000705
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
140
|
UP3169001_061022FTO_1366388
|
3169001000NRG23061020220124464
|
6548359869
|
06/10/2022
|
sapna mishra
|
sapna mishra
|
3169001WL007592
|
00089
|
CBIN0280230
|
2769
|
19/11/2022
|
No Such Account
|
|
141
|
UP3169001_061022FTO_1366388
|
3169001000NRG23061020220124439
|
6548359847
|
06/10/2022
|
udaybhan
|
udaybhan
|
3169001WL007592
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
142
|
UP3169001_061022FTO_1366388
|
3169001000NRG23061020220124429
|
6548359850
|
06/10/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3169001WL007592
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
143
|
UP3169001_060722APB_FTO_669575
|
3169001000NRG23060720220059446
|
3036197301
|
06/07/2022
|
SYAMPRAKASH
|
SYAMPRAKASH
|
3169001WL003556
|
00089
|
CBIN0280230
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3169001_050522APB_FTO_156297
|
3169001000NRG23050520220006759
|
1627588323
|
05/05/2022
|
Doli
|
Doli
|
3169001WL000628
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
145
|
UP3169001_150323FTO_2176244
|
3169001000NRG23150320230197704
|
0331061602
|
15/03/2023
|
RUVI DEVI
|
RUVI DEVI
|
3169001WL012738
|
00089
|
CBIN0280230
|
2982
|
30/03/2023
|
No Such Account
|
|
146
|
UP3169001_150323APB_FTO_2176234
|
3169001000NRG23150320230196759
|
0331077789
|
15/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3169001WL012696
|
00089
|
CBIN0280230
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3169001_140622FTO_445452
|
3169001000NRG23140620220033064
|
2447762827
|
14/06/2022
|
BITTAN DEVI
|
BITTAN DEVI
|
3169001WL002337
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
148
|
UP3169001_140622APB_FTO_445423
|
3169001000NRG23140620220032975
|
2445788256
|
14/06/2022
|
MANMOHAN
|
MANMOHAN
|
3169001WL002335
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
149
|
UP3169001_140622APB_FTO_445423
|
3169001000NRG23140620220032973
|
2445788261
|
14/06/2022
|
SATYADEV
|
SATYADEV
|
3169001WL002335
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
150
|
UP3169001_140323APB_FTO_2166165
|
3169001000NRG23140320230193131
|
0364522800
|
14/03/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3169001WL012526
|
00089
|
CBIN0280230
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3169001_100822FTO_1002537
|
3169001000NRG23100820220090599
|
4150774290
|
10/08/2022
|
JEETU
|
JEETU
|
3169001WL005326
|
00059
|
BARB0BUPGBX
|
1491
|
25/08/2022
|
No Such Account
|
|
152
|
UP3169002_120123APB_FTO_1949219
|
3169002000NRG23110120230176579
|
8085868470
|
12/01/2023
|
Ramveer
|
Ramveer
|
3169002WL011173
|
00089
|
CBIN0282541
|
2769
|
20/01/2023
|
Account closed
|
|
153
|
UP3169002_120123FTO_1948968
|
3169002000NRG23110120230176603
|
8085469433
|
12/01/2023
|
AVDHES KUMAR
|
AVDHES KUMAR
|
3169002WL011175
|
00089
|
CBIN0280229
|
2982
|
20/01/2023
|
Account closed
|
|
154
|
UP3169002_120123FTO_1949013
|
3169002000NRG23110120230176707
|
8085469493
|
12/01/2023
|
Aajub Ali
|
Aajub Ali
|
3169002WL011182
|
00089
|
CBIN0282541
|
2982
|
20/01/2023
|
No Such Account
|
|
155
|
UP3169002_111022FTO_1391954
|
3169002000NRG23111020220126740
|
6549032409
|
11/10/2022
|
LALLAN
|
LALLAN
|
3169002WL007762
|
00089
|
CBIN0280229
|
2769
|
19/11/2022
|
No Such Account
|
|
156
|
UP3169002_111022FTO_1391878
|
3169002000NRG23111020220126821
|
6549539943
|
11/10/2022
|
AMOD KUMAR
|
AMOD KUMAR
|
3169002WL007768
|
00089
|
CBIN0282541
|
2982
|
19/11/2022
|
Account closed
|
|
157
|
UP3169002_111022FTO_1391741
|
3169002000NRG23111020220127530
|
6549476084
|
11/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3169002WL007806
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Account closed
|
|
158
|
UP3169002_111022APB_FTO_1391239
|
3169002000NRG23111020220127818
|
6549853373
|
11/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL007818
|
00415
|
SBIN0001094
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3169002_120922FTO_1224342
|
3169002000NRG23120920220110056
|
4877479684
|
12/09/2022
|
RAMAKANT
|
RAMAKANT
|
3169002WL006640
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
160
|
UP3169002_121222FTO_1726821
|
3169002000NRG23121220220157869
|
7918356977
|
12/12/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3169002WL009917
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
|
161
|
UP3169002_130522APB_FTO_203602
|
3169002000NRG23130520220011215
|
1627834434
|
13/05/2022
|
JAGDEESH CHANDRA
|
JAGDEESH CHANDRA
|
3169002WL000973
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
162
|
UP3169002_140622APB_FTO_440418
|
3169002000NRG23130620220031250
|
2443347810
|
14/06/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3169002WL002247
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
163
|
UP3169002_140722FTO_752793
|
3169002000NRG23130720220065620
|
3870123457
|
14/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169002WL003926
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
164
|
UP3169002_140722FTO_752793
|
3169002000NRG23130720220065621
|
3870123456
|
14/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169002WL003926
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
165
|
UP3169002_131222APB_FTO_1733975
|
3169002000NRG23131220220158395
|
7918562747
|
13/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3169002WL009953
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3169002_140323FTO_2165874
|
3169002000NRG23140320230189221
|
0364483269
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3169002WL012403
|
00089
|
CBIN0280229
|
2769
|
31/03/2023
|
Account closed
|
|
167
|
UP3169002_140622APB_FTO_442901
|
3169002000NRG23140620220032641
|
2447980483
|
14/06/2022
|
FOOL SINGH
|
FOOL SINGH
|
3169002WL002321
|
00089
|
CBIN0280229
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
168
|
UP3169002_140722APB_FTO_753179
|
3169002000NRG23140720220066048
|
3870273498
|
14/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169002WL003950
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3169002_141222FTO_1739194
|
3169002000NRG23141220220158594
|
7918378959
|
14/12/2022
|
Shiv Singh
|
Shiv Singh
|
3169002WL009968
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
170
|
UP3169002_280223FTO_2088825
|
3169002000NRG23150220230185858
|
0288914362
|
28/02/2023
|
aLOK MISHRA
|
aLOK MISHRA
|
3169002WL0012020
|
00078
|
CNRB0018477
|
2982
|
29/03/2023
|
No Such Account
|
|
171
|
UP3169002_280223FTO_2088789
|
3169002000NRG23150220230185869
|
0288914363
|
28/02/2023
|
MEERA DEVI
|
MEERA DEVI
|
3169002WL0012026
|
00078
|
CNRB0018477
|
2982
|
29/03/2023
|
No Such Account
|
|
172
|
UP3169002_280223FTO_2088789
|
3169002000NRG23150220230185870
|
0288914364
|
28/02/2023
|
MEERA DEVI
|
MEERA DEVI
|
3169002WL0012026
|
00078
|
CNRB0018477
|
2982
|
29/03/2023
|
No Such Account
|
|
173
|
UP3169002_280223FTO_2088771
|
3169002000NRG23150220230185872
|
0288914382
|
28/02/2023
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3169002WL0012028
|
00415
|
SBIN0001094
|
1491
|
29/03/2023
|
No Such Account
|
|
174
|
UP3169002_280223FTO_2088771
|
3169002000NRG23150220230185873
|
0288914383
|
28/02/2023
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3169002WL0012028
|
00415
|
SBIN0001094
|
1491
|
29/03/2023
|
No Such Account
|
|
175
|
UP3169002_280223FTO_2088761
|
3169002000NRG23150220230185879
|
0288915402
|
28/02/2023
|
sunita devi
|
sunita devi
|
3169002WL0012030
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
No Such Account
|
|
176
|
UP3169002_280223FTO_2088761
|
3169002000NRG23150220230185880
|
0288915403
|
28/02/2023
|
silpi devi
|
silpi devi
|
3169002WL0012030
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
No Such Account
|
|
177
|
UP3169002_280223FTO_2088755
|
3169002000NRG23150220230185881
|
0288915398
|
28/02/2023
|
SUNITA
|
SUNITA
|
3169002WL0012031
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
178
|
UP3169002_280223FTO_2088755
|
3169002000NRG23150220230185882
|
0288915399
|
28/02/2023
|
SUNITA
|
SUNITA
|
3169002WL0012031
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
179
|
UP3169002_280223FTO_2088746
|
3169002000NRG23150220230185883
|
0288914409
|
28/02/2023
|
LAKHAN PaAL
|
LAKHAN PaAL
|
3169002WL0012032
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
180
|
UP3169002_280223FTO_2088746
|
3169002000NRG23150220230185884
|
0288914410
|
28/02/2023
|
LAKHAN PaAL
|
LAKHAN PaAL
|
3169002WL0012032
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
181
|
UP3169002_280223FTO_2088713
|
3169002000NRG23150220230185896
|
0288915404
|
28/02/2023
|
phol singh
|
phol singh
|
3169002WL0012039
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
182
|
UP3169002_150323APB_FTO_2169484
|
3169002000NRG23150320230195279
|
0362892990
|
15/03/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3169002WL012632
|
00089
|
CBIN0282541
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3169002_150323FTO_2169482
|
3169002000NRG23150320230195287
|
0358737888
|
15/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3169002WL012632
|
00089
|
CBIN0282541
|
1704
|
31/03/2023
|
Account closed
|
|
184
|
UP3169002_150323FTO_2169531
|
3169002000NRG23150320230195310
|
0358726099
|
15/03/2023
|
MUNNU LAL
|
MUNNU LAL
|
3169002WL012633
|
00089
|
CBIN0282541
|
2556
|
31/03/2023
|
No Such Account
|
|
185
|
UP3169002_150323FTO_2169744
|
3169002000NRG23150320230195549
|
0358722390
|
15/03/2023
|
BEBI
|
BEBI
|
3169002WL012648
|
00415
|
SBIN0001094
|
2769
|
31/03/2023
|
No Such Account
|
|
186
|
UP3169002_150323APB_FTO_2170032
|
3169002000NRG23150320230195914
|
0359217047
|
15/03/2023
|
Ramveer
|
Ramveer
|
3169002WL012656
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Account closed
|
|
187
|
UP3169002_150323APB_FTO_2170032
|
3169002000NRG23150320230195915
|
0359217048
|
15/03/2023
|
Ramveer
|
Ramveer
|
3169002WL012656
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Account closed
|
|
188
|
UP3169002_150323APB_FTO_2170607
|
3169002000NRG23150320230196700
|
0362885048
|
15/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL012691
|
00089
|
CBIN0282541
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3169002_150323APB_FTO_2170607
|
3169002000NRG23150320230196701
|
0362885047
|
15/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL012691
|
00089
|
CBIN0282541
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3169002_150323FTO_2173083
|
3169002000NRG23150320230198330
|
0358738020
|
15/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3169002WL012758
|
00078
|
CNRB0018477
|
2556
|
31/03/2023
|
No Such Account
|
|
191
|
UP3169002_160622APB_FTO_461138
|
3169002000NRG23150620220033642
|
2515506339
|
16/06/2022
|
PATIRAM
|
PATIRAM
|
3169002WL002357
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
192
|
UP3169002_160622APB_FTO_461138
|
3169002000NRG23150620220033650
|
2515506341
|
16/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3169002WL002357
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
193
|
UP3169002_160622APB_FTO_461232
|
3169002000NRG23150620220034086
|
2515496034
|
16/06/2022
|
RAMADHAR
|
RAMADHAR
|
3169002WL002379
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
194
|
UP3169002_160622APB_FTO_461232
|
3169002000NRG23150620220034099
|
2515496040
|
16/06/2022
|
ARAVINDRA KUMAR
|
ARAVINDRA KUMAR
|
3169002WL002379
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
195
|
UP3169002_090922FTO_1210068
|
3169002000NRG22300320220233983
|
4747882209
|
09/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
3169002WL016180
|
00059
|
BARB0BUPGBX
|
1428
|
16/09/2022
|
No Such Account
|
|
196
|
UP3169002_120422APB_FTO_52332
|
3169002000NRG22120420220241918
|
0930483667
|
12/04/2022
|
Rajveer
|
Rajveer
|
3169002WL016814
|
00059
|
BARB0BUPGBX
|
1224
|
07/05/2022
|
Participant not mapped to the product
|
|
197
|
UP3169002_060422APB_FTO_32762
|
3169002000NRG22060420220240731
|
0829045192
|
06/04/2022
|
Unish
|
Unish
|
3169002WL016738
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
198
|
UP3169002_060422APB_FTO_32762
|
3169002000NRG22060420220240730
|
0829045193
|
06/04/2022
|
Moh. Varis
|
Moh. Varis
|
3169002WL016738
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
Participant not mapped to the product
|
|
199
|
UP3169002_010422APB_FTO_4953
|
3169002000NRG22010420220236657
|
0887256203
|
01/04/2022
|
Gyan Singh
|
Gyan Singh
|
3169002WL016461
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
200
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236487
|
0884893441
|
01/04/2022
|
Shri Ram
|
Shri Ram
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
201
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236486
|
0884893437
|
01/04/2022
|
Ram Prakash
|
Ram Prakash
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
202
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236484
|
0884893433
|
01/04/2022
|
Ashutosh
|
Ashutosh
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
Participant not mapped to the product
|
|
203
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236483
|
0884893436
|
01/04/2022
|
Chhote Lal
|
Chhote Lal
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
Participant not mapped to the product
|
|
204
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236481
|
0884893438
|
01/04/2022
|
Mohar Singh
|
Mohar Singh
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
205
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236480
|
0884893443
|
01/04/2022
|
Maya Devi
|
Maya Devi
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
Participant not mapped to the product
|
|
206
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236478
|
0884893442
|
01/04/2022
|
Kushuma Devi
|
Kushuma Devi
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
207
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236477
|
0884893434
|
01/04/2022
|
Raghuveer
|
Raghuveer
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
208
|
UP3169002_010422APB_FTO_4054
|
3169002000NRG22010420220236476
|
0884893439
|
01/04/2022
|
Ompal
|
Ompal
|
3169002WL016449
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
209
|
UP3169002_010422APB_FTO_3767
|
3169002000NRG22010420220236396
|
0884893132
|
01/04/2022
|
Gulab Chandra
|
Gulab Chandra
|
3169002WL016443
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
210
|
UP3169002_010422APB_FTO_1569
|
3169002000NRG22010420220236164
|
0887214865
|
01/04/2022
|
Yogendra Singh
|
Yogendra Singh
|
3169002WL016426
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
211
|
UP3169002_010422APB_FTO_1569
|
3169002000NRG22010420220236159
|
0887214884
|
01/04/2022
|
AWADESH KUMAR
|
AWADESH KUMAR
|
3169002WL016426
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
212
|
UP3169002_090922APB_FTO_1210062
|
3169002000NRG21220120210331213
|
4747955699
|
09/09/2022
|
RAMTIRAT
|
RAMTIRAT
|
3169002WL013733
|
00618
|
SBIN0RRPUGB
|
402
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3169002_101022FTO_1377276
|
3169002000NRG23101020220125887
|
6548383254
|
10/10/2022
|
SIYA RAM
|
SIYA RAM
|
3169002WL007689
|
00089
|
CBIN0280229
|
2769
|
19/11/2022
|
Account closed
|
|
214
|
UP3169002_101022FTO_1377276
|
3169002000NRG23101020220125886
|
6548383258
|
10/10/2022
|
SAROJANI
|
SAROJANI
|
3169002WL007689
|
00089
|
CBIN0280229
|
2769
|
19/11/2022
|
Account closed
|
|
215
|
UP3169002_130622APB_FTO_429130
|
3169002000NRG23100620220028651
|
2443516705
|
13/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3169002WL002131
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
216
|
UP3169002_130622APB_FTO_429130
|
3169002000NRG23100620220028650
|
2443516704
|
13/06/2022
|
RAM DULARE
|
RAM DULARE
|
3169002WL002131
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
217
|
UP3169002_130622APB_FTO_429130
|
3169002000NRG23100620220028649
|
2443516696
|
13/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3169002WL002131
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
218
|
UP3169002_130622APB_FTO_429130
|
3169002000NRG23100620220028645
|
2443516703
|
13/06/2022
|
RAMANAND
|
RAMANAND
|
3169002WL002131
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
219
|
UP3169002_100522APB_FTO_181168
|
3169002000NRG23100520220009560
|
1274151127
|
10/05/2022
|
Kishun Gopal
|
Kishun Gopal
|
3169002WL000834
|
00059
|
BARB0BUPGBX
|
1065
|
16/05/2022
|
Participant not mapped to the product
|
|
220
|
UP3169002_100522APB_FTO_181168
|
3169002000NRG23100520220009558
|
1274151122
|
10/05/2022
|
Subhash Chandra
|
Subhash Chandra
|
3169002WL000834
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
|
221
|
UP3169002_100522APB_FTO_181182
|
3169002000NRG23100520220009509
|
1274153257
|
10/05/2022
|
Ram Ratan
|
Ram Ratan
|
3169002WL000831
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
222
|
UP3169002_100522APB_FTO_181182
|
3169002000NRG23100520220009506
|
1274153256
|
10/05/2022
|
Braj Mohan
|
Braj Mohan
|
3169002WL000831
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
223
|
UP3169002_100522APB_FTO_181182
|
3169002000NRG23100520220009503
|
1274153261
|
10/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3169002WL000831
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
224
|
UP3169002_100123APB_FTO_1936075
|
3169002000NRG23100120230175343
|
8085868523
|
10/01/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3169002WL011100
|
00354
|
PUNB0733400
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UP3169002_090622APB_FTO_399303
|
3169002000NRG23090620220027423
|
2447934210
|
09/06/2022
|
Maya Devi
|
Maya Devi
|
3169002WL002066
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
226
|
UP3169002_080922FTO_1199995
|
3169002000NRG23080920220107682
|
4742849150
|
08/09/2022
|
RAJU
|
RAJU
|
3169002WL006488
|
00089
|
CBIN0280229
|
2982
|
16/09/2022
|
Account closed
|
|
227
|
UP3169002_090622APB_FTO_399202
|
3169002000NRG23080620220027090
|
2447981396
|
09/06/2022
|
Gyan Singh
|
Gyan Singh
|
3169002WL002048
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Participant not mapped to the product
|
|
228
|
UP3169002_080223FTO_2032050
|
3169002000NRG23080220230185388
|
0306940760
|
08/02/2023
|
DHUNIS ALI
|
DHUNIS ALI
|
3169002WL0011933
|
00078
|
CNRB0018477
|
2982
|
30/03/2023
|
Account closed
|
|
229
|
UP3169002_080223FTO_2032050
|
3169002000NRG23080220230185387
|
0306940761
|
08/02/2023
|
DHUNIS ALI
|
DHUNIS ALI
|
3169002WL0011933
|
00078
|
CNRB0018477
|
2982
|
30/03/2023
|
Account closed
|
|
230
|
UP3169002_080223FTO_2031841
|
3169002000NRG23080220230185335
|
0306940348
|
08/02/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3169002WL0011929
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
231
|
UP3169002_080223FTO_2031841
|
3169002000NRG23080220230185334
|
0306940347
|
08/02/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3169002WL0011929
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
232
|
UP3169002_080622APB_FTO_389027
|
3169002000NRG23070620220026081
|
2443510339
|
08/06/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3169002WL001984
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Participant not mapped to the product
|
|
233
|
UP3169002_080622APB_FTO_389027
|
3169002000NRG23070620220026075
|
2443510343
|
08/06/2022
|
ARAVINDRA KUMAR
|
ARAVINDRA KUMAR
|
3169002WL001984
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Participant not mapped to the product
|
|
234
|
UP3169002_080622APB_FTO_389027
|
3169002000NRG23070620220026069
|
2443510346
|
08/06/2022
|
RAMPAL
|
RAMPAL
|
3169002WL001984
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Participant not mapped to the product
|
|
235
|
UP3169002_070522APB_FTO_168622
|
3169002000NRG23070520220007760
|
1274151131
|
07/05/2022
|
KALICHARAN
|
KALICHARAN
|
3169002WL000712
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
236
|
UP3169002_061222FTO_1691787
|
3169002000NRG23061220220155413
|
7914075090
|
06/12/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3169002WL009746
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
|
237
|
UP3169002_061222APB_FTO_1690643
|
3169002000NRG23061220220155305
|
7914155396
|
06/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL009739
|
00089
|
CBIN0282541
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3169002_140722APB_FTO_752801
|
3169002000NRG23130720220065522
|
3870294146
|
14/07/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3169002WL003926
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3169002_140722APB_FTO_752801
|
3169002000NRG23130720220065521
|
3870294145
|
14/07/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3169002WL003926
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3169002_110822FTO_1018290
|
3169002000NRG23110820220092208
|
4123839517
|
11/08/2022
|
RAMAKANT
|
RAMAKANT
|
3169002WL005422
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
241
|
UP3169002_060722APB_FTO_663899
|
3169002000NRG23060720220058918
|
3034822999
|
06/07/2022
|
GUDIYA
|
GUDIYA
|
3169002WL003531
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3169002_070622APB_FTO_378499
|
3169002000NRG23060620220025544
|
2218679935
|
07/06/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3169002WL001947
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
243
|
UP3169002_060622APB_FTO_369000
|
3169002000NRG23060620220025373
|
2218674080
|
06/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3169002WL001935
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
244
|
UP3169002_060622APB_FTO_368859
|
3169002000NRG23060620220025360
|
2217447943
|
06/06/2022
|
BHAGYA SHEELA
|
BHAGYA SHEELA
|
3169002WL001934
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
245
|
UP3169002_060522APB_FTO_162663
|
3169002000NRG23060520220007273
|
1271070734
|
06/05/2022
|
ARVINDRA
|
ARVINDRA
|
3169002WL000668
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
Participant not mapped to the product
|
|
246
|
UP3169002_060522APB_FTO_162755
|
3169002000NRG23060520220007251
|
1271070682
|
06/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3169002WL000666
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
247
|
UP3169002_060522APB_FTO_162785
|
3169002000NRG23060520220007241
|
1271431648
|
06/05/2022
|
RAM LAL
|
RAM LAL
|
3169002WL000665
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
248
|
UP3169002_060522APB_FTO_162785
|
3169002000NRG23060520220007240
|
1271431647
|
06/05/2022
|
NARESH
|
NARESH
|
3169002WL000665
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
249
|
UP3169002_060522APB_FTO_160574
|
3169002000NRG23060520220007069
|
1271438463
|
06/05/2022
|
POOJA DEVI
|
POOJA DEVI
|
3169002WL000651
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
Participant not mapped to the product
|
|
250
|
UP3169002_060123FTO_1916310
|
3169002000NRG23060120230172961
|
8086694845
|
06/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3169002WL010954
|
00078
|
CNRB0018477
|
2982
|
20/01/2023
|
No Such Account
|
|
251
|
UP3169002_060123APB_FTO_1916314
|
3169002000NRG23060120230172950
|
8086832862
|
06/01/2023
|
DHUNIS ALI
|
DHUNIS ALI
|
3169002WL010954
|
00078
|
CNRB0018477
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3169002_051222FTO_1678691
|
3169002000NRG23051220220153684
|
7913882748
|
05/12/2022
|
SUNITA
|
SUNITA
|
3169002WL009623
|
00089
|
CBIN0282541
|
2982
|
14/01/2023
|
Account closed
|
|
253
|
UP3169002_050822FTO_969369
|
3169002000NRG23050820220088032
|
4026370475
|
05/08/2022
|
Hariram
|
Hariram
|
3169002WL005171
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
254
|
UP3169002_050822APB_FTO_969566
|
3169002000NRG23050820220087874
|
4027491591
|
05/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3169002WL005163
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
255
|
UP3169002_050722APB_FTO_650703
|
3169002000NRG23050720220058241
|
2916473826
|
05/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL003482
|
00415
|
SBIN0001094
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3169002_050123FTO_1911659
|
3169002000NRG23050120230171967
|
8049169174
|
05/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3169002WL010904
|
00415
|
SBIN0001094
|
2982
|
19/01/2023
|
Account closed
|
|
257
|
UP3169002_041122FTO_1516695
|
3169002000NRG23041120220140480
|
6617589871
|
04/11/2022
|
LAKHAN PAL
|
LAKHAN PAL
|
3169002WL008626
|
00089
|
CBIN0280229
|
2982
|
24/11/2022
|
Account closed
|
|
258
|
UP3169002_040522APB_FTO_148029
|
3169002000NRG23040520220006408
|
1226135053
|
04/05/2022
|
Urmila Devi
|
Urmila Devi
|
3169002WL000585
|
00059
|
BARB0BUPGBX
|
1065
|
14/05/2022
|
Participant not mapped to the product
|
|
259
|
UP3169002_031222APB_FTO_1673135
|
3169002000NRG23031220220153391
|
7914428726
|
03/12/2022
|
PARVEENA BEGAM
|
PARVEENA BEGAM
|
3169002WL009600
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
UP3169002_031222APB_FTO_1671899
|
3169002000NRG23031220220153100
|
7914176133
|
03/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3169002WL009584
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3169002_011122FTO_1501703
|
3169002000NRG23011120220139460
|
6614061090
|
01/11/2022
|
LALLAN
|
LALLAN
|
3169002WL008548
|
00089
|
CBIN0280229
|
2769
|
24/11/2022
|
No Such Account
|
|
262
|
UP3169002_011122APB_FTO_1498650
|
3169002000NRG23011120220139369
|
6613949962
|
01/11/2022
|
RAMPAL
|
RAMPAL
|
3169002WL008540
|
00415
|
SBIN0001094
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3169002_011122APB_FTO_1498650
|
3169002000NRG23011120220139366
|
6613949961
|
01/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3169002WL008540
|
00415
|
SBIN0001094
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3169002_030922FTO_1160819
|
3169002000NRG23030920220105369
|
4646697735
|
03/09/2022
|
ALOK MISHARA
|
ALOK MISHARA
|
3169002WL006294
|
00078
|
CNRB0018477
|
2982
|
12/09/2022
|
No Such Account
|
|
265
|
UP3169002_030622APB_FTO_346930
|
3169002000NRG23030620220023710
|
2218670703
|
03/06/2022
|
RAM LAL
|
RAM LAL
|
3169002WL001809
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
266
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023046
|
N0622005A6C67
|
02/06/2022
|
UPDESH KUMAR
|
UPDESH KUMAR
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
267
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023045
|
N0622005A6C79
|
02/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
268
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023037
|
N0622005A6C65
|
02/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
269
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023032
|
N0622005A6C62
|
02/06/2022
|
AKHILESH
|
AKHILESH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
270
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023029
|
N0622005A6C5C
|
02/06/2022
|
RAMVATI
|
RAMVATI
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
271
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023025
|
N0622005A6C61
|
02/06/2022
|
DESHRAJ
|
DESHRAJ
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
272
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023021
|
N0622005A6C6B
|
02/06/2022
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
273
|
UP3169002_020622FTO_335671
|
3169002000NRG23020620220023018
|
N0622005A6BF9
|
02/06/2022
|
VISHWANATH
|
VISHWANATH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
274
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023012
|
N0622005A6C85
|
02/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
275
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023011
|
N0622005A6C87
|
02/06/2022
|
SHIVSEVAK
|
SHIVSEVAK
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
276
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220023002
|
N0622005A6C81
|
02/06/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
277
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022998
|
N0622005A6C7F
|
02/06/2022
|
SAKTU LAL
|
SAKTU LAL
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
278
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022997
|
N0622005A6C7E
|
02/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
279
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022996
|
N0622005A6C71
|
02/06/2022
|
RAMRATAN
|
RAMRATAN
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
280
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022995
|
N0622005A6C72
|
02/06/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
281
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022994
|
N0622005A6C7C
|
02/06/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
282
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022992
|
N0622005A6C73
|
02/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
283
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022991
|
N0622005A6C74
|
02/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
284
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022990
|
N0622005A6C6C
|
02/06/2022
|
SHIV SINGH
|
SHIV SINGH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
285
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022989
|
N0622005A6C95
|
02/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022987
|
N0622005A6C90
|
02/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
287
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022986
|
N0622005A6C8D
|
02/06/2022
|
RAJENDRA BABU
|
RAJENDRA BABU
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
288
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022985
|
N0622005A6C80
|
02/06/2022
|
RAJU
|
RAJU
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
289
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022984
|
N0622005A6C9B
|
02/06/2022
|
SUNEEL
|
SUNEEL
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
290
|
UP3169002_020622APB_FTO_335675
|
3169002000NRG23020620220022978
|
N0622005A6C6F
|
02/06/2022
|
SARVENDRA KUMAR
|
SARVENDRA KUMAR
|
3169002WL001738
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
291
|
UP3169002_020522APB_FTO_140808
|
3169002000NRG23020520220006002
|
1226137543
|
02/05/2022
|
Malti
|
Malti
|
3169002WL000549
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
Participant not mapped to the product
|
|
292
|
UP3169002_020522APB_FTO_140808
|
3169002000NRG23020520220005998
|
1226137541
|
02/05/2022
|
Kushuma Devi
|
Kushuma Devi
|
3169002WL000549
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
Participant not mapped to the product
|
|
293
|
UP3169002_020522APB_FTO_140808
|
3169002000NRG23020520220005997
|
1226137542
|
02/05/2022
|
Raghuveer
|
Raghuveer
|
3169002WL000549
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
Participant not mapped to the product
|
|
294
|
UP3169002_020522APB_FTO_140808
|
3169002000NRG23020520220005996
|
1226137540
|
02/05/2022
|
Ompal
|
Ompal
|
3169002WL000549
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
Participant not mapped to the product
|
|
295
|
UP3169002_020922APB_FTO_1151890
|
3169002000NRG23020920220105267
|
4641281669
|
02/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL006288
|
00415
|
SBIN0001094
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3169005_070822FTO_984776
|
3169005000NRG22100720220242946
|
3929296179
|
07/08/2022
|
praveen kumar
|
praveen kumar
|
3169005WL0017015
|
00415
|
SBIN0001666
|
3216
|
13/08/2022
|
No Such Account
|
|
297
|
UP3169005_070822FTO_984776
|
3169005000NRG22100720220242947
|
3929296178
|
07/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3169005WL0017015
|
00415
|
SBIN0001666
|
2211
|
13/08/2022
|
No Such Account
|
|
298
|
UP3169005_110722FTO_723081
|
3169005000NRG22100720220242949
|
3875820739
|
11/07/2022
|
punam yagnik
|
punam yagnik
|
3169005WL0017016
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
299
|
UP3169005_110722FTO_723081
|
3169005000NRG22100720220242950
|
3875820742
|
11/07/2022
|
JAYBALI
|
JAYBALI
|
3169005WL0017016
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
300
|
UP3169005_120422FTO_51865
|
3169005000NRG22120420220241836
|
0832158737
|
12/04/2022
|
mahesch chandra
|
mahesch chandra
|
3169005WL016811
|
00415
|
SBIN0001666
|
204
|
04/05/2022
|
No Such Account
|
|
301
|
UP3169005_120422FTO_51726
|
3169005000NRG22120420220241842
|
0832163817
|
12/04/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3169005WL016812
|
00357
|
SBIN0RRPUGB
|
204
|
04/05/2022
|
Participant not mapped to the product
|
|
302
|
UP3169005_010622FTO_334861
|
3169005000NRG22270520220242414
|
N0622002C0061
|
01/06/2022
|
mahesch chandra
|
mahesch chandra
|
3169005WL0016898
|
00059
|
BARB0BUPGBX
|
204
|
08/06/2022
|
No Such Account
|
|
303
|
UP3169005_010822FTO_929712
|
3169005000NRG23010820220084222
|
3883148743
|
01/08/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3169005WL004958
|
00357
|
SBIN0RRPUGB
|
1704
|
11/08/2022
|
Participant not mapped to the product
|
|
304
|
UP3169005_041122FTO_1523320
|
3169005000NRG23191020220133244
|
6618246961
|
04/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3169005WL008157
|
00089
|
CBIN0284798
|
2856
|
24/11/2022
|
Account closed
|
|
305
|
UP3169005_020822FTO_939324
|
3169005000NRG23290720220081542
|
3880724660
|
02/08/2022
|
RAM KISHOR
|
RAM KISHOR
|
3169005WL004821
|
00357
|
SBIN0RRPUGB
|
2130
|
11/08/2022
|
Participant not mapped to the product
|
|
306
|
UP3169005_020822FTO_939324
|
3169005000NRG23290720220081545
|
3880724659
|
02/08/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3169005WL004821
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
|
307
|
UP3169005_020822FTO_939324
|
3169005000NRG23290720220081552
|
3880724658
|
02/08/2022
|
RAMNARESH
|
RAMNARESH
|
3169005WL004821
|
00357
|
SBIN0RRPUGB
|
1704
|
11/08/2022
|
Participant not mapped to the product
|
|
308
|
UP3169005_021222FTO_1662859
|
3169005000NRG23291120220150730
|
7912859921
|
02/12/2022
|
lajja vati
|
lajja vati
|
3169005WL009379
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
|
309
|
UP3169005_010622APB_FTO_334758
|
3169005000NRG23300520220021219
|
N0622002BB8C2
|
01/06/2022
|
shyam babu
|
shyam babu
|
3169005WL001640
|
00059
|
BARB0BUPGBX
|
2130
|
08/06/2022
|
Participant not mapped to the product
|
|
310
|
UP3169005_010622APB_FTO_334758
|
3169005000NRG23300520220021226
|
N0622002BB8C6
|
01/06/2022
|
mr vinod kumar
|
mr vinod kumar
|
3169005WL001640
|
00059
|
BARB0BUPGBX
|
2130
|
08/06/2022
|
Participant not mapped to the product
|
|
311
|
UP3169005_171022FTO_1428694
|
3169005000NRG21051220210374468
|
6614870180
|
17/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3169005WL017482
|
00089
|
CBIN0281187
|
402
|
24/11/2022
|
Account closed
|
|
312
|
UP3169005_171022FTO_1428694
|
3169005000NRG21080820210373824
|
6614870185
|
17/10/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3169005WL017445
|
00354
|
PUNB0205800
|
1407
|
24/11/2022
|
No Such Account
|
|
313
|
UP3169005_171022FTO_1428694
|
3169005000NRG21210120210330295
|
6614870181
|
17/10/2022
|
sushma
|
sushma
|
3169005WL013679
|
00089
|
CBIN0281187
|
201
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
314
|
UP3169005_270722FTO_889632
|
3169005000NRG22021220210140451
|
3873794828
|
27/07/2022
|
bheem singh
|
bheem singh
|
3169005WL009793
|
00415
|
SBIN0001666
|
2814
|
11/08/2022
|
No Such Account
|
|
315
|
UP3169005_270722FTO_889632
|
3169005000NRG22021220210140453
|
3873794829
|
27/07/2022
|
bheem singh
|
bheem singh
|
3169005WL009793
|
00415
|
SBIN0001666
|
2814
|
11/08/2022
|
No Such Account
|
|
316
|
UP3169005_270922FTO_1317073
|
3169005000NRG22051220210142366
|
5311343309
|
27/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3169005WL009996
|
00089
|
CBIN0283293
|
816
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
317
|
UP3169005_270922FTO_1317073
|
3169005000NRG22051220210142367
|
5311343306
|
27/09/2022
|
LAL SINGH
|
LAL SINGH
|
3169005WL009996
|
00089
|
CBIN0283293
|
2040
|
07/10/2022
|
No Such Account
|
|
318
|
UP3169005_270922FTO_1317073
|
3169005000NRG22051220210142368
|
5311343305
|
27/09/2022
|
GORA VATI
|
GORA VATI
|
3169005WL009996
|
00089
|
CBIN0283293
|
2040
|
07/10/2022
|
No Such Account
|
|
319
|
UP3169005_270922FTO_1317073
|
3169005000NRG22051220210142369
|
5311343307
|
27/09/2022
|
DHANI SINGH
|
DHANI SINGH
|
3169005WL009996
|
00089
|
CBIN0283293
|
2856
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
320
|
UP3169005_270922FTO_1317073
|
3169005000NRG22051220210142370
|
5311343308
|
27/09/2022
|
DHANI SINGH
|
DHANI SINGH
|
3169005WL009996
|
00089
|
CBIN0283293
|
2040
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
321
|
UP3169005_250722FTO_861202
|
3169005000NRG22080820210061068
|
3878857229
|
25/07/2022
|
bheem singh
|
bheem singh
|
3169005WL004333
|
00354
|
PUNB0205800
|
2412
|
11/08/2022
|
No Such Account
|
|
322
|
UP3169003_120522APB_FTO_200447
|
3169003000NRG23120520220010869
|
1345485268
|
12/05/2022
|
shivnath
|
shivnath
|
3169003WL000951
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
323
|
UP3169003_120522FTO_200440
|
3169003000NRG23120520220010873
|
1345310828
|
12/05/2022
|
BANDANA
|
BANDANA
|
3169003WL000952
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
324
|
UP3169003_120522FTO_200424
|
3169003000NRG23120520220010903
|
1344900080
|
12/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3169003WL000954
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
325
|
UP3169003_120522APB_FTO_200402
|
3169003000NRG23120520220010957
|
1345492203
|
12/05/2022
|
VISHRAM
|
VISHRAM
|
3169003WL000956
|
00059
|
BARB0BUPGBX
|
2130
|
18/05/2022
|
Participant not mapped to the product
|
|
326
|
UP3169003_120522FTO_200400
|
3169003000NRG23120520220010965
|
1345310805
|
12/05/2022
|
SATENDR KUMAR
|
SATENDR KUMAR
|
3169003WL000956
|
00059
|
BARB0BUPGBX
|
2130
|
18/05/2022
|
No Such Account
|
|
327
|
UP3169003_120522APB_FTO_200420
|
3169003000NRG23120520220010992
|
1345610664
|
12/05/2022
|
SHISHUPAL SINGH
|
SHISHUPAL SINGH
|
3169003WL000957
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
328
|
UP3169003_120622FTO_428798
|
3169003000NRG23120620220030219
|
2320074536
|
12/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169003WL002212
|
00059
|
BARB0BUPGBX
|
2769
|
16/06/2022
|
No Such Account
|
|
329
|
UP3169003_120622APB_FTO_428799
|
3169003000NRG23120620220030230
|
2321607046
|
12/06/2022
|
JAGESHAVAR DAYAL
|
JAGESHAVAR DAYAL
|
3169003WL002212
|
00059
|
BARB0BUPGBX
|
1491
|
17/06/2022
|
Participant not mapped to the product
|
|
330
|
UP3169003_120622APB_FTO_428789
|
3169003000NRG23120620220030370
|
2322699815
|
12/06/2022
|
LALITA
|
LALITA
|
3169003WL002219
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
331
|
UP3169003_120622APB_FTO_428789
|
3169003000NRG23120620220030376
|
2322699800
|
12/06/2022
|
Omkanti
|
Omkanti
|
3169003WL002219
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
332
|
UP3169003_120622APB_FTO_428789
|
3169003000NRG23120620220030390
|
2322699821
|
12/06/2022
|
AMEEN MUHAMAD
|
AMEEN MUHAMAD
|
3169003WL002219
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
333
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241929
|
0830445202
|
13/04/2022
|
metav singh
|
metav singh
|
3169003WL0016816
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
334
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241931
|
0830445196
|
13/04/2022
|
mahesh chandra
|
mahesh chandra
|
3169003WL0016816
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
335
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241933
|
0830445201
|
13/04/2022
|
ramkumar
|
ramkumar
|
3169003WL0016816
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
336
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241934
|
0830445204
|
13/04/2022
|
usha
|
usha
|
3169003WL0016816
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
337
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241936
|
0830445194
|
13/04/2022
|
manish kumar
|
manish kumar
|
3169003WL0016816
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
338
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241937
|
0830445207
|
13/04/2022
|
rajneeshpal
|
rajneeshpal
|
3169003WL0016816
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
339
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241939
|
0830445197
|
13/04/2022
|
satish chandra
|
satish chandra
|
3169003WL0016816
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
340
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241940
|
0830445199
|
13/04/2022
|
malkhan singh
|
malkhan singh
|
3169003WL0016816
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
341
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241941
|
0830445205
|
13/04/2022
|
PRIYANCIPAL
|
PRIYANCIPAL
|
3169003WL0016817
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
342
|
UP3169003_130422FTO_60420
|
3169003000NRG22130420220241942
|
0830445200
|
13/04/2022
|
homsingh
|
homsingh
|
3169003WL0016818
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
343
|
UP3169003_190722FTO_797687
|
3169003000NRG22140420220241983
|
3877172376
|
19/07/2022
|
RAM ASRE
|
RAM ASRE
|
3169003WL016822
|
00089
|
CBIN0280225
|
2040
|
11/08/2022
|
Account closed
|
|
344
|
UP3169003_190722FTO_797687
|
3169003000NRG22140420220241993
|
3877172391
|
19/07/2022
|
rama devi
|
rama devi
|
3169003WL016822
|
00089
|
CBIN0280225
|
2040
|
11/08/2022
|
No Such Account
|
|
345
|
UP3169003_121222FTO_1729556
|
3169003000NRG23121220220157943
|
7917479853
|
12/12/2022
|
RADHA KRISHAN
|
RADHA KRISHAN
|
3169003WL009921
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
Account closed
|
|
346
|
UP3169003_130123APB_FTO_1956838
|
3169003000NRG23130120230177926
|
8098873654
|
13/01/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3169003WL011272
|
00089
|
CBIN0282776
|
2769
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3169003_130123FTO_1956834
|
3169003000NRG23130120230177944
|
8098718396
|
13/01/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3169003WL011272
|
00089
|
CBIN0280225
|
2769
|
21/01/2023
|
No Such Account
|
|
348
|
UP3169005_270722FTO_889632
|
3169005000NRG22080820210061069
|
3873794830
|
27/07/2022
|
bheem singh
|
bheem singh
|
3169005WL004333
|
00354
|
PUNB0205800
|
2412
|
11/08/2022
|
No Such Account
|
|
349
|
UP3169005_270722FTO_889632
|
3169005000NRG22080820210061071
|
3873794827
|
27/07/2022
|
UDAY PRATAP SINGH
|
UDAY PRATAP SINGH
|
3169005WL004333
|
00354
|
PUNB0205800
|
1224
|
11/08/2022
|
No Such Account
|
|
350
|
UP3169005_171022FTO_1434540
|
3169005000NRG22080820210061226
|
6614922807
|
17/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3169005WL004365
|
00618
|
SBIN0RRPUGB
|
2814
|
24/11/2022
|
Participant not mapped to the product
|
|
351
|
UP3169005_270922FTO_1317073
|
3169005000NRG22080820210061233
|
5311343310
|
27/09/2022
|
NEERAJ
|
NEERAJ
|
3169005WL004366
|
00618
|
SBIN0RRPUGB
|
2814
|
07/10/2022
|
Participant not mapped to the product
|
|
352
|
UP3169005_171022FTO_1434540
|
3169005000NRG22080820210061765
|
6614922806
|
17/10/2022
|
GANGA DEVI
|
GANGA DEVI
|
3169005WL004433
|
00089
|
CBIN0280226
|
2412
|
24/11/2022
|
No Such Account
|
|
353
|
UP3169005_270223FTO_2083910
|
3169005000NRG22091020220243921
|
0311580058
|
27/02/2023
|
mr suneel kumar
|
mr suneel kumar
|
3169005WL0017238
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
354
|
UP3169005_270522FTO_282132
|
3169005000NRG22250520220242401
|
1880875990
|
27/05/2022
|
mr DINESH
|
mr DINESH
|
3169005WL0016894
|
00059
|
BARB0BUPGBX
|
3015
|
02/06/2022
|
No Such Account
|
|
355
|
UP3169005_270522FTO_282132
|
3169005000NRG22250520220242402
|
1880875991
|
27/05/2022
|
dinesh chandra.mr
|
dinesh chandra.mr
|
3169005WL0016894
|
00059
|
BARB0BUPGBX
|
3216
|
02/06/2022
|
No Such Account
|
|
356
|
UP3169005_290622FTO_584642
|
3169005000NRG22270620220242748
|
2815119219
|
29/06/2022
|
DEV NARAYAN
|
DEV NARAYAN
|
3169005WL0016966
|
00059
|
BARB0BUPGBX
|
1428
|
06/07/2022
|
No Such Account
|
|
357
|
UP3169005_280422FTO_123454
|
3169005000NRG22280420220242127
|
1087456727
|
28/04/2022
|
Mrs.Richa Devi
|
Mrs.Richa Devi
|
3169005WL016836
|
00059
|
BARB0BUPGBX
|
2412
|
12/05/2022
|
No Such Account
|
|
358
|
UP3169005_290622FTO_584642
|
3169005000NRG22280620220242797
|
2815119230
|
29/06/2022
|
ram das
|
ram das
|
3169005WL0016976
|
00059
|
BARB0BUPGBX
|
1428
|
06/07/2022
|
No Such Account
|
|
359
|
UP3169005_290622FTO_584642
|
3169005000NRG22280620220242814
|
2815119248
|
29/06/2022
|
suneel kumar
|
suneel kumar
|
3169005WL0016978
|
00059
|
BARB0BUPGBX
|
1020
|
06/07/2022
|
No Such Account
|
|
360
|
UP3169005_270123FTO_2007669
|
3169005000NRG23101020220126653
|
8313131184
|
27/01/2023
|
ANUBHAV PRAKAS
|
ANUBHAV PRAKAS
|
3169005WL0007742
|
00059
|
BARB0BUPGBX
|
2130
|
01/02/2023
|
No Such Account
|
|
361
|
UP3169005_270123FTO_2007669
|
3169005000NRG23101020220126654
|
8313131227
|
27/01/2023
|
AMAR KALI
|
AMAR KALI
|
3169005WL0007743
|
00089
|
CBIN0281187
|
852
|
01/02/2023
|
Account closed
|
|
362
|
UP3169005_200522APB_FTO_227160
|
3169005000NRG23160520220011760
|
1625419538
|
20/05/2022
|
ram naresh
|
ram naresh
|
3169005WL001008
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
363
|
UP3169005_180622FTO_488130
|
3169005000NRG23160620220036192
|
2518029702
|
18/06/2022
|
dinesh
|
dinesh
|
3169005WL002441
|
00357
|
SBIN0RRPUGB
|
1917
|
27/06/2022
|
Participant not mapped to the product
|
|
364
|
UP3169005_180622FTO_488130
|
3169005000NRG23160620220036214
|
2518029699
|
18/06/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3169005WL002441
|
00357
|
SBIN0RRPUGB
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
365
|
UP3169005_200522APB_FTO_227160
|
3169005000NRG23160520220011758
|
1625419544
|
20/05/2022
|
ram prashad
|
ram prashad
|
3169005WL001008
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
366
|
UP3169005_240323FTO_2225634
|
3169005000NRG23160320230200829
|
0337500533
|
24/03/2023
|
SRI KRISHAN
|
SRI KRISHAN
|
3169005WL012871
|
00357
|
SBIN0RRPUGB
|
2343
|
30/03/2023
|
Participant not mapped to the product
|
|
367
|
UP3169005_170323FTO_2191505
|
3169005000NRG23160320230200752
|
0311583241
|
17/03/2023
|
AMRAT LAL
|
AMRAT LAL
|
3169005WL012870
|
00357
|
SBIN0RRPUGB
|
2982
|
30/03/2023
|
Participant not mapped to the product
|
|
368
|
UP3169005_170323FTO_2191514
|
3169005000NRG23160320230200725
|
0311582113
|
17/03/2023
|
CHOTE LAL
|
CHOTE LAL
|
3169005WL012869
|
00357
|
SBIN0RRPUGB
|
3195
|
30/03/2023
|
Participant not mapped to the product
|
|
369
|
UP3169005_190323FTO_2197453
|
3169005000NRG23160320230200706
|
0311583310
|
19/03/2023
|
deshraj
|
deshraj
|
3169005WL012868
|
00357
|
SBIN0RRPUGB
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
|
370
|
UP3169005_170323FTO_2191557
|
3169005000NRG23160320230200222
|
0311585692
|
17/03/2023
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3169005WL012842
|
00357
|
SBIN0RRPUGB
|
213
|
30/03/2023
|
Participant not mapped to the product
|
|
371
|
UP3169005_170323FTO_2191557
|
3169005000NRG23160320230200207
|
0311585695
|
17/03/2023
|
SITARAM
|
SITARAM
|
3169005WL012842
|
00357
|
SBIN0RRPUGB
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
|
372
|
UP3169005_170323FTO_2191557
|
3169005000NRG23160320230200202
|
0311585693
|
17/03/2023
|
laungshri
|
laungshri
|
3169005WL012842
|
00357
|
SBIN0RRPUGB
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
|
373
|
UP3169005_170323FTO_2191557
|
3169005000NRG23160320230200198
|
0311585690
|
17/03/2023
|
UDAYVEER
|
UDAYVEER
|
3169005WL012842
|
00357
|
SBIN0RRPUGB
|
1491
|
30/03/2023
|
Participant not mapped to the product
|
|
374
|
UP3169005_200123FTO_1983538
|
3169005000NRG23170120230179912
|
8169787625
|
20/01/2023
|
PRAWAL PRATAP
|
PRAWAL PRATAP
|
3169005WL011398
|
00357
|
SBIN0RRPUGB
|
3195
|
25/01/2023
|
Participant not mapped to the product
|
|
375
|
UP3169005_200123FTO_1983538
|
3169005000NRG23170120230179913
|
8169787620
|
20/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3169005WL011398
|
00357
|
SBIN0RRPUGB
|
3195
|
25/01/2023
|
Participant not mapped to the product
|
|
376
|
UP3169005_200123FTO_1983538
|
3169005000NRG23170120230179915
|
8169787622
|
20/01/2023
|
SHIVVEER
|
SHIVVEER
|
3169005WL011398
|
00357
|
SBIN0RRPUGB
|
3195
|
25/01/2023
|
Participant not mapped to the product
|
|
377
|
UP3169005_200123FTO_1983538
|
3169005000NRG23170120230179917
|
8169787621
|
20/01/2023
|
SARVESH
|
SARVESH
|
3169005WL011398
|
00357
|
SBIN0RRPUGB
|
3195
|
25/01/2023
|
Participant not mapped to the product
|
|
378
|
UP3169005_200123FTO_1983538
|
3169005000NRG23170120230179921
|
8169787627
|
20/01/2023
|
SHIV MANGAL
|
SHIV MANGAL
|
3169005WL011398
|
00357
|
SBIN0RRPUGB
|
3195
|
25/01/2023
|
Participant not mapped to the product
|
|
379
|
UP3169005_200123FTO_1983538
|
3169005000NRG23170120230179923
|
8169787619
|
20/01/2023
|
GANGARAM
|
GANGARAM
|
3169005WL011398
|
00357
|
SBIN0RRPUGB
|
3195
|
25/01/2023
|
Participant not mapped to the product
|
|
380
|
UP3169005_200123FTO_1983538
|
3169005000NRG23170120230179924
|
8169787624
|
20/01/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3169005WL011398
|
00357
|
SBIN0RRPUGB
|
3195
|
25/01/2023
|
Participant not mapped to the product
|
|
381
|
UP3169005_200123FTO_1983538
|
3169005000NRG23170120230179927
|
8169787626
|
20/01/2023
|
kalka prashad
|
kalka prashad
|
3169005WL011398
|
00357
|
SBIN0RRPUGB
|
3195
|
25/01/2023
|
Participant not mapped to the product
|
|
382
|
UP3169005_170123FTO_1972430
|
3169005000NRG23170120230179978
|
8130089652
|
17/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3169005WL011402
|
00357
|
SBIN0RRPUGB
|
2982
|
24/01/2023
|
Participant not mapped to the product
|
|
383
|
UP3169005_170123FTO_1972430
|
3169005000NRG23170120230179979
|
8130089651
|
17/01/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3169005WL011402
|
00357
|
SBIN0RRPUGB
|
2982
|
24/01/2023
|
Participant not mapped to the product
|
|
384
|
UP3169005_170123FTO_1972430
|
3169005000NRG23170120230179995
|
8130089650
|
17/01/2023
|
SHIV SHNKAR
|
SHIV SHNKAR
|
3169005WL011402
|
00089
|
CBIN0284798
|
2982
|
24/01/2023
|
Account closed
|
|
385
|
UP3169005_170123FTO_1972430
|
3169005000NRG23170120230179996
|
8130089646
|
17/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3169005WL011402
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
386
|
UP3169005_190223APB_FTO_2059906
|
3169005000NRG23170220230186009
|
0307322604
|
19/02/2023
|
SHYAM KUNWAR
|
SHYAM KUNWAR
|
3169005WL012054
|
00415
|
SBIN0001666
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3169005_170622APB_FTO_471618
|
3169005000NRG23170620220037094
|
2515541531
|
17/06/2022
|
UDAY NARAYAN
|
UDAY NARAYAN
|
3169005WL002478
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
388
|
UP3169005_170622APB_FTO_471618
|
3169005000NRG23170620220037099
|
2515541534
|
17/06/2022
|
mahesh singh
|
mahesh singh
|
3169005WL002478
|
00415
|
SBIN0001666
|
2343
|
27/06/2022
|
Participant not mapped to the product
|
|
389
|
UP3169005_180622FTO_489050
|
3169005000NRG23170620220037157
|
2484127677
|
18/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3169005WL002481
|
00354
|
PUNB0205800
|
1491
|
25/06/2022
|
No Such Account
|
|
390
|
UP3169005_230622FTO_527577
|
3169005000NRG23170620220037176
|
2607458358
|
23/06/2022
|
mahesh singh
|
mahesh singh
|
3169005WL0002483
|
00415
|
SBIN0001666
|
816
|
02/07/2022
|
Account closed
|
|
391
|
UP3169005_170622APB_FTO_471682
|
3169005000NRG23170620220037194
|
2515534714
|
17/06/2022
|
UMA DEVI
|
UMA DEVI
|
3169005WL002486
|
00089
|
CBIN0284798
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3169005_170622FTO_471668
|
3169005000NRG23170620220037237
|
2514885147
|
17/06/2022
|
SHIVVEER SINGH
|
SHIVVEER SINGH
|
3169005WL002486
|
00357
|
SBIN0RRPUGB
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
393
|
UP3169005_170622FTO_471668
|
3169005000NRG23170620220037249
|
2514885148
|
17/06/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
3169005WL002486
|
00357
|
SBIN0RRPUGB
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
394
|
UP3169005_170622FTO_471668
|
3169005000NRG23170620220037266
|
2514885149
|
17/06/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3169005WL002486
|
00357
|
SBIN0RRPUGB
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
395
|
UP3169005_170622FTO_471668
|
3169005000NRG23170620220037267
|
2514885150
|
17/06/2022
|
ANUGRAH SINGH
|
ANUGRAH SINGH
|
3169005WL002486
|
00357
|
SBIN0RRPUGB
|
426
|
27/06/2022
|
Participant not mapped to the product
|
|
396
|
UP3169005_180622FTO_488984
|
3169005000NRG23170620220037353
|
2484078256
|
18/06/2022
|
SHIVNATH
|
SHIVNATH
|
3169005WL002496
|
00357
|
SBIN0RRPUGB
|
1065
|
25/06/2022
|
Participant not mapped to the product
|
|
397
|
UP3169005_180622FTO_488907
|
3169005000NRG23170620220037490
|
2484066514
|
18/06/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3169005WL002503
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
398
|
UP3169005_170822FTO_1053582
|
3169005000NRG23170820220093556
|
4153056946
|
17/08/2022
|
kusuma
|
kusuma
|
3169005WL005522
|
00357
|
SBIN0RRPUGB
|
2130
|
25/08/2022
|
Participant not mapped to the product
|
|
399
|
UP3169005_170822FTO_1053582
|
3169005000NRG23170820220093557
|
4153056945
|
17/08/2022
|
ram ratan
|
ram ratan
|
3169005WL005522
|
00357
|
SBIN0RRPUGB
|
2130
|
25/08/2022
|
Participant not mapped to the product
|
|
400
|
UP3169005_170822FTO_1053582
|
3169005000NRG23170820220093560
|
4153056944
|
17/08/2022
|
vinod kuma
|
vinod kuma
|
3169005WL005522
|
00357
|
SBIN0RRPUGB
|
2130
|
25/08/2022
|
Participant not mapped to the product
|
|
401
|
UP3169005_170822FTO_1053560
|
3169005000NRG23170820220093702
|
4152797393
|
17/08/2022
|
anurudh singh
|
anurudh singh
|
3169005WL005531
|
00357
|
SBIN0RRPUGB
|
1491
|
25/08/2022
|
Participant not mapped to the product
|
|
402
|
UP3169005_170922FTO_1254156
|
3169005000NRG23170920220113557
|
5306910693
|
17/09/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3169005WL006873
|
00357
|
SBIN0RRPUGB
|
2982
|
07/10/2022
|
Participant not mapped to the product
|
|
403
|
UP3169005_170922FTO_1254156
|
3169005000NRG23170920220113568
|
5306910694
|
17/09/2022
|
sundarlal
|
sundarlal
|
3169005WL006873
|
00357
|
SBIN0RRPUGB
|
2982
|
07/10/2022
|
Participant not mapped to the product
|
|
404
|
UP3169005_171022APB_FTO_1434473
|
3169005000NRG23171020220131520
|
6615009142
|
17/10/2022
|
DAYARANI
|
DAYARANI
|
3169005WL008048
|
00089
|
CBIN0281187
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UP3169005_171022FTO_1434460
|
3169005000NRG23171020220131541
|
6614973513
|
17/10/2022
|
MR DEV NARAYAN
|
MR DEV NARAYAN
|
3169005WL008049
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
No Such Account
|
|
406
|
UP3169005_170323FTO_2191557
|
3169005000NRG23160320230200191
|
0311585694
|
17/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
3169005WL012842
|
00357
|
SBIN0RRPUGB
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
|
407
|
UP3169005_170323FTO_2191557
|
3169005000NRG23160320230200172
|
0311585696
|
17/03/2023
|
TIKA RAM
|
TIKA RAM
|
3169005WL012842
|
00357
|
SBIN0RRPUGB
|
639
|
30/03/2023
|
Participant not mapped to the product
|
|
408
|
UP3169005_170323FTO_2191557
|
3169005000NRG23160320230200171
|
0311585697
|
17/03/2023
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3169005WL012842
|
00357
|
SBIN0RRPUGB
|
426
|
30/03/2023
|
Participant not mapped to the product
|
|
409
|
UP3169005_170323FTO_2191557
|
3169005000NRG23160320230200170
|
0311585691
|
17/03/2023
|
KRASHNA MURARI
|
KRASHNA MURARI
|
3169005WL012842
|
00357
|
SBIN0RRPUGB
|
852
|
30/03/2023
|
Participant not mapped to the product
|
|
410
|
UP3169005_190323APB_FTO_2197439
|
3169005000NRG23160320230199649
|
0312096932
|
19/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3169005WL012821
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3169005_190323FTO_2197438
|
3169005000NRG23160320230199639
|
0311581737
|
19/03/2023
|
BITTAN SREE
|
BITTAN SREE
|
3169005WL012821
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Account closed
|
|
412
|
UP3169005_161222FTO_1760758
|
3169005000NRG23151220220159465
|
7919554284
|
16/12/2022
|
SHRDA DEVI
|
SHRDA DEVI
|
3169005WL010029
|
00357
|
SBIN0RRPUGB
|
639
|
14/01/2023
|
Participant not mapped to the product
|
|
413
|
UP3169005_161222FTO_1760758
|
3169005000NRG23151220220159460
|
7919554283
|
16/12/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3169005WL010029
|
00357
|
SBIN0RRPUGB
|
639
|
14/01/2023
|
Participant not mapped to the product
|
|
414
|
UP3169005_161222FTO_1760758
|
3169005000NRG23151220220159457
|
7919554282
|
16/12/2022
|
BABURAM
|
BABURAM
|
3169005WL010029
|
00357
|
SBIN0RRPUGB
|
852
|
14/01/2023
|
Participant not mapped to the product
|
|
415
|
UP3169005_161222FTO_1760758
|
3169005000NRG23151220220159456
|
7919554285
|
16/12/2022
|
NIRANJAN
|
NIRANJAN
|
3169005WL010029
|
00357
|
SBIN0RRPUGB
|
1704
|
14/01/2023
|
Participant not mapped to the product
|
|
416
|
UP3169005_161222FTO_1760744
|
3169005000NRG23151220220159299
|
7919554262
|
16/12/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169005WL010024
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
|
417
|
UP3169005_161222FTO_1760740
|
3169005000NRG23151220220159281
|
7919557333
|
16/12/2022
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3169005WL010023
|
00357
|
SBIN0RRPUGB
|
426
|
14/01/2023
|
Participant not mapped to the product
|
|
418
|
UP3169005_161222FTO_1760735
|
3169005000NRG23151220220159263
|
7919428309
|
16/12/2022
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3169005WL010022
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
|
419
|
UP3169005_161122FTO_1566584
|
3169005000NRG23151120220144339
|
6636003618
|
16/11/2022
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3169005WL008901
|
00357
|
SBIN0RRPUGB
|
1065
|
24/11/2022
|
Participant not mapped to the product
|
|
420
|
UP3169005_161122FTO_1566584
|
3169005000NRG23151120220144337
|
6636003609
|
16/11/2022
|
mr ANURAG SINGH
|
mr ANURAG SINGH
|
3169005WL008901
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
421
|
UP3169005_161122FTO_1566584
|
3169005000NRG23151120220144334
|
6636003607
|
16/11/2022
|
BHURA DEVI
|
BHURA DEVI
|
3169005WL008901
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
422
|
UP3169005_161122FTO_1566584
|
3169005000NRG23151120220144331
|
6636003619
|
16/11/2022
|
VIJAY LAKSHAMI
|
VIJAY LAKSHAMI
|
3169005WL008901
|
00357
|
SBIN0RRPUGB
|
852
|
24/11/2022
|
Participant not mapped to the product
|
|
423
|
UP3169005_170622FTO_471457
|
3169005000NRG23150620220034464
|
2514883007
|
17/06/2022
|
urmila
|
urmila
|
3169005WL002400
|
00415
|
SBIN0001666
|
2982
|
27/06/2022
|
No Such Account
|
|
424
|
UP3169005_190223APB_FTO_2059902
|
3169005000NRG23150220230185797
|
0312292244
|
19/02/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
3169005WL011993
|
00354
|
PUNB0205800
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3169005_161222FTO_1760720
|
3169005000NRG23141220220158996
|
7919532448
|
16/12/2022
|
SHIV KANT SINGH
|
SHIV KANT SINGH
|
3169005WL010001
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
|
426
|
UP3169005_161222APB_FTO_1760724
|
3169005000NRG23141220220158992
|
7919645333
|
16/12/2022
|
DAYA KRASHNA
|
DAYA KRASHNA
|
3169005WL010001
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UP3169005_171022FTO_1434484
|
3169005000NRG23141020220129130
|
6614979040
|
17/10/2022
|
MAHENDRA PRTAP SINGH
|
MAHENDRA PRTAP SINGH
|
3169005WL007914
|
00089
|
CBIN0280226
|
639
|
24/11/2022
|
No Such Account
|
|
428
|
UP3169005_170622APB_FTO_471386
|
3169005000NRG23140620220032703
|
2515536351
|
17/06/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3169005WL002325
|
00357
|
SBIN0RRPUGB
|
426
|
27/06/2022
|
Participant not mapped to the product
|
|
429
|
UP3169005_190323FTO_2197426
|
3169005000NRG23140320230191505
|
0311582544
|
19/03/2023
|
PUSHP LATA
|
PUSHP LATA
|
3169005WL012478
|
00357
|
SBIN0RRPUGB
|
2130
|
30/03/2023
|
Participant not mapped to the product
|
|
430
|
UP3169005_190323FTO_2197421
|
3169005000NRG23140320230191430
|
0311582016
|
19/03/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169005WL012475
|
00357
|
SBIN0RRPUGB
|
426
|
30/03/2023
|
Participant not mapped to the product
|
|
431
|
UP3169005_190323FTO_2197421
|
3169005000NRG23140320230191429
|
0311582013
|
19/03/2023
|
subhas chandra
|
subhas chandra
|
3169005WL012475
|
00357
|
SBIN0RRPUGB
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
|
432
|
UP3169005_170323FTO_2191545
|
3169005000NRG23140320230191384
|
0311582460
|
17/03/2023
|
chandra shekhar
|
chandra shekhar
|
3169005WL012473
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
|
433
|
UP3169005_170323FTO_2191545
|
3169005000NRG23140320230191378
|
0311582472
|
17/03/2023
|
HARDAY NARAYAN
|
HARDAY NARAYAN
|
3169005WL012473
|
00357
|
SBIN0RRPUGB
|
426
|
30/03/2023
|
Participant not mapped to the product
|
|
434
|
UP3169005_170323FTO_2191545
|
3169005000NRG23140320230191376
|
0311582464
|
17/03/2023
|
NARENDRA BABU
|
NARENDRA BABU
|
3169005WL012473
|
00357
|
SBIN0RRPUGB
|
2769
|
30/03/2023
|
Participant not mapped to the product
|
|
435
|
UP3169005_170323FTO_2191545
|
3169005000NRG23140320230191356
|
0311582471
|
17/03/2023
|
RAM SEWAK
|
RAM SEWAK
|
3169005WL012473
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
|
436
|
UP3169005_170323FTO_2191545
|
3169005000NRG23140320230191350
|
0311582470
|
17/03/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169005WL012473
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
|
437
|
UP3169005_171022APB_FTO_1434482
|
3169005000NRG23131020220128760
|
6614994423
|
17/10/2022
|
SHYAM KUNWAR
|
SHYAM KUNWAR
|
3169005WL007888
|
00415
|
SBIN0001666
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3169005_200123FTO_1983841
|
3169005000NRG23050920220105933
|
8169819017
|
20/01/2023
|
RAJU
|
RAJU
|
3169005WL0006361
|
00415
|
SBIN0001666
|
2982
|
25/01/2023
|
No Such Account
|
|
439
|
UP3169005_200123FTO_1983841
|
3169005000NRG23050920220105932
|
8169819020
|
20/01/2023
|
Jayoti
|
Jayoti
|
3169005WL0006361
|
00415
|
SBIN0001666
|
2982
|
25/01/2023
|
No Such Account
|
|
440
|
UP3169005_200123FTO_1983841
|
3169005000NRG23050920220105931
|
8169819018
|
20/01/2023
|
AHMAD ALI
|
AHMAD ALI
|
3169005WL0006361
|
00415
|
SBIN0001666
|
2982
|
25/01/2023
|
No Such Account
|
|
441
|
UP3169005_200123FTO_1983841
|
3169005000NRG23040920220105928
|
8169819023
|
20/01/2023
|
urmila
|
urmila
|
3169005WL0006359
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
442
|
UP3169005_190922FTO_1261761
|
3169005000NRG23040920220105912
|
5306964574
|
19/09/2022
|
AJIT SINGH
|
AJIT SINGH
|
3169005WL0006357
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
443
|
UP3169005_270223FTO_2083910
|
3169005000NRG22210820220243349
|
0311580059
|
27/02/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3169005WL0017082
|
00059
|
BARB0BUPGBX
|
2244
|
30/03/2023
|
No Such Account
|
|
444
|
UP3169005_270223FTO_2083910
|
3169005000NRG22210820220243348
|
0311580061
|
27/02/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3169005WL0017082
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
445
|
UP3169005_270223FTO_2083910
|
3169005000NRG22210820220243347
|
0311580060
|
27/02/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3169005WL0017082
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
446
|
UP3169005_290622FTO_584642
|
3169005000NRG22210620220242731
|
2815119257
|
29/06/2022
|
GORAV
|
GORAV
|
3169005WL0016960
|
00059
|
BARB0BUPGBX
|
3060
|
06/07/2022
|
No Such Account
|
|
447
|
UP3169005_290622FTO_584642
|
3169005000NRG22210620220242723
|
2815119236
|
29/06/2022
|
dropati
|
dropati
|
3169005WL0016958
|
00059
|
BARB0BUPGBX
|
1224
|
06/07/2022
|
No Such Account
|
|
448
|
UP3169005_210522FTO_233173
|
3169005000NRG22210420220242110
|
1625374447
|
21/05/2022
|
MR AJIT SINGH
|
MR AJIT SINGH
|
3169005WL0016834
|
00089
|
CBIN0280226
|
2040
|
27/05/2022
|
Account closed
|
|
449
|
UP3169005_210522FTO_233173
|
3169005000NRG22210420220242109
|
1625374448
|
21/05/2022
|
MR AJIT SINGH
|
MR AJIT SINGH
|
3169005WL0016834
|
00089
|
CBIN0280226
|
2040
|
27/05/2022
|
Account closed
|
|
450
|
UP3169005_250722FTO_861257
|
3169005000NRG20131220200194536
|
3878830341
|
25/07/2022
|
shrikrashna
|
shrikrashna
|
3169005WL016357
|
00354
|
PUNB0205800
|
1274
|
11/08/2022
|
No Such Account
|
|
451
|
UP3169005_020722FTO_622753
|
3169005000NRG23300620220054131
|
2852331688
|
02/07/2022
|
SATYA PAL
|
SATYA PAL
|
3169005WL003242
|
00357
|
SBIN0RRPUGB
|
2130
|
07/07/2022
|
Participant not mapped to the product
|
|
452
|
UP3169005_070722FTO_683279
|
3169005000NRG23300620220053106
|
3006355933
|
07/07/2022
|
dhani singh
|
dhani singh
|
3169005WL003203
|
00089
|
CBIN0283293
|
3195
|
12/07/2022
|
No Such Account
|
|
453
|
UP3169005_010622APB_FTO_334803
|
3169005000NRG23300520220021486
|
N0622002BF2A0
|
01/06/2022
|
MR LAL SINGH
|
MR LAL SINGH
|
3169005WL001657
|
00089
|
CBIN0283293
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3169005_020622FTO_341347
|
3169005000NRG23300520220021451
|
N06220036E37D
|
02/06/2022
|
mahesch chandra
|
mahesch chandra
|
3169005WL001654
|
00059
|
BARB0BUPGBX
|
1917
|
08/06/2022
|
No Such Account
|
|
455
|
UP3169005_021222FTO_1669277
|
3169005000NRG23271120220150528
|
7914113233
|
02/12/2022
|
MR RAJU
|
MR RAJU
|
3169005WL009360
|
00415
|
SBIN0001666
|
3195
|
14/01/2023
|
No Such Account
|
|
456
|
UP3169005_021022FTO_1349818
|
3169005000NRG23260920220118282
|
6548150535
|
02/10/2022
|
mrs PREM NARAYAN
|
mrs PREM NARAYAN
|
3169005WL0007212
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
457
|
UP3169005_021022FTO_1349813
|
3169005000NRG23250920220118204
|
6548146098
|
02/10/2022
|
RAMKRAN
|
RAMKRAN
|
3169005WL0007201
|
00089
|
CBIN0284885
|
2982
|
19/11/2022
|
No Such Account
|
|
458
|
UP3169005_021022FTO_1349813
|
3169005000NRG23250920220118203
|
6548146097
|
02/10/2022
|
RAMKRAN
|
RAMKRAN
|
3169005WL0007201
|
00089
|
CBIN0284885
|
2982
|
19/11/2022
|
No Such Account
|
|
459
|
UP3169005_010223FTO_2025241
|
3169005000NRG23250920220118195
|
0311987513
|
01/02/2023
|
RAJVIR
|
RAJVIR
|
3169005WL0007197
|
00089
|
CBIN0284798
|
852
|
30/03/2023
|
No Such Account
|
|
460
|
UP3169005_071022FTO_1370053
|
3169005000NRG23250920220118190
|
6548131527
|
07/10/2022
|
ANAND BABU
|
ANAND BABU
|
3169005WL0007195
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
461
|
UP3169005_021022FTO_1349818
|
3169005000NRG23250920220118182
|
6548150538
|
02/10/2022
|
rohit kumar
|
rohit kumar
|
3169005WL0007191
|
00354
|
PUNB0205800
|
2982
|
19/11/2022
|
No Such Account
|
|
462
|
UP3169005_160323APB_FTO_2179024
|
3169005000NRG23160320230199689
|
0312271341
|
16/03/2023
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3169005WL012822
|
00089
|
CBIN0281187
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
463
|
UP3169005_160323APB_FTO_2179024
|
3169005000NRG23160320230199661
|
0312271360
|
16/03/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3169005WL012822
|
00354
|
PUNB0205800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3169005_160123FTO_1968167
|
3169005000NRG23160120230179009
|
8128576435
|
16/01/2023
|
RAM WATI
|
RAM WATI
|
3169005WL011335
|
00357
|
SBIN0RRPUGB
|
3195
|
24/01/2023
|
Participant not mapped to the product
|
|
465
|
UP3169005_160123FTO_1968167
|
3169005000NRG23160120230179007
|
8128576437
|
16/01/2023
|
KELA DEVI
|
KELA DEVI
|
3169005WL011335
|
00357
|
SBIN0RRPUGB
|
3195
|
24/01/2023
|
Participant not mapped to the product
|
|
466
|
UP3169005_160123FTO_1968167
|
3169005000NRG23160120230179005
|
8128576436
|
16/01/2023
|
ram beti
|
ram beti
|
3169005WL011335
|
00357
|
SBIN0RRPUGB
|
3195
|
24/01/2023
|
Participant not mapped to the product
|
|
467
|
UP3169005_160123FTO_1968167
|
3169005000NRG23160120230179004
|
8128576433
|
16/01/2023
|
SRI WATI
|
SRI WATI
|
3169005WL011335
|
00357
|
SBIN0RRPUGB
|
3195
|
24/01/2023
|
Participant not mapped to the product
|
|
468
|
UP3169005_161122FTO_1566539
|
3169005000NRG23151120220144772
|
6635850674
|
16/11/2022
|
MR DEV NARAYAN
|
MR DEV NARAYAN
|
3169005WL008927
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
469
|
UP3169005_160622APB_FTO_465043
|
3169005000NRG23150620220034363
|
2515544540
|
16/06/2022
|
ANUBHAV PRAKAS
|
ANUBHAV PRAKAS
|
3169005WL002395
|
00415
|
SBIN0001666
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
470
|
UP3169005_141222FTO_1745387
|
3169005000NRG23141220220158639
|
7918374369
|
14/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3169005WL009975
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
|
471
|
UP3169005_141222FTO_1745387
|
3169005000NRG23141220220158619
|
7918374371
|
14/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3169005WL009975
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
|
472
|
UP3169005_141222FTO_1745387
|
3169005000NRG23141220220158618
|
7918374370
|
14/12/2022
|
eshwarsharan
|
eshwarsharan
|
3169005WL009975
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
|
473
|
UP3169005_140922FTO_1240775
|
3169005000NRG23140920220111859
|
4808546084
|
14/09/2022
|
dilip kumar
|
dilip kumar
|
3169005WL006775
|
00415
|
SBIN0001666
|
3195
|
17/09/2022
|
No Such Account
|
|
474
|
UP3169005_150922FTO_1248603
|
3169005000NRG23140920220111698
|
4860449570
|
15/09/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3169005WL006764
|
00357
|
SBIN0RRPUGB
|
852
|
20/09/2022
|
Participant not mapped to the product
|
|
475
|
UP3169005_140722FTO_760927
|
3169005000NRG23140720220067101
|
3870109854
|
14/07/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3169005WL004011
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
476
|
UP3169005_150622FTO_459905
|
3169005000NRG23140620220032401
|
2444924486
|
15/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3169005WL002313
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
477
|
UP3169005_150622APB_FTO_459875
|
3169005000NRG23140620220032257
|
2446746242
|
15/06/2022
|
SHIV RAM
|
SHIV RAM
|
3169005WL002303
|
00089
|
CBIN0280226
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3169005_150123FTO_1963290
|
3169005000NRG23120120230176946
|
8099426248
|
15/01/2023
|
SHIV KARAN SINGH
|
SHIV KARAN SINGH
|
3169005WL011199
|
00089
|
CBIN0281187
|
2130
|
21/01/2023
|
Account closed
|
|
479
|
UP3169005_111022APB_FTO_1395475
|
3169005000NRG23111020220128047
|
6615011957
|
11/10/2022
|
DAYARANI
|
DAYARANI
|
3169005WL007833
|
00089
|
CBIN0281187
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UP3169005_111022FTO_1395472
|
3169005000NRG23111020220127212
|
6614865387
|
11/10/2022
|
om praksh
|
om praksh
|
3169005WL007789
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
481
|
UP3169005_101122FTO_1540697
|
3169005000NRG23101120220142417
|
6633378686
|
10/11/2022
|
shiv kumar
|
shiv kumar
|
3169005WL008773
|
00357
|
SBIN0RRPUGB
|
2343
|
24/11/2022
|
Participant not mapped to the product
|
|
482
|
UP3169005_101122FTO_1540697
|
3169005000NRG23101120220142416
|
6633378685
|
10/11/2022
|
NAWAB SINGH
|
NAWAB SINGH
|
3169005WL008773
|
00357
|
SBIN0RRPUGB
|
2343
|
24/11/2022
|
Participant not mapped to the product
|
|
483
|
UP3169005_101022APB_FTO_1381927
|
3169005000NRG23101020220126461
|
6548255223
|
10/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
3169005WL007726
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UP3169005_101022FTO_1381902
|
3169005000NRG23101020220126455
|
6548384687
|
10/10/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3169005WL007726
|
00357
|
SBIN0RRPUGB
|
1491
|
19/11/2022
|
Participant not mapped to the product
|
|
485
|
UP3169005_110123FTO_1944640
|
3169005000NRG23100120230176053
|
8082031790
|
11/01/2023
|
sadhna devi
|
sadhna devi
|
3169005WL011142
|
00357
|
SBIN0RRPUGB
|
2982
|
20/01/2023
|
Participant not mapped to the product
|
|
486
|
UP3169005_110123FTO_1944603
|
3169005000NRG23100120230176015
|
8082032470
|
11/01/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3169005WL011141
|
00089
|
CBIN0283293
|
2982
|
20/01/2023
|
No Such Account
|
|
487
|
UP3169005_090522FTO_180145
|
3169005000NRG23090520220009276
|
1271137539
|
09/05/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3169005WL000819
|
00357
|
SBIN0RRPUGB
|
1704
|
17/05/2022
|
Participant not mapped to the product
|
|
488
|
UP3169005_090522FTO_180129
|
3169005000NRG23090520220009272
|
1271150536
|
09/05/2022
|
RAKESH BABU
|
RAKESH BABU
|
3169005WL000819
|
00059
|
BARB0BUPGBX
|
1704
|
17/05/2022
|
No Such Account
|
|
489
|
UP3169005_090522FTO_180117
|
3169005000NRG23090520220008505
|
1271150550
|
09/05/2022
|
ram chandra
|
ram chandra
|
3169005WL000786
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
No Such Account
|
|
490
|
UP3169005_100822APB_FTO_1006558
|
3169005000NRG23080820220090107
|
4027313363
|
10/08/2022
|
RAM SEVAK
|
RAM SEVAK
|
3169005WL005303
|
00354
|
PUNB0205800
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3169005_080422APB_FTO_43733
|
3169005000NRG23080420220000002
|
0830714306
|
08/04/2022
|
vijay kumari
|
vijay kumari
|
3169005WL00002
|
00415
|
SBIN0001666
|
201
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3169005_100922APB_FTO_1212340
|
3169005000NRG23070920220107148
|
4748092523
|
10/09/2022
|
SHUGHAR SINGH
|
SHUGHAR SINGH
|
3169005WL006445
|
00089
|
CBIN0281187
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3169005_020323FTO_2100644
|
3169005000NRG23070220230185190
|
0288914826
|
02/03/2023
|
Vikrant Kumar
|
Vikrant Kumar
|
3169005WL0011870
|
00354
|
PUNB0205800
|
3195
|
29/03/2023
|
No Such Account
|
|
494
|
UP3169005_020323FTO_2100644
|
3169005000NRG23070220230185189
|
0288914828
|
02/03/2023
|
haribabu
|
haribabu
|
3169005WL0011870
|
00354
|
PUNB0205800
|
3195
|
29/03/2023
|
No Such Account
|
|
495
|
UP3169005_020323FTO_2100644
|
3169005000NRG23070220230185188
|
0288914827
|
02/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3169005WL0011870
|
00354
|
PUNB0205800
|
2130
|
29/03/2023
|
No Such Account
|
|
496
|
UP3169005_051122FTO_1529915
|
3169005000NRG23051120220141595
|
6631574583
|
05/11/2022
|
DHAN VANTI
|
DHAN VANTI
|
3169005WL008713
|
00357
|
SBIN0RRPUGB
|
1278
|
24/11/2022
|
Participant not mapped to the product
|
|
497
|
UP3169005_051122FTO_1529915
|
3169005000NRG23051120220141574
|
6631574584
|
05/11/2022
|
patii ram
|
patii ram
|
3169005WL008713
|
00357
|
SBIN0RRPUGB
|
1065
|
24/11/2022
|
Participant not mapped to the product
|
|
498
|
UP3169005_051122APB_FTO_1529938
|
3169005000NRG23051120220141570
|
6631733049
|
05/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
3169005WL008713
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3169005_051122APB_FTO_1529933
|
3169005000NRG23051120220141495
|
6631755767
|
05/11/2022
|
SHYAM KUNWAR
|
SHYAM KUNWAR
|
3169005WL008700
|
00415
|
SBIN0001666
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3169005_051122FTO_1529927
|
3169005000NRG23051120220141452
|
6631640571
|
05/11/2022
|
mr NRAPENDRA
|
mr NRAPENDRA
|
3169005WL008697
|
00089
|
CBIN0283293
|
2982
|
24/11/2022
|
No Such Account
|
|
501
|
UP3169005_051022FTO_1360450
|
3169005000NRG23051020220123808
|
6548400094
|
05/10/2022
|
RAJU
|
RAJU
|
3169005WL007550
|
00415
|
SBIN0001666
|
1491
|
19/11/2022
|
No Such Account
|
|
502
|
UP3169005_150922FTO_1248663
|
3169005000NRG23050920220105935
|
4860615756
|
15/09/2022
|
mr SMRATI KUMAR
|
mr SMRATI KUMAR
|
3169005WL0006362
|
00059
|
BARB0BUPGBX
|
852
|
20/09/2022
|
No Such Account
|
|
503
|
UP3169005_150922FTO_1248663
|
3169005000NRG23050920220105934
|
4860615755
|
15/09/2022
|
mr SMRATI KUMAR
|
mr SMRATI KUMAR
|
3169005WL0006362
|
00059
|
BARB0BUPGBX
|
426
|
20/09/2022
|
No Such Account
|
|
504
|
UP3169005_050722FTO_659072
|
3169005000NRG23050720220058512
|
2965722201
|
05/07/2022
|
ARTI DEVI
|
ARTI DEVI
|
3169005WL003504
|
00357
|
SBIN0RRPUGB
|
639
|
11/07/2022
|
Participant not mapped to the product
|
|
505
|
UP3169005_050622FTO_367329
|
3169005000NRG23050620220025305
|
N062200662D52
|
05/06/2022
|
DASHARATH
|
DASHARATH
|
3169005WL001925
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
506
|
UP3169005_050622FTO_367329
|
3169005000NRG23050620220025302
|
N062200662D4B
|
05/06/2022
|
RAJRANI
|
RAJRANI
|
3169005WL001925
|
00357
|
SBIN0RRPUGB
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
|
507
|
UP3169005_050622FTO_367376
|
3169005000NRG23050620220025149
|
N062200662FF0
|
05/06/2022
|
SORABH GUPTA
|
SORABH GUPTA
|
3169005WL001902
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
No Such Account
|
|
508
|
UP3169005_050622FTO_367414
|
3169005000NRG23030620220023533
|
N062200663011
|
05/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3169005WL001793
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
509
|
UP3169005_050622FTO_367414
|
3169005000NRG23030620220023528
|
N06220066300D
|
05/06/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3169005WL001793
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
510
|
UP3169005_040722FTO_644488
|
3169005000NRG23020720220056587
|
2964509557
|
04/07/2022
|
chutkan
|
chutkan
|
3169005WL003403
|
00357
|
SBIN0RRPUGB
|
1704
|
11/07/2022
|
Participant not mapped to the product
|
|
511
|
UP3169005_040722FTO_644132
|
3169005000NRG23020720220056552
|
2912904039
|
04/07/2022
|
RAM VIHARI
|
RAM VIHARI
|
3169005WL003399
|
00089
|
CBIN0281187
|
1917
|
08/07/2022
|
No Such Account
|
|
512
|
UP3169005_020622FTO_341143
|
3169005000NRG23020620220023309
|
N06220036E480
|
02/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3169005WL001769
|
00357
|
SBIN0RRPUGB
|
2769
|
08/06/2022
|
Participant not mapped to the product
|
|
513
|
UP3169005_021022FTO_1349819
|
3169005000NRG23011020220122038
|
6548173796
|
02/10/2022
|
mr SMRATI KUMAR
|
mr SMRATI KUMAR
|
3169005WL007464
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
514
|
UP3169005_021022APB_FTO_1349821
|
3169005000NRG23011020220122025
|
6548447360
|
02/10/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3169005WL007464
|
00354
|
PUNB0205800
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UP3169005_011022FTO_1342876
|
3169005000NRG23011020220121669
|
5312184658
|
01/10/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3169005WL007444
|
00357
|
SBIN0RRPUGB
|
1491
|
07/10/2022
|
Participant not mapped to the product
|
|
516
|
UP3169005_010922FTO_1146773
|
3169005000NRG23010920220104930
|
4641186476
|
01/09/2022
|
ANAND BABU
|
ANAND BABU
|
3169005WL006253
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
517
|
UP3169005_010922APB_FTO_1146746
|
3169005000NRG23010920220104167
|
4641273778
|
01/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3169005WL006211
|
00354
|
PUNB0205800
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3169005_010822FTO_929669
|
3169005000NRG23010820220083736
|
3882069302
|
01/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3169005WL004943
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
519
|
UP3169005_010822FTO_929669
|
3169005000NRG23010820220083734
|
3882069301
|
01/08/2022
|
KUNVAR SINGH
|
KUNVAR SINGH
|
3169005WL004943
|
00357
|
SBIN0RRPUGB
|
213
|
11/08/2022
|
Participant not mapped to the product
|
|
520
|
UP3169005_140722FTO_763166
|
3169005000NRG23010720220055586
|
3870094461
|
14/07/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3169005WL0003347
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
521
|
UP3169005_140722FTO_763166
|
3169005000NRG23010720220055566
|
3870094518
|
14/07/2022
|
MR GORA
|
MR GORA
|
3169005WL0003340
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
522
|
UP3169005_010622APB_FTO_334748
|
3169005000NRG23010620220022598
|
N0622002BB98A
|
01/06/2022
|
GEETADEVI
|
GEETADEVI
|
3169005WL001702
|
00059
|
BARB0BUPGBX
|
852
|
08/06/2022
|
Participant not mapped to the product
|
|
523
|
UP3169005_010223FTO_2025218
|
3169005000NRG23010220230184664
|
0311985128
|
01/02/2023
|
ANJU
|
ANJU
|
3169005WL011754
|
00354
|
PUNB0205800
|
213
|
30/03/2023
|
No Such Account
|
|
524
|
UP3169005_100223APB_FTO_2043696
|
3169005000NRG23010220230184230
|
0307500473
|
10/02/2023
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3169005WL011732
|
00089
|
CBIN0281187
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
525
|
UP3169005_010422FTO_3983
|
3169005000NRG22300320220234504
|
0887032956
|
01/04/2022
|
Pdam narayan
|
Pdam narayan
|
3169005WL016256
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
526
|
UP3169005_010422FTO_3983
|
3169005000NRG22300320220234503
|
0887032955
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3169005WL016256
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
527
|
UP3169005_010422FTO_10359
|
3169005000NRG22300320220234322
|
0884889915
|
01/04/2022
|
brajendra singh
|
brajendra singh
|
3169005WL016236
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
528
|
UP3169005_010422FTO_10359
|
3169005000NRG22300320220234321
|
0884889912
|
01/04/2022
|
Man singh
|
Man singh
|
3169005WL016236
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
529
|
UP3169005_010422FTO_10359
|
3169005000NRG22300320220234320
|
0884889913
|
01/04/2022
|
indrsen
|
indrsen
|
3169005WL016236
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
530
|
UP3169005_010422FTO_10359
|
3169005000NRG22300320220234319
|
0884889914
|
01/04/2022
|
SUMIT NARAYAN
|
SUMIT NARAYAN
|
3169005WL016236
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
531
|
UP3169005_010422FTO_10353
|
3169005000NRG22300320220234307
|
0884777691
|
01/04/2022
|
BAUDDHA PRAKASH
|
BAUDDHA PRAKASH
|
3169005WL016229
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
532
|
UP3169005_010422FTO_10353
|
3169005000NRG22300320220234306
|
0884777690
|
01/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3169005WL016229
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
533
|
UP3169005_010422FTO_10353
|
3169005000NRG22300320220234305
|
0884777689
|
01/04/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3169005WL016229
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
534
|
UP3169005_150123FTO_1963451
|
3169005000NRG22040520220242172
|
8099464450
|
15/01/2023
|
Bebi
|
Bebi
|
3169005WL0016842
|
00059
|
BARB0BUPGBX
|
1428
|
21/01/2023
|
No Such Account
|
|
535
|
UP3169005_150123FTO_1963451
|
3169005000NRG22040520220242171
|
8099464449
|
15/01/2023
|
Bebi
|
Bebi
|
3169005WL0016842
|
00059
|
BARB0BUPGBX
|
1428
|
21/01/2023
|
No Such Account
|
|
536
|
UP3169005_150123FTO_1963451
|
3169005000NRG22040520220242170
|
8099464448
|
15/01/2023
|
Bebi
|
Bebi
|
3169005WL0016842
|
00059
|
BARB0BUPGBX
|
612
|
21/01/2023
|
No Such Account
|
|
537
|
UP3169005_010422FTO_3917
|
3169005000NRG22040320220220176
|
0891439166
|
01/04/2022
|
BRAJENDAR KUMAR
|
BRAJENDAR KUMAR
|
3169005WL014997
|
00354
|
PUNB0205800
|
1020
|
06/05/2022
|
Account closed
|
|
538
|
UP3169005_010422FTO_3917
|
3169005000NRG22040320220220172
|
0891439162
|
01/04/2022
|
mahendra singh
|
mahendra singh
|
3169005WL014996
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
539
|
UP3169005_010422FTO_3917
|
3169005000NRG22040320220220169
|
0891439169
|
01/04/2022
|
CHNDAN
|
CHNDAN
|
3169005WL014995
|
00415
|
SBIN0001666
|
1632
|
06/05/2022
|
No Such Account
|
|
540
|
UP3169005_010422FTO_3917
|
3169005000NRG22040320220220128
|
0891439179
|
01/04/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3169005WL014983
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
|
541
|
UP3169005_010422FTO_3917
|
3169005000NRG22040320220220127
|
0891439177
|
01/04/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3169005WL014983
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
542
|
UP3169005_010422FTO_3917
|
3169005000NRG22040320220220126
|
0891439178
|
01/04/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3169005WL014983
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
|
543
|
UP3169005_020422FTO_11190
|
3169005000NRG22020420220237501
|
0884785818
|
02/04/2022
|
GORAV
|
GORAV
|
3169005WL016554
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
544
|
UP3169005_020422FTO_11190
|
3169005000NRG22020420220237500
|
0884785816
|
02/04/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3169005WL016554
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
545
|
UP3169005_020422FTO_11190
|
3169005000NRG22020420220237499
|
0884785817
|
02/04/2022
|
SHIVAM
|
SHIVAM
|
3169005WL016554
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
546
|
UP3169005_020422FTO_11190
|
3169005000NRG22020420220237497
|
0884785815
|
02/04/2022
|
NIKSAN SINGH
|
NIKSAN SINGH
|
3169005WL016554
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
547
|
UP3169005_020422FTO_11218
|
3169005000NRG22020420220237494
|
0884779127
|
02/04/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3169005WL016553
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
548
|
UP3169005_020422FTO_11238
|
3169005000NRG22020420220237490
|
0887015545
|
02/04/2022
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3169005WL016551
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
549
|
UP3169005_020422FTO_11218
|
3169005000NRG22020420220237487
|
0884779129
|
02/04/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3169005WL016549
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
550
|
UP3169005_020422FTO_11218
|
3169005000NRG22020420220237466
|
0884779128
|
02/04/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3169005WL016544
|
00059
|
BARB0BUPGBX
|
2244
|
06/05/2022
|
No Such Account
|
|
551
|
UP3169005_020422APB_FTO_11249
|
3169005000NRG22020420220237464
|
0884904701
|
02/04/2022
|
AWADH VIHARI
|
AWADH VIHARI
|
3169005WL016543
|
00357
|
SBIN0RRPUGB
|
204
|
06/05/2022
|
Participant not mapped to the product
|
|
552
|
UP3169005_020422FTO_11245
|
3169005000NRG22020420220237463
|
0884779757
|
02/04/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169005WL016543
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
553
|
UP3169005_020422FTO_11245
|
3169005000NRG22020420220237462
|
0884779758
|
02/04/2022
|
RAMVETI
|
RAMVETI
|
3169005WL016543
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
554
|
UP3169005_020422FTO_11281
|
3169005000NRG22020420220237461
|
0884787437
|
02/04/2022
|
arti
|
arti
|
3169005WL016542
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
555
|
UP3169005_020422FTO_11281
|
3169005000NRG22020420220237460
|
0884787435
|
02/04/2022
|
SHYAM BABU
|
SHYAM BABU
|
3169005WL016542
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
556
|
UP3169005_080422FTO_43532
|
3169005000NRG22020220220203208
|
0830338738
|
08/04/2022
|
babli
|
babli
|
3169005WL013713
|
00415
|
SBIN0001666
|
3060
|
04/05/2022
|
No Such Account
|
|
557
|
UP3169005_080422FTO_43532
|
3169005000NRG22020220220203207
|
0830338740
|
08/04/2022
|
MAKSOOD ALI
|
MAKSOOD ALI
|
3169005WL013713
|
00415
|
SBIN0001666
|
3060
|
04/05/2022
|
No Such Account
|
|
558
|
UP3169005_080422FTO_43532
|
3169005000NRG22020220220203206
|
0830338739
|
08/04/2022
|
ram otar
|
ram otar
|
3169005WL013713
|
00415
|
SBIN0001666
|
2040
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
559
|
UP3169005_080422FTO_43532
|
3169005000NRG22020220220203205
|
0830338741
|
08/04/2022
|
MAKSOOD ALI
|
MAKSOOD ALI
|
3169005WL013713
|
00415
|
SBIN0001666
|
3060
|
04/05/2022
|
No Such Account
|
|
560
|
UP3169005_150123FTO_1963481
|
3169005000NRG22020220220202439
|
8099423290
|
15/01/2023
|
gulab singh
|
gulab singh
|
3169005WL013617
|
00089
|
CBIN0280226
|
2211
|
21/01/2023
|
No Such Account
|
|
561
|
UP3169005_150123FTO_1963481
|
3169005000NRG22020220220202438
|
8099423289
|
15/01/2023
|
gulab singh
|
gulab singh
|
3169005WL013617
|
00089
|
CBIN0280226
|
2613
|
21/01/2023
|
No Such Account
|
|
562
|
UP3169005_060422FTO_32524
|
3169005000NRG22010420220237011
|
0891438888
|
06/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3169005WL016525
|
00415
|
SBIN0001666
|
2211
|
06/05/2022
|
No Such Account
|
|
563
|
UP3169005_010422FTO_10349
|
3169005000NRG22010420220236585
|
0884786816
|
01/04/2022
|
nalwade
|
nalwade
|
3169005WL016455
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
564
|
UP3169005_080422FTO_43532
|
3169005000NRG22010420220236363
|
0830338734
|
08/04/2022
|
gangaram
|
gangaram
|
3169005WL016438
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
565
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336637
|
0830714507
|
08/04/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3169005WL014042
|
00357
|
SBIN0RRPUGB
|
1206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336635
|
0830714510
|
08/04/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3169005WL014041
|
00415
|
SBIN0001666
|
804
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336634
|
0830714509
|
08/04/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3169005WL014041
|
00415
|
SBIN0001666
|
1407
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336633
|
0830714508
|
08/04/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3169005WL014041
|
00415
|
SBIN0001666
|
1809
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336632
|
0830714544
|
08/04/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3169005WL014040
|
00354
|
PUNB0205800
|
603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336628
|
0830714531
|
08/04/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3169005WL014039
|
00089
|
CBIN0280226
|
603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3169003_130622APB_FTO_437764
|
3169003000NRG23130620220031877
|
2443442997
|
13/06/2022
|
Vimla devi
|
Vimla devi
|
3169003WL002284
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Participant not mapped to the product
|
|
572
|
UP3169003_130622APB_FTO_437764
|
3169003000NRG23130620220031879
|
2443442995
|
13/06/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3169003WL002284
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Participant not mapped to the product
|
|
573
|
UP3169003_130622APB_FTO_437764
|
3169003000NRG23130620220031880
|
2443442993
|
13/06/2022
|
RAM SEWAK
|
RAM SEWAK
|
3169003WL002284
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Participant not mapped to the product
|
|
574
|
UP3169003_130622APB_FTO_437757
|
3169003000NRG23130620220031896
|
2443508356
|
13/06/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3169003WL002285
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
575
|
UP3169003_130622APB_FTO_437757
|
3169003000NRG23130620220031897
|
2443508348
|
13/06/2022
|
GURU DAYAL
|
GURU DAYAL
|
3169003WL002285
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
576
|
UP3169003_130622APB_FTO_437757
|
3169003000NRG23130620220031898
|
2443508352
|
13/06/2022
|
rakesh
|
rakesh
|
3169003WL002285
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
577
|
UP3169003_130622APB_FTO_437757
|
3169003000NRG23130620220031899
|
2443508357
|
13/06/2022
|
Jagdish
|
Jagdish
|
3169003WL002285
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
578
|
UP3169003_130622APB_FTO_437757
|
3169003000NRG23130620220031900
|
2443508358
|
13/06/2022
|
SOBARAN
|
SOBARAN
|
3169003WL002285
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
579
|
UP3169003_140323FTO_2164432
|
3169003000NRG23140320230189839
|
0364479033
|
14/03/2023
|
HARIBABU
|
HARIBABU
|
3169003WL012422
|
00415
|
SBIN0001094
|
2982
|
31/03/2023
|
Account closed
|
|
580
|
UP3169003_140323FTO_2164992
|
3169003000NRG23140320230190394
|
0358638414
|
14/03/2023
|
INDRESH SHUKLA
|
INDRESH SHUKLA
|
3169003WL012438
|
00089
|
CBIN0283140
|
1491
|
31/03/2023
|
Account closed
|
|
581
|
UP3169003_140323APB_FTO_2165018
|
3169003000NRG23140320230190411
|
0358964791
|
14/03/2023
|
Radha
|
Radha
|
3169003WL012438
|
00089
|
CBIN0280225
|
1278
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
582
|
UP3169003_140323APB_FTO_2168360
|
3169003000NRG23140320230193796
|
0365017724
|
14/03/2023
|
NOOR MUHAMHAD
|
NOOR MUHAMHAD
|
3169003WL012548
|
00089
|
CBIN0282894
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3169003_140722APB_FTO_760114
|
3169003000NRG23140720220066915
|
3868893649
|
14/07/2022
|
RAMA KANT
|
RAMA KANT
|
3169003WL004002
|
00089
|
CBIN0282776
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3169003_140722FTO_760185
|
3169003000NRG23140720220066865
|
3868581680
|
14/07/2022
|
radha devi
|
radha devi
|
3169003WL004000
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
No Such Account
|
|
585
|
UP3169003_140722FTO_760185
|
3169003000NRG23140720220066827
|
3868581676
|
14/07/2022
|
SONKUNWAR
|
SONKUNWAR
|
3169003WL004000
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
Account closed
|
|
586
|
UP3169003_140722FTO_760185
|
3169003000NRG23140720220066818
|
3868581668
|
14/07/2022
|
sadhna
|
sadhna
|
3169003WL004000
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
587
|
UP3169003_140722FTO_753020
|
3169003000NRG23140720220065806
|
3868592304
|
14/07/2022
|
Shyam Singh
|
Shyam Singh
|
3169003WL003934
|
00089
|
CBIN0282894
|
426
|
11/08/2022
|
No Such Account
|
|
588
|
UP3169003_140722FTO_752997
|
3169003000NRG23140720220065793
|
3868592432
|
14/07/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3169003WL003933
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
589
|
UP3169003_140722FTO_752975
|
3169003000NRG23140720220065746
|
3868584234
|
14/07/2022
|
Mohar Singh
|
Mohar Singh
|
3169003WL003931
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
590
|
UP3169003_180622FTO_484081
|
3169003000NRG22280120220197384
|
2559471273
|
18/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169003WL013252
|
00059
|
BARB0BUPGBX
|
816
|
30/06/2022
|
No Such Account
|
|
591
|
UP3169003_250522FTO_263896
|
3169003000NRG22280120220197144
|
1819881277
|
25/05/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3169003WL013224
|
00059
|
BARB0BUPGBX
|
1428
|
01/06/2022
|
No Such Account
|
|
592
|
UP3169003_190722APB_FTO_797760
|
3169003000NRG22190720220243029
|
3877405192
|
19/07/2022
|
mahaveer
|
mahaveer
|
3169003WL017034
|
00059
|
BARB0BUPGBX
|
2244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3169003_181122FTO_1579597
|
3169003000NRG22080220220206556
|
6674571747
|
18/11/2022
|
Dheeraj singh
|
Dheeraj singh
|
3169003WL013998
|
00059
|
BARB0BUPGBX
|
612
|
26/11/2022
|
No Such Account
|
|
594
|
UP3169003_181122FTO_1579597
|
3169003000NRG22080220220206554
|
6674571748
|
18/11/2022
|
Dheeraj singh
|
Dheeraj singh
|
3169003WL013998
|
00059
|
BARB0BUPGBX
|
1836
|
26/11/2022
|
No Such Account
|
|
595
|
UP3169003_181122FTO_1579597
|
3169003000NRG22080220220206553
|
6674571746
|
18/11/2022
|
Dheeraj singh
|
Dheeraj singh
|
3169003WL013998
|
00059
|
BARB0BUPGBX
|
1836
|
26/11/2022
|
No Such Account
|
|
596
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336627
|
0830714530
|
08/04/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3169005WL014039
|
00089
|
CBIN0280226
|
402
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336626
|
0830714529
|
08/04/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3169005WL014039
|
00089
|
CBIN0280226
|
1206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336621
|
0830714511
|
08/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3169005WL014039
|
00089
|
CBIN0280226
|
603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336620
|
0830714540
|
08/04/2022
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3169005WL014038
|
00618
|
SBIN0RRPUGB
|
402
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336619
|
0830714539
|
08/04/2022
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3169005WL014038
|
00618
|
SBIN0RRPUGB
|
402
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336617
|
0830714522
|
08/04/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3169005WL014037
|
00415
|
SBIN0001666
|
1407
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336616
|
0830714521
|
08/04/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3169005WL014037
|
00415
|
SBIN0001666
|
1407
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21310120210336615
|
0830714520
|
08/04/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3169005WL014037
|
00415
|
SBIN0001666
|
603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UP3169005_061022FTO_1368257
|
3169005000NRG21190820210374420
|
6548208618
|
06/10/2022
|
GANGA DEVI
|
GANGA DEVI
|
3169005WL017459
|
00089
|
CBIN0280226
|
1809
|
19/11/2022
|
No Such Account
|
|
605
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328592
|
0830714533
|
08/04/2022
|
RAM SEVAK
|
RAM SEVAK
|
3169005WL013562
|
00354
|
PUNB0205800
|
1206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328591
|
0830714532
|
08/04/2022
|
RAM SEVAK
|
RAM SEVAK
|
3169005WL013562
|
00354
|
PUNB0205800
|
1608
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328404
|
0830714516
|
08/04/2022
|
SARVESH
|
SARVESH
|
3169005WL013516
|
00089
|
CBIN0281187
|
1608
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328395
|
0830714528
|
08/04/2022
|
UMA DEVI
|
UMA DEVI
|
3169005WL013515
|
00089
|
CBIN0280226
|
1206
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328394
|
0830714525
|
08/04/2022
|
RAGHU RAJ SINGH
|
RAGHU RAJ SINGH
|
3169005WL013515
|
00089
|
CBIN0284798
|
1005
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328392
|
0830714527
|
08/04/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3169005WL013514
|
00089
|
CBIN0281187
|
804
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328370
|
0830714536
|
08/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3169005WL013507
|
00354
|
PUNB0205800
|
804
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328369
|
0830714535
|
08/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3169005WL013507
|
00354
|
PUNB0205800
|
402
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328368
|
0830714534
|
08/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3169005WL013507
|
00354
|
PUNB0205800
|
603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328003
|
0830714543
|
08/04/2022
|
lalu
|
lalu
|
3169005WL013422
|
00415
|
SBIN0001666
|
2010
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328002
|
0830714542
|
08/04/2022
|
lalu
|
lalu
|
3169005WL013422
|
00415
|
SBIN0001666
|
1809
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328001
|
0830714541
|
08/04/2022
|
lalu
|
lalu
|
3169005WL013422
|
00415
|
SBIN0001666
|
1608
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210328000
|
0830714523
|
08/04/2022
|
DIWARI LAL
|
DIWARI LAL
|
3169005WL013422
|
00089
|
CBIN0284885
|
804
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UP3169005_080422APB_FTO_43537
|
3169005000NRG21170120210327997
|
0830714524
|
08/04/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169005WL013420
|
00415
|
SBIN0001666
|
1407
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
UP3169005_061022FTO_1368240
|
3169005000NRG21110220220374724
|
6548134732
|
06/10/2022
|
ranidevi
|
ranidevi
|
3169005WL017571
|
00357
|
SBIN0RRPUGB
|
1206
|
19/11/2022
|
Participant not mapped to the product
|
|
620
|
UP3169005_061022FTO_1368240
|
3169005000NRG21110220220374722
|
6548134730
|
06/10/2022
|
LAL SINGH
|
LAL SINGH
|
3169005WL017571
|
00089
|
CBIN0283293
|
2211
|
19/11/2022
|
No Such Account
|
|
621
|
UP3169005_080123FTO_1927341
|
3169005000NRG23080120230174143
|
8086717077
|
08/01/2023
|
RAMSARAN
|
RAMSARAN
|
3169005WL011037
|
00357
|
SBIN0RRPUGB
|
3195
|
20/01/2023
|
Participant not mapped to the product
|
|
622
|
UP3169005_071222FTO_1701465
|
3169005000NRG23071220220155884
|
7915502219
|
07/12/2022
|
malakhan singh
|
malakhan singh
|
3169005WL009775
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
623
|
UP3169005_101122FTO_1540526
|
3169005000NRG23071120220141739
|
6633403891
|
10/11/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3169005WL008722
|
00357
|
SBIN0RRPUGB
|
2343
|
24/11/2022
|
Participant not mapped to the product
|
|
624
|
UP3169005_101122FTO_1540526
|
3169005000NRG23071120220141733
|
6633403890
|
10/11/2022
|
ASHISH
|
ASHISH
|
3169005WL008722
|
00357
|
SBIN0RRPUGB
|
426
|
24/11/2022
|
Participant not mapped to the product
|
|
625
|
UP3169005_101122FTO_1540498
|
3169005000NRG23071120220141721
|
6633393190
|
10/11/2022
|
NARESH BABU
|
NARESH BABU
|
3169005WL008721
|
00357
|
SBIN0RRPUGB
|
2130
|
24/11/2022
|
Participant not mapped to the product
|
|
626
|
UP3169005_071022FTO_1370023
|
3169005000NRG23071020220124656
|
6548131511
|
07/10/2022
|
NRAPENDRA
|
NRAPENDRA
|
3169005WL007605
|
00089
|
CBIN0283293
|
2130
|
19/11/2022
|
No Such Account
|
|
627
|
UP3169005_071022FTO_1370013
|
3169005000NRG23071020220124604
|
6548214094
|
07/10/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3169005WL007604
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Account closed
|
|
628
|
UP3169005_150922FTO_1248663
|
3169005000NRG23070920220107165
|
4860615763
|
15/09/2022
|
M LAL SINGH
|
M LAL SINGH
|
3169005WL0006446
|
00089
|
CBIN0283293
|
2130
|
20/09/2022
|
No Such Account
|
|
629
|
UP3169005_140722FTO_763166
|
3169005000NRG23070720220060231
|
3870094519
|
14/07/2022
|
MR GORA
|
MR GORA
|
3169005WL0003605
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
630
|
UP3169005_140722FTO_763166
|
3169005000NRG23070720220060226
|
3870094527
|
14/07/2022
|
AMAR KALI
|
AMAR KALI
|
3169005WL0003604
|
00089
|
CBIN0280226
|
852
|
11/08/2022
|
Account closed
|
|
631
|
UP3169005_061222FTO_1688551
|
3169005000NRG23061220220154954
|
7913891428
|
06/12/2022
|
eshwarsharan
|
eshwarsharan
|
3169005WL009720
|
00357
|
SBIN0RRPUGB
|
1917
|
14/01/2023
|
Participant not mapped to the product
|
|
632
|
UP3169005_071022FTO_1369590
|
3169005000NRG23061020220124074
|
6548310930
|
07/10/2022
|
Devendra Kumar
|
Devendra Kumar
|
3169005WL007566
|
00468
|
UBIN0931586
|
1917
|
19/11/2022
|
No Such Account
|
|
633
|
UP3169005_060922FTO_1190675
|
3169005000NRG23060920220106746
|
4646220587
|
06/09/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3169005WL006416
|
00354
|
PUNB0205800
|
2982
|
12/09/2022
|
No Such Account
|
|
634
|
UP3169005_060922FTO_1190675
|
3169005000NRG23060920220106697
|
4646220588
|
06/09/2022
|
DHARM NARAYAN
|
DHARM NARAYAN
|
3169005WL006416
|
00357
|
SBIN0RRPUGB
|
2982
|
12/09/2022
|
Participant not mapped to the product
|
|
635
|
UP3169005_060922FTO_1190675
|
3169005000NRG23060920220106684
|
4646220591
|
06/09/2022
|
SATISH
|
SATISH
|
3169005WL006416
|
00357
|
SBIN0RRPUGB
|
2982
|
12/09/2022
|
Participant not mapped to the product
|
|
636
|
UP3169005_060822FTO_979154
|
3169005000NRG23060820220089077
|
3929306365
|
06/08/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
3169005WL005241
|
00357
|
SBIN0RRPUGB
|
2982
|
13/08/2022
|
Participant not mapped to the product
|
|
637
|
UP3169005_110622FTO_426743
|
3169005000NRG23060620220025659
|
2442691965
|
11/06/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3169005WL001957
|
00357
|
SBIN0RRPUGB
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
638
|
UP3169005_110622APB_FTO_426744
|
3169005000NRG23060620220025655
|
2442805035
|
11/06/2022
|
AWADH VIHARI
|
AWADH VIHARI
|
3169005WL001957
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
639
|
UP3169005_110622APB_FTO_426727
|
3169005000NRG23060620220025408
|
2442803204
|
11/06/2022
|
KAILSASH
|
KAILSASH
|
3169005WL001939
|
00415
|
SBIN0001666
|
852
|
23/06/2022
|
Participant not mapped to the product
|
|
640
|
UP3169005_070123FTO_1923707
|
3169005000NRG23060120230173344
|
8086719588
|
07/01/2023
|
jay karan
|
jay karan
|
3169005WL010978
|
00415
|
SBIN0001666
|
2769
|
20/01/2023
|
No Such Account
|
|
641
|
UP3169005_070123FTO_1923669
|
3169005000NRG23060120230173328
|
8086708285
|
07/01/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3169005WL010977
|
00357
|
SBIN0RRPUGB
|
2130
|
20/01/2023
|
Participant not mapped to the product
|
|
642
|
UP3169005_051022FTO_1360432
|
3169005000NRG23051020220123793
|
6548319181
|
05/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169005WL007548
|
00357
|
SBIN0RRPUGB
|
1917
|
19/11/2022
|
Participant not mapped to the product
|
|
643
|
UP3169005_090822FTO_1000945
|
3169005000NRG23050820220088180
|
4026822618
|
09/08/2022
|
SAMTA DEVI
|
SAMTA DEVI
|
3169005WL005181
|
00357
|
SBIN0RRPUGB
|
1065
|
19/08/2022
|
Participant not mapped to the product
|
|
644
|
UP3169005_090822FTO_1000945
|
3169005000NRG23050820220088174
|
4026822617
|
09/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3169005WL005181
|
00357
|
SBIN0RRPUGB
|
1278
|
19/08/2022
|
Participant not mapped to the product
|
|
645
|
UP3169005_070722APB_FTO_683416
|
3169005000NRG23050720220058359
|
3008526091
|
07/07/2022
|
mrs ganga devi
|
mrs ganga devi
|
3169005WL003492
|
00089
|
CBIN0280226
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3169005_070722APB_FTO_683416
|
3169005000NRG23050720220058341
|
3008526081
|
07/07/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3169005WL003492
|
00089
|
CBIN0280226
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3169005_050622FTO_367355
|
3169005000NRG23050620220025224
|
N062200662F6F
|
05/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3169005WL001921
|
00354
|
PUNB0205800
|
2130
|
10/06/2022
|
No Such Account
|
|
648
|
UP3169005_090522FTO_178306
|
3169005000NRG23050520220006595
|
1271147246
|
09/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3169005WL000604
|
00357
|
SBIN0RRPUGB
|
852
|
17/05/2022
|
Participant not mapped to the product
|
|
649
|
UP3169005_090522APB_FTO_178306
|
3169005000NRG23050520220006557
|
1273813350
|
09/05/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3169005WL000602
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
|
650
|
UP3169005_041222FTO_1677784
|
3169005000NRG23041220220153653
|
8094440085
|
04/12/2022
|
subhas
|
subhas
|
3169005WL009622
|
00089
|
CBIN0280228
|
852
|
21/01/2023
|
Account closed
|
|
651
|
UP3169005_041222FTO_1677784
|
3169005000NRG23041220220153642
|
8094440090
|
04/12/2022
|
SANDHYA SINGH
|
SANDHYA SINGH
|
3169005WL009622
|
00462
|
UCBA0002931
|
1491
|
21/01/2023
|
No Such Account
|
|
652
|
UP3169005_041122FTO_1523155
|
3169005000NRG23041120220141165
|
6618305198
|
04/11/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3169005WL008674
|
00357
|
SBIN0RRPUGB
|
639
|
24/11/2022
|
Participant not mapped to the product
|
|
653
|
UP3169005_051022FTO_1360419
|
3169005000NRG23041020220123700
|
6548398163
|
05/10/2022
|
DROPTI
|
DROPTI
|
3169005WL007546
|
00357
|
SBIN0RRPUGB
|
1491
|
19/11/2022
|
Participant not mapped to the product
|
|
654
|
UP3169005_051022FTO_1360419
|
3169005000NRG23041020220123699
|
6548398162
|
05/10/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3169005WL007546
|
00357
|
SBIN0RRPUGB
|
1491
|
19/11/2022
|
Participant not mapped to the product
|
|
655
|
UP3169005_051022FTO_1360419
|
3169005000NRG23041020220123694
|
6548398158
|
05/10/2022
|
JAYAD
|
JAYAD
|
3169005WL007546
|
00357
|
SBIN0RRPUGB
|
1491
|
19/11/2022
|
Participant not mapped to the product
|
|
656
|
UP3169005_111022FTO_1387738
|
3169005000NRG23040920220105930
|
6614965490
|
11/10/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3169005WL0006360
|
00354
|
PUNB0205800
|
1491
|
24/11/2022
|
No Such Account
|
|
657
|
UP3169005_111022FTO_1387738
|
3169005000NRG23040920220105929
|
6614965489
|
11/10/2022
|
JAY DEVI
|
JAY DEVI
|
3169005WL0006360
|
00354
|
PUNB0205800
|
1491
|
24/11/2022
|
No Such Account
|
|
658
|
UP3169005_150922FTO_1248697
|
3169005000NRG23040920220105922
|
4860454727
|
15/09/2022
|
AWNEESH KUMAR
|
AWNEESH KUMAR
|
3169005WL0006358
|
00059
|
BARB0BUPGBX
|
213
|
20/09/2022
|
No Such Account
|
|
659
|
UP3169005_150922FTO_1248697
|
3169005000NRG23040920220105909
|
4860454726
|
15/09/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3169005WL0006356
|
00059
|
BARB0BUPGBX
|
1491
|
20/09/2022
|
No Such Account
|
|
660
|
UP3169005_150922FTO_1248697
|
3169005000NRG23040920220105906
|
4860454725
|
15/09/2022
|
mrs PREM NARAYAN
|
mrs PREM NARAYAN
|
3169005WL0006355
|
00059
|
BARB0BUPGBX
|
1491
|
20/09/2022
|
No Such Account
|
|
661
|
UP3169005_150922FTO_1248697
|
3169005000NRG23040920220105898
|
4860454740
|
15/09/2022
|
ANUBHAV PRAKAS
|
ANUBHAV PRAKAS
|
3169005WL0006351
|
00415
|
SBIN0001666
|
2130
|
20/09/2022
|
No Such Account
|
|
662
|
UP3169005_040822FTO_961301
|
3169005000NRG23040820220087248
|
3929313329
|
04/08/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3169005WL005117
|
00354
|
PUNB0205800
|
1491
|
13/08/2022
|
Account closed
|
|
663
|
UP3169005_040822FTO_961301
|
3169005000NRG23040820220087246
|
3929313327
|
04/08/2022
|
JAY DEVI
|
JAY DEVI
|
3169005WL005117
|
00354
|
PUNB0205800
|
1491
|
13/08/2022
|
No Such Account
|
|
664
|
UP3169005_040822FTO_961167
|
3169005000NRG23040820220086950
|
3914476859
|
04/08/2022
|
VIDDHYA SAGAR
|
VIDDHYA SAGAR
|
3169005WL005107
|
00357
|
SBIN0RRPUGB
|
2130
|
13/08/2022
|
Participant not mapped to the product
|
|
665
|
UP3169005_040822FTO_961248
|
3169005000NRG23040820220086714
|
3914420189
|
04/08/2022
|
krishan kanti
|
krishan kanti
|
3169005WL005097
|
00357
|
SBIN0RRPUGB
|
3195
|
13/08/2022
|
Participant not mapped to the product
|
|
666
|
UP3169005_040822APB_FTO_961233
|
3169005000NRG23040820220086708
|
3908940431
|
04/08/2022
|
shankuntla
|
shankuntla
|
3169005WL005097
|
00089
|
CBIN0280226
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UP3169005_050622APB_FTO_367394
|
3169005000NRG23040620220025121
|
N062200662F0F
|
05/06/2022
|
MAHIPATI SINGH
|
MAHIPATI SINGH
|
3169005WL001899
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
Participant not mapped to the product
|
|
668
|
UP3169005_050622FTO_367389
|
3169005000NRG23040620220025114
|
N062200662F44
|
05/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3169005WL001899
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
669
|
UP3169005_050622APB_FTO_367394
|
3169005000NRG23040620220025076
|
N062200662F15
|
05/06/2022
|
SHANTEE DEVI
|
SHANTEE DEVI
|
3169005WL001899
|
00415
|
SBIN0001666
|
426
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
UP3169005_040522FTO_151936
|
3169005000NRG23040520220006480
|
1176413191
|
04/05/2022
|
MR RAMA KANT
|
MR RAMA KANT
|
3169005WL000593
|
00089
|
CBIN0280226
|
3060
|
13/05/2022
|
No Such Account
|
|
671
|
UP3169005_040123APB_FTO_1907925
|
3169005000NRG23040120230171483
|
8053464650
|
04/01/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3169005WL010871
|
00354
|
PUNB0799900
|
3195
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
672
|
UP3169005_040123FTO_1907916
|
3169005000NRG23040120230171455
|
8053419809
|
04/01/2023
|
ANJU
|
ANJU
|
3169005WL010870
|
00354
|
PUNB0205800
|
3195
|
19/01/2023
|
No Such Account
|
|
673
|
UP3169005_040123FTO_1907916
|
3169005000NRG23040120230171443
|
8053419810
|
04/01/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3169005WL010870
|
00354
|
PUNB0205800
|
2130
|
19/01/2023
|
No Such Account
|
|
674
|
UP3169005_040123FTO_1907911
|
3169005000NRG23040120230171432
|
8051954062
|
04/01/2023
|
MANOJ
|
MANOJ
|
3169005WL010869
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
|
675
|
UP3169005_040123FTO_1907873
|
3169005000NRG23040120230170907
|
8051955006
|
04/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3169005WL010842
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
676
|
UP3169005_040123FTO_1907873
|
3169005000NRG23040120230170906
|
8051955005
|
04/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3169005WL010842
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
677
|
UP3169005_040123FTO_1907873
|
3169005000NRG23040120230170904
|
8051955004
|
04/01/2023
|
DEVLAL
|
DEVLAL
|
3169005WL010842
|
00357
|
SBIN0RRPUGB
|
1065
|
19/01/2023
|
Participant not mapped to the product
|
|
678
|
UP3169005_040123FTO_1907873
|
3169005000NRG23040120230170900
|
8051955002
|
04/01/2023
|
ashok
|
ashok
|
3169005WL010842
|
00357
|
SBIN0RRPUGB
|
1065
|
19/01/2023
|
Participant not mapped to the product
|
|
679
|
UP3169005_040123FTO_1907873
|
3169005000NRG23040120230170893
|
8051955003
|
04/01/2023
|
MANOJ
|
MANOJ
|
3169005WL010842
|
00357
|
SBIN0RRPUGB
|
1704
|
19/01/2023
|
Participant not mapped to the product
|
|
680
|
UP3169005_110123FTO_1944333
|
3169005000NRG23040120230170740
|
8082024479
|
11/01/2023
|
Atar Singh
|
Atar Singh
|
3169005WL010831
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
681
|
UP3169005_040123FTO_1907854
|
3169005000NRG23040120230170720
|
8051954050
|
04/01/2023
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3169005WL010830
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
|
682
|
UP3169005_031122FTO_1514516
|
3169005000NRG23031120220140253
|
6617644901
|
03/11/2022
|
HARICHANDRA
|
HARICHANDRA
|
3169005WL008610
|
00357
|
SBIN0RRPUGB
|
2982
|
24/11/2022
|
Participant not mapped to the product
|
|
683
|
UP3169005_031122FTO_1514516
|
3169005000NRG23031120220140246
|
6617644898
|
03/11/2022
|
mr RAJVIR
|
mr RAJVIR
|
3169005WL008610
|
00089
|
CBIN0284798
|
2982
|
24/11/2022
|
No Such Account
|
|
684
|
UP3169005_031122FTO_1514516
|
3169005000NRG23031120220140242
|
6617644878
|
03/11/2022
|
mr MANEESH KUMAR
|
mr MANEESH KUMAR
|
3169005WL008610
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
685
|
UP3169005_051022APB_FTO_1360377
|
3169005000NRG23031020220122446
|
6548240740
|
05/10/2022
|
BITTAN SHRI
|
BITTAN SHRI
|
3169005WL007490
|
00357
|
SBIN0RRPUGB
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UP3169005_110622APB_FTO_426725
|
3169005000NRG23030620220023422
|
2442860622
|
11/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3169005WL001779
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
687
|
UP3169003_120622APB_FTO_428773
|
3169003000NRG23120620220030854
|
2322700280
|
12/06/2022
|
mahaveer
|
mahaveer
|
3169003WL002230
|
00089
|
CBIN0280225
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3169003_120622FTO_428778
|
3169003000NRG23120620220030737
|
2322517589
|
12/06/2022
|
aneeta
|
aneeta
|
3169003WL002227
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
689
|
UP3169003_120622FTO_428778
|
3169003000NRG23120620220030731
|
2322517602
|
12/06/2022
|
rubi
|
rubi
|
3169003WL002227
|
00089
|
CBIN0282894
|
2982
|
16/06/2022
|
No Such Account
|
|
690
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030706
|
2320083024
|
12/06/2022
|
ankit kumar
|
ankit kumar
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
691
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030704
|
2320083017
|
12/06/2022
|
Suneel kumar
|
Suneel kumar
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
692
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030703
|
2320083011
|
12/06/2022
|
Sudesh
|
Sudesh
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
693
|
UP3169003_160622APB_FTO_467349
|
3169003000NRG23160620220036532
|
2448169115
|
16/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169003WL002446
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
694
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030699
|
2320083008
|
12/06/2022
|
satish
|
satish
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
695
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030694
|
2320083019
|
12/06/2022
|
kushma
|
kushma
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
696
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030693
|
2320083009
|
12/06/2022
|
neha
|
neha
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
697
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030686
|
2320083016
|
12/06/2022
|
kaushal kumar
|
kaushal kumar
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
698
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030681
|
2320083010
|
12/06/2022
|
vinod
|
vinod
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
699
|
UP3169003_120622FTO_428780
|
3169003000NRG23120620220030680
|
2320083015
|
12/06/2022
|
ramesh chandra
|
ramesh chandra
|
3169003WL002226
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
700
|
UP3169003_120522FTO_200453
|
3169003000NRG23120520220010820
|
1345312633
|
12/05/2022
|
RAJNESH
|
RAJNESH
|
3169003WL000950
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
701
|
UP3169003_120522FTO_200459
|
3169003000NRG23120520220010732
|
1344901999
|
12/05/2022
|
shailendra kumar
|
shailendra kumar
|
3169003WL000948
|
00354
|
PUNB0799800
|
2982
|
18/05/2022
|
No Such Account
|
|
702
|
UP3169003_111122FTO_1551620
|
3169003000NRG23111120220143625
|
6633519639
|
11/11/2022
|
Rajesh
|
Rajesh
|
3169003WL008851
|
00152
|
HDFC0002999
|
2982
|
24/11/2022
|
No Such Account
|
|
703
|
UP3169003_111122FTO_1551631
|
3169003000NRG23111120220143548
|
6633518450
|
11/11/2022
|
pinku
|
pinku
|
3169003WL008849
|
00089
|
CBIN0280225
|
2982
|
24/11/2022
|
Account closed
|
|
704
|
UP3169003_111122FTO_1551631
|
3169003000NRG23111120220143543
|
6633518446
|
11/11/2022
|
pinky
|
pinky
|
3169003WL008849
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
705
|
UP3169003_111122FTO_1550279
|
3169003000NRG23111120220143303
|
6633366378
|
11/11/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3169003WL008838
|
00354
|
PUNB0049400
|
2982
|
24/11/2022
|
No Such Account
|
|
706
|
UP3169003_111122APB_FTO_1550507
|
3169003000NRG23111120220142997
|
6633857575
|
11/11/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3169003WL008829
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
UP3169003_111122APB_FTO_1550562
|
3169003000NRG23111120220142981
|
6633850371
|
11/11/2022
|
Sudama
|
Sudama
|
3169003WL008828
|
00415
|
SBIN0001937
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3169003_111022FTO_1390443
|
3169003000NRG23111020220127702
|
6549488545
|
11/10/2022
|
Radha Devi
|
Radha Devi
|
3169003WL007814
|
00089
|
CBIN0282776
|
2769
|
19/11/2022
|
No Such Account
|
|
709
|
UP3169003_111022FTO_1388673
|
3169003000NRG23111020220127168
|
6549544033
|
11/10/2022
|
govind kumar
|
govind kumar
|
3169003WL007788
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
710
|
UP3169003_111022FTO_1388061
|
3169003000NRG23111020220127028
|
6549355061
|
11/10/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3169003WL007777
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
711
|
UP3169003_111022FTO_1388086
|
3169003000NRG23111020220126955
|
6549666829
|
11/10/2022
|
Shyam Shree
|
Shyam Shree
|
3169003WL007775
|
00089
|
CBIN0282894
|
2982
|
19/11/2022
|
No Such Account
|
|
712
|
UP3169003_111022FTO_1388175
|
3169003000NRG23111020220126915
|
6549617021
|
11/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169003WL007772
|
00089
|
CBIN0280225
|
2982
|
19/11/2022
|
No Such Account
|
|
713
|
UP3169003_100922FTO_1213725
|
3169003000NRG23100920220109035
|
4747781356
|
10/09/2022
|
Anand babu
|
Anand babu
|
3169003WL006586
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
714
|
UP3169003_100922FTO_1213764
|
3169003000NRG23100920220108877
|
4747635278
|
10/09/2022
|
ranjeet
|
ranjeet
|
3169003WL006583
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
715
|
UP3169003_100922FTO_1213789
|
3169003000NRG23100920220108826
|
4747932391
|
10/09/2022
|
SATYAVATI
|
SATYAVATI
|
3169003WL006578
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
716
|
UP3169003_100622APB_FTO_419426
|
3169003000NRG23100620220028937
|
2447954882
|
10/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3169003WL002158
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
717
|
UP3169003_100622APB_FTO_419426
|
3169003000NRG23100620220028935
|
2447954891
|
10/06/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3169003WL002158
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
718
|
UP3169003_100622FTO_419419
|
3169003000NRG23100620220028929
|
2442640156
|
10/06/2022
|
manoj kumar
|
manoj kumar
|
3169003WL002158
|
00415
|
SBIN0010893
|
2982
|
23/06/2022
|
No Such Account
|
|
719
|
UP3169003_100622APB_FTO_414534
|
3169003000NRG23100620220027898
|
2442778341
|
10/06/2022
|
rajkumari
|
rajkumari
|
3169003WL002098
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
720
|
UP3169003_091222APB_FTO_1711163
|
3169003000NRG23091220220156279
|
7917548192
|
09/12/2022
|
SALIMKHAN
|
SALIMKHAN
|
3169003WL009808
|
00089
|
CBIN0282894
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
721
|
UP3169003_091022FTO_1374845
|
3169003000NRG23091020220125093
|
6548377285
|
09/10/2022
|
preeti devi
|
preeti devi
|
3169003WL007634
|
00089
|
CBIN0282894
|
2130
|
19/11/2022
|
No Such Account
|
|
722
|
UP3169003_090622APB_FTO_399534
|
3169003000NRG23090620220027469
|
2442843601
|
09/06/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3169003WL002069
|
00089
|
CBIN0280225
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UP3169003_230522APB_FTO_243254
|
3169003000NRG23210520220013847
|
1627387493
|
23/05/2022
|
SHIV VEER
|
SHIV VEER
|
3169003WL001168
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Participant not mapped to the product
|
|
724
|
UP3169003_230522FTO_243253
|
3169003000NRG23210520220013850
|
1625368456
|
23/05/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3169003WL001168
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
725
|
UP3169003_230522APB_FTO_243249
|
3169003000NRG23210520220013912
|
1628802326
|
23/05/2022
|
MAHARAJSINGH
|
MAHARAJSINGH
|
3169003WL001172
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
726
|
UP3169003_090522APB_FTO_178817
|
3169003000NRG23090520220008855
|
1271070930
|
09/05/2022
|
rambharat
|
rambharat
|
3169003WL000797
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
727
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008628
|
1271441384
|
09/05/2022
|
RAM MURTI
|
RAM MURTI
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
728
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008625
|
1271441381
|
09/05/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
729
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008620
|
1271441368
|
09/05/2022
|
RAVINDRA
|
RAVINDRA
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
730
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008619
|
1271441378
|
09/05/2022
|
INDRAJEET
|
INDRAJEET
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
731
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008610
|
1271441366
|
09/05/2022
|
Balveer
|
Balveer
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
732
|
UP3169003_090522FTO_178822
|
3169003000NRG23090520220008609
|
1270884779
|
09/05/2022
|
Nilesh kumar
|
Nilesh kumar
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
213
|
17/05/2022
|
No Such Account
|
|
733
|
UP3169003_230522APB_FTO_243489
|
3169003000NRG23210520220014368
|
1629000539
|
23/05/2022
|
RAJESH
|
RAJESH
|
3169003WL001204
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
734
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008596
|
1271441372
|
09/05/2022
|
ASHOK Kumar
|
ASHOK Kumar
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
735
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008594
|
1271441375
|
09/05/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
736
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008591
|
1271441367
|
09/05/2022
|
KRISHNAGOPAL
|
KRISHNAGOPAL
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
737
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008590
|
1271441365
|
09/05/2022
|
Ujiyare lal
|
Ujiyare lal
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
738
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008588
|
1271441391
|
09/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
739
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008586
|
1271441373
|
09/05/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
740
|
UP3169003_090522APB_FTO_178829
|
3169003000NRG23090520220008573
|
1271441383
|
09/05/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
3169003WL000793
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
741
|
UP3169003_090522FTO_177422
|
3169003000NRG23090520220008567
|
1271147008
|
09/05/2022
|
anil kumar
|
anil kumar
|
3169003WL000792
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
742
|
UP3169003_090522FTO_177429
|
3169003000NRG23090520220008563
|
1271147119
|
09/05/2022
|
vinod
|
vinod
|
3169003WL000792
|
00089
|
CBIN0280225
|
2556
|
17/05/2022
|
No Such Account
|
|
743
|
UP3169003_090522FTO_177305
|
3169003000NRG23090520220008495
|
1270882950
|
09/05/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3169003WL000785
|
00089
|
CBIN0280225
|
213
|
17/05/2022
|
Account closed
|
|
744
|
UP3169003_230522APB_FTO_243434
|
3169003000NRG23210520220014642
|
1627386815
|
23/05/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3169003WL001230
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
745
|
UP3169003_230522APB_FTO_243434
|
3169003000NRG23210520220014643
|
1627386819
|
23/05/2022
|
RAM SEWAK
|
RAM SEWAK
|
3169003WL001230
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
746
|
UP3169003_090123APB_FTO_1934948
|
3169003000NRG23090120230175250
|
8083974826
|
09/01/2023
|
veeresh kumar
|
veeresh kumar
|
3169003WL011093
|
00089
|
CBIN0282894
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
UP3169003_080922FTO_1206466
|
3169003000NRG23080920220108263
|
4740575092
|
08/09/2022
|
kamlesh kumar
|
kamlesh kumar
|
3169003WL006526
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
No Such Account
|
|
748
|
UP3169003_080922FTO_1206466
|
3169003000NRG23080920220108260
|
4740575078
|
08/09/2022
|
Homsingh
|
Homsingh
|
3169003WL006526
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
No Such Account
|
|
749
|
UP3169003_040622FTO_360589
|
3169003000NRG23040620220024970
|
N0622005FA141
|
04/06/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3169003WL001890
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
750
|
UP3169003_040622APB_FTO_360598
|
3169003000NRG23040620220024967
|
N0622005F9109
|
04/06/2022
|
SHIV VEER
|
SHIV VEER
|
3169003WL001890
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
Participant not mapped to the product
|
|
751
|
UP3169003_040622APB_FTO_360661
|
3169003000NRG23040620220024912
|
N0622005F9333
|
04/06/2022
|
RAM PAL
|
RAM PAL
|
3169003WL001888
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
752
|
UP3169003_230522FTO_243354
|
3169003000NRG23210520220015037
|
1625704004
|
23/05/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3169003WL001249
|
00089
|
CBIN0282894
|
2982
|
27/05/2022
|
Account closed
|
|
753
|
UP3169003_030522FTO_147605
|
3169003000NRG23030520220006238
|
1090643370
|
03/05/2022
|
ANEES KHAN
|
ANEES KHAN
|
3169003WL000575
|
00059
|
BARB0BUPGBX
|
213
|
12/05/2022
|
No Such Account
|
|
754
|
UP3169003_030522APB_FTO_147607
|
3169003000NRG23030520220006231
|
1090927510
|
03/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169003WL000575
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
755
|
UP3169003_010722APB_FTO_607724
|
3169003000NRG23010720220055311
|
2855657241
|
01/07/2022
|
KISHORI DEVI
|
KISHORI DEVI
|
3169003WL003327
|
00089
|
CBIN0280225
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241816
|
0830934965
|
11/04/2022
|
shivnath singh
|
shivnath singh
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
757
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241808
|
0830934985
|
11/04/2022
|
kuldeep kumar
|
kuldeep kumar
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
758
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241803
|
0830934979
|
11/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
759
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241802
|
0830934990
|
11/04/2022
|
SHALENDRAKUMAR
|
SHALENDRAKUMAR
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
760
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241799
|
0830934959
|
11/04/2022
|
ASHEESHKUMAR
|
ASHEESHKUMAR
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
761
|
UP3169003_020822FTO_937672
|
3169003000NRG23020820220085463
|
3880760602
|
02/08/2022
|
kalpana devi
|
kalpana devi
|
3169003WL005013
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
762
|
UP3169003_020822APB_FTO_937890
|
3169003000NRG23020820220085237
|
3880587226
|
02/08/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3169003WL005005
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UP3169003_020822FTO_937880
|
3169003000NRG23020820220085193
|
3880809071
|
02/08/2022
|
Nitin kumar
|
Nitin kumar
|
3169003WL005001
|
00415
|
SBIN0010893
|
2982
|
11/08/2022
|
No Such Account
|
|
764
|
UP3169003_020822APB_FTO_937890
|
3169003000NRG23020820220085181
|
3880587180
|
02/08/2022
|
KISHORI DEVI
|
KISHORI DEVI
|
3169003WL005001
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UP3169003_020822FTO_937880
|
3169003000NRG23020820220085167
|
3880809055
|
02/08/2022
|
urmila devi
|
urmila devi
|
3169003WL005001
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
766
|
UP3169003_020822FTO_937987
|
3169003000NRG23020820220084761
|
3880722521
|
02/08/2022
|
pradeep kumar
|
pradeep kumar
|
3169003WL004985
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
767
|
UP3169003_020822FTO_937987
|
3169003000NRG23020820220084758
|
3880722534
|
02/08/2022
|
arvindra kumr
|
arvindra kumr
|
3169003WL004985
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
768
|
UP3169003_020822FTO_937987
|
3169003000NRG23020820220084757
|
3880722522
|
02/08/2022
|
rajesh kumar
|
rajesh kumar
|
3169003WL004985
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
769
|
UP3169003_020822FTO_937987
|
3169003000NRG23020820220084756
|
3880722529
|
02/08/2022
|
Chand devi
|
Chand devi
|
3169003WL004985
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
770
|
UP3169003_020323APB_FTO_2104395
|
3169003000NRG23020320230187404
|
0289371692
|
02/03/2023
|
dhoop shri
|
dhoop shri
|
3169003WL012261
|
00059
|
BARB0BUPGBX
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UP3169003_020323FTO_2100023
|
3169003000NRG23020220230184764
|
0288914357
|
02/03/2023
|
Sudama
|
Sudama
|
3169003WL0011772
|
00415
|
SBIN0001937
|
2982
|
29/03/2023
|
No Such Account
|
|
772
|
UP3169003_020323FTO_2100023
|
3169003000NRG23020220230184763
|
0288914356
|
02/03/2023
|
jagdeesh
|
jagdeesh
|
3169003WL0011772
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
773
|
UP3169003_010922FTO_1146163
|
3169003000NRG23010920220104895
|
4641154312
|
01/09/2022
|
Jaykesh
|
Jaykesh
|
3169003WL006252
|
00089
|
CBIN0280228
|
2982
|
12/09/2022
|
No Such Account
|
|
774
|
UP3169003_010922FTO_1146167
|
3169003000NRG23010920220104860
|
4641239003
|
01/09/2022
|
AUSAN SINGH
|
AUSAN SINGH
|
3169003WL006251
|
00089
|
CBIN0282894
|
2982
|
12/09/2022
|
No Such Account
|
|
775
|
UP3169003_010722FTO_607664
|
3169003000NRG23010720220055409
|
2853097074
|
01/07/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3169003WL003328
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
776
|
UP3169003_210622APB_FTO_512994
|
3169003000NRG23210620220041971
|
2560563531
|
21/06/2022
|
NATHURAM
|
NATHURAM
|
3169003WL002700
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
777
|
UP3169003_060622FTO_374340
|
3169003000NRG23010620220022547
|
2214870894
|
06/06/2022
|
Satendra Kumar
|
Satendra Kumar
|
3169003WL0001699
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
No Such Account
|
|
778
|
UP3169003_060622FTO_374340
|
3169003000NRG23010620220022545
|
2214870893
|
06/06/2022
|
Satendra Kumar
|
Satendra Kumar
|
3169003WL0001699
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
|
779
|
UP3169003_060622FTO_374340
|
3169003000NRG23010620220022543
|
2214870895
|
06/06/2022
|
Anil prasad
|
Anil prasad
|
3169003WL0001698
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
780
|
UP3169003_030622FTO_346310
|
3169003000NRG23010620220022535
|
N06220044CC84
|
03/06/2022
|
Anil prasad
|
Anil prasad
|
3169003WL001694
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
No Such Account
|
|
781
|
UP3169003_060722FTO_660934
|
3169003000NRG22250320220230865
|
3035559577
|
06/07/2022
|
jasvant singh
|
jasvant singh
|
3169003WL015815
|
00059
|
BARB0BUPGBX
|
1428
|
13/07/2022
|
No Such Account
|
|
782
|
UP3169003_111122FTO_1548327
|
3169003000NRG22220820220243554
|
6633509999
|
11/11/2022
|
Nand ram
|
Nand ram
|
3169003WL0017160
|
00059
|
BARB0BUPGBX
|
2040
|
24/11/2022
|
No Such Account
|
|
783
|
UP3169003_111122FTO_1548327
|
3169003000NRG22220820220243553
|
6633510002
|
11/11/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3169003WL0017160
|
00059
|
BARB0BUPGBX
|
1020
|
24/11/2022
|
No Such Account
|
|
784
|
UP3169003_020922FTO_1148683
|
3169003000NRG22220820220243491
|
4641007570
|
02/09/2022
|
Anil prasad
|
Anil prasad
|
3169003WL0017140
|
00468
|
UBIN0931586
|
2856
|
12/09/2022
|
No Such Account
|
|
785
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241795
|
0830934968
|
11/04/2022
|
Shivveersingh
|
Shivveersingh
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
786
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241792
|
0830934983
|
11/04/2022
|
Radha kishan
|
Radha kishan
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
787
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241791
|
0830934967
|
11/04/2022
|
vishw nath
|
vishw nath
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
788
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241790
|
0830934992
|
11/04/2022
|
ahmad
|
ahmad
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
789
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241779
|
0830934975
|
11/04/2022
|
DINESHCHANDR
|
DINESHCHANDR
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
790
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241770
|
0830934984
|
11/04/2022
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
791
|
UP3169003_110422APB_FTO_48355
|
3169003000NRG22110420220241768
|
0830934981
|
11/04/2022
|
girjashankar
|
girjashankar
|
3169003WL016805
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
792
|
UP3169003_110422APB_FTO_48365
|
3169003000NRG22110420220241758
|
0830940483
|
11/04/2022
|
NARENDRAKUMAR
|
NARENDRAKUMAR
|
3169003WL016804
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
Participant not mapped to the product
|
|
793
|
UP3169003_210622FTO_512874
|
3169003000NRG23210620220042476
|
2559473223
|
21/06/2022
|
manoj kumar
|
manoj kumar
|
3169003WL002716
|
00415
|
SBIN0010893
|
1491
|
30/06/2022
|
No Such Account
|
|
794
|
UP3169003_210622FTO_512830
|
3169003000NRG23210620220042606
|
2559121572
|
21/06/2022
|
PRAVEENKUMAR
|
PRAVEENKUMAR
|
3169003WL002723
|
00059
|
BARB0BUPGBX
|
1065
|
30/06/2022
|
No Such Account
|
|
795
|
UP3169003_110422APB_FTO_48365
|
3169003000NRG22110420220241755
|
0830940476
|
11/04/2022
|
Vinod kumar
|
Vinod kumar
|
3169003WL016804
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
Participant not mapped to the product
|
|
796
|
UP3169003_110422APB_FTO_48365
|
3169003000NRG22110420220241748
|
0830940479
|
11/04/2022
|
VIRENDRASINGH
|
VIRENDRASINGH
|
3169003WL016804
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
797
|
UP3169003_210622APB_FTO_512759
|
3169003000NRG23210620220042733
|
2559583673
|
21/06/2022
|
VISHRAM
|
VISHRAM
|
3169003WL002728
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
798
|
UP3169003_210622FTO_512754
|
3169003000NRG23210620220042745
|
2559177073
|
21/06/2022
|
Satendra Kumar
|
Satendra Kumar
|
3169003WL002728
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
799
|
UP3169003_110422APB_FTO_48365
|
3169003000NRG22110420220241747
|
0830940480
|
11/04/2022
|
Chhote lal
|
Chhote lal
|
3169003WL016804
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
800
|
UP3169003_110422APB_FTO_48365
|
3169003000NRG22110420220241744
|
0830940488
|
11/04/2022
|
chaturi
|
chaturi
|
3169003WL016804
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
801
|
UP3169003_110422APB_FTO_48374
|
3169003000NRG22110420220241737
|
0830940465
|
11/04/2022
|
PRABHUDAYAL
|
PRABHUDAYAL
|
3169003WL016803
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
802
|
UP3169003_110422FTO_48372
|
3169003000NRG22110420220241735
|
0830518421
|
11/04/2022
|
malkhan singh
|
malkhan singh
|
3169003WL016803
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
No Such Account
|
|
803
|
UP3169003_110422APB_FTO_48374
|
3169003000NRG22110420220241726
|
0830940468
|
11/04/2022
|
AVARARAHAMAD
|
AVARARAHAMAD
|
3169003WL016803
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
804
|
UP3169003_110422APB_FTO_48374
|
3169003000NRG22110420220241717
|
0830940462
|
11/04/2022
|
PRADEEPKUMAR
|
PRADEEPKUMAR
|
3169003WL016803
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
805
|
UP3169003_110422FTO_48372
|
3169003000NRG22110420220241716
|
0830518419
|
11/04/2022
|
arunbabu
|
arunbabu
|
3169003WL016803
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
No Such Account
|
|
806
|
UP3169003_110422APB_FTO_48374
|
3169003000NRG22110420220241712
|
0830940473
|
11/04/2022
|
Raj kumar
|
Raj kumar
|
3169003WL016803
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
807
|
UP3169003_110422APB_FTO_48390
|
3169003000NRG22080420220241550
|
0830940404
|
11/04/2022
|
KAPIL DEV
|
KAPIL DEV
|
3169003WL016792
|
00059
|
BARB0BUPGBX
|
2244
|
04/05/2022
|
Participant not mapped to the product
|
|
808
|
UP3169003_110422FTO_48391
|
3169003000NRG22080420220241546
|
0830445141
|
11/04/2022
|
Ankit Babu
|
Ankit Babu
|
3169003WL016792
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
809
|
UP3169003_110422APB_FTO_48390
|
3169003000NRG22080420220241545
|
0830940403
|
11/04/2022
|
shivnath
|
shivnath
|
3169003WL016792
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
810
|
UP3169003_110422APB_FTO_48399
|
3169003000NRG22080420220241507
|
0830942102
|
11/04/2022
|
AMEEN MUHAMAD
|
AMEEN MUHAMAD
|
3169003WL016790
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
811
|
UP3169003_110422APB_FTO_48415
|
3169003000NRG22080420220241475
|
0830942154
|
11/04/2022
|
ASHRFRI
|
ASHRFRI
|
3169003WL016788
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
812
|
UP3169003_210622APB_FTO_512624
|
3169003000NRG23210620220043025
|
2560567552
|
21/06/2022
|
RAMA KANT
|
RAMA KANT
|
3169003WL002746
|
00089
|
CBIN0282776
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3169003_210722APB_FTO_822378
|
3169003000NRG23210720220073153
|
3877403121
|
21/07/2022
|
munendra pratap
|
munendra pratap
|
3169003WL004360
|
00089
|
CBIN0280225
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UP3169003_210722FTO_822359
|
3169003000NRG23210720220073172
|
3877145325
|
21/07/2022
|
SANTOSH
|
SANTOSH
|
3169003WL004361
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
815
|
UP3169003_110422APB_FTO_48415
|
3169003000NRG22080420220241471
|
0830942153
|
11/04/2022
|
SHYAMSINGH
|
SHYAMSINGH
|
3169003WL016788
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
816
|
UP3169003_110422APB_FTO_48415
|
3169003000NRG22080420220241470
|
0830942150
|
11/04/2022
|
ASHEESH
|
ASHEESH
|
3169003WL016788
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
817
|
UP3169003_110422APB_FTO_48415
|
3169003000NRG22080420220241467
|
0830942158
|
11/04/2022
|
LAKHANSINGH
|
LAKHANSINGH
|
3169003WL016788
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
818
|
UP3169003_110422FTO_48423
|
3169003000NRG22080420220241451
|
0830445579
|
11/04/2022
|
UDAY VEER
|
UDAY VEER
|
3169003WL016787
|
00059
|
BARB0BUPGBX
|
2652
|
04/05/2022
|
No Such Account
|
|
819
|
UP3169003_110422APB_FTO_48442
|
3169003000NRG22080420220241379
|
0830942147
|
11/04/2022
|
noorjaha
|
noorjaha
|
3169003WL016785
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
820
|
UP3169003_110422FTO_48486
|
3169003000NRG22080420220241266
|
0830445601
|
11/04/2022
|
Anand babu
|
Anand babu
|
3169003WL016778
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
821
|
UP3169003_110422FTO_48486
|
3169003000NRG22080420220241244
|
0830445600
|
11/04/2022
|
RAJENDRA Singh
|
RAJENDRA Singh
|
3169003WL016778
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
822
|
UP3169003_210822FTO_1079988
|
3169003000NRG23210820220097913
|
4230013272
|
21/08/2022
|
BACHULAL
|
BACHULAL
|
3169003WL005777
|
00089
|
CBIN0280225
|
2982
|
27/08/2022
|
No Such Account
|
|
823
|
UP3169003_210822FTO_1079988
|
3169003000NRG23210820220097946
|
4230013279
|
21/08/2022
|
Shyam Shree
|
Shyam Shree
|
3169003WL005777
|
00089
|
CBIN0282894
|
2982
|
27/08/2022
|
No Such Account
|
|
824
|
UP3169003_210822FTO_1079988
|
3169003000NRG23210820220097960
|
4230013278
|
21/08/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169003WL005777
|
00089
|
CBIN0280225
|
2982
|
27/08/2022
|
No Such Account
|
|
825
|
UP3169003_210822FTO_1079985
|
3169003000NRG23210820220097987
|
4230011493
|
21/08/2022
|
PIYUSH YADAV
|
PIYUSH YADAV
|
3169003WL005778
|
00089
|
CBIN0282894
|
1278
|
27/08/2022
|
No Such Account
|
|
826
|
UP3169003_210822FTO_1079976
|
3169003000NRG23210820220098050
|
4230011615
|
21/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3169003WL005781
|
00059
|
BARB0BUPGBX
|
1065
|
27/08/2022
|
No Such Account
|
|
827
|
UP3169003_110422FTO_48499
|
3169003000NRG22080420220241212
|
0830516669
|
11/04/2022
|
shivram
|
shivram
|
3169003WL016777
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
828
|
UP3169003_110422APB_FTO_48511
|
3169003000NRG22080420220241202
|
0830942131
|
11/04/2022
|
Nirvesh kumar
|
Nirvesh kumar
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
829
|
UP3169003_110422APB_FTO_48511
|
3169003000NRG22080420220241197
|
0830942123
|
11/04/2022
|
RAM MURTI
|
RAM MURTI
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
830
|
UP3169003_110422APB_FTO_48511
|
3169003000NRG22080420220241193
|
0830942134
|
11/04/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
831
|
UP3169003_110422FTO_48508
|
3169003000NRG22080420220241186
|
0832162493
|
11/04/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3169003WL016775
|
00415
|
SBIN0013484
|
2856
|
04/05/2022
|
No Such Account
|
|
832
|
UP3169003_110422APB_FTO_48511
|
3169003000NRG22080420220241184
|
0830942128
|
11/04/2022
|
Balveer
|
Balveer
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
|
833
|
UP3169003_110422FTO_48508
|
3169003000NRG22080420220241182
|
0832162464
|
11/04/2022
|
Nilesh kumar
|
Nilesh kumar
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
1632
|
04/05/2022
|
No Such Account
|
|
834
|
UP3169003_110422FTO_48508
|
3169003000NRG22080420220241175
|
0832162486
|
11/04/2022
|
Shaurabh
|
Shaurabh
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
835
|
UP3169003_110422APB_FTO_48511
|
3169003000NRG22080420220241167
|
0830942130
|
11/04/2022
|
ASHOK Kumar
|
ASHOK Kumar
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
Participant not mapped to the product
|
|
836
|
UP3169003_110422APB_FTO_48511
|
3169003000NRG22080420220241166
|
0830942127
|
11/04/2022
|
Ujiyare lal
|
Ujiyare lal
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
Participant not mapped to the product
|
|
837
|
UP3169003_110422APB_FTO_48511
|
3169003000NRG22080420220241164
|
0830942138
|
11/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3169003WL016775
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
838
|
UP3169003_080422FTO_42747
|
3169003000NRG22080420220241122
|
0830515539
|
08/04/2022
|
beenita devi
|
beenita devi
|
3169003WL016772
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
839
|
UP3169003_111122FTO_1548327
|
3169003000NRG22080220220206547
|
6633510004
|
11/11/2022
|
NIRDESH KUMAR
|
NIRDESH KUMAR
|
3169003WL013994
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
840
|
UP3169003_111122FTO_1548327
|
3169003000NRG22080220220206546
|
6633510003
|
11/11/2022
|
NANDRAM
|
NANDRAM
|
3169003WL013994
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
841
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242854
|
2916418728
|
05/07/2022
|
ramkumar
|
ramkumar
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
842
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242853
|
2916418729
|
05/07/2022
|
mahesh chandra
|
mahesh chandra
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
843
|
UP3169003_230722FTO_849224
|
3169003000NRG23230720220076578
|
3883192382
|
23/07/2022
|
anguri devi
|
anguri devi
|
3169003WL004545
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
844
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242852
|
2916418726
|
05/07/2022
|
Priyancipal
|
Priyancipal
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
845
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242851
|
2916418724
|
05/07/2022
|
Metav singh
|
Metav singh
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
846
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242850
|
2916418722
|
05/07/2022
|
Malkhan Singh
|
Malkhan Singh
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
847
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242849
|
2916418721
|
05/07/2022
|
Satish chandra
|
Satish chandra
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
848
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242848
|
2916418723
|
05/07/2022
|
Homsingh
|
Homsingh
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
849
|
UP3169003_231222FTO_1804172
|
3169003000NRG23231220220164712
|
8055317395
|
23/12/2022
|
DULARI DEVI
|
DULARI DEVI
|
3169003WL010392
|
00089
|
CBIN0282894
|
213
|
19/01/2023
|
Account closed
|
|
850
|
UP3169003_240522APB_FTO_257363
|
3169003000NRG23240520220017375
|
1671206861
|
24/05/2022
|
BALIRAM
|
BALIRAM
|
3169003WL001429
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
851
|
UP3169003_240522APB_FTO_257363
|
3169003000NRG23240520220017376
|
1671206870
|
24/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3169003WL001429
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
852
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242847
|
2916418727
|
05/07/2022
|
Rajneeshpal
|
Rajneeshpal
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
853
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242846
|
2916418720
|
05/07/2022
|
Manish kumar
|
Manish kumar
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
854
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242845
|
2916418725
|
05/07/2022
|
Usha
|
Usha
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
855
|
UP3169003_050722FTO_655314
|
3169003000NRG22050720220242844
|
2916418730
|
05/07/2022
|
Shivkumar
|
Shivkumar
|
3169003WL0016987
|
00059
|
BARB0BUPGBX
|
204
|
08/07/2022
|
No Such Account
|
|
856
|
UP3169003_030922FTO_1165647
|
3169003000NRG22030920220243743
|
4646986970
|
03/09/2022
|
abhishesk chaturvedi
|
abhishesk chaturvedi
|
3169003WL0017194
|
00059
|
BARB0BUPGBX
|
204
|
12/09/2022
|
No Such Account
|
|
857
|
UP3169003_240522FTO_257500
|
3169003000NRG23240520220017485
|
1670390334
|
24/05/2022
|
KAMLESH
|
KAMLESH
|
3169003WL0001432
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
858
|
UP3169003_030922FTO_1165647
|
3169003000NRG22030920220243742
|
4646986971
|
03/09/2022
|
ANUBHAV SINGH
|
ANUBHAV SINGH
|
3169003WL0017194
|
00059
|
BARB0BUPGBX
|
2040
|
12/09/2022
|
No Such Account
|
|
859
|
UP3169003_020323FTO_2100079
|
3169003000NRG22030920220243711
|
0288914359
|
02/03/2023
|
jagdeesh singh
|
jagdeesh singh
|
3169003WL0017186
|
00059
|
BARB0BUPGBX
|
816
|
29/03/2023
|
No Such Account
|
|
860
|
UP3169003_020922APB_FTO_1148674
|
3169003000NRG22020920220243654
|
4641414970
|
02/09/2022
|
rajkumar
|
rajkumar
|
3169003WL017178
|
00059
|
BARB0BUPGBX
|
2856
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3169003_020922FTO_1148662
|
3169003000NRG22020920220243635
|
4645944838
|
02/09/2022
|
ashok kumar
|
ashok kumar
|
3169003WL017176
|
00059
|
BARB0BUPGBX
|
1836
|
12/09/2022
|
No Such Account
|
|
862
|
UP3169003_020922FTO_1148662
|
3169003000NRG22020920220243606
|
4645944834
|
02/09/2022
|
amlesh kumar
|
amlesh kumar
|
3169003WL017175
|
00354
|
PUNB0799800
|
2244
|
12/09/2022
|
No Such Account
|
|
863
|
UP3169003_020922FTO_1148662
|
3169003000NRG22020920220243605
|
4645944846
|
02/09/2022
|
saroj
|
saroj
|
3169003WL017175
|
00059
|
BARB0BUPGBX
|
2856
|
12/09/2022
|
No Such Account
|
|
864
|
UP3169003_050522FTO_154854
|
3169003000NRG22020320220218557
|
1271150565
|
05/05/2022
|
krash
|
krash
|
3169003WL014857
|
00059
|
BARB0BUPGBX
|
1428
|
17/05/2022
|
No Such Account
|
|
865
|
UP3169003_050522FTO_154854
|
3169003000NRG22020320220218554
|
1271150564
|
05/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3169003WL014857
|
00059
|
BARB0BUPGBX
|
2652
|
17/05/2022
|
No Such Account
|
|
866
|
UP3169003_050522FTO_154703
|
3169003000NRG22020220220203210
|
1271139477
|
05/05/2022
|
deelip kumar
|
deelip kumar
|
3169003WL013714
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
867
|
UP3169003_051222FTO_1682816
|
3169003000NRG23051220220154391
|
7913945240
|
05/12/2022
|
Malkhan Singh
|
Malkhan Singh
|
3169003WL009675
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
868
|
UP3169003_051222FTO_1682816
|
3169003000NRG23051220220154373
|
7913945265
|
05/12/2022
|
Usha
|
Usha
|
3169003WL009675
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
869
|
UP3169003_051222FTO_1682816
|
3169003000NRG23051220220154368
|
7913945251
|
05/12/2022
|
ramkumar
|
ramkumar
|
3169003WL009675
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
870
|
UP3169003_051222APB_FTO_1679143
|
3169003000NRG23051220220153874
|
7914153050
|
05/12/2022
|
SHISHU PAL
|
SHISHU PAL
|
3169003WL009637
|
00089
|
CBIN0282776
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3169003_051222FTO_1679228
|
3169003000NRG23051220220153779
|
7914071132
|
05/12/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3169003WL009634
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
872
|
UP3169003_251022FTO_1474513
|
3169003000NRG23251020220136187
|
6617609297
|
25/10/2022
|
jagdeesh
|
jagdeesh
|
3169003WL008345
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
873
|
UP3169003_051122FTO_1527633
|
3169003000NRG23051120220141551
|
6631572646
|
05/11/2022
|
kushma devi
|
kushma devi
|
3169003WL008701
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
874
|
UP3169003_050123FTO_1914543
|
3169003000NRG23050120230172796
|
8049171600
|
05/01/2023
|
Pushpa
|
Pushpa
|
3169003WL010945
|
00415
|
SBIN0010893
|
3408
|
19/01/2023
|
Account closed
|
|
875
|
UP3169003_050123FTO_1914543
|
3169003000NRG23050120230172795
|
8049171599
|
05/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
3169003WL010945
|
00415
|
SBIN0010893
|
3408
|
19/01/2023
|
Account closed
|
|
876
|
UP3169003_050123FTO_1914543
|
3169003000NRG23050120230172753
|
8049171594
|
05/01/2023
|
Ajay Kumar
|
Ajay Kumar
|
3169003WL010945
|
00691
|
IPOS0000001
|
3408
|
19/01/2023
|
No Such Account
|
|
877
|
UP3169003_040922APB_FTO_1171672
|
3169003000NRG23040920220105858
|
4675673282
|
04/09/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3169003WL006346
|
00059
|
BARB0BUPGBX
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UP3169003_040622FTO_361523
|
3169003000NRG23040620220025053
|
N0622005FA16E
|
04/06/2022
|
subhash chandra
|
subhash chandra
|
3169003WL001898
|
00059
|
BARB0BUPGBX
|
2343
|
09/06/2022
|
No Such Account
|
|
879
|
UP3169003_040622APB_FTO_361430
|
3169003000NRG23040620220025039
|
N0622005F91CA
|
04/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3169003WL001897
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
Participant not mapped to the product
|
|
880
|
UP3169003_040622FTO_360963
|
3169003000NRG23040620220024998
|
N0622005F9FFA
|
04/06/2022
|
Vijay kumar
|
Vijay kumar
|
3169003WL001892
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
No Such Account
|
|
881
|
UP3169003_040622FTO_360963
|
3169003000NRG23040620220024997
|
N0622005F9FF7
|
04/06/2022
|
akhilesh kumar
|
akhilesh kumar
|
3169003WL001892
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
|
882
|
UP3169003_040622APB_FTO_360661
|
3169003000NRG23040620220024926
|
N0622005F9335
|
04/06/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3169003WL001888
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
883
|
UP3169003_031022FTO_1356950
|
3169003000NRG23031020220123283
|
5338853527
|
03/10/2022
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3169003WL007526
|
00059
|
BARB0BUPGBX
|
2769
|
08/10/2022
|
No Such Account
|
|
884
|
UP3169003_031022FTO_1355844
|
3169003000NRG23031020220122877
|
5337478907
|
03/10/2022
|
awadesh kumar
|
awadesh kumar
|
3169003WL007509
|
00089
|
CBIN0282894
|
2982
|
08/10/2022
|
No Such Account
|
|
885
|
UP3169003_031022FTO_1355844
|
3169003000NRG23031020220122875
|
5337478904
|
03/10/2022
|
Rani devi
|
Rani devi
|
3169003WL007509
|
00089
|
CBIN0282894
|
2982
|
08/10/2022
|
No Such Account
|
|
886
|
UP3169003_031022FTO_1355659
|
3169003000NRG23031020220122675
|
5337478874
|
03/10/2022
|
AUSAN SINGH
|
AUSAN SINGH
|
3169003WL007499
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
No Such Account
|
|
887
|
UP3169003_031022FTO_1355659
|
3169003000NRG23031020220122663
|
5337478875
|
03/10/2022
|
Jaykesh
|
Jaykesh
|
3169003WL007499
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
No Such Account
|
|
888
|
UP3169003_031022FTO_1355694
|
3169003000NRG23031020220122609
|
5337489511
|
03/10/2022
|
subhash chandra
|
subhash chandra
|
3169003WL007498
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
No Such Account
|
|
889
|
UP3169003_031022FTO_1355734
|
3169003000NRG23031020220122597
|
5337685583
|
03/10/2022
|
kusumlata
|
kusumlata
|
3169003WL007497
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
No Such Account
|
|
890
|
UP3169003_030722FTO_634624
|
3169003000NRG23030720220056978
|
2854009879
|
03/07/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3169003WL003429
|
00089
|
CBIN0282894
|
2130
|
07/07/2022
|
No Such Account
|
|
891
|
UP3169003_030622APB_FTO_346931
|
3169003000NRG23030620220023840
|
N06220044CCE6
|
03/06/2022
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3169003WL001817
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
892
|
UP3169003_030622APB_FTO_346931
|
3169003000NRG23030620220023836
|
N06220044CCC7
|
03/06/2022
|
Chhote lal
|
Chhote lal
|
3169003WL001817
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
893
|
UP3169003_030622APB_FTO_346931
|
3169003000NRG23030620220023815
|
N06220044CCDE
|
03/06/2022
|
girjashankar
|
girjashankar
|
3169003WL001817
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
894
|
UP3169003_030622APB_FTO_346931
|
3169003000NRG23030620220023803
|
N06220044CCD7
|
03/06/2022
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3169003WL001817
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
895
|
UP3169003_270622FTO_554159
|
3169003000NRG23270620220048545
|
2896379847
|
27/06/2022
|
chanda devi
|
chanda devi
|
3169003WL003007
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
896
|
UP3169003_270622FTO_554159
|
3169003000NRG23270620220048547
|
2896379852
|
27/06/2022
|
rajesh kumar
|
rajesh kumar
|
3169003WL003007
|
00089
|
CBIN0280225
|
2982
|
08/07/2022
|
No Such Account
|
|
897
|
UP3169003_270622FTO_554159
|
3169003000NRG23270620220048548
|
2896379858
|
27/06/2022
|
arvindra kumr
|
arvindra kumr
|
3169003WL003007
|
00089
|
CBIN0280225
|
2982
|
08/07/2022
|
No Such Account
|
|
898
|
UP3169003_270622FTO_554159
|
3169003000NRG23270620220048551
|
2896379856
|
27/06/2022
|
pradeep kumar
|
pradeep kumar
|
3169003WL003007
|
00089
|
CBIN0280225
|
2982
|
08/07/2022
|
No Such Account
|
|
899
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023778
|
N06220044CCB2
|
03/06/2022
|
balveer
|
balveer
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
Participant not mapped to the product
|
|
900
|
UP3169003_270622FTO_554278
|
3169003000NRG23270620220048761
|
2896392239
|
27/06/2022
|
kaushal kumar
|
kaushal kumar
|
3169003WL003012
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
901
|
UP3169003_270622FTO_555820
|
3169003000NRG23270620220049118
|
2895620405
|
27/06/2022
|
suresh babu
|
suresh babu
|
3169003WL003025
|
00089
|
CBIN0283140
|
2130
|
08/07/2022
|
No Such Account
|
|
902
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023775
|
N06220044CCB7
|
03/06/2022
|
TOPHAN SINGH
|
TOPHAN SINGH
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
Participant not mapped to the product
|
|
903
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023774
|
N06220044CCAE
|
03/06/2022
|
kuwarchandra
|
kuwarchandra
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
|
904
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023769
|
N06220044CCAC
|
03/06/2022
|
VAKAR ALI
|
VAKAR ALI
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
|
905
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023766
|
N06220044CCAB
|
03/06/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
|
906
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023762
|
N06220044CCAD
|
03/06/2022
|
BADE ALI
|
BADE ALI
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
Participant not mapped to the product
|
|
907
|
UP3169003_290522APB_FTO_306024
|
3169003000NRG23290520220020480
|
1883884121
|
29/05/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3169003WL001606
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
908
|
UP3169003_290522APB_FTO_306024
|
3169003000NRG23290520220020487
|
1883884131
|
29/05/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3169003WL001606
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
909
|
UP3169003_290522APB_FTO_306024
|
3169003000NRG23290520220020536
|
1883884125
|
29/05/2022
|
KISHORI DEVI
|
KISHORI DEVI
|
3169003WL001606
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
910
|
UP3169003_290522FTO_306042
|
3169003000NRG23290520220020642
|
1885664309
|
29/05/2022
|
Shri ram
|
Shri ram
|
3169003WL001610
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
911
|
UP3169003_290522FTO_306042
|
3169003000NRG23290520220020655
|
1885664313
|
29/05/2022
|
ramji
|
ramji
|
3169003WL001610
|
00415
|
SBIN0000619
|
2982
|
02/06/2022
|
No Such Account
|
|
912
|
UP3169003_290522FTO_306047
|
3169003000NRG23290520220020661
|
1885655355
|
29/05/2022
|
Anuj kumar
|
Anuj kumar
|
3169003WL001611
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
913
|
UP3169003_290522FTO_306047
|
3169003000NRG23290520220020665
|
1885655353
|
29/05/2022
|
sumitra devi
|
sumitra devi
|
3169003WL001611
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
914
|
UP3169003_290522FTO_306047
|
3169003000NRG23290520220020667
|
1885655367
|
29/05/2022
|
Suneel kumar
|
Suneel kumar
|
3169003WL001611
|
00354
|
PUNB0468700
|
2982
|
02/06/2022
|
No Such Account
|
|
915
|
UP3169003_290522FTO_306047
|
3169003000NRG23290520220020668
|
1885655360
|
29/05/2022
|
ankit kumar
|
ankit kumar
|
3169003WL001611
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
916
|
UP3169003_290522FTO_306057
|
3169003000NRG23290520220020681
|
1885655339
|
29/05/2022
|
ANIL
|
ANIL
|
3169003WL001612
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
917
|
UP3169003_290522FTO_306057
|
3169003000NRG23290520220020686
|
1885655334
|
29/05/2022
|
Sudesh
|
Sudesh
|
3169003WL001612
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
918
|
UP3169003_290522APB_FTO_306009
|
3169003000NRG23290520220020741
|
1883884102
|
29/05/2022
|
SRICHANDRA
|
SRICHANDRA
|
3169003WL001613
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
919
|
UP3169003_290522APB_FTO_306009
|
3169003000NRG23290520220020742
|
1883884108
|
29/05/2022
|
shivnath
|
shivnath
|
3169003WL001613
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
920
|
UP3169003_290522FTO_306005
|
3169003000NRG23290520220020745
|
1885661946
|
29/05/2022
|
MOHIT BABU
|
MOHIT BABU
|
3169003WL001613
|
00078
|
CNRB0018477
|
2982
|
02/06/2022
|
No Such Account
|
|
921
|
UP3169003_290522APB_FTO_306009
|
3169003000NRG23290520220020748
|
1883884101
|
29/05/2022
|
KAPIL DEV
|
KAPIL DEV
|
3169003WL001613
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
922
|
UP3169003_290522FTO_306062
|
3169003000NRG23290520220020759
|
1885512055
|
29/05/2022
|
Amit Babu
|
Amit Babu
|
3169003WL001614
|
00089
|
CBIN0282541
|
1704
|
02/06/2022
|
No Such Account
|
|
923
|
UP3169003_290522FTO_306062
|
3169003000NRG23290520220020765
|
1885512054
|
29/05/2022
|
rajneesh
|
rajneesh
|
3169003WL001614
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
924
|
UP3169003_290522APB_FTO_306080
|
3169003000NRG23290520220020818
|
1886078900
|
29/05/2022
|
mahaveer
|
mahaveer
|
3169003WL001616
|
00089
|
CBIN0280225
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UP3169003_290522FTO_306097
|
3169003000NRG23290520220020859
|
1883476548
|
29/05/2022
|
rahul kumar
|
rahul kumar
|
3169003WL001617
|
00415
|
SBIN0010893
|
2982
|
02/06/2022
|
No Such Account
|
|
926
|
UP3169003_290522FTO_306088
|
3169003000NRG23290520220020880
|
1885664306
|
29/05/2022
|
ramratan
|
ramratan
|
3169003WL001619
|
00089
|
CBIN0283294
|
2982
|
02/06/2022
|
No Such Account
|
|
927
|
UP3169003_290522FTO_306088
|
3169003000NRG23290520220020887
|
1885664304
|
29/05/2022
|
Rakesh kumar
|
Rakesh kumar
|
3169003WL001619
|
00045
|
BARB0DIBIYA
|
2982
|
02/06/2022
|
No Such Account
|
|
928
|
UP3169003_290522APB_FTO_305966
|
3169003000NRG23290520220020910
|
1886090874
|
29/05/2022
|
VISHRAM
|
VISHRAM
|
3169003WL001621
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
929
|
UP3169003_290522FTO_305962
|
3169003000NRG23290520220020920
|
1883475679
|
29/05/2022
|
Satendra Kumar
|
Satendra Kumar
|
3169003WL001621
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
No Such Account
|
|
930
|
UP3169003_290522APB_FTO_306072
|
3169003000NRG23290520220020942
|
1886079361
|
29/05/2022
|
ramesh chandra
|
ramesh chandra
|
3169003WL001622
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
931
|
UP3169003_290522FTO_306071
|
3169003000NRG23290520220020957
|
1885512093
|
29/05/2022
|
praveen kumar
|
praveen kumar
|
3169003WL001622
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
932
|
UP3169003_290522FTO_306071
|
3169003000NRG23290520220020960
|
1885512096
|
29/05/2022
|
rajesh
|
rajesh
|
3169003WL001622
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
No Such Account
|
|
933
|
UP3169003_300422APB_FTO_133034
|
3169003000NRG23300420220005047
|
1089647587
|
30/04/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3169003WL000469
|
00089
|
CBIN0280225
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3169003_300422APB_FTO_137808
|
3169003000NRG23300420220005078
|
1089853443
|
30/04/2022
|
RAJVEER
|
RAJVEER
|
3169003WL000472
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
935
|
UP3169003_300422FTO_137806
|
3169003000NRG23300420220005079
|
1089265720
|
30/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
3169003WL000472
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
936
|
UP3169003_300422FTO_137806
|
3169003000NRG23300420220005088
|
1089265743
|
30/04/2022
|
SHEELU
|
SHEELU
|
3169003WL000472
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
937
|
UP3169003_300422FTO_137806
|
3169003000NRG23300420220005092
|
1089265721
|
30/04/2022
|
KARAN
|
KARAN
|
3169003WL000472
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
938
|
UP3169003_300422FTO_137806
|
3169003000NRG23300420220005093
|
1089265722
|
30/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3169003WL000472
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
939
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023761
|
N06220044CCBD
|
03/06/2022
|
RAM BALI
|
RAM BALI
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
|
940
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023757
|
N06220044CCA8
|
03/06/2022
|
RAMNATH
|
RAMNATH
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
Participant not mapped to the product
|
|
941
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023754
|
N06220044CCAA
|
03/06/2022
|
HUBBA SINGH
|
HUBBA SINGH
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
Participant not mapped to the product
|
|
942
|
UP3169003_030622APB_FTO_346705
|
3169003000NRG23030620220023753
|
N06220044CCB0
|
03/06/2022
|
RAMESH
|
RAMESH
|
3169003WL001815
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
|
943
|
UP3169003_030622FTO_346172
|
3169003000NRG23030620220023691
|
N06220044F2DC
|
03/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3169003WL001807
|
00415
|
SBIN0010893
|
2982
|
10/06/2022
|
No Such Account
|
|
944
|
UP3169003_030622APB_FTO_346203
|
3169003000NRG23030620220023668
|
N06220044CD14
|
03/06/2022
|
roopram
|
roopram
|
3169003WL001805
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
945
|
UP3169003_030622APB_FTO_346203
|
3169003000NRG23030620220023666
|
N06220044CD0E
|
03/06/2022
|
RAM BHADUR
|
RAM BHADUR
|
3169003WL001805
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
946
|
UP3169003_030622APB_FTO_346203
|
3169003000NRG23030620220023658
|
N06220044CD0F
|
03/06/2022
|
JAGESHWAR DAYAL
|
JAGESHWAR DAYAL
|
3169003WL001805
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
947
|
UP3169003_030622APB_FTO_346203
|
3169003000NRG23030620220023654
|
N06220044CD0C
|
03/06/2022
|
NATHURAM
|
NATHURAM
|
3169003WL001805
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
948
|
UP3169003_030622APB_FTO_346216
|
3169003000NRG23030620220023648
|
N06220044CCEA
|
03/06/2022
|
AOOSAN SINGH
|
AOOSAN SINGH
|
3169003WL001804
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
949
|
UP3169003_030622APB_FTO_346216
|
3169003000NRG23030620220023646
|
N06220044CCEC
|
03/06/2022
|
RAM ROOP
|
RAM ROOP
|
3169003WL001804
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
950
|
UP3169003_030622APB_FTO_346251
|
3169003000NRG23030620220023622
|
N06220044CD18
|
03/06/2022
|
RAM SEWAK
|
RAM SEWAK
|
3169003WL001801
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
951
|
UP3169003_030622APB_FTO_346251
|
3169003000NRG23030620220023621
|
N06220044CD19
|
03/06/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3169003WL001801
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
952
|
UP3169003_030622APB_FTO_346251
|
3169003000NRG23030620220023617
|
N06220044CD1B
|
03/06/2022
|
Vimla devi
|
Vimla devi
|
3169003WL001801
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
953
|
UP3169003_060622FTO_374340
|
3169003000NRG23030620220023505
|
2214870922
|
06/06/2022
|
RAJESH
|
RAJESH
|
3169003WL0001790
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
954
|
UP3169003_030522FTO_147595
|
3169003000NRG23030520220006335
|
1090660300
|
03/05/2022
|
ramji
|
ramji
|
3169003WL000578
|
00415
|
SBIN0000619
|
2982
|
12/05/2022
|
No Such Account
|
|
955
|
UP3169003_030522FTO_147595
|
3169003000NRG23030520220006322
|
1090660281
|
03/05/2022
|
anuj kumar
|
anuj kumar
|
3169003WL000578
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
956
|
UP3169003_030522FTO_147595
|
3169003000NRG23030520220006300
|
1090660280
|
03/05/2022
|
shri ram
|
shri ram
|
3169003WL000578
|
00059
|
BARB0BUPGBX
|
2769
|
12/05/2022
|
No Such Account
|
|
957
|
UP3169003_030522APB_FTO_147610
|
3169003000NRG23030520220006222
|
1090895223
|
03/05/2022
|
ASHUGHOSH
|
ASHUGHOSH
|
3169003WL000574
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
958
|
UP3169003_020922FTO_1148762
|
3169003000NRG23020920220104991
|
4645959376
|
02/09/2022
|
ramnaresh
|
ramnaresh
|
3169003WL006260
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
|
959
|
UP3169003_020822FTO_938072
|
3169003000NRG23020820220085559
|
3880769487
|
02/08/2022
|
geeta devi
|
geeta devi
|
3169003WL005018
|
00089
|
CBIN0282894
|
2982
|
11/08/2022
|
No Such Account
|
|
960
|
UP3169003_020822FTO_938072
|
3169003000NRG23020820220085555
|
3880769510
|
02/08/2022
|
guddi devi
|
guddi devi
|
3169003WL005018
|
00415
|
SBIN0010893
|
2982
|
11/08/2022
|
No Such Account
|
|
961
|
UP3169003_020822FTO_937631
|
3169003000NRG23020820220085501
|
3881948906
|
02/08/2022
|
kamlesh kumar
|
kamlesh kumar
|
3169003WL005015
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
962
|
UP3169003_020822FTO_937631
|
3169003000NRG23020820220085499
|
3881948912
|
02/08/2022
|
Homsingh
|
Homsingh
|
3169003WL005015
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
963
|
UP3169003_020822FTO_937631
|
3169003000NRG23020820220085498
|
3881948925
|
02/08/2022
|
Rajneeshpal
|
Rajneeshpal
|
3169003WL005015
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
964
|
UP3169003_020822FTO_937631
|
3169003000NRG23020820220085487
|
3881948924
|
02/08/2022
|
ramu pal
|
ramu pal
|
3169003WL005015
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
965
|
UP3169003_111122FTO_1548306
|
3169003000NRG23080920220107661
|
6633375640
|
11/11/2022
|
Nand ram
|
Nand ram
|
3169003WL0006481
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
966
|
UP3169003_080722FTO_696621
|
3169003000NRG23080720220061586
|
3033869224
|
08/07/2022
|
badan singh
|
badan singh
|
3169003WL003676
|
00357
|
SBIN0000612
|
2982
|
13/07/2022
|
No Such Account
|
|
967
|
UP3169003_080722FTO_696998
|
3169003000NRG23080720220061395
|
3033872132
|
08/07/2022
|
MEENA
|
MEENA
|
3169003WL003670
|
00059
|
BARB0BUPGBX
|
1065
|
13/07/2022
|
No Such Account
|
|
968
|
UP3169003_080722FTO_697072
|
3169003000NRG23080720220061179
|
3033873556
|
08/07/2022
|
geeta devi
|
geeta devi
|
3169003WL003656
|
00089
|
CBIN0282894
|
2982
|
13/07/2022
|
No Such Account
|
|
969
|
UP3169003_080722FTO_697072
|
3169003000NRG23080720220061176
|
3033873568
|
08/07/2022
|
amit kumar
|
amit kumar
|
3169003WL003656
|
00415
|
SBIN0010893
|
2982
|
13/07/2022
|
No Such Account
|
|
970
|
UP3169003_080722FTO_697072
|
3169003000NRG23080720220061175
|
3033873565
|
08/07/2022
|
guddi devi
|
guddi devi
|
3169003WL003656
|
00415
|
SBIN0010893
|
2982
|
13/07/2022
|
No Such Account
|
|
971
|
UP3169003_080722FTO_697072
|
3169003000NRG23080720220061157
|
3033873567
|
08/07/2022
|
piyush yadav
|
piyush yadav
|
3169003WL003656
|
00415
|
SBIN0010893
|
2982
|
13/07/2022
|
No Such Account
|
|
972
|
UP3169003_080722FTO_697072
|
3169003000NRG23080720220061156
|
3033873560
|
08/07/2022
|
himanshu
|
himanshu
|
3169003WL003656
|
00089
|
CBIN0282894
|
2982
|
13/07/2022
|
No Such Account
|
|
973
|
UP3169003_080722FTO_697104
|
3169003000NRG23080720220061030
|
3037417555
|
08/07/2022
|
SASHI DEVI
|
SASHI DEVI
|
3169003WL003653
|
00089
|
CBIN0280225
|
2982
|
13/07/2022
|
No Such Account
|
|
974
|
UP3169003_080722FTO_697142
|
3169003000NRG23080720220060840
|
3037417542
|
08/07/2022
|
gyatri devi
|
gyatri devi
|
3169003WL003641
|
00415
|
SBIN0010893
|
2982
|
13/07/2022
|
No Such Account
|
|
975
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060746
|
3034642012
|
08/07/2022
|
niti singh
|
niti singh
|
3169003WL003636
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
976
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060745
|
3034642024
|
08/07/2022
|
sheela devi
|
sheela devi
|
3169003WL003636
|
00089
|
CBIN0280225
|
2982
|
13/07/2022
|
No Such Account
|
|
977
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060744
|
3034642010
|
08/07/2022
|
raghvendra
|
raghvendra
|
3169003WL003636
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
978
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060743
|
3034642026
|
08/07/2022
|
vivek segar
|
vivek segar
|
3169003WL003636
|
00688
|
FINO0001044
|
2982
|
13/07/2022
|
No Such Account
|
|
979
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060739
|
3034642027
|
08/07/2022
|
awanish kumar
|
awanish kumar
|
3169003WL003636
|
00354
|
PUNB0799800
|
2982
|
13/07/2022
|
No Such Account
|
|
980
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060735
|
3034642017
|
08/07/2022
|
anita devi
|
anita devi
|
3169003WL003636
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
981
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060733
|
3034642015
|
08/07/2022
|
rahish ali
|
rahish ali
|
3169003WL003636
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
982
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060732
|
3034642013
|
08/07/2022
|
harinarayan
|
harinarayan
|
3169003WL003636
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
983
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060730
|
3034642023
|
08/07/2022
|
anurag
|
anurag
|
3169003WL003636
|
00089
|
CBIN0280225
|
2982
|
13/07/2022
|
No Such Account
|
|
984
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060727
|
3034642020
|
08/07/2022
|
ramasare
|
ramasare
|
3169003WL003636
|
00089
|
CBIN0280225
|
2982
|
13/07/2022
|
No Such Account
|
|
985
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060724
|
3034642032
|
08/07/2022
|
devendra
|
devendra
|
3169003WL003636
|
00415
|
SBIN0010893
|
2982
|
13/07/2022
|
No Such Account
|
|
986
|
UP3169003_080722FTO_697173
|
3169003000NRG23080720220060723
|
3034642014
|
08/07/2022
|
satendra singh
|
satendra singh
|
3169003WL003636
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
987
|
UP3169003_080622APB_FTO_396758
|
3169003000NRG23080620220027394
|
2224840836
|
08/06/2022
|
BANDNA DEVI
|
BANDNA DEVI
|
3169003WL002062
|
00089
|
CBIN0282776
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3169003_080622FTO_396814
|
3169003000NRG23080620220027327
|
2224562564
|
08/06/2022
|
prem narayan
|
prem narayan
|
3169003WL002058
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
989
|
UP3169003_080622FTO_396814
|
3169003000NRG23080620220027322
|
2224562552
|
08/06/2022
|
SONU
|
SONU
|
3169003WL002058
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
990
|
UP3169003_080622FTO_396814
|
3169003000NRG23080620220027321
|
2224562568
|
08/06/2022
|
PATIRAM
|
PATIRAM
|
3169003WL002058
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
991
|
UP3169003_080622APB_FTO_396823
|
3169003000NRG23080620220027317
|
2224857270
|
08/06/2022
|
Ramnath
|
Ramnath
|
3169003WL002058
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
992
|
UP3169003_080622FTO_396814
|
3169003000NRG23080620220027300
|
2224562593
|
08/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3169003WL002058
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
993
|
UP3169003_080622APB_FTO_396823
|
3169003000NRG23080620220027272
|
2224857279
|
08/06/2022
|
RAJVEER
|
RAJVEER
|
3169003WL002058
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
994
|
UP3169003_080622FTO_391170
|
3169003000NRG23080620220026949
|
2224700170
|
08/06/2022
|
bhupendra singh
|
bhupendra singh
|
3169003WL002041
|
00354
|
PUNB0468700
|
2982
|
11/06/2022
|
No Such Account
|
|
995
|
UP3169003_080622FTO_391170
|
3169003000NRG23080620220026941
|
2224700160
|
08/06/2022
|
nitin kumar
|
nitin kumar
|
3169003WL002041
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
996
|
UP3169005_021222FTO_1669258
|
3169005000NRG23021220220152801
|
7914112120
|
02/12/2022
|
dilip kumar
|
dilip kumar
|
3169005WL009561
|
00415
|
SBIN0001666
|
2982
|
14/01/2023
|
No Such Account
|
|
997
|
UP3169005_021222FTO_1669258
|
3169005000NRG23021220220152784
|
7914112127
|
02/12/2022
|
urmila
|
urmila
|
3169005WL009561
|
00415
|
SBIN0001666
|
3195
|
14/01/2023
|
No Such Account
|
|
998
|
UP3169005_021222APB_FTO_1662989
|
3169005000NRG23021220220152280
|
7912927053
|
02/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3169005WL009521
|
00357
|
SBIN0RRPUGB
|
213
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
999
|
UP3169005_040722FTO_644488
|
3169005000NRG23020720220056591
|
2964509555
|
04/07/2022
|
AJEET SINGH
|
AJEET SINGH
|
3169005WL003403
|
00089
|
CBIN0281879
|
1704
|
11/07/2022
|
Account closed
|
|
1000
|
UP3169005_040722FTO_644132
|
3169005000NRG23020720220056544
|
2912904030
|
04/07/2022
|
SMRATI KUMAR
|
SMRATI KUMAR
|
3169005WL003399
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
No Such Account
|
|
1001
|
UP3169005_040722FTO_644094
|
3169005000NRG23020720220055978
|
2916379107
|
04/07/2022
|
urmila
|
urmila
|
3169005WL003375
|
00415
|
SBIN0001666
|
1491
|
08/07/2022
|
No Such Account
|
|
1002
|
UP3169005_020722FTO_622861
|
3169005000NRG23020720220055929
|
2852697714
|
02/07/2022
|
SUDAMA PRASHAD
|
SUDAMA PRASHAD
|
3169005WL003374
|
00357
|
SBIN0RRPUGB
|
2130
|
07/07/2022
|
Participant not mapped to the product
|
|
1003
|
UP3169005_020722FTO_622655
|
3169005000NRG23020720220055880
|
2854478067
|
02/07/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3169005WL003373
|
00357
|
SBIN0RRPUGB
|
1491
|
07/07/2022
|
Participant not mapped to the product
|
|
1004
|
UP3169005_020722FTO_622655
|
3169005000NRG23020720220055879
|
2854478068
|
02/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3169005WL003373
|
00357
|
SBIN0RRPUGB
|
2130
|
07/07/2022
|
Participant not mapped to the product
|
|
1005
|
UP3169005_020722FTO_622655
|
3169005000NRG23020720220055857
|
2854478069
|
02/07/2022
|
dinesh
|
dinesh
|
3169005WL003373
|
00357
|
SBIN0RRPUGB
|
2130
|
07/07/2022
|
Participant not mapped to the product
|
|
1006
|
UP3169005_020622APB_FTO_341342
|
3169005000NRG23020620220023321
|
N06220036E32A
|
02/06/2022
|
ganga devi
|
ganga devi
|
3169005WL001771
|
00089
|
CBIN0280226
|
1917
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3169005_020622APB_FTO_341149
|
3169005000NRG23020620220023274
|
N06220036E0A1
|
02/06/2022
|
DINESH
|
DINESH
|
3169005WL001769
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Participant not mapped to the product
|
|
1008
|
UP3169005_020622FTO_341167
|
3169005000NRG23020620220023189
|
N06220036E30B
|
02/06/2022
|
NIRANJAN
|
NIRANJAN
|
3169005WL001763
|
00357
|
SBIN0RRPUGB
|
3264
|
08/06/2022
|
Participant not mapped to the product
|
|
1009
|
UP3169005_020622APB_FTO_341196
|
3169005000NRG23020620220023188
|
N06220036E2FA
|
02/06/2022
|
AMARWATI
|
AMARWATI
|
3169005WL001763
|
00357
|
SBIN0RRPUGB
|
3264
|
08/06/2022
|
Participant not mapped to the product
|
|
1010
|
UP3169005_020622FTO_341163
|
3169005000NRG23020620220023187
|
N06220036DF27
|
02/06/2022
|
NIRANJAN
|
NIRANJAN
|
3169005WL001763
|
00357
|
SBIN0RRPUGB
|
3060
|
08/06/2022
|
Participant not mapped to the product
|
|
1011
|
UP3169005_020622APB_FTO_341185
|
3169005000NRG23020620220023186
|
N06220036E2F3
|
02/06/2022
|
AMARWATI
|
AMARWATI
|
3169005WL001763
|
00357
|
SBIN0RRPUGB
|
3060
|
08/06/2022
|
Participant not mapped to the product
|
|
1012
|
UP3169005_170622FTO_471523
|
3169005000NRG23160620220036472
|
2518167986
|
17/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3169005WL002444
|
00357
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1013
|
UP3169005_160722FTO_788954
|
3169005000NRG23160720220069539
|
3868661073
|
16/07/2022
|
RAJVEER
|
RAJVEER
|
3169005WL004144
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
1014
|
UP3169005_160323APB_FTO_2179005
|
3169005000NRG23160320230199830
|
0312269823
|
16/03/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
3169005WL012827
|
00354
|
PUNB0205800
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3169005_160323FTO_2179050
|
3169005000NRG23160320230199587
|
0311582871
|
16/03/2023
|
SANTOSH
|
SANTOSH
|
3169005WL012813
|
00415
|
SBIN0001666
|
852
|
30/03/2023
|
Account closed
|
|
1016
|
UP3169005_160323FTO_2179050
|
3169005000NRG23160320230199555
|
0311582868
|
16/03/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169005WL012812
|
00415
|
SBIN0001666
|
1917
|
30/03/2023
|
Account closed
|
|
1017
|
UP3169005_160123FTO_1968191
|
3169005000NRG23160120230179171
|
8128751883
|
16/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3169005WL011347
|
00059
|
BARB0BUPGBX
|
1491
|
24/01/2023
|
No Such Account
|
|
1018
|
UP3169005_160123FTO_1968191
|
3169005000NRG23160120230179166
|
8128751889
|
16/01/2023
|
Bebi
|
Bebi
|
3169005WL011347
|
00059
|
BARB0BUPGBX
|
213
|
24/01/2023
|
No Such Account
|
|
1019
|
UP3169005_160123FTO_1968167
|
3169005000NRG23160120230179016
|
8128576434
|
16/01/2023
|
ram saran
|
ram saran
|
3169005WL011335
|
00357
|
SBIN0RRPUGB
|
3195
|
24/01/2023
|
Participant not mapped to the product
|
|
1020
|
UP3169005_160123FTO_1968142
|
3169005000NRG23160120230178898
|
8128755635
|
16/01/2023
|
MRS BHURA DEVI
|
MRS BHURA DEVI
|
3169005WL011326
|
00059
|
BARB0BUPGBX
|
3195
|
24/01/2023
|
No Such Account
|
|
1021
|
UP3169005_150922FTO_1248618
|
3169005000NRG23150920220112668
|
4860452829
|
15/09/2022
|
mrs punam yagnik
|
mrs punam yagnik
|
3169005WL006820
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
No Such Account
|
|
1022
|
UP3169005_160722FTO_789372
|
3169005000NRG23150720220067939
|
3870134312
|
16/07/2022
|
suresh
|
suresh
|
3169005WL004054
|
00357
|
SBIN0RRPUGB
|
2130
|
11/08/2022
|
Participant not mapped to the product
|
|
1023
|
UP3169005_160722FTO_789372
|
3169005000NRG23150720220067933
|
3870134313
|
16/07/2022
|
sumudri devi
|
sumudri devi
|
3169005WL004054
|
00357
|
SBIN0RRPUGB
|
2130
|
11/08/2022
|
Participant not mapped to the product
|
|
1024
|
UP3169005_150622FTO_459995
|
3169005000NRG23150620220033919
|
2444924467
|
15/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3169005WL002371
|
00354
|
PUNB0205800
|
1491
|
23/06/2022
|
No Such Account
|
|
1025
|
UP3169005_150622FTO_459949
|
3169005000NRG23150620220033685
|
2444924315
|
15/06/2022
|
SARNAM SINGH
|
SARNAM SINGH
|
3169005WL002359
|
00357
|
SBIN0RRPUGB
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
|
1026
|
UP3169005_150622FTO_459949
|
3169005000NRG23150620220033682
|
2444924316
|
15/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3169005WL002359
|
00357
|
SBIN0RRPUGB
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1027
|
UP3169005_150622FTO_459949
|
3169005000NRG23150620220033681
|
2444924317
|
15/06/2022
|
AUSAN SINGH
|
AUSAN SINGH
|
3169005WL002359
|
00357
|
SBIN0RRPUGB
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1028
|
UP3169005_150622FTO_459949
|
3169005000NRG23150620220033680
|
2444924306
|
15/06/2022
|
MUKESH BABU
|
MUKESH BABU
|
3169005WL002359
|
00415
|
SBIN0001666
|
639
|
23/06/2022
|
No Such Account
|
|
1029
|
UP3169005_150622FTO_459949
|
3169005000NRG23150620220033677
|
2444924314
|
15/06/2022
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3169005WL002359
|
00357
|
SBIN0RRPUGB
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1030
|
UP3169005_160323FTO_2178960
|
3169005000NRG23150320230197767
|
0311583200
|
16/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3169005WL012741
|
00357
|
SBIN0RRPUGB
|
852
|
30/03/2023
|
Participant not mapped to the product
|
|
1031
|
UP3169005_160323FTO_2178960
|
3169005000NRG23150320230197766
|
0311583199
|
16/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3169005WL012741
|
00357
|
SBIN0RRPUGB
|
2982
|
30/03/2023
|
Participant not mapped to the product
|
|
1032
|
UP3169005_160323FTO_2178934
|
3169005000NRG23150320230197765
|
0311585371
|
16/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3169005WL012741
|
00357
|
SBIN0RRPUGB
|
2982
|
30/03/2023
|
Participant not mapped to the product
|
|
1033
|
UP3169005_160323FTO_2178934
|
3169005000NRG23150320230197764
|
0311585369
|
16/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3169005WL012741
|
00357
|
SBIN0RRPUGB
|
2982
|
30/03/2023
|
Participant not mapped to the product
|
|
1034
|
UP3169005_141122FTO_1555004
|
3169005000NRG23141120220143877
|
6635768641
|
14/11/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3169005WL008869
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
|
1035
|
UP3169005_141122FTO_1554952
|
3169005000NRG23141120220143753
|
6635699216
|
14/11/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3169005WL008860
|
00357
|
SBIN0RRPUGB
|
2982
|
24/11/2022
|
Participant not mapped to the product
|
|
1036
|
UP3169005_140722FTO_763315
|
3169005000NRG23140720220067063
|
3870122933
|
14/07/2022
|
MADHURI
|
MADHURI
|
3169005WL004009
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1037
|
UP3169005_140722FTO_761060
|
3169005000NRG23140720220067013
|
3870092430
|
14/07/2022
|
HAR NARAYAN
|
HAR NARAYAN
|
3169005WL004006
|
00357
|
SBIN0RRPUGB
|
1065
|
11/08/2022
|
Participant not mapped to the product
|
|
1038
|
UP3169005_140722FTO_761092
|
3169005000NRG23140720220066795
|
3870028774
|
14/07/2022
|
BABU SINGH
|
BABU SINGH
|
3169005WL003999
|
00089
|
CBIN0280226
|
1704
|
11/08/2022
|
No Such Account
|
|
1039
|
UP3169005_160722FTO_789147
|
3169005000NRG23140720220066477
|
3870034223
|
16/07/2022
|
RAKESH
|
RAKESH
|
3169005WL003979
|
00357
|
SBIN0RRPUGB
|
1065
|
11/08/2022
|
Participant not mapped to the product
|
|
1040
|
UP3169005_160722FTO_789147
|
3169005000NRG23140720220066474
|
3870034224
|
16/07/2022
|
MAHESH
|
MAHESH
|
3169005WL003979
|
00357
|
SBIN0RRPUGB
|
1065
|
11/08/2022
|
Participant not mapped to the product
|
|
1041
|
UP3169005_140622APB_FTO_447813
|
3169005000NRG23140620220033375
|
2443448311
|
14/06/2022
|
mrs ganga devi
|
mrs ganga devi
|
3169005WL002347
|
00089
|
CBIN0280226
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3169005_140622APB_FTO_447854
|
3169005000NRG23140620220033298
|
2443522013
|
14/06/2022
|
GOVIND SINGH RAJPOOT
|
GOVIND SINGH RAJPOOT
|
3169005WL002345
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1043
|
UP3169005_140622FTO_447841
|
3169005000NRG23140620220033265
|
2458690616
|
14/06/2022
|
RAM SEWAK
|
RAM SEWAK
|
3169005WL002345
|
00357
|
SBIN0RRPUGB
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1044
|
UP3169005_140622APB_FTO_447854
|
3169005000NRG23140620220033252
|
2443522007
|
14/06/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3169005WL002345
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1045
|
UP3169005_160323APB_FTO_2178976
|
3169005000NRG23140320230192049
|
0312096975
|
16/03/2023
|
KHEMRA
|
KHEMRA
|
3169005WL012486
|
00089
|
CBIN0281187
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3169005_150123APB_FTO_1963371
|
3169005000NRG23140120230178543
|
8099555985
|
15/01/2023
|
Vikrant Kumar
|
Vikrant Kumar
|
3169005WL011308
|
00354
|
PUNB0205800
|
3195
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
UP3169005_150123FTO_1963364
|
3169005000NRG23140120230178536
|
8099423371
|
15/01/2023
|
haribabu
|
haribabu
|
3169005WL011307
|
00354
|
PUNB0205800
|
3195
|
21/01/2023
|
Account closed
|
|
1048
|
UP3169005_150123FTO_1963348
|
3169005000NRG23140120230178379
|
8099425829
|
15/01/2023
|
CHHOTI BITTI
|
CHHOTI BITTI
|
3169005WL011304
|
00357
|
SBIN0RRPUGB
|
2556
|
21/01/2023
|
Participant not mapped to the product
|
|
1049
|
UP3169005_131222FTO_1738368
|
3169005000NRG23131220220158567
|
7918422502
|
13/12/2022
|
RAJVEER
|
RAJVEER
|
3169005WL009966
|
00357
|
SBIN0RRPUGB
|
3195
|
14/01/2023
|
Participant not mapped to the product
|
|
1050
|
UP3169005_131222FTO_1738239
|
3169005000NRG23131220220158416
|
7918408021
|
13/12/2022
|
ram veer
|
ram veer
|
3169005WL009956
|
00415
|
SBIN0001666
|
426
|
14/01/2023
|
No Such Account
|
|
1051
|
UP3169005_131222FTO_1738239
|
3169005000NRG23131220220158413
|
7918408028
|
13/12/2022
|
mulayam singh
|
mulayam singh
|
3169005WL009956
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
|
1052
|
UP3169005_140922FTO_1240761
|
3169005000NRG23130920220111457
|
4805871954
|
14/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3169005WL006743
|
00357
|
SBIN0RRPUGB
|
2982
|
17/09/2022
|
Participant not mapped to the product
|
|
1053
|
UP3169005_150922FTO_1248663
|
3169005000NRG23130920220111410
|
4860615765
|
15/09/2022
|
JAY DEVI
|
JAY DEVI
|
3169005WL0006740
|
00354
|
PUNB0205800
|
2982
|
20/09/2022
|
No Such Account
|
|
1054
|
UP3169005_140622FTO_442017
|
3169005000NRG23130620220031271
|
2443556689
|
14/06/2022
|
RAM PRATAP
|
RAM PRATAP
|
3169005WL002249
|
00357
|
SBIN0RRPUGB
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
1055
|
UP3169005_140622APB_FTO_442080
|
3169005000NRG23130620220031153
|
2447974495
|
14/06/2022
|
KAILSASH
|
KAILSASH
|
3169005WL002243
|
00415
|
SBIN0001666
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1056
|
UP3169005_140622APB_FTO_439772
|
3169005000NRG23130620220031121
|
2447964445
|
14/06/2022
|
ram naresh
|
ram naresh
|
3169005WL002242
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1057
|
UP3169005_140622APB_FTO_439772
|
3169005000NRG23130620220031119
|
2447964444
|
14/06/2022
|
SANJU KUMAR
|
SANJU KUMAR
|
3169005WL002242
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
1058
|
UP3169005_120722FTO_732687
|
3169005000NRG23120720220063005
|
3873698791
|
12/07/2022
|
SMRATI KUMAR
|
SMRATI KUMAR
|
3169005WL003776
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
1059
|
UP3169005_120422APB_FTO_51808
|
3169005000NRG23120420220000092
|
0832237334
|
12/04/2022
|
mahesh singh
|
mahesh singh
|
3169005WL000020
|
00415
|
SBIN0001666
|
816
|
04/05/2022
|
Participant not mapped to the product
|
|
1060
|
UP3169005_110922FTO_1216714
|
3169005000NRG23110920220110008
|
4747710350
|
11/09/2022
|
Shivkesh
|
Shivkesh
|
3169005WL006634
|
00089
|
CBIN0284885
|
2556
|
16/09/2022
|
No Such Account
|
|
1061
|
UP3169005_110922FTO_1216680
|
3169005000NRG23110920220109929
|
4747925984
|
11/09/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3169005WL006629
|
00357
|
SBIN0RRPUGB
|
2982
|
16/09/2022
|
Participant not mapped to the product
|
|
1062
|
UP3169005_110922FTO_1216654
|
3169005000NRG23110920220109868
|
4747775995
|
11/09/2022
|
SHRI RAM
|
SHRI RAM
|
3169005WL006622
|
00357
|
SBIN0RRPUGB
|
2130
|
16/09/2022
|
Participant not mapped to the product
|
|
1063
|
UP3169005_140622APB_FTO_439727
|
3169005000NRG23110620220029467
|
2443340501
|
14/06/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3169005WL002183
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1064
|
UP3169005_140622APB_FTO_439719
|
3169005000NRG23110620220029329
|
2447973153
|
14/06/2022
|
SUMAN KUMAR
|
SUMAN KUMAR
|
3169005WL002176
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
1065
|
UP3169005_120323APB_FTO_2150357
|
3169005000NRG23110320230188223
|
0289806604
|
12/03/2023
|
CHANDRA KISHOR
|
CHANDRA KISHOR
|
3169005WL012356
|
00089
|
CBIN0281187
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UP3169005_120123FTO_1954849
|
3169005000NRG23110120230176724
|
8085473011
|
12/01/2023
|
Atar Singh
|
Atar Singh
|
3169005WL011183
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
No Such Account
|
|
1067
|
UP3169005_110123APB_FTO_1944375
|
3169005000NRG23110120230176465
|
8082296537
|
11/01/2023
|
SHYAM KUNWAR
|
SHYAM KUNWAR
|
3169005WL011166
|
00415
|
SBIN0001666
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3169005_120123FTO_1954803
|
3169005000NRG23110120230176357
|
8085462669
|
12/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3169005WL011162
|
00415
|
SBIN0001666
|
1491
|
20/01/2023
|
No Such Account
|
|
1069
|
UP3169005_101222FTO_1720441
|
3169005000NRG23101220220157316
|
7917483472
|
10/12/2022
|
ram kanti
|
ram kanti
|
3169005WL009874
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1070
|
UP3169005_101222FTO_1720458
|
3169005000NRG23101220220157248
|
7917316181
|
10/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3169005WL009871
|
00357
|
SBIN0RRPUGB
|
1704
|
14/01/2023
|
Participant not mapped to the product
|
|
1071
|
UP3169005_101222FTO_1720458
|
3169005000NRG23101220220157245
|
7917316186
|
10/12/2022
|
sant kumar
|
sant kumar
|
3169005WL009871
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
|
1072
|
UP3169005_101222FTO_1720458
|
3169005000NRG23101220220157243
|
7917316182
|
10/12/2022
|
MAHENDRA
|
MAHENDRA
|
3169005WL009871
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
|
1073
|
UP3169005_101222FTO_1720458
|
3169005000NRG23101220220157236
|
7917316188
|
10/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3169005WL009871
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
|
1074
|
UP3169005_101222FTO_1720458
|
3169005000NRG23101220220157235
|
7917316184
|
10/12/2022
|
SHIVRAM
|
SHIVRAM
|
3169005WL009871
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
|
1075
|
UP3169005_101222FTO_1720458
|
3169005000NRG23101220220157219
|
7917316185
|
10/12/2022
|
CHUNNA LAL
|
CHUNNA LAL
|
3169005WL009871
|
00357
|
SBIN0RRPUGB
|
1704
|
14/01/2023
|
Participant not mapped to the product
|
|
1076
|
UP3169005_101222FTO_1720458
|
3169005000NRG23101220220157195
|
7917316187
|
10/12/2022
|
MAN SINGH
|
MAN SINGH
|
3169005WL009871
|
00357
|
SBIN0RRPUGB
|
1917
|
14/01/2023
|
Participant not mapped to the product
|
|
1077
|
UP3169005_101222FTO_1720458
|
3169005000NRG23101220220157194
|
7917316183
|
10/12/2022
|
POONAM
|
POONAM
|
3169005WL009871
|
00357
|
SBIN0RRPUGB
|
1917
|
14/01/2023
|
Participant not mapped to the product
|
|
1078
|
UP3169005_101022FTO_1381902
|
3169005000NRG23101020220126478
|
6548384682
|
10/10/2022
|
AMARKESH
|
AMARKESH
|
3169005WL007726
|
00357
|
SBIN0RRPUGB
|
1278
|
19/11/2022
|
Participant not mapped to the product
|
|
1079
|
UP3169005_101022FTO_1381902
|
3169005000NRG23101020220126469
|
6548384686
|
10/10/2022
|
raju
|
raju
|
3169005WL007726
|
00357
|
SBIN0RRPUGB
|
1491
|
19/11/2022
|
Participant not mapped to the product
|
|
1080
|
UP3169005_101022APB_FTO_1382220
|
3169005000NRG23101020220126304
|
6548259137
|
10/10/2022
|
KHEMRA
|
KHEMRA
|
3169005WL007715
|
00089
|
CBIN0281187
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3169005_100822FTO_1006704
|
3169005000NRG23100820220091133
|
4026836541
|
10/08/2022
|
vinod kuma
|
vinod kuma
|
3169005WL005352
|
00357
|
SBIN0RRPUGB
|
2982
|
19/08/2022
|
Participant not mapped to the product
|
|
1082
|
UP3169005_100822FTO_1006704
|
3169005000NRG23100820220091131
|
4026836542
|
10/08/2022
|
ram ratan
|
ram ratan
|
3169005WL005352
|
00357
|
SBIN0RRPUGB
|
2982
|
19/08/2022
|
Participant not mapped to the product
|
|
1083
|
UP3169005_100822FTO_1006704
|
3169005000NRG23100820220091130
|
4026836543
|
10/08/2022
|
CHHUNNI DEVI
|
CHHUNNI DEVI
|
3169005WL005352
|
00357
|
SBIN0RRPUGB
|
1704
|
19/08/2022
|
Participant not mapped to the product
|
|
1084
|
UP3169005_110622APB_FTO_426766
|
3169005000NRG23100620220027912
|
2442805042
|
11/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3169005WL002099
|
00089
|
CBIN0281187
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
1085
|
UP3169005_130522FTO_209389
|
3169005000NRG23100520220009698
|
1627476538
|
13/05/2022
|
mr devi singh
|
mr devi singh
|
3169005WL000845
|
00415
|
SBIN0001666
|
3060
|
27/05/2022
|
No Such Account
|
|
1086
|
UP3169005_130522APB_FTO_209394
|
3169005000NRG23100520220009697
|
1625435545
|
13/05/2022
|
mr DIWARI LAL
|
mr DIWARI LAL
|
3169005WL000845
|
00415
|
SBIN0001666
|
3060
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UP3169005_130522FTO_209389
|
3169005000NRG23100520220009695
|
1627476539
|
13/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3169005WL000845
|
00415
|
SBIN0001666
|
3060
|
27/05/2022
|
No Such Account
|
|
1088
|
UP3169005_110123FTO_1944640
|
3169005000NRG23100120230176034
|
8082031792
|
11/01/2023
|
DOLY
|
DOLY
|
3169005WL011142
|
00357
|
SBIN0RRPUGB
|
2982
|
20/01/2023
|
Participant not mapped to the product
|
|
1089
|
UP3169005_110123FTO_1944640
|
3169005000NRG23100120230176021
|
8082031791
|
11/01/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169005WL011142
|
00357
|
SBIN0RRPUGB
|
2982
|
20/01/2023
|
Participant not mapped to the product
|
|
1090
|
UP3169005_101022FTO_1382056
|
3169005000NRG23091020220125556
|
6548350469
|
10/10/2022
|
MUSTAF
|
MUSTAF
|
3169005WL007654
|
00089
|
CBIN0280226
|
852
|
19/11/2022
|
Account closed
|
|
1091
|
UP3169005_110123FTO_1944388
|
3169005000NRG23090120230174835
|
8082030879
|
11/01/2023
|
sant kumar
|
sant kumar
|
3169005WL011073
|
00357
|
SBIN0RRPUGB
|
2130
|
20/01/2023
|
Participant not mapped to the product
|
|
1092
|
UP3169005_110123FTO_1944388
|
3169005000NRG23090120230174831
|
8082030880
|
11/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3169005WL011073
|
00357
|
SBIN0RRPUGB
|
2130
|
20/01/2023
|
Participant not mapped to the product
|
|
1093
|
UP3169005_110123FTO_1944388
|
3169005000NRG23090120230174816
|
8082030877
|
11/01/2023
|
SHIV PRATAP SINGH
|
SHIV PRATAP SINGH
|
3169005WL011073
|
00357
|
SBIN0RRPUGB
|
2130
|
20/01/2023
|
Participant not mapped to the product
|
|
1094
|
UP3169005_110123FTO_1944388
|
3169005000NRG23090120230174797
|
8082030878
|
11/01/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3169005WL011073
|
00357
|
SBIN0RRPUGB
|
2130
|
20/01/2023
|
Participant not mapped to the product
|
|
1095
|
UP3169005_090922APB_FTO_1211767
|
3169005000NRG23080920220107923
|
4748094822
|
09/09/2022
|
DAYARANI
|
DAYARANI
|
3169005WL006501
|
00089
|
CBIN0281187
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3169005_100922APB_FTO_1212371
|
3169005000NRG23080920220107897
|
4748095666
|
10/09/2022
|
DAYARANI
|
DAYARANI
|
3169005WL006500
|
00089
|
CBIN0281187
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3169005_100922APB_FTO_1212360
|
3169005000NRG23080920220107895
|
4748086474
|
10/09/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3169005WL006500
|
00354
|
PUNB0205800
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3169005_080822FTO_997652
|
3169005000NRG23080820220090238
|
4026606258
|
08/08/2022
|
sumudri devi
|
sumudri devi
|
3169005WL005312
|
00357
|
SBIN0RRPUGB
|
2130
|
19/08/2022
|
Participant not mapped to the product
|
|
1099
|
UP3169005_140622APB_FTO_439697
|
3169005000NRG23070620220026422
|
2443460306
|
14/06/2022
|
GEETADEVI
|
GEETADEVI
|
3169005WL002011
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1100
|
UP3169005_140622FTO_439690
|
3169005000NRG23070620220026259
|
2443314248
|
14/06/2022
|
SHIVNATH
|
SHIVNATH
|
3169005WL002001
|
00357
|
SBIN0RRPUGB
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
1101
|
UP3169005_100223APB_FTO_2043697
|
3169005000NRG23070220230185159
|
0307508384
|
10/02/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
3169005WL011861
|
00354
|
PUNB0205800
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3169005_070123FTO_1923874
|
3169005000NRG23070120230174049
|
8086671992
|
07/01/2023
|
PUJA DEVI
|
PUJA DEVI
|
3169005WL011030
|
00415
|
SBIN0001666
|
3195
|
20/01/2023
|
No Such Account
|
|
1103
|
UP3169005_070123FTO_1923767
|
3169005000NRG23070120230174032
|
8086669239
|
07/01/2023
|
NIRMAL
|
NIRMAL
|
3169005WL011029
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
|
1104
|
UP3169005_070123FTO_1923767
|
3169005000NRG23070120230174031
|
8086669240
|
07/01/2023
|
NIRMAL
|
NIRMAL
|
3169005WL011029
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
|
1105
|
UP3169005_070123FTO_1923767
|
3169005000NRG23070120230173999
|
8086669244
|
07/01/2023
|
SEELA DEVI
|
SEELA DEVI
|
3169005WL011029
|
00357
|
SBIN0RRPUGB
|
639
|
20/01/2023
|
Participant not mapped to the product
|
|
1106
|
UP3169005_070123FTO_1923767
|
3169005000NRG23070120230173998
|
8086669243
|
07/01/2023
|
SEELA DEVI
|
SEELA DEVI
|
3169005WL011029
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
|
1107
|
UP3169005_070123FTO_1923767
|
3169005000NRG23070120230173987
|
8086669241
|
07/01/2023
|
SEWAKRAM
|
SEWAKRAM
|
3169005WL011029
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
|
1108
|
UP3169005_070123FTO_1923767
|
3169005000NRG23070120230173986
|
8086669242
|
07/01/2023
|
SEWAKRAM
|
SEWAKRAM
|
3169005WL011029
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
|
1109
|
UP3169005_070123FTO_1923751
|
3169005000NRG23070120230173973
|
8086671219
|
07/01/2023
|
SIYAWATI
|
SIYAWATI
|
3169005WL011028
|
00357
|
SBIN0RRPUGB
|
1917
|
20/01/2023
|
Participant not mapped to the product
|
|
1110
|
UP3169005_070123FTO_1923751
|
3169005000NRG23070120230173972
|
8086671218
|
07/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3169005WL011028
|
00357
|
SBIN0RRPUGB
|
1917
|
20/01/2023
|
Participant not mapped to the product
|
|
1111
|
UP3169005_070123FTO_1923751
|
3169005000NRG23070120230173971
|
8086671217
|
07/01/2023
|
SARVESH
|
SARVESH
|
3169005WL011028
|
00357
|
SBIN0RRPUGB
|
1917
|
20/01/2023
|
Participant not mapped to the product
|
|
1112
|
UP3169005_070123APB_FTO_1923760
|
3169005000NRG23070120230173961
|
8086857926
|
07/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3169005WL011028
|
00354
|
PUNB0799900
|
1917
|
20/01/2023
|
Account closed
|
|
1113
|
UP3169005_070123FTO_1923751
|
3169005000NRG23070120230173954
|
8086671215
|
07/01/2023
|
FOOL SINGH
|
FOOL SINGH
|
3169005WL011028
|
00357
|
SBIN0RRPUGB
|
1917
|
20/01/2023
|
Participant not mapped to the product
|
|
1114
|
UP3169005_070123FTO_1923751
|
3169005000NRG23070120230173951
|
8086671216
|
07/01/2023
|
PRABHAKAR
|
PRABHAKAR
|
3169005WL011028
|
00357
|
SBIN0RRPUGB
|
1917
|
20/01/2023
|
Participant not mapped to the product
|
|
1115
|
UP3169005_070123FTO_1923751
|
3169005000NRG23070120230173950
|
8086671220
|
07/01/2023
|
BITTAN SREE
|
BITTAN SREE
|
3169005WL011028
|
00357
|
SBIN0RRPUGB
|
1917
|
20/01/2023
|
Participant not mapped to the product
|
|
1116
|
UP3169005_170922FTO_1254113
|
3169005000NRG23160920220112846
|
5306909327
|
17/09/2022
|
DARSHAN LAL
|
DARSHAN LAL
|
3169005WL006832
|
00357
|
SBIN0RRPUGB
|
1704
|
07/10/2022
|
Participant not mapped to the product
|
|
1117
|
UP3169005_161022FTO_1427648
|
3169005000NRG23161020220130973
|
6614939264
|
16/10/2022
|
PARAMVEER SINGH
|
PARAMVEER SINGH
|
3169005WL008020
|
00357
|
SBIN0RRPUGB
|
2130
|
24/11/2022
|
Participant not mapped to the product
|
|
1118
|
UP3169005_161022FTO_1427648
|
3169005000NRG23161020220130967
|
6614939263
|
16/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3169005WL008020
|
00357
|
SBIN0RRPUGB
|
1704
|
24/11/2022
|
Participant not mapped to the product
|
|
1119
|
UP3169005_161022FTO_1427648
|
3169005000NRG23161020220130964
|
6614939282
|
16/10/2022
|
Rakesh kumar
|
Rakesh kumar
|
3169005WL008020
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
1120
|
UP3169005_160722FTO_789557
|
3169005000NRG23160720220069684
|
3870135785
|
16/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3169005WL004152
|
00357
|
SBIN0RRPUGB
|
3195
|
11/08/2022
|
Participant not mapped to the product
|
|
1121
|
UP3169005_160722FTO_789557
|
3169005000NRG23160720220069678
|
3870135774
|
16/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169005WL004152
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1122
|
UP3169005_160722FTO_789557
|
3169005000NRG23160720220069677
|
3870135779
|
16/07/2022
|
USHA DEVI
|
USHA DEVI
|
3169005WL004152
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1123
|
UP3169005_160722FTO_789501
|
3169005000NRG23160720220069601
|
3870005564
|
16/07/2022
|
SAMTA DEVI
|
SAMTA DEVI
|
3169005WL004147
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
1124
|
UP3169005_160722FTO_789457
|
3169005000NRG23160720220069571
|
3873661212
|
16/07/2022
|
KEISHAN LAL
|
KEISHAN LAL
|
3169005WL004145
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
1125
|
UP3169005_161122FTO_1567224
|
3169005000NRG23161120220145079
|
6636007771
|
16/11/2022
|
LAL SINGH
|
LAL SINGH
|
3169005WL008954
|
00357
|
SBIN0RRPUGB
|
426
|
24/11/2022
|
Participant not mapped to the product
|
|
1126
|
UP3169005_161122FTO_1567194
|
3169005000NRG23161120220145099
|
6636004527
|
16/11/2022
|
sobran
|
sobran
|
3169005WL008958
|
00357
|
SBIN0RRPUGB
|
426
|
24/11/2022
|
Participant not mapped to the product
|
|
1127
|
UP3169005_161222FTO_1760819
|
3169005000NRG23161220220159954
|
7919554318
|
16/12/2022
|
SHIV KARAN SINGH
|
SHIV KARAN SINGH
|
3169005WL010063
|
00089
|
CBIN0281187
|
1704
|
14/01/2023
|
Account closed
|
|
1128
|
UP3169005_010922FTO_1146723
|
3169005000NRG23300820220103524
|
4640872304
|
01/09/2022
|
DHYAN PAL
|
DHYAN PAL
|
3169005WL006157
|
00354
|
PUNB0799900
|
2982
|
12/09/2022
|
No Such Account
|
|
1129
|
UP3169005_010822FTO_929632
|
3169005000NRG23300720220082184
|
3882072647
|
01/08/2022
|
SANJU DEVI
|
SANJU DEVI
|
3169005WL004849
|
00357
|
SBIN0RRPUGB
|
213
|
11/08/2022
|
Participant not mapped to the product
|
|
1130
|
UP3169005_161022FTO_1427777
|
3169005000NRG23161020220131047
|
6614936383
|
16/10/2022
|
DASHRATH
|
DASHRATH
|
3169005WL008022
|
00357
|
SBIN0RRPUGB
|
1704
|
24/11/2022
|
Participant not mapped to the product
|
|
1131
|
UP3169005_161022FTO_1427640
|
3169005000NRG23161020220131033
|
6614865439
|
16/10/2022
|
SMRATI KUMAR
|
SMRATI KUMAR
|
3169005WL008021
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
1132
|
UP3169005_161022FTO_1427640
|
3169005000NRG23161020220131022
|
6614865433
|
16/10/2022
|
yatendra singh
|
yatendra singh
|
3169005WL008021
|
00089
|
CBIN0281187
|
2343
|
24/11/2022
|
No Such Account
|
|
1133
|
UP3169005_161022APB_FTO_1427645
|
3169005000NRG23161020220131018
|
6615001703
|
16/10/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3169005WL008021
|
00354
|
PUNB0205800
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3169005_161022FTO_1427640
|
3169005000NRG23161020220131011
|
6614865435
|
16/10/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3169005WL008021
|
00354
|
PUNB0468700
|
2343
|
24/11/2022
|
No Such Account
|
|
1135
|
UP3169005_161222FTO_1760829
|
3169005000NRG23161220220160643
|
7919555842
|
16/12/2022
|
SUMAN DAVI
|
SUMAN DAVI
|
3169005WL010107
|
00357
|
SBIN0RRPUGB
|
2982
|
14/01/2023
|
Participant not mapped to the product
|
|
1136
|
UP3169005_161222FTO_1760829
|
3169005000NRG23161220220160669
|
7919555844
|
16/12/2022
|
Suraj prakash
|
Suraj prakash
|
3169005WL010107
|
00357
|
SBIN0RRPUGB
|
2982
|
14/01/2023
|
Participant not mapped to the product
|
|
1137
|
UP3169005_161222FTO_1760829
|
3169005000NRG23161220220160688
|
7919555843
|
16/12/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3169005WL010107
|
00357
|
SBIN0RRPUGB
|
2982
|
14/01/2023
|
Participant not mapped to the product
|
|
1138
|
UP3169005_161222FTO_1760829
|
3169005000NRG23161220220160690
|
7919555841
|
16/12/2022
|
Vineeta devi
|
Vineeta devi
|
3169005WL010107
|
00357
|
SBIN0RRPUGB
|
2982
|
14/01/2023
|
Participant not mapped to the product
|
|
1139
|
UP3169005_181022FTO_1441847
|
3169005000NRG23171020220131565
|
6614825973
|
18/10/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3169005WL008052
|
00357
|
SBIN0RRPUGB
|
2130
|
24/11/2022
|
Participant not mapped to the product
|
|
1140
|
UP3169005_181022FTO_1441847
|
3169005000NRG23171020220131575
|
6614825976
|
18/10/2022
|
NAWAB SINGH
|
NAWAB SINGH
|
3169005WL008052
|
00357
|
SBIN0RRPUGB
|
2130
|
24/11/2022
|
Participant not mapped to the product
|
|
1141
|
UP3169003_080622APB_FTO_391179
|
3169003000NRG23080620220026936
|
2224794274
|
08/06/2022
|
santosh singh
|
santosh singh
|
3169003WL002041
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1142
|
UP3169003_080622APB_FTO_391179
|
3169003000NRG23080620220026932
|
2224794272
|
08/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
3169003WL002041
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1143
|
UP3169003_080622APB_FTO_391125
|
3169003000NRG23080620220026826
|
2224869516
|
08/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169003WL002035
|
00059
|
BARB0BUPGBX
|
1917
|
11/06/2022
|
Participant not mapped to the product
|
|
1144
|
UP3169003_080123FTO_1927133
|
3169003000NRG23080120230174084
|
8086709787
|
08/01/2023
|
Radha Devi
|
Radha Devi
|
3169003WL011034
|
00059
|
BARB0BUPGBX
|
3408
|
20/01/2023
|
No Such Account
|
|
1145
|
UP3169003_070922FTO_1198106
|
3169003000NRG23070920220107604
|
4649377057
|
07/09/2022
|
Rahul
|
Rahul
|
3169003WL006464
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1146
|
UP3169003_070722FTO_684048
|
3169003000NRG23070720220060155
|
3033865025
|
07/07/2022
|
rambabu
|
rambabu
|
3169003WL003598
|
00089
|
CBIN0280225
|
2982
|
13/07/2022
|
No Such Account
|
|
1147
|
UP3169003_070722FTO_684060
|
3169003000NRG23070720220060126
|
3037408859
|
07/07/2022
|
shivram
|
shivram
|
3169003WL003597
|
00089
|
CBIN0282894
|
2982
|
13/07/2022
|
No Such Account
|
|
1148
|
UP3169003_080722FTO_690361
|
3169003000NRG23070720220060098
|
3034648287
|
08/07/2022
|
kushma
|
kushma
|
3169003WL003595
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
1149
|
UP3169003_080722FTO_690466
|
3169003000NRG23070720220060060
|
3037411869
|
08/07/2022
|
umesh chandra
|
umesh chandra
|
3169003WL003594
|
00415
|
SBIN0010893
|
2982
|
13/07/2022
|
No Such Account
|
|
1150
|
UP3169003_080722FTO_690466
|
3169003000NRG23070720220060040
|
3037411825
|
08/07/2022
|
kaushal kumar
|
kaushal kumar
|
3169003WL003594
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
1151
|
UP3169003_080722FTO_690466
|
3169003000NRG23070720220060015
|
3037411858
|
08/07/2022
|
Pramod Kumar
|
Pramod Kumar
|
3169003WL003594
|
00415
|
SBIN0010893
|
2982
|
13/07/2022
|
No Such Account
|
|
1152
|
UP3169003_080722FTO_690466
|
3169003000NRG23070720220060013
|
3037411862
|
08/07/2022
|
subhash chandra
|
subhash chandra
|
3169003WL003594
|
00415
|
SBIN0010893
|
2982
|
13/07/2022
|
No Such Account
|
|
1153
|
UP3169003_080722FTO_690573
|
3169003000NRG23070720220059906
|
3037408817
|
08/07/2022
|
shiv mohan diwari
|
shiv mohan diwari
|
3169003WL003592
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
1154
|
UP3169003_060622APB_FTO_376245
|
3169003000NRG23060620220025955
|
2215940829
|
06/06/2022
|
rambharat
|
rambharat
|
3169003WL001972
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1155
|
UP3169003_060622APB_FTO_376245
|
3169003000NRG23060620220025951
|
2215940827
|
06/06/2022
|
rammurti
|
rammurti
|
3169003WL001972
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1156
|
UP3169003_060622APB_FTO_376264
|
3169003000NRG23060620220025885
|
2215942645
|
06/06/2022
|
mula devi
|
mula devi
|
3169003WL001971
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1157
|
UP3169003_060622APB_FTO_376264
|
3169003000NRG23060620220025877
|
2215942643
|
06/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3169003WL001971
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1158
|
UP3169003_060622APB_FTO_376264
|
3169003000NRG23060620220025876
|
2215942634
|
06/06/2022
|
BALI RAM
|
BALI RAM
|
3169003WL001971
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1159
|
UP3169003_090522APB_FTO_178733
|
3169003000NRG23060520220007367
|
1271438478
|
09/05/2022
|
mahaveer
|
mahaveer
|
3169003WL000686
|
00089
|
CBIN0280225
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UP3169003_150922FTO_1245199
|
3169003000NRG23150920220112376
|
4860565472
|
15/09/2022
|
Jaykesh
|
Jaykesh
|
3169003WL006802
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
1161
|
UP3169003_150922FTO_1245240
|
3169003000NRG23150920220112348
|
4860570572
|
15/09/2022
|
AUSAN SINGH
|
AUSAN SINGH
|
3169003WL006801
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
1162
|
UP3169003_150922FTO_1245240
|
3169003000NRG23150920220112297
|
4860570580
|
15/09/2022
|
subhash chandra
|
subhash chandra
|
3169003WL006801
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
1163
|
UP3169003_150722APB_FTO_771401
|
3169003000NRG23150720220068384
|
3868824966
|
15/07/2022
|
roopram
|
roopram
|
3169003WL004073
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1164
|
UP3169003_150722APB_FTO_771401
|
3169003000NRG23150720220068379
|
3868824950
|
15/07/2022
|
RAM BHADUR
|
RAM BHADUR
|
3169003WL004073
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1165
|
UP3169003_150722APB_FTO_771401
|
3169003000NRG23150720220068349
|
3868824949
|
15/07/2022
|
NATHURAM
|
NATHURAM
|
3169003WL004073
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
UP3169003_150722FTO_770217
|
3169003000NRG23150720220068076
|
3870156692
|
15/07/2022
|
shivram
|
shivram
|
3169003WL004059
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
No Such Account
|
|
1167
|
UP3169003_150722FTO_770479
|
3169003000NRG23150720220067710
|
3870156661
|
15/07/2022
|
Rajesh
|
Rajesh
|
3169003WL004043
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1168
|
UP3169003_150722FTO_770479
|
3169003000NRG23150720220067697
|
3870156644
|
15/07/2022
|
SatendraKumar
|
SatendraKumar
|
3169003WL004043
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1169
|
UP3169003_150722FTO_770479
|
3169003000NRG23150720220067694
|
3870156645
|
15/07/2022
|
PRAVEENKUMAR
|
PRAVEENKUMAR
|
3169003WL004043
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1170
|
UP3169003_150722APB_FTO_770593
|
3169003000NRG23150720220067599
|
3870213630
|
15/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3169003WL004036
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3169003_150722APB_FTO_770723
|
3169003000NRG23150720220067489
|
3868866296
|
15/07/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3169003WL004032
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3169003_150922APB_FTO_1245152
|
3169003000NRG23150920220112426
|
4860939290
|
15/09/2022
|
RAMDATT
|
RAMDATT
|
3169003WL006805
|
00089
|
CBIN0280225
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UP3169003_151022FTO_1422508
|
3169003000NRG23151020220130062
|
6549676027
|
15/10/2022
|
ramnaresh
|
ramnaresh
|
3169003WL007967
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
1174
|
UP3169003_151022FTO_1422508
|
3169003000NRG23151020220130070
|
6549676031
|
15/10/2022
|
GOVIND
|
GOVIND
|
3169003WL007967
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
1175
|
UP3169003_151022FTO_1422490
|
3169003000NRG23151020220130441
|
6549686044
|
15/10/2022
|
sunil kumar
|
sunil kumar
|
3169003WL007988
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1176
|
UP3169003_151022FTO_1423001
|
3169003000NRG23151020220130492
|
6549194584
|
15/10/2022
|
KISHAN LAL
|
KISHAN LAL
|
3169003WL007992
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
1177
|
UP3169003_151022FTO_1423001
|
3169003000NRG23151020220130509
|
6549194581
|
15/10/2022
|
aravindra singh
|
aravindra singh
|
3169003WL007992
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1178
|
UP3169003_120123FTO_1954914
|
3169003000NRG23270620220050417
|
8098717964
|
12/01/2023
|
kushma
|
kushma
|
3169003WL0003076
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1179
|
UP3169003_120123FTO_1954914
|
3169003000NRG23270620220050415
|
8098717963
|
12/01/2023
|
kaushal kumar
|
kaushal kumar
|
3169003WL0003076
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1180
|
UP3169003_051222APB_FTO_1679460
|
3169003000NRG23261120220150514
|
7914135214
|
05/12/2022
|
rajkumar
|
rajkumar
|
3169003WL009358
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UP3169003_120123FTO_1954914
|
3169003000NRG23200920220115133
|
8098717958
|
12/01/2023
|
umesh chandra
|
umesh chandra
|
3169003WL0006962
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1182
|
UP3169003_120123FTO_1954914
|
3169003000NRG23200920220115132
|
8098717956
|
12/01/2023
|
VIRENDRA SINGHA
|
VIRENDRA SINGHA
|
3169003WL0006962
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1183
|
UP3169003_120123FTO_1954914
|
3169003000NRG23200920220115131
|
8098717959
|
12/01/2023
|
umesh chandra
|
umesh chandra
|
3169003WL0006962
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1184
|
UP3169003_120123FTO_1954914
|
3169003000NRG23200920220115130
|
8098717949
|
12/01/2023
|
Pramod Kumar
|
Pramod Kumar
|
3169003WL0006962
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1185
|
UP3169003_120123FTO_1954914
|
3169003000NRG23200920220115129
|
8098717950
|
12/01/2023
|
satish
|
satish
|
3169003WL0006962
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1186
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036826
|
8098717966
|
12/01/2023
|
ankit kumar
|
ankit kumar
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1187
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036825
|
8098717960
|
12/01/2023
|
Suneel kumar
|
Suneel kumar
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1188
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036824
|
8098717954
|
12/01/2023
|
Sudesh
|
Sudesh
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1189
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036820
|
8098717952
|
12/01/2023
|
vinod
|
vinod
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1190
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036819
|
8098717955
|
12/01/2023
|
ramesh chandra
|
ramesh chandra
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1191
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036818
|
8098717957
|
12/01/2023
|
kaushal kumar
|
kaushal kumar
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1192
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036817
|
8098717965
|
12/01/2023
|
kushma
|
kushma
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
213
|
21/01/2023
|
No Such Account
|
|
1193
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036816
|
8098717951
|
12/01/2023
|
neha
|
neha
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
213
|
21/01/2023
|
No Such Account
|
|
1194
|
UP3169003_120123FTO_1954914
|
3169003000NRG23160620220036814
|
8098717953
|
12/01/2023
|
vinod
|
vinod
|
3169003WL0002455
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
No Such Account
|
|
1195
|
UP3169003_160622APB_FTO_467327
|
3169003000NRG23160620220036600
|
2514278715
|
16/06/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3169003WL002448
|
00059
|
BARB0BUPGBX
|
2343
|
27/06/2022
|
Participant not mapped to the product
|
|
1196
|
UP3169003_160622APB_FTO_467327
|
3169003000NRG23160620220036612
|
2514278720
|
16/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3169003WL002448
|
00059
|
BARB0BUPGBX
|
1704
|
27/06/2022
|
Participant not mapped to the product
|
|
1197
|
UP3169003_160622APB_FTO_467327
|
3169003000NRG23160620220036615
|
2514278711
|
16/06/2022
|
nrendra singh
|
nrendra singh
|
3169003WL002448
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
1198
|
UP3169003_160622FTO_467321
|
3169003000NRG23160620220036643
|
2513672138
|
16/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3169003WL002448
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
1199
|
UP3169003_160922FTO_1250483
|
3169003000NRG23160920220113170
|
4877478722
|
16/09/2022
|
master singh
|
master singh
|
3169003WL006853
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
1200
|
UP3169003_111022FTO_1388175
|
3169003000NRG23111020220126887
|
6549617020
|
11/10/2022
|
BACHULAL
|
BACHULAL
|
3169003WL007772
|
00089
|
CBIN0280225
|
2982
|
19/11/2022
|
No Such Account
|
|
1201
|
UP3169003_110622APB_FTO_426129
|
3169003000NRG23110620220030061
|
2322700873
|
11/06/2022
|
RAMSEVAK
|
RAMSEVAK
|
3169003WL002207
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1202
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220030033
|
2322699699
|
11/06/2022
|
shivnath singh
|
shivnath singh
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1203
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220030030
|
2322699712
|
11/06/2022
|
ASEEN KHAN
|
ASEEN KHAN
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1204
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220030024
|
2322699709
|
11/06/2022
|
AVARARAHAMAD
|
AVARARAHAMAD
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1205
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220030018
|
2322699707
|
11/06/2022
|
NARENDRAKUMAR
|
NARENDRAKUMAR
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1206
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220030014
|
2322699693
|
11/06/2022
|
Vinod kumar
|
Vinod kumar
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1207
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220030007
|
2322699702
|
11/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1208
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220030006
|
2322699718
|
11/06/2022
|
SHALENDRAKUMAR
|
SHALENDRAKUMAR
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1209
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220030002
|
2322699697
|
11/06/2022
|
rohit kumar
|
rohit kumar
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1210
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220029999
|
2322699695
|
11/06/2022
|
PRADEEPKUMAR
|
PRADEEPKUMAR
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1211
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220029998
|
2322699694
|
11/06/2022
|
ASHEESHKUMAR
|
ASHEESHKUMAR
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1212
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220029995
|
2322699713
|
11/06/2022
|
Shivveersingh
|
Shivveersingh
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1213
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220029993
|
2322699731
|
11/06/2022
|
Radha kishan
|
Radha kishan
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
1917
|
17/06/2022
|
Participant not mapped to the product
|
|
1214
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220029992
|
2322699700
|
11/06/2022
|
vishw nath
|
vishw nath
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2130
|
17/06/2022
|
Participant not mapped to the product
|
|
1215
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220029985
|
2322699701
|
11/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1216
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220029972
|
2322699730
|
11/06/2022
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1217
|
UP3169003_110622APB_FTO_426134
|
3169003000NRG23110620220029970
|
2322699719
|
11/06/2022
|
RAMESH CHANDR
|
RAMESH CHANDR
|
3169003WL002206
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1218
|
UP3169003_110622FTO_426149
|
3169003000NRG23110620220029856
|
2322519773
|
11/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3169003WL002203
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
1219
|
UP3169003_110622APB_FTO_426150
|
3169003000NRG23110620220029852
|
2322698645
|
11/06/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3169003WL002203
|
00059
|
BARB0BUPGBX
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
1220
|
UP3169003_100922FTO_1213575
|
3169003000NRG23100920220109544
|
4747925451
|
10/09/2022
|
priyanka devi
|
priyanka devi
|
3169003WL006605
|
00691
|
IPOS0000001
|
2982
|
16/09/2022
|
No Such Account
|
|
1221
|
UP3169003_100922FTO_1213575
|
3169003000NRG23100920220109534
|
4747925469
|
10/09/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3169003WL006605
|
00089
|
CBIN0280225
|
2982
|
16/09/2022
|
Account closed
|
|
1222
|
UP3169003_100922FTO_1213641
|
3169003000NRG23100920220109299
|
4747631183
|
10/09/2022
|
jameela begum
|
jameela begum
|
3169003WL006594
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
1223
|
UP3169003_100922FTO_1213654
|
3169003000NRG23100920220109240
|
4751033098
|
10/09/2022
|
Shyam Singh
|
Shyam Singh
|
3169003WL006592
|
00089
|
CBIN0280225
|
2982
|
16/09/2022
|
No Such Account
|
|
1224
|
UP3169003_100922FTO_1213687
|
3169003000NRG23100920220109149
|
4747779363
|
10/09/2022
|
GANDHARAV SINGH
|
GANDHARAV SINGH
|
3169003WL006590
|
00089
|
CBIN0282894
|
2982
|
16/09/2022
|
No Such Account
|
|
1225
|
UP3169003_100922FTO_1213696
|
3169003000NRG23100920220109143
|
4747710559
|
10/09/2022
|
pradeep kumar
|
pradeep kumar
|
3169003WL006589
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
1226
|
UP3169003_100922FTO_1213696
|
3169003000NRG23100920220109141
|
4747710571
|
10/09/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3169003WL006589
|
00089
|
CBIN0280225
|
2769
|
16/09/2022
|
No Such Account
|
|
1227
|
UP3169003_100922FTO_1213696
|
3169003000NRG23100920220109129
|
4747710558
|
10/09/2022
|
GOP SHRIQ
|
GOP SHRIQ
|
3169003WL006589
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
1228
|
UP3169003_100922FTO_1213709
|
3169003000NRG23100920220109099
|
4747925471
|
10/09/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3169003WL006588
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1229
|
UP3169003_100922FTO_1213709
|
3169003000NRG23100920220109090
|
4747925478
|
10/09/2022
|
shivram
|
shivram
|
3169003WL006588
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1230
|
UP3169003_201022FTO_1454515
|
3169003000NRG23201020220133947
|
6615666757
|
20/10/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3169003WL008206
|
00089
|
CBIN0282894
|
2343
|
24/11/2022
|
No Such Account
|
|
1231
|
UP3169003_100622APB_FTO_419426
|
3169003000NRG23100620220028913
|
2447954881
|
10/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3169003WL002158
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1232
|
UP3169003_100622APB_FTO_419426
|
3169003000NRG23100620220028912
|
2447954886
|
10/06/2022
|
RAM NARESH
|
RAM NARESH
|
3169003WL002158
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1233
|
UP3169003_100622APB_FTO_414128
|
3169003000NRG23100620220028610
|
2442982182
|
10/06/2022
|
KISHORI DEVI
|
KISHORI DEVI
|
3169003WL002126
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1234
|
UP3169003_100622APB_FTO_414128
|
3169003000NRG23100620220028573
|
2442982180
|
10/06/2022
|
SUBHASH CHENDR
|
SUBHASH CHENDR
|
3169003WL002126
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1235
|
UP3169003_100622APB_FTO_414128
|
3169003000NRG23100620220028558
|
2442982174
|
10/06/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3169003WL002126
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1236
|
UP3169003_100622APB_FTO_414128
|
3169003000NRG23100620220028553
|
2442982178
|
10/06/2022
|
RAM CHINDR
|
RAM CHINDR
|
3169003WL002126
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1237
|
UP3169003_100622FTO_414168
|
3169003000NRG23100620220028409
|
2447880062
|
10/06/2022
|
Charan Singh
|
Charan Singh
|
3169003WL002118
|
00089
|
CBIN0282894
|
1491
|
23/06/2022
|
No Such Account
|
|
1238
|
UP3169003_100622FTO_414225
|
3169003000NRG23100620220028341
|
2447822881
|
10/06/2022
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3169003WL002115
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1239
|
UP3169003_100622FTO_414225
|
3169003000NRG23100620220028334
|
2447822932
|
10/06/2022
|
amitbabu
|
amitbabu
|
3169003WL002115
|
00089
|
CBIN0280225
|
2982
|
23/06/2022
|
No Such Account
|
|
1240
|
UP3169003_100622FTO_414225
|
3169003000NRG23100620220028327
|
2447822914
|
10/06/2022
|
NOSADALI
|
NOSADALI
|
3169003WL002115
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1241
|
UP3169003_100622FTO_414225
|
3169003000NRG23100620220028323
|
2447822913
|
10/06/2022
|
ilaykedar
|
ilaykedar
|
3169003WL002115
|
00415
|
SBIN0001094
|
2982
|
23/06/2022
|
No Such Account
|
|
1242
|
UP3169003_100622APB_FTO_414277
|
3169003000NRG23100620220028255
|
2442807189
|
10/06/2022
|
LALMAN
|
LALMAN
|
3169003WL002112
|
00089
|
CBIN0280225
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1243
|
UP3169003_100622APB_FTO_414305
|
3169003000NRG23100620220028218
|
2442976978
|
10/06/2022
|
VIPIN KUMARI
|
VIPIN KUMARI
|
3169003WL002111
|
00354
|
PUNB0468700
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1244
|
UP3169003_100622FTO_414338
|
3169003000NRG23100620220028162
|
2442970988
|
10/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3169003WL002109
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
1245
|
UP3169003_100622FTO_414338
|
3169003000NRG23100620220028160
|
2442970981
|
10/06/2022
|
anil kumar
|
anil kumar
|
3169003WL002109
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
1246
|
UP3169003_100622FTO_414423
|
3169003000NRG23100620220027989
|
2442764254
|
10/06/2022
|
sarnam
|
sarnam
|
3169003WL002102
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1247
|
UP3169003_100622FTO_414423
|
3169003000NRG23100620220027984
|
2442764272
|
10/06/2022
|
sughar singh
|
sughar singh
|
3169003WL002102
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1248
|
UP3169003_100622FTO_414423
|
3169003000NRG23100620220027978
|
2442764267
|
10/06/2022
|
SANTOSH
|
SANTOSH
|
3169003WL002102
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1249
|
UP3169003_100622FTO_414449
|
3169003000NRG23100620220027958
|
2442950299
|
10/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3169003WL002101
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1250
|
UP3169003_100622FTO_414449
|
3169003000NRG23100620220027955
|
2442950298
|
10/06/2022
|
SONU
|
SONU
|
3169003WL002101
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
1251
|
UP3169003_100622FTO_414449
|
3169003000NRG23100620220027952
|
2442950302
|
10/06/2022
|
umadevi
|
umadevi
|
3169003WL002101
|
00089
|
CBIN0280225
|
2982
|
23/06/2022
|
Account closed
|
|
1252
|
UP3169003_100622FTO_414449
|
3169003000NRG23100620220027950
|
2442950283
|
10/06/2022
|
mitali singh
|
mitali singh
|
3169003WL002101
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1253
|
UP3169003_100622FTO_414449
|
3169003000NRG23100620220027943
|
2442950282
|
10/06/2022
|
harishchandra
|
harishchandra
|
3169003WL002101
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1254
|
UP3169003_100622FTO_414491
|
3169003000NRG23100620220027933
|
2442950357
|
10/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3169003WL002100
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1255
|
UP3169003_100622FTO_414491
|
3169003000NRG23100620220027930
|
2442950361
|
10/06/2022
|
reshma devi
|
reshma devi
|
3169003WL002100
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1256
|
UP3169003_100622FTO_414491
|
3169003000NRG23100620220027928
|
2442950356
|
10/06/2022
|
JAYDA BEGAM
|
JAYDA BEGAM
|
3169003WL002100
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1257
|
UP3169003_100622FTO_414491
|
3169003000NRG23100620220027919
|
2442950373
|
10/06/2022
|
santosh kumar
|
santosh kumar
|
3169003WL002100
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1258
|
UP3169003_100622APB_FTO_414670
|
3169003000NRG23100620220027702
|
2442975168
|
10/06/2022
|
LAL SINGH
|
LAL SINGH
|
3169003WL002089
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1259
|
UP3169003_091222FTO_1711074
|
3169003000NRG23091220220156404
|
7916403705
|
09/12/2022
|
SURJEET
|
SURJEET
|
3169003WL009814
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1260
|
UP3169003_091222FTO_1711220
|
3169003000NRG23091220220156354
|
7916402040
|
09/12/2022
|
beby
|
beby
|
3169003WL009810
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
1261
|
UP3169003_091222FTO_1711125
|
3169003000NRG23091220220156257
|
7916444670
|
09/12/2022
|
Kusum Lata
|
Kusum Lata
|
3169003WL009806
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
1262
|
UP3169003_091222FTO_1711125
|
3169003000NRG23091220220156254
|
7916444668
|
09/12/2022
|
priya savita
|
priya savita
|
3169003WL009806
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
1263
|
UP3169003_091222FTO_1711125
|
3169003000NRG23091220220156249
|
7916444667
|
09/12/2022
|
mahaveer singh
|
mahaveer singh
|
3169003WL009806
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
1264
|
UP3169003_091022FTO_1375016
|
3169003000NRG23091020220125387
|
6548372034
|
09/10/2022
|
santosh kumar
|
santosh kumar
|
3169003WL007644
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1265
|
UP3169003_091022FTO_1375022
|
3169003000NRG23091020220125378
|
6548350040
|
09/10/2022
|
Shiv Kumar
|
Shiv Kumar
|
3169003WL007643
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
No Such Account
|
|
1266
|
UP3169003_091022FTO_1374858
|
3169003000NRG23091020220125065
|
6548371167
|
09/10/2022
|
manju devi
|
manju devi
|
3169003WL007632
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
1267
|
UP3169003_091022FTO_1374858
|
3169003000NRG23091020220125063
|
6548371166
|
09/10/2022
|
PUSHPA
|
PUSHPA
|
3169003WL007632
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
1268
|
UP3169003_091022FTO_1374858
|
3169003000NRG23091020220125032
|
6548371169
|
09/10/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3169003WL007632
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1269
|
UP3169003_091022FTO_1374858
|
3169003000NRG23091020220125030
|
6548371152
|
09/10/2022
|
HIMANSHU
|
HIMANSHU
|
3169003WL007632
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1270
|
UP3169003_090522FTO_178707
|
3169003000NRG23090520220009075
|
1273331254
|
09/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3169003WL000809
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
1271
|
UP3169003_090522FTO_178707
|
3169003000NRG23090520220009072
|
1273331250
|
09/05/2022
|
NANDRAM
|
NANDRAM
|
3169003WL000809
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
1272
|
UP3169003_090522APB_FTO_178709
|
3169003000NRG23090520220009057
|
1271439553
|
09/05/2022
|
VINDKUMAR
|
VINDKUMAR
|
3169003WL000809
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1273
|
UP3169003_090522APB_FTO_178721
|
3169003000NRG23090520220009048
|
1271441405
|
09/05/2022
|
JWAHAR LAL
|
JWAHAR LAL
|
3169003WL000808
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
1274
|
UP3169003_090522APB_FTO_178721
|
3169003000NRG23090520220009018
|
1271441397
|
09/05/2022
|
AHIVARAN SINGH
|
AHIVARAN SINGH
|
3169003WL000808
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1275
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008931
|
1271436296
|
09/05/2022
|
Raja Chauhan
|
Raja Chauhan
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
Participant not mapped to the product
|
|
1276
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008923
|
1271436283
|
09/05/2022
|
RAM SAGAR
|
RAM SAGAR
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
1277
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008919
|
1271436292
|
09/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
1278
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008918
|
1271436290
|
09/05/2022
|
UDAY CHANDRA
|
UDAY CHANDRA
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
1279
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008917
|
1271436266
|
09/05/2022
|
urmila devi
|
urmila devi
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
1280
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008915
|
1271436291
|
09/05/2022
|
GURU NARAYAN
|
GURU NARAYAN
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
Participant not mapped to the product
|
|
1281
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008911
|
1271436271
|
09/05/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
1282
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008907
|
1271436289
|
09/05/2022
|
SOBARAN
|
SOBARAN
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1283
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008906
|
1271436287
|
09/05/2022
|
Jagdish
|
Jagdish
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1284
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008905
|
1271436272
|
09/05/2022
|
GURU DAYAL
|
GURU DAYAL
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1285
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008904
|
1271436286
|
09/05/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
1286
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008902
|
1271436288
|
09/05/2022
|
jay hund
|
jay hund
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
Participant not mapped to the product
|
|
1287
|
UP3169003_090522APB_FTO_178793
|
3169003000NRG23090520220008901
|
1271436273
|
09/05/2022
|
MUKESH
|
MUKESH
|
3169003WL000802
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
1288
|
UP3169003_090522APB_FTO_178817
|
3169003000NRG23090520220008851
|
1271070928
|
09/05/2022
|
rammurti
|
rammurti
|
3169003WL000797
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1289
|
UP3169003_090522FTO_178814
|
3169003000NRG23090520220008847
|
1271150336
|
09/05/2022
|
satyveer
|
satyveer
|
3169003WL000797
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
1290
|
UP3169003_090522FTO_178814
|
3169003000NRG23090520220008830
|
1271150314
|
09/05/2022
|
sasivendra kumar
|
sasivendra kumar
|
3169003WL000797
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
1291
|
UP3169003_090123APB_FTO_1934772
|
3169003000NRG23090120230175141
|
8084011733
|
09/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3169003WL011088
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3169003_090123FTO_1934632
|
3169003000NRG23090120230175054
|
8083449870
|
09/01/2023
|
kundan khan
|
kundan khan
|
3169003WL011085
|
00089
|
CBIN0280225
|
3408
|
20/01/2023
|
No Such Account
|
|
1293
|
UP3169003_090123APB_FTO_1934637
|
3169003000NRG23090120230175039
|
8084016604
|
09/01/2023
|
NATHU RAM
|
NATHU RAM
|
3169003WL011085
|
00059
|
BARB0BUPGBX
|
3408
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
UP3169003_080922FTO_1206466
|
3169003000NRG23080920220108275
|
4740575093
|
08/09/2022
|
Usha
|
Usha
|
3169003WL006527
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
No Such Account
|
|
1295
|
UP3169003_080922FTO_1206466
|
3169003000NRG23080920220108272
|
4740575079
|
08/09/2022
|
kiran
|
kiran
|
3169003WL006527
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
No Such Account
|
|
1296
|
UP3169003_050123APB_FTO_1914430
|
3169003000NRG23050120230172635
|
8049235293
|
05/01/2023
|
SHISHU PAL
|
SHISHU PAL
|
3169003WL010940
|
00089
|
CBIN0282776
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
UP3169003_270622FTO_558493
|
3169003000NRG23270620220050339
|
2896054354
|
27/06/2022
|
sughar singh
|
sughar singh
|
3169003WL003071
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1298
|
UP3169003_270622FTO_558493
|
3169003000NRG23270620220050343
|
2896054353
|
27/06/2022
|
reshma devi
|
reshma devi
|
3169003WL003071
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1299
|
UP3169003_270622FTO_558493
|
3169003000NRG23270620220050347
|
2896054383
|
27/06/2022
|
sarnam
|
sarnam
|
3169003WL003071
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1300
|
UP3169003_271222APB_FTO_1838263
|
3169003000NRG23271220220166854
|
8055451704
|
27/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3169003WL010551
|
00089
|
CBIN0282776
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
UP3169003_151022FTO_1422763
|
3169003000NRG23151020220130303
|
6549184158
|
15/10/2022
|
umadevi
|
umadevi
|
3169003WL007984
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1302
|
UP3169003_151022FTO_1422763
|
3169003000NRG23151020220130315
|
6549184160
|
15/10/2022
|
Satendra
|
Satendra
|
3169003WL007984
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1303
|
UP3169003_151022FTO_1422763
|
3169003000NRG23151020220130319
|
6549184148
|
15/10/2022
|
Suneeta Devi
|
Suneeta Devi
|
3169003WL007984
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
1304
|
UP3169003_151022FTO_1422779
|
3169003000NRG23151020220130326
|
6549184447
|
15/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3169003WL007985
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
1305
|
UP3169003_151022APB_FTO_1422497
|
3169003000NRG23151020220130428
|
6549738621
|
15/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169003WL007988
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UP3169003_151022FTO_1422490
|
3169003000NRG23151020220130433
|
6549686047
|
15/10/2022
|
UMA DEVI
|
UMA DEVI
|
3169003WL007988
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1307
|
UP3169003_151122FTO_1564571
|
3169003000NRG23151120220144734
|
6636020711
|
15/11/2022
|
subhash chandra
|
subhash chandra
|
3169003WL008926
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1308
|
UP3169003_151122FTO_1564571
|
3169003000NRG23151120220144761
|
6636020710
|
15/11/2022
|
Jaykesh
|
Jaykesh
|
3169003WL008926
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1309
|
UP3169003_151122FTO_1564571
|
3169003000NRG23151120220144770
|
6636020709
|
15/11/2022
|
AUSAN SINGH
|
AUSAN SINGH
|
3169003WL008926
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1310
|
UP3169003_160622APB_FTO_467569
|
3169003000NRG23160620220036750
|
2445804266
|
16/06/2022
|
maharaj singh
|
maharaj singh
|
3169003WL002454
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1311
|
UP3169003_160622APB_FTO_467569
|
3169003000NRG23160620220036762
|
2445804269
|
16/06/2022
|
Girjashankar
|
Girjashankar
|
3169003WL002454
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1312
|
UP3169003_160622APB_FTO_467569
|
3169003000NRG23160620220036765
|
2445804284
|
16/06/2022
|
shankuntala devi
|
shankuntala devi
|
3169003WL002454
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1313
|
UP3169003_160622APB_FTO_467569
|
3169003000NRG23160620220036771
|
2445804277
|
16/06/2022
|
DINESH CHANDR
|
DINESH CHANDR
|
3169003WL002454
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1314
|
UP3169003_180822APB_FTO_1065215
|
3169003000NRG23180820220095140
|
4232285955
|
18/08/2022
|
Surajbhan
|
Surajbhan
|
3169003WL005616
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3169003_180822FTO_1065208
|
3169003000NRG23180820220095158
|
4230100212
|
18/08/2022
|
Jaykesh
|
Jaykesh
|
3169003WL005616
|
00089
|
CBIN0280228
|
2982
|
27/08/2022
|
No Such Account
|
|
1316
|
UP3169003_180822FTO_1065161
|
3169003000NRG23180820220095238
|
4231889082
|
18/08/2022
|
AUSAN SINGH
|
AUSAN SINGH
|
3169003WL005620
|
00089
|
CBIN0282894
|
2982
|
27/08/2022
|
No Such Account
|
|
1317
|
UP3169003_230522APB_FTO_243225
|
3169003000NRG23190520220012186
|
1628803814
|
23/05/2022
|
BANDNA DEVI
|
BANDNA DEVI
|
3169003WL001042
|
00089
|
CBIN0282776
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UP3169003_191022FTO_1442949
|
3169003000NRG23191020220132909
|
6615812636
|
19/10/2022
|
vedprakash
|
vedprakash
|
3169003WL008133
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
1319
|
UP3169003_191022FTO_1442949
|
3169003000NRG23191020220132926
|
6615812638
|
19/10/2022
|
manoj
|
manoj
|
3169003WL008133
|
00089
|
CBIN0280225
|
2769
|
24/11/2022
|
No Such Account
|
|
1320
|
UP3169003_191022FTO_1442949
|
3169003000NRG23191020220132927
|
6615812634
|
19/10/2022
|
premvati
|
premvati
|
3169003WL008133
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
1321
|
UP3169003_191022FTO_1442911
|
3169003000NRG23191020220132950
|
6615669475
|
19/10/2022
|
subhash chandra
|
subhash chandra
|
3169003WL008135
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1322
|
UP3169003_191022FTO_1442911
|
3169003000NRG23191020220132980
|
6615669474
|
19/10/2022
|
Jaykesh
|
Jaykesh
|
3169003WL008135
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1323
|
UP3169003_191022FTO_1442911
|
3169003000NRG23191020220132994
|
6615669473
|
19/10/2022
|
AUSAN SINGH
|
AUSAN SINGH
|
3169003WL008135
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1324
|
UP3169003_160622APB_FTO_467376
|
3169003000NRG23160620220036180
|
2446760063
|
16/06/2022
|
SATYAVEER
|
SATYAVEER
|
3169003WL002440
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
1325
|
UP3169003_160622APB_FTO_467376
|
3169003000NRG23160620220036187
|
2446760058
|
16/06/2022
|
SANTOS KUMAR
|
SANTOS KUMAR
|
3169003WL002440
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
1326
|
UP3169003_160622FTO_467344
|
3169003000NRG23160620220036547
|
2514009950
|
16/06/2022
|
abhishek kumar
|
abhishek kumar
|
3169003WL002446
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
1327
|
UP3169003_201222APB_FTO_1782930
|
3169003000NRG23201220220162036
|
8053515588
|
20/12/2022
|
NATHU RAM
|
NATHU RAM
|
3169003WL010199
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1328
|
UP3169003_201222FTO_1782896
|
3169003000NRG23201220220162053
|
8053435535
|
20/12/2022
|
kundan khan
|
kundan khan
|
3169003WL010199
|
00089
|
CBIN0280225
|
3408
|
19/01/2023
|
No Such Account
|
|
1329
|
UP3169003_201222APB_FTO_1782930
|
3169003000NRG23201220220162102
|
8053515640
|
20/12/2022
|
SURESH BABU
|
SURESH BABU
|
3169003WL010199
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UP3169003_180822FTO_1056150
|
3169003000NRG23180820220094502
|
4230313530
|
18/08/2022
|
shailendra kumar
|
shailendra kumar
|
3169003WL005582
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1331
|
UP3169003_210722FTO_822272
|
3169003000NRG23210720220073340
|
3877152630
|
21/07/2022
|
aneeta
|
aneeta
|
3169003WL004367
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1332
|
UP3169003_210722FTO_822234
|
3169003000NRG23210720220073466
|
3880473996
|
21/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169003WL004378
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1333
|
UP3169003_210722FTO_822663
|
3169003000NRG23210720220073632
|
3877130944
|
21/07/2022
|
ilaykedar
|
ilaykedar
|
3169003WL004384
|
00415
|
SBIN0010893
|
426
|
11/08/2022
|
No Such Account
|
|
1334
|
UP3169003_210822FTO_1080005
|
3169003000NRG23210820220097834
|
4230011812
|
21/08/2022
|
HIMANSHU
|
HIMANSHU
|
3169003WL005772
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1335
|
UP3169003_210822FTO_1080005
|
3169003000NRG23210820220097835
|
4230011810
|
21/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3169003WL005772
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1336
|
UP3169003_210822FTO_1080005
|
3169003000NRG23210820220097838
|
4230011817
|
21/08/2022
|
SURJEET
|
SURJEET
|
3169003WL005772
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1337
|
UP3169003_210822FTO_1080005
|
3169003000NRG23210820220097843
|
4230011811
|
21/08/2022
|
REEMA
|
REEMA
|
3169003WL005772
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1338
|
UP3169003_210822FTO_1080411
|
3169003000NRG23210820220098163
|
4230210569
|
21/08/2022
|
rajesh kumar
|
rajesh kumar
|
3169003WL005785
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1339
|
UP3169003_210822FTO_1080411
|
3169003000NRG23210820220098164
|
4230210570
|
21/08/2022
|
pradeep kumar
|
pradeep kumar
|
3169003WL005785
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1340
|
UP3169003_201222FTO_1782798
|
3169003000NRG23201220220162255
|
8053418783
|
20/12/2022
|
Shyam Pal
|
Shyam Pal
|
3169003WL010213
|
00354
|
PUNB0799800
|
3408
|
19/01/2023
|
No Such Account
|
|
1341
|
UP3169003_201222APB_FTO_1783047
|
3169003000NRG23201220220162377
|
8053526119
|
20/12/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3169003WL010234
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1342
|
UP3169003_211022FTO_1460995
|
3169003000NRG23211020220134512
|
6617607933
|
21/10/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
3169003WL008248
|
00354
|
PUNB0733400
|
2982
|
24/11/2022
|
No Such Account
|
|
1343
|
UP3169003_211022APB_FTO_1461012
|
3169003000NRG23211020220134517
|
6617787741
|
21/10/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3169003WL008248
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3169003_220622APB_FTO_520144
|
3169003000NRG23220620220045047
|
2560569099
|
22/06/2022
|
AHIVARAN SINGH
|
AHIVARAN SINGH
|
3169003WL002815
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1345
|
UP3169003_220622APB_FTO_520144
|
3169003000NRG23220620220045060
|
2560569098
|
22/06/2022
|
VINDKUMAR
|
VINDKUMAR
|
3169003WL002815
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1346
|
UP3169004_080822FTO_991856
|
3169004000NRG23080820220089734
|
4026263201
|
08/08/2022
|
Prabhu dayal
|
Prabhu dayal
|
3169004WL005281
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1347
|
UP3169004_080822APB_FTO_992612
|
3169004000NRG23080820220090059
|
4027494680
|
08/08/2022
|
Rosan Lal
|
Rosan Lal
|
3169004WL005299
|
00415
|
SBIN0008955
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UP3169004_090123APB_FTO_1931980
|
3169004000NRG23090120230174763
|
8083972057
|
09/01/2023
|
SHIVNARESH
|
SHIVNARESH
|
3169004WL011071
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UP3169004_090223APB_FTO_2034684
|
3169004000NRG23090220230185500
|
0307428073
|
09/02/2023
|
Raghu nath
|
Raghu nath
|
3169004WL011949
|
00089
|
CBIN0281288
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3169004_090522APB_FTO_177721
|
3169004000NRG23090520220008652
|
1271070883
|
09/05/2022
|
SATYABHAN
|
SATYABHAN
|
3169004WL000794
|
00059
|
BARB0BUPGBX
|
426
|
16/05/2022
|
Participant not mapped to the product
|
|
1351
|
UP3169004_090522APB_FTO_177742
|
3169004000NRG23090520220008721
|
1271437299
|
09/05/2022
|
VISHUN DAYAL
|
VISHUN DAYAL
|
3169004WL000795
|
00089
|
CBIN0281496
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UP3169004_090522FTO_178346
|
3169004000NRG23090520220009089
|
1271150158
|
09/05/2022
|
Manoj kumar
|
Manoj kumar
|
3169004WL000810
|
00089
|
CBIN0281496
|
639
|
17/05/2022
|
No Such Account
|
|
1353
|
UP3169004_110822FTO_1016003
|
3169004000NRG23090820220090515
|
4118487397
|
11/08/2022
|
Anand
|
Anand
|
3169004WL005323
|
00176
|
IDBI000G511
|
852
|
24/08/2022
|
invalid Bank Identifier
|
|
1354
|
UP3169004_090922FTO_1210441
|
3169004000NRG23090920220108351
|
4805343355
|
09/09/2022
|
Devesh kumar
|
Devesh kumar
|
3169004WL006536
|
00089
|
CBIN0281288
|
2982
|
17/09/2022
|
No Such Account
|
|
1355
|
UP3169004_091222FTO_1712411
|
3169004000NRG23091220220156483
|
7917399759
|
09/12/2022
|
ARAVINDRA
|
ARAVINDRA
|
3169004WL009817
|
00357
|
SBIN0RRPUGB
|
2982
|
14/01/2023
|
Participant not mapped to the product
|
|
1356
|
UP3169004_110123FTO_1946060
|
3169004000NRG23100120230175892
|
8082036190
|
11/01/2023
|
Kishan Kumar
|
Kishan Kumar
|
3169004WL011139
|
00089
|
CBIN0281496
|
1278
|
20/01/2023
|
No Such Account
|
|
1357
|
UP3169004_110123FTO_1946060
|
3169004000NRG23100120230175893
|
8082036189
|
11/01/2023
|
Niraj Kumar
|
Niraj Kumar
|
3169004WL011139
|
00089
|
CBIN0281496
|
1278
|
20/01/2023
|
No Such Account
|
|
1358
|
UP3169004_110123FTO_1946004
|
3169004000NRG23100120230175965
|
8082022718
|
11/01/2023
|
Kishan Kumar
|
Kishan Kumar
|
3169004WL011140
|
00089
|
CBIN0281496
|
213
|
20/01/2023
|
No Such Account
|
|
1359
|
UP3169004_110123FTO_1946004
|
3169004000NRG23100120230175978
|
8082022719
|
11/01/2023
|
GAUTAM
|
GAUTAM
|
3169004WL011140
|
00089
|
CBIN0281496
|
639
|
20/01/2023
|
Account closed
|
|
1360
|
UP3169004_130922FTO_1228426
|
3169004000NRG23100920220109418
|
4860451078
|
13/09/2022
|
PRASURAM
|
PRASURAM
|
3169004WL006599
|
00089
|
CBIN0281496
|
1278
|
20/09/2022
|
Account closed
|
|
1361
|
UP3169004_130922FTO_1228426
|
3169004000NRG23100920220109434
|
4860451059
|
13/09/2022
|
Ashok kumar
|
Ashok kumar
|
3169004WL006599
|
00045
|
BARB0BUPGBX
|
1491
|
20/09/2022
|
No Such Account
|
|
1362
|
UP3169004_130922FTO_1228426
|
3169004000NRG23100920220109455
|
4860451066
|
13/09/2022
|
Seeta Devi
|
Seeta Devi
|
3169004WL006599
|
00089
|
CBIN0281496
|
1704
|
20/09/2022
|
Account closed
|
|
1363
|
UP3169004_111022FTO_1385621
|
3169004000NRG23101020220126209
|
6549624884
|
11/10/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3169004WL007710
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1364
|
UP3169004_111022FTO_1385842
|
3169004000NRG23101020220126634
|
6549364413
|
11/10/2022
|
Anand
|
Anand
|
3169004WL0007734
|
00176
|
IDBI000G511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
1365
|
UP3169004_111022FTO_1385842
|
3169004000NRG23101020220126649
|
6549364401
|
11/10/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3169004WL0007740
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1366
|
UP3169004_111022FTO_1385842
|
3169004000NRG23101020220126650
|
6549364402
|
11/10/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3169004WL0007740
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
1367
|
UP3169004_110522FTO_189815
|
3169004000NRG23110520220010210
|
1624895347
|
11/05/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3169004WL000896
|
00415
|
SBIN0008955
|
2982
|
27/05/2022
|
No Such Account
|
|
1368
|
UP3169004_110822FTO_1017945
|
3169004000NRG23110820220091930
|
4123130611
|
11/08/2022
|
Seeta Devi
|
Seeta Devi
|
3169004WL005404
|
00089
|
CBIN0281496
|
2982
|
24/08/2022
|
Account closed
|
|
1369
|
UP3169004_110822FTO_1020211
|
3169004000NRG23110820220092325
|
4120730278
|
11/08/2022
|
Anand
|
Anand
|
3169004WL0005428
|
00176
|
IDBI000G511
|
1278
|
24/08/2022
|
invalid Bank Identifier
|
|
1370
|
UP3169004_110822FTO_1020211
|
3169004000NRG23110820220092328
|
4120730277
|
11/08/2022
|
Ashok kumar
|
Ashok kumar
|
3169004WL0005428
|
00415
|
SBIN0001094
|
2556
|
24/08/2022
|
No Such Account
|
|
1371
|
UP3169003_220622APB_FTO_520085
|
3169003000NRG23220620220045104
|
2560513256
|
22/06/2022
|
kamalsingh
|
kamalsingh
|
3169003WL002817
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1372
|
UP3169003_230522FTO_243265
|
3169003000NRG23210520220013682
|
1625319556
|
23/05/2022
|
ANOD KUMAR
|
ANOD KUMAR
|
3169003WL001159
|
00089
|
CBIN0282776
|
2982
|
27/05/2022
|
No Such Account
|
|
1373
|
UP3169003_230522APB_FTO_243267
|
3169003000NRG23210520220013687
|
1625460016
|
23/05/2022
|
KASHIRAM
|
KASHIRAM
|
3169003WL001159
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
1374
|
UP3169003_230522APB_FTO_243249
|
3169003000NRG23210520220013924
|
1628802324
|
23/05/2022
|
DINESHCHANDR
|
DINESHCHANDR
|
3169003WL001172
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1375
|
UP3169003_230522APB_FTO_243249
|
3169003000NRG23210520220013932
|
1628802328
|
23/05/2022
|
chaturi
|
chaturi
|
3169003WL001172
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Participant not mapped to the product
|
|
1376
|
UP3169003_230522APB_FTO_243249
|
3169003000NRG23210520220013937
|
1628802330
|
23/05/2022
|
SUGHARSINGH
|
SUGHARSINGH
|
3169003WL001172
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1377
|
UP3169003_230522FTO_243557
|
3169003000NRG23210520220014004
|
1625027268
|
23/05/2022
|
pooja devi
|
pooja devi
|
3169003WL001177
|
00089
|
CBIN0282894
|
213
|
27/05/2022
|
No Such Account
|
|
1378
|
UP3169003_230522APB_FTO_243427
|
3169003000NRG23210520220014047
|
1627823838
|
23/05/2022
|
VISHRAM
|
VISHRAM
|
3169003WL001180
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Participant not mapped to the product
|
|
1379
|
UP3169003_230522FTO_243425
|
3169003000NRG23210520220014055
|
1625508846
|
23/05/2022
|
SATENDR KUMAR
|
SATENDR KUMAR
|
3169003WL001180
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
1380
|
UP3169003_230522FTO_243534
|
3169003000NRG23210520220014203
|
1625366182
|
23/05/2022
|
RANJNADEVI
|
RANJNADEVI
|
3169003WL001190
|
00089
|
CBIN0282894
|
2982
|
27/05/2022
|
Account closed
|
|
1381
|
UP3169003_230522FTO_243472
|
3169003000NRG23210520220014427
|
1625702568
|
23/05/2022
|
ramesh chandra
|
ramesh chandra
|
3169003WL001210
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1382
|
UP3169003_230522FTO_243472
|
3169003000NRG23210520220014428
|
1625702560
|
23/05/2022
|
vinod
|
vinod
|
3169003WL001210
|
00089
|
CBIN0282894
|
2982
|
27/05/2022
|
No Such Account
|
|
1383
|
UP3169003_230522FTO_243472
|
3169003000NRG23210520220014432
|
1625702570
|
23/05/2022
|
kaushal kumar
|
kaushal kumar
|
3169003WL001210
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1384
|
UP3169003_230522FTO_243472
|
3169003000NRG23210520220014438
|
1625702569
|
23/05/2022
|
neha
|
neha
|
3169003WL001210
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
1385
|
UP3169003_230522FTO_243472
|
3169003000NRG23210520220014439
|
1625702556
|
23/05/2022
|
kushma
|
kushma
|
3169003WL001210
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
1386
|
UP3169003_230522FTO_243463
|
3169003000NRG23210520220014567
|
1625369688
|
23/05/2022
|
vinay
|
vinay
|
3169003WL001224
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1387
|
UP3169003_230522FTO_243463
|
3169003000NRG23210520220014572
|
1625369695
|
23/05/2022
|
reeta devi
|
reeta devi
|
3169003WL001224
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1388
|
UP3169003_230522APB_FTO_243466
|
3169003000NRG23210520220014581
|
1627821931
|
23/05/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3169003WL001224
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1389
|
UP3169003_230522FTO_243463
|
3169003000NRG23210520220014586
|
1625369670
|
23/05/2022
|
shyamsingh
|
shyamsingh
|
3169003WL001224
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1390
|
UP3169003_230522APB_FTO_243466
|
3169003000NRG23210520220014589
|
1627821934
|
23/05/2022
|
RAM NARESH
|
RAM NARESH
|
3169003WL001224
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1391
|
UP3169003_230522APB_FTO_243394
|
3169003000NRG23210520220014889
|
1628984540
|
23/05/2022
|
NATHURAM
|
NATHURAM
|
3169003WL001239
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1392
|
UP3169003_230522APB_FTO_243394
|
3169003000NRG23210520220014895
|
1628984542
|
23/05/2022
|
JAGESHWAR DAYAL
|
JAGESHWAR DAYAL
|
3169003WL001239
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1393
|
UP3169003_230522APB_FTO_243394
|
3169003000NRG23210520220014903
|
1628984541
|
23/05/2022
|
RAM BHADUR
|
RAM BHADUR
|
3169003WL001239
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1394
|
UP3169003_230522APB_FTO_243394
|
3169003000NRG23210520220014905
|
1628984548
|
23/05/2022
|
roopram
|
roopram
|
3169003WL001239
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1395
|
UP3169003_230522APB_FTO_243376
|
3169003000NRG23210520220014972
|
1627598259
|
23/05/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3169003WL001245
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1396
|
UP3169003_230522FTO_243371
|
3169003000NRG23210520220014984
|
1625513812
|
23/05/2022
|
DEEPAK SHAKYA
|
DEEPAK SHAKYA
|
3169003WL001246
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1397
|
UP3169003_230522APB_FTO_243298
|
3169003000NRG23210520220015114
|
1625458554
|
23/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169003WL001254
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1398
|
UP3169003_230522FTO_243287
|
3169003000NRG23210520220015231
|
1625302840
|
23/05/2022
|
rubi
|
rubi
|
3169003WL001258
|
00089
|
CBIN0280225
|
1278
|
27/05/2022
|
No Such Account
|
|
1399
|
UP3169003_230522FTO_243287
|
3169003000NRG23210520220015234
|
1625302828
|
23/05/2022
|
aneeta
|
aneeta
|
3169003WL001258
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
1400
|
UP3169003_210622FTO_513023
|
3169003000NRG23210620220041712
|
2559180144
|
21/06/2022
|
swati
|
swati
|
3169003WL002688
|
00089
|
CBIN0282894
|
2982
|
30/06/2022
|
Account closed
|
|
1401
|
UP3169003_210622FTO_513023
|
3169003000NRG23210620220041721
|
2559180151
|
21/06/2022
|
rambabu
|
rambabu
|
3169003WL002688
|
00089
|
CBIN0282894
|
2982
|
30/06/2022
|
No Such Account
|
|
1402
|
UP3169003_210622FTO_513023
|
3169003000NRG23210620220041728
|
2559180145
|
21/06/2022
|
aneeta kumari
|
aneeta kumari
|
3169003WL002688
|
00089
|
CBIN0282894
|
2982
|
30/06/2022
|
No Such Account
|
|
1403
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041838
|
2560527695
|
21/06/2022
|
ramesh
|
ramesh
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
1404
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041839
|
2560527688
|
21/06/2022
|
HUBBASINGH
|
HUBBASINGH
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1405
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041841
|
2560527687
|
21/06/2022
|
RAMNATH
|
RAMNATH
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1406
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041846
|
2560527713
|
21/06/2022
|
BRAHMANAND
|
BRAHMANAND
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1407
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041847
|
2560527691
|
21/06/2022
|
RAMBALI
|
RAMBALI
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1408
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041848
|
2560527711
|
21/06/2022
|
BADE ALI
|
BADE ALI
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1409
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041855
|
2560527690
|
21/06/2022
|
VAKARALI
|
VAKARALI
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1410
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041862
|
2560527693
|
21/06/2022
|
Kuwar chandra
|
Kuwar chandra
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1411
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041863
|
2560527703
|
21/06/2022
|
TOPHRAN SINGH
|
TOPHRAN SINGH
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1412
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041867
|
2560527692
|
21/06/2022
|
KAMLESH
|
KAMLESH
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1413
|
UP3169003_210622APB_FTO_513011
|
3169003000NRG23210620220041868
|
2560527697
|
21/06/2022
|
Balveer
|
Balveer
|
3169003WL002694
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1414
|
UP3169003_210622APB_FTO_512994
|
3169003000NRG23210620220041977
|
2560563536
|
21/06/2022
|
JAGESHWAR DAYAL
|
JAGESHWAR DAYAL
|
3169003WL002700
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1415
|
UP3169003_230522FTO_243285
|
3169003000NRG23210520220015238
|
1625302844
|
23/05/2022
|
jasvant singh
|
jasvant singh
|
3169003WL001259
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1416
|
UP3169003_210622APB_FTO_512994
|
3169003000NRG23210620220041981
|
2560563535
|
21/06/2022
|
RAM BHADUR
|
RAM BHADUR
|
3169003WL002700
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1417
|
UP3169003_210622APB_FTO_512994
|
3169003000NRG23210620220041983
|
2560563533
|
21/06/2022
|
DEEP CHANDRA
|
DEEP CHANDRA
|
3169003WL002700
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1418
|
UP3169003_210622APB_FTO_512994
|
3169003000NRG23210620220041984
|
2560563528
|
21/06/2022
|
roopram
|
roopram
|
3169003WL002700
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1419
|
UP3169003_210622APB_FTO_512973
|
3169003000NRG23210620220041999
|
2560565709
|
21/06/2022
|
munendra pratap
|
munendra pratap
|
3169003WL002702
|
00089
|
CBIN0280225
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3169003_210622FTO_512961
|
3169003000NRG23210620220042050
|
2559468707
|
21/06/2022
|
munni
|
munni
|
3169003WL002704
|
00415
|
SBIN0010893
|
2982
|
30/06/2022
|
No Such Account
|
|
1421
|
UP3169003_210622FTO_512931
|
3169003000NRG23210620220042160
|
2559208268
|
21/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3169003WL002707
|
00354
|
PUNB0799800
|
2769
|
30/06/2022
|
No Such Account
|
|
1422
|
UP3169003_210622FTO_512916
|
3169003000NRG23210620220042248
|
2559127297
|
21/06/2022
|
anil kumar
|
anil kumar
|
3169003WL002710
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1423
|
UP3169003_210622FTO_512916
|
3169003000NRG23210620220042250
|
2559127306
|
21/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3169003WL002710
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1424
|
UP3169003_210622APB_FTO_513060
|
3169003000NRG23210620220041527
|
2559581641
|
21/06/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3169003WL002681
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1425
|
UP3169003_210622APB_FTO_513060
|
3169003000NRG23210620220041535
|
2559581643
|
21/06/2022
|
AASHA RAM
|
AASHA RAM
|
3169003WL002681
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1426
|
UP3169003_210622FTO_513040
|
3169003000NRG23210620220041546
|
2559128240
|
21/06/2022
|
Raghuveer
|
Raghuveer
|
3169003WL002682
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1427
|
UP3169003_210622APB_FTO_513049
|
3169003000NRG23210620220041551
|
2560563984
|
21/06/2022
|
SIPAHI LAL
|
SIPAHI LAL
|
3169003WL002682
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1428
|
UP3169003_210622APB_FTO_513049
|
3169003000NRG23210620220041569
|
2560563985
|
21/06/2022
|
SASI KUMARI
|
SASI KUMARI
|
3169003WL002682
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
1429
|
UP3169003_210622FTO_512916
|
3169003000NRG23210620220042278
|
2559127309
|
21/06/2022
|
ASISH SINGH
|
ASISH SINGH
|
3169003WL002710
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
1430
|
UP3169003_210622FTO_512896
|
3169003000NRG23210620220042343
|
2565255269
|
21/06/2022
|
adesh kumar
|
adesh kumar
|
3169003WL002713
|
00415
|
SBIN0010893
|
2982
|
30/06/2022
|
Account closed
|
|
1431
|
UP3169003_210622APB_FTO_512900
|
3169003000NRG23210620220042357
|
2560517222
|
21/06/2022
|
santosh singh
|
santosh singh
|
3169003WL002713
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1432
|
UP3169003_210622FTO_512896
|
3169003000NRG23210620220042366
|
2565255243
|
21/06/2022
|
mamta devi
|
mamta devi
|
3169003WL002713
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1433
|
UP3169003_210622APB_FTO_512888
|
3169003000NRG23210620220042428
|
2560565157
|
21/06/2022
|
RAM NARESH
|
RAM NARESH
|
3169003WL002715
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
1434
|
UP3169003_210622FTO_512885
|
3169003000NRG23210620220042444
|
2559122978
|
21/06/2022
|
manoj kumar
|
manoj kumar
|
3169003WL002715
|
00415
|
SBIN0010893
|
1491
|
30/06/2022
|
No Such Account
|
|
1435
|
UP3169003_210622APB_FTO_512877
|
3169003000NRG23210620220042459
|
2560529505
|
21/06/2022
|
RAM NARESH
|
RAM NARESH
|
3169003WL002716
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
1436
|
UP3169003_210622FTO_512816
|
3169003000NRG23210620220042662
|
2565260798
|
21/06/2022
|
laug shri
|
laug shri
|
3169003WL002725
|
00089
|
CBIN0280228
|
2982
|
30/06/2022
|
No Such Account
|
|
1437
|
UP3169003_210622FTO_512798
|
3169003000NRG23210620220042707
|
2559209426
|
21/06/2022
|
mohar singh
|
mohar singh
|
3169003WL002727
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1438
|
UP3169003_210622FTO_512703
|
3169003000NRG23210620220042936
|
2559126056
|
21/06/2022
|
ramu pal
|
ramu pal
|
3169003WL002742
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1439
|
UP3169003_210622FTO_512703
|
3169003000NRG23210620220042940
|
2559126040
|
21/06/2022
|
mahesh chandra
|
mahesh chandra
|
3169003WL002742
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1440
|
UP3169003_210622FTO_512703
|
3169003000NRG23210620220042942
|
2559126046
|
21/06/2022
|
kiran
|
kiran
|
3169003WL002742
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1441
|
UP3169003_210622FTO_512703
|
3169003000NRG23210620220042949
|
2559126034
|
21/06/2022
|
manish kumar
|
manish kumar
|
3169003WL002742
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1442
|
UP3169003_210622FTO_512703
|
3169003000NRG23210620220042950
|
2559126045
|
21/06/2022
|
homsingh
|
homsingh
|
3169003WL002742
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1443
|
UP3169003_210622FTO_512703
|
3169003000NRG23210620220042952
|
2559126041
|
21/06/2022
|
satish chandra
|
satish chandra
|
3169003WL002742
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
1444
|
UP3169003_210622FTO_512703
|
3169003000NRG23210620220042953
|
2559126043
|
21/06/2022
|
malkhan singh
|
malkhan singh
|
3169003WL002742
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1445
|
UP3169003_210622APB_FTO_512636
|
3169003000NRG23210620220042955
|
2560516503
|
21/06/2022
|
kaptan singh
|
kaptan singh
|
3169003WL002743
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1446
|
UP3169003_210622FTO_512631
|
3169003000NRG23210620220042964
|
2559211182
|
21/06/2022
|
RAGUVEER SINGH
|
RAGUVEER SINGH
|
3169003WL002743
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1447
|
UP3169003_210622FTO_512631
|
3169003000NRG23210620220042965
|
2559211194
|
21/06/2022
|
NEETU
|
NEETU
|
3169003WL002743
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1448
|
UP3169003_210622FTO_512631
|
3169003000NRG23210620220042969
|
2559211200
|
21/06/2022
|
usha
|
usha
|
3169003WL002743
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1449
|
UP3169003_210622FTO_512631
|
3169003000NRG23210620220042978
|
2559211202
|
21/06/2022
|
rajneeshpal
|
rajneeshpal
|
3169003WL002743
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1450
|
UP3169003_210622FTO_512631
|
3169003000NRG23210620220042980
|
2559211198
|
21/06/2022
|
kamlesh kumar
|
kamlesh kumar
|
3169003WL002743
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1451
|
UP3169003_220622FTO_520008
|
3169003000NRG23220620220045169
|
2559268766
|
22/06/2022
|
suresh chandra
|
suresh chandra
|
3169003WL002818
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1452
|
UP3169003_230522APB_FTO_245819
|
3169003000NRG23230520220016427
|
1625471179
|
23/05/2022
|
RAM CHINDR
|
RAM CHINDR
|
3169003WL001339
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1453
|
UP3169003_230522APB_FTO_245819
|
3169003000NRG23230520220016434
|
1625471167
|
23/05/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3169003WL001339
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
1454
|
UP3169003_230522APB_FTO_245819
|
3169003000NRG23230520220016435
|
1625471181
|
23/05/2022
|
GENDALAL
|
GENDALAL
|
3169003WL001339
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1455
|
UP3169003_230522APB_FTO_245819
|
3169003000NRG23230520220016448
|
1625471172
|
23/05/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3169003WL001339
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
1456
|
UP3169003_230522APB_FTO_245819
|
3169003000NRG23230520220016454
|
1625471188
|
23/05/2022
|
nrendra singh
|
nrendra singh
|
3169003WL001339
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1457
|
UP3169003_230522APB_FTO_245819
|
3169003000NRG23230520220016466
|
1625471182
|
23/05/2022
|
SUBHASH CHENDR
|
SUBHASH CHENDR
|
3169003WL001339
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
|
1458
|
UP3169003_230522APB_FTO_245819
|
3169003000NRG23230520220016469
|
1625471165
|
23/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3169003WL001339
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1459
|
UP3169003_230522FTO_245774
|
3169003000NRG23230520220016501
|
1625305053
|
23/05/2022
|
suresh chandra
|
suresh chandra
|
3169003WL001340
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1460
|
UP3169003_240722FTO_851039
|
3169003000NRG23240720220076888
|
3880486941
|
24/07/2022
|
devendra kumar
|
devendra kumar
|
3169003WL004558
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1461
|
UP3169003_240722FTO_851039
|
3169003000NRG23240720220076894
|
3880486984
|
24/07/2022
|
marag shree
|
marag shree
|
3169003WL004558
|
00089
|
CBIN0282894
|
2982
|
11/08/2022
|
No Such Account
|
|
1462
|
UP3169003_240722FTO_851039
|
3169003000NRG23240720220076896
|
3880486942
|
24/07/2022
|
mukesh
|
mukesh
|
3169003WL004558
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
No Such Account
|
|
1463
|
UP3169003_240722FTO_851039
|
3169003000NRG23240720220076935
|
3880486982
|
24/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169003WL004558
|
00089
|
CBIN0282894
|
2982
|
11/08/2022
|
No Such Account
|
|
1464
|
UP3169003_240822FTO_1103003
|
3169003000NRG23240820220100756
|
4278511488
|
24/08/2022
|
anguri devi
|
anguri devi
|
3169003WL005936
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
1465
|
UP3169003_250422APB_FTO_110751
|
3169003000NRG23250420220003359
|
1089836704
|
25/04/2022
|
shivnath
|
shivnath
|
3169003WL000315
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1466
|
UP3169003_250422FTO_110745
|
3169003000NRG23250420220003360
|
1089122614
|
25/04/2022
|
Ankit Babu
|
Ankit Babu
|
3169003WL000315
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
1467
|
UP3169003_250422FTO_110745
|
3169003000NRG23250420220003361
|
1089122615
|
25/04/2022
|
MOHIT BABU
|
MOHIT BABU
|
3169003WL000315
|
00048
|
BKID0006983
|
2982
|
12/05/2022
|
No Such Account
|
|
1468
|
UP3169003_250422APB_FTO_110729
|
3169003000NRG23250420220003405
|
0921209012
|
25/04/2022
|
KAPIL DEV
|
KAPIL DEV
|
3169003WL000316
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
1469
|
UP3169003_250722FTO_859666
|
3169003000NRG23250720220077820
|
3877189855
|
25/07/2022
|
SRAVAN KUMAR
|
SRAVAN KUMAR
|
3169003WL004624
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1470
|
UP3169003_251022FTO_1474462
|
3169003000NRG23251020220135831
|
6617601905
|
25/10/2022
|
Mahendra Pratap Singh
|
Mahendra Pratap Singh
|
3169003WL008333
|
00354
|
PUNB0733400
|
2982
|
24/11/2022
|
No Such Account
|
|
1471
|
UP3169003_251022FTO_1474462
|
3169003000NRG23251020220135834
|
6617601906
|
25/10/2022
|
Sameed Ali
|
Sameed Ali
|
3169003WL008333
|
00354
|
PUNB0733400
|
2982
|
24/11/2022
|
No Such Account
|
|
1472
|
UP3169003_251022FTO_1474462
|
3169003000NRG23251020220135847
|
6617601872
|
25/10/2022
|
Maya Devi
|
Maya Devi
|
3169003WL008333
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1473
|
UP3169003_251022FTO_1474462
|
3169003000NRG23251020220135866
|
6617601920
|
25/10/2022
|
Santosh Kumar
|
Santosh Kumar
|
3169003WL008333
|
00415
|
SBIN0001094
|
2982
|
24/11/2022
|
No Such Account
|
|
1474
|
UP3169003_251022FTO_1474511
|
3169003000NRG23251020220136209
|
6617593176
|
25/10/2022
|
Anil prasad
|
Anil prasad
|
3169003WL008346
|
00089
|
CBIN0280225
|
2982
|
24/11/2022
|
No Such Account
|
|
1475
|
UP3169003_251022FTO_1474683
|
3169003000NRG23251020220136398
|
6617607489
|
25/10/2022
|
Radha Devi
|
Radha Devi
|
3169003WL008351
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1476
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018950
|
1822597815
|
26/05/2022
|
jay hund
|
jay hund
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1477
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018952
|
1822597813
|
26/05/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1478
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018953
|
1822597801
|
26/05/2022
|
GURU DAYAL
|
GURU DAYAL
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1479
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018954
|
1822597814
|
26/05/2022
|
Jagdish
|
Jagdish
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1480
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018955
|
1822597816
|
26/05/2022
|
SOBARAN
|
SOBARAN
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1481
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018962
|
1822597818
|
26/05/2022
|
GURU NARAYAN
|
GURU NARAYAN
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1482
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018964
|
1822597797
|
26/05/2022
|
urmila devi
|
urmila devi
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1483
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018965
|
1822597817
|
26/05/2022
|
UDAY CHANDRA
|
UDAY CHANDRA
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1484
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018966
|
1822597819
|
26/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1485
|
UP3169003_260522APB_FTO_278575
|
3169003000NRG23260520220018975
|
1822597822
|
26/05/2022
|
Raja Chauhan
|
Raja Chauhan
|
3169003WL001517
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1486
|
UP3169003_260522FTO_278548
|
3169003000NRG23260520220019020
|
1819876521
|
26/05/2022
|
santosh kumar
|
santosh kumar
|
3169003WL001519
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
1487
|
UP3169003_260522FTO_278548
|
3169003000NRG23260520220019036
|
1819876515
|
26/05/2022
|
JAYDA BEGAM
|
JAYDA BEGAM
|
3169003WL001519
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
1488
|
UP3169003_260522FTO_278548
|
3169003000NRG23260520220019037
|
1819876513
|
26/05/2022
|
sughar singh
|
sughar singh
|
3169003WL001519
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
1489
|
UP3169003_260522FTO_278548
|
3169003000NRG23260520220019042
|
1819876505
|
26/05/2022
|
reshma devi
|
reshma devi
|
3169003WL001519
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
1490
|
UP3169003_260522FTO_278548
|
3169003000NRG23260520220019045
|
1819876498
|
26/05/2022
|
sarnam
|
sarnam
|
3169003WL001519
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
1491
|
UP3169003_260522FTO_278548
|
3169003000NRG23260520220019046
|
1819876516
|
26/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3169003WL001519
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
1492
|
UP3169003_260922FTO_1310006
|
3169003000NRG23260920220118835
|
5310621044
|
26/09/2022
|
Radha Devi
|
Radha Devi
|
3169003WL007251
|
00089
|
CBIN0282776
|
2982
|
07/10/2022
|
No Such Account
|
|
1493
|
UP3169003_231122FTO_1616222
|
3169003000NRG23231120220149015
|
6674597258
|
23/11/2022
|
ramnaresh
|
ramnaresh
|
3169003WL009255
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
1494
|
UP3169003_231122FTO_1616222
|
3169003000NRG23231120220149023
|
6674597257
|
23/11/2022
|
GOVIND
|
GOVIND
|
3169003WL009255
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
1495
|
UP3169003_231122FTO_1616073
|
3169003000NRG23231120220149162
|
6674827135
|
23/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
3169003WL009263
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
1496
|
UP3169003_240522APB_FTO_257363
|
3169003000NRG23240520220017384
|
1671206872
|
24/05/2022
|
mula devi
|
mula devi
|
3169003WL001429
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
1497
|
UP3169003_240522FTO_257353
|
3169003000NRG23240520220017385
|
1670205268
|
24/05/2022
|
jayram singh
|
jayram singh
|
3169003WL001429
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
1498
|
UP3169003_240522FTO_257338
|
3169003000NRG23240520220017457
|
1670393037
|
24/05/2022
|
satyveer
|
satyveer
|
3169003WL001430
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
1499
|
UP3169003_240522APB_FTO_257344
|
3169003000NRG23240520220017461
|
1671203348
|
24/05/2022
|
rammurti
|
rammurti
|
3169003WL001430
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
1500
|
UP3169003_240522APB_FTO_257344
|
3169003000NRG23240520220017465
|
1671203350
|
24/05/2022
|
rambharat
|
rambharat
|
3169003WL001430
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
1501
|
UP3169005_181022FTO_1441847
|
3169005000NRG23171020220131576
|
6614825972
|
18/10/2022
|
shiv kumar
|
shiv kumar
|
3169005WL008052
|
00357
|
SBIN0RRPUGB
|
2130
|
24/11/2022
|
Participant not mapped to the product
|
|
1502
|
UP3169005_181122FTO_1580922
|
3169005000NRG23171120220145558
|
6655124213
|
18/11/2022
|
anurudhy baboo
|
anurudhy baboo
|
3169005WL008986
|
00354
|
PUNB0205800
|
2343
|
25/11/2022
|
No Such Account
|
|
1503
|
UP3169005_200123APB_FTO_1983456
|
3169005000NRG23180120230180273
|
8169898348
|
20/01/2023
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3169005WL011417
|
00089
|
CBIN0281187
|
213
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1504
|
UP3169005_200123FTO_1983841
|
3169005000NRG23180120230180595
|
8169819014
|
20/01/2023
|
SHIV KANT SINGH
|
SHIV KANT SINGH
|
3169005WL0011442
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
1505
|
UP3169005_210123FTO_1990908
|
3169005000NRG23180120230180602
|
8169819295
|
21/01/2023
|
malakhan singh
|
malakhan singh
|
3169005WL0011445
|
00059
|
BARB0BUPGBX
|
2343
|
25/01/2023
|
No Such Account
|
|
1506
|
UP3169005_190323APB_FTO_2197402
|
3169005000NRG23180320230201253
|
0312099835
|
19/03/2023
|
Raj veer
|
Raj veer
|
3169005WL012907
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Account closed
|
|
1507
|
UP3169005_190323FTO_2197406
|
3169005000NRG23180320230201262
|
0311582539
|
19/03/2023
|
BALESHWAR DAYAL
|
BALESHWAR DAYAL
|
3169005WL012907
|
00357
|
SBIN0RRPUGB
|
639
|
30/03/2023
|
Participant not mapped to the product
|
|
1508
|
UP3169005_220422FTO_100690
|
3169005000NRG23180420220000963
|
0920764875
|
22/04/2022
|
rani devi
|
rani devi
|
3169005WL000098
|
00357
|
SBIN0RRPUGB
|
2010
|
07/05/2022
|
Participant not mapped to the product
|
|
1509
|
UP3169005_180422FTO_78344
|
3169005000NRG23180420220001199
|
0918931029
|
18/04/2022
|
ISMAL KHAN
|
ISMAL KHAN
|
3169005WL000123
|
00357
|
SBIN0RRPUGB
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
|
1510
|
UP3169005_180422FTO_78344
|
3169005000NRG23180420220001203
|
0918931014
|
18/04/2022
|
SHIV VEER
|
SHIV VEER
|
3169005WL000123
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
1511
|
UP3169005_180422FTO_78344
|
3169005000NRG23180420220001207
|
0918931030
|
18/04/2022
|
GUDDAN
|
GUDDAN
|
3169005WL000123
|
00357
|
SBIN0RRPUGB
|
852
|
07/05/2022
|
Participant not mapped to the product
|
|
1512
|
UP3169005_180422FTO_78344
|
3169005000NRG23180420220001224
|
0918931031
|
18/04/2022
|
MEENA
|
MEENA
|
3169005WL000123
|
00357
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1513
|
UP3169005_200622FTO_499027
|
3169005000NRG23180620220038124
|
2484116181
|
20/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3169005WL002525
|
00357
|
SBIN0RRPUGB
|
2130
|
25/06/2022
|
Participant not mapped to the product
|
|
1514
|
UP3169005_200622FTO_499027
|
3169005000NRG23180620220038135
|
2484116182
|
20/06/2022
|
RAM KISHUN
|
RAM KISHUN
|
3169005WL002525
|
00357
|
SBIN0RRPUGB
|
2130
|
25/06/2022
|
Participant not mapped to the product
|
|
1515
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038237
|
2484108139
|
18/06/2022
|
NAND KISHOR
|
NAND KISHOR
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1516
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038240
|
2484108144
|
18/06/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1704
|
25/06/2022
|
Participant not mapped to the product
|
|
1517
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038251
|
2484108138
|
18/06/2022
|
PARSURAM
|
PARSURAM
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1704
|
25/06/2022
|
Participant not mapped to the product
|
|
1518
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038267
|
2484108141
|
18/06/2022
|
MAHAVEER
|
MAHAVEER
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1704
|
25/06/2022
|
Participant not mapped to the product
|
|
1519
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038271
|
2484108140
|
18/06/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1704
|
25/06/2022
|
Participant not mapped to the product
|
|
1520
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038280
|
2484108143
|
18/06/2022
|
POORAN SINGH
|
POORAN SINGH
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1521
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038281
|
2484108142
|
18/06/2022
|
MAAN SINGH
|
MAAN SINGH
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1704
|
25/06/2022
|
Participant not mapped to the product
|
|
1522
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038289
|
2484108146
|
18/06/2022
|
DHARAM NARAYAN
|
DHARAM NARAYAN
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1704
|
25/06/2022
|
Participant not mapped to the product
|
|
1523
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038301
|
2484108145
|
18/06/2022
|
RAMJEE LAL
|
RAMJEE LAL
|
3169005WL002533
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1524
|
UP3169005_180622FTO_488815
|
3169005000NRG23180620220038308
|
2484108152
|
18/06/2022
|
GORAV
|
GORAV
|
3169005WL002533
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
No Such Account
|
|
1525
|
UP3169005_180622FTO_488518
|
3169005000NRG23180620220038548
|
2484079780
|
18/06/2022
|
asha devi
|
asha devi
|
3169005WL002545
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
1526
|
UP3169003_261222FTO_1835565
|
3169003000NRG23261220220166609
|
8050078735
|
26/12/2022
|
sukhveer
|
sukhveer
|
3169003WL010537
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1527
|
UP3169003_270223APB_FTO_2083734
|
3169003000NRG23270220230186747
|
0312163471
|
27/02/2023
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3169003WL012143
|
00089
|
CBIN0282894
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UP3169003_270622FTO_553994
|
3169003000NRG23270620220048340
|
2896050841
|
27/06/2022
|
Charan Singh
|
Charan Singh
|
3169003WL003001
|
00089
|
CBIN0282894
|
2982
|
08/07/2022
|
No Such Account
|
|
1529
|
UP3169003_270622FTO_554862
|
3169003000NRG23270620220049409
|
2896391806
|
27/06/2022
|
anguri devi
|
anguri devi
|
3169003WL003040
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1530
|
UP3169003_270622FTO_554159
|
3169003000NRG23270620220048561
|
2896379842
|
27/06/2022
|
tara singh
|
tara singh
|
3169003WL003007
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1531
|
UP3169003_231122FTO_1616496
|
3169003000NRG23231120220149312
|
6674585276
|
23/11/2022
|
Anmol Kumar
|
Anmol Kumar
|
3169003WL009274
|
00415
|
SBIN0010893
|
2982
|
26/11/2022
|
No Such Account
|
|
1532
|
UP3169003_231222FTO_1804172
|
3169003000NRG23231220220164671
|
8055317394
|
23/12/2022
|
Radha Devi
|
Radha Devi
|
3169003WL010387
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
1533
|
UP3169003_300422FTO_137806
|
3169003000NRG23300420220005095
|
1089265716
|
30/04/2022
|
ARTI DEVI
|
ARTI DEVI
|
3169003WL000472
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
1534
|
UP3169003_300422FTO_137806
|
3169003000NRG23300420220005114
|
1089265734
|
30/04/2022
|
KAMLESH
|
KAMLESH
|
3169003WL000472
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
1535
|
UP3169003_300422APB_FTO_137796
|
3169003000NRG23300420220005180
|
1089836353
|
30/04/2022
|
HRADAY KISHOR
|
HRADAY KISHOR
|
3169003WL000477
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1536
|
UP3169003_300422FTO_137765
|
3169003000NRG23300420220005206
|
1089258712
|
30/04/2022
|
BANDANA
|
BANDANA
|
3169003WL000478
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
No Such Account
|
|
1537
|
UP3169003_300422APB_FTO_137786
|
3169003000NRG23300420220005345
|
1089836332
|
30/04/2022
|
LALITA
|
LALITA
|
3169003WL000489
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1538
|
UP3169003_300422APB_FTO_137822
|
3169003000NRG23300420220005545
|
1089646962
|
30/04/2022
|
SHYAMLAL
|
SHYAMLAL
|
3169003WL000511
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1539
|
UP3169003_300422APB_FTO_137832
|
3169003000NRG23300420220005615
|
1089647562
|
30/04/2022
|
Ujiyare lal
|
Ujiyare lal
|
3169003WL000518
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1540
|
UP3169003_300422APB_FTO_137832
|
3169003000NRG23300420220005616
|
1089647564
|
30/04/2022
|
KRISHNAGOPAL
|
KRISHNAGOPAL
|
3169003WL000518
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1541
|
UP3169003_300422APB_FTO_137832
|
3169003000NRG23300420220005620
|
1089647583
|
30/04/2022
|
ASHOK Kumar
|
ASHOK Kumar
|
3169003WL000518
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1542
|
UP3169003_300422FTO_137828
|
3169003000NRG23300420220005630
|
1089260737
|
30/04/2022
|
Nilesh kumar
|
Nilesh kumar
|
3169003WL000518
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
1543
|
UP3169003_300422APB_FTO_137832
|
3169003000NRG23300420220005631
|
1089647563
|
30/04/2022
|
Balveer
|
Balveer
|
3169003WL000518
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1544
|
UP3169003_300422APB_FTO_137832
|
3169003000NRG23300420220005638
|
1089647565
|
30/04/2022
|
RAVINDRA
|
RAVINDRA
|
3169003WL000518
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1545
|
UP3169003_300422APB_FTO_137832
|
3169003000NRG23300420220005642
|
1089647569
|
30/04/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3169003WL000518
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1546
|
UP3169003_300422APB_FTO_137832
|
3169003000NRG23300420220005645
|
1089647571
|
30/04/2022
|
RAM MURTI
|
RAM MURTI
|
3169003WL000518
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1547
|
UP3169003_300422APB_FTO_137758
|
3169003000NRG23300420220005781
|
1089854949
|
30/04/2022
|
RAM PAL
|
RAM PAL
|
3169003WL000532
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1548
|
UP3169003_300422APB_FTO_137758
|
3169003000NRG23300420220005790
|
1089854938
|
30/04/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3169003WL000532
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
1549
|
UP3169003_300422APB_FTO_137758
|
3169003000NRG23300420220005798
|
1089854944
|
30/04/2022
|
ANNAPURNA
|
ANNAPURNA
|
3169003WL000532
|
00059
|
BARB0BUPGBX
|
2769
|
12/05/2022
|
Participant not mapped to the product
|
|
1550
|
UP3169003_300422FTO_137742
|
3169003000NRG23300420220005837
|
1089257875
|
30/04/2022
|
anil prasad
|
anil prasad
|
3169003WL000533
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
1551
|
UP3169002_010922FTO_1144499
|
3169002000NRG23010920220104666
|
4640871043
|
01/09/2022
|
REENA
|
REENA
|
3169002WL006241
|
00089
|
CBIN0282541
|
2769
|
12/09/2022
|
Account closed
|
|
1552
|
UP3169002_160622APB_FTO_461324
|
3169002000NRG23150620220034104
|
2515506324
|
16/06/2022
|
Gulab chandra
|
Gulab chandra
|
3169002WL002380
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
1553
|
UP3169002_160622APB_FTO_461082
|
3169002000NRG23150620220034508
|
2515490074
|
16/06/2022
|
PRITI DEVI
|
PRITI DEVI
|
3169002WL002402
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
1554
|
UP3169002_151022APB_FTO_1424577
|
3169002000NRG23151020220130172
|
6549839192
|
15/10/2022
|
RAMPAL
|
RAMPAL
|
3169002WL007975
|
00415
|
SBIN0001094
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3169002_151122APB_FTO_1559314
|
3169002000NRG23151120220144253
|
6635940915
|
15/11/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169002WL008895
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
UP3169002_160123FTO_1966442
|
3169002000NRG23160120230179088
|
8128755346
|
16/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3169002WL011341
|
00415
|
SBIN0001094
|
2982
|
24/01/2023
|
Account closed
|
|
1557
|
UP3169002_160323APB_FTO_2179980
|
3169002000NRG23160320230200089
|
0330455514
|
16/03/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169002WL012838
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
UP3169002_170622APB_FTO_472014
|
3169002000NRG23160620220035316
|
2515126379
|
17/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3169002WL002437
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
1559
|
UP3169002_170622APB_FTO_472014
|
3169002000NRG23160620220035317
|
2515126377
|
17/06/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3169002WL002437
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
1560
|
UP3169002_170622APB_FTO_472014
|
3169002000NRG23160620220035322
|
2515126376
|
17/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3169002WL002437
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
1561
|
UP3169002_161122FTO_1569059
|
3169002000NRG23161120220145265
|
6635706556
|
16/11/2022
|
LAKHAN PAL
|
LAKHAN PAL
|
3169002WL008971
|
00089
|
CBIN0280229
|
2982
|
24/11/2022
|
Account closed
|
|
1562
|
UP3169002_170123APB_FTO_1969392
|
3169002000NRG23170120230179450
|
8130701596
|
17/01/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169002WL011365
|
00059
|
BARB0BUPGBX
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
UP3169002_170622APB_FTO_471876
|
3169002000NRG23170620220037278
|
2515506323
|
17/06/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3169002WL002487
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
1564
|
UP3169002_220622APB_FTO_515137
|
3169002000NRG23170620220037310
|
2560557582
|
22/06/2022
|
MEGHNATH
|
MEGHNATH
|
3169002WL002492
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
1565
|
UP3169002_220622APB_FTO_515137
|
3169002000NRG23170620220037316
|
2560557576
|
22/06/2022
|
Kishun Gopal
|
Kishun Gopal
|
3169002WL002492
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
1566
|
UP3169002_220622APB_FTO_515114
|
3169002000NRG23170620220037413
|
2559935824
|
22/06/2022
|
SANTI DEVI
|
SANTI DEVI
|
3169002WL002499
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1567
|
UP3169002_171122FTO_1572842
|
3169002000NRG23171120220145723
|
6635705686
|
17/11/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3169002WL008991
|
00042
|
CBIN0R30001
|
2982
|
24/11/2022
|
No Such Account
|
|
1568
|
UP3169002_171122FTO_1576188
|
3169002000NRG23171120220146071
|
6636913152
|
17/11/2022
|
LALLAN
|
LALLAN
|
3169002WL009016
|
00089
|
CBIN0280229
|
2982
|
24/11/2022
|
No Such Account
|
|
1569
|
UP3169002_171222FTO_1762591
|
3169002000NRG23171220220160811
|
8043329120
|
17/12/2022
|
Shailendra Kumar
|
Shailendra Kumar
|
3169002WL010120
|
00415
|
SBIN0000612
|
2982
|
19/01/2023
|
No Such Account
|
|
1570
|
UP3169002_171222FTO_1762591
|
3169002000NRG23171220220160816
|
8043329118
|
17/12/2022
|
SUNITA
|
SUNITA
|
3169002WL010120
|
00089
|
CBIN0282541
|
2982
|
19/01/2023
|
Account closed
|
|
1571
|
UP3169002_180422APB_FTO_74351
|
3169002000NRG23180420220000982
|
0919868574
|
18/04/2022
|
Urmila Devi
|
Urmila Devi
|
3169002WL000101
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1572
|
UP3169002_180422APB_FTO_74340
|
3169002000NRG23180420220001000
|
0919869510
|
18/04/2022
|
Subhash Chandra
|
Subhash Chandra
|
3169002WL000102
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1573
|
UP3169002_180422APB_FTO_74340
|
3169002000NRG23180420220001001
|
0919869504
|
18/04/2022
|
Kishun Gopal
|
Kishun Gopal
|
3169002WL000102
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1574
|
UP3169004_111122FTO_1550996
|
3169004000NRG23111120220143473
|
6635818550
|
11/11/2022
|
Vimal prakash
|
Vimal prakash
|
3169004WL008846
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1575
|
UP3169004_120123APB_FTO_1949210
|
3169004000NRG23120120230176862
|
8085875363
|
12/01/2023
|
Shakila bano
|
Shakila bano
|
3169004WL011190
|
00415
|
SBIN0008955
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
UP3169004_051122FTO_1524221
|
3169004000NRG23121020220128110
|
6631595031
|
05/11/2022
|
MEVA RAM
|
MEVA RAM
|
3169004WL0007837
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
|
1577
|
UP3169004_121022FTO_1400406
|
3169004000NRG23121020220128265
|
6549013830
|
12/10/2022
|
Suresh Chandra
|
Suresh Chandra
|
3169004WL007853
|
00415
|
SBIN0018845
|
1917
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1578
|
UP3169004_130123FTO_1957642
|
3169004000NRG23130120230177418
|
8099428481
|
13/01/2023
|
Ram swaroop
|
Ram swaroop
|
3169004WL011236
|
00415
|
SBIN0008955
|
2982
|
21/01/2023
|
No Such Account
|
|
1579
|
UP3169004_130123FTO_1957905
|
3169004000NRG23130120230178027
|
8099482106
|
13/01/2023
|
KAPTAN
|
KAPTAN
|
3169004WL011279
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1580
|
UP3169004_130123FTO_1957905
|
3169004000NRG23130120230178035
|
8099482102
|
13/01/2023
|
Shiv vati
|
Shiv vati
|
3169004WL011279
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
1581
|
UP3169004_071222APB_FTO_1698309
|
3169004000NRG23071220220155693
|
7916488602
|
07/12/2022
|
JAI RAM
|
JAI RAM
|
3169004WL009766
|
00415
|
SBIN0008955
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UP3169004_071222APB_FTO_1697233
|
3169004000NRG23071220220155573
|
7916468704
|
07/12/2022
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3169004WL009756
|
00089
|
CBIN0281496
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
1583
|
UP3169004_071222APB_FTO_1697010
|
3169004000NRG23071220220155547
|
7916487858
|
07/12/2022
|
SHIVNARESH
|
SHIVNARESH
|
3169004WL009755
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
UP3169004_111022FTO_1385842
|
3169004000NRG23071020220124681
|
6549364403
|
11/10/2022
|
SHISHUPAL
|
SHISHUPAL
|
3169004WL0007606
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1585
|
UP3169004_090123APB_FTO_1929284
|
3169004000NRG23070120230173625
|
8083977671
|
09/01/2023
|
NEELU
|
NEELU
|
3169004WL011002
|
00415
|
SBIN0008955
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
UP3169004_090123FTO_1928926
|
3169004000NRG23070120230173400
|
8083450880
|
09/01/2023
|
MANJESH
|
MANJESH
|
3169004WL010982
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
1587
|
UP3169004_060522FTO_161767
|
3169004000NRG23060520220007130
|
1270882939
|
06/05/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3169004WL000657
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
No Such Account
|
|
1588
|
UP3169004_060522APB_FTO_161755
|
3169004000NRG23060520220007103
|
1271067967
|
06/05/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3169004WL000655
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
Participant not mapped to the product
|
|
1589
|
UP3169004_060323APB_FTO_2134143
|
3169004000NRG23060320230187747
|
0289227091
|
06/03/2023
|
Shakila bano
|
Shakila bano
|
3169004WL012303
|
00415
|
SBIN0008955
|
1704
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1590
|
UP3169004_051222FTO_1681930
|
3169004000NRG23051220220154062
|
7913877725
|
05/12/2022
|
Rammurti
|
Rammurti
|
3169004WL009650
|
00415
|
SBIN0008955
|
2982
|
14/01/2023
|
Account closed
|
|
1591
|
UP3169004_050123APB_FTO_1912138
|
3169004000NRG23050120230171831
|
8050995506
|
05/01/2023
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3169004WL010895
|
00415
|
SBIN0001937
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UP3169004_050123APB_FTO_1911453
|
3169004000NRG23050120230171747
|
8052090541
|
05/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3169004WL010889
|
00415
|
SBIN0008955
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UP3169004_040722FTO_636144
|
3169004000NRG23020720220056292
|
2912865435
|
04/07/2022
|
RAM BABU
|
RAM BABU
|
3169004WL003393
|
00089
|
CBIN0281496
|
2982
|
08/07/2022
|
No Such Account
|
|
1594
|
UP3169004_040722FTO_636014
|
3169004000NRG23020720220056211
|
2912918280
|
04/07/2022
|
Meena Devi
|
Meena Devi
|
3169004WL003388
|
00059
|
BARB0BUPGBX
|
1917
|
08/07/2022
|
No Such Account
|
|
1595
|
UP3169004_040722APB_FTO_635949
|
3169004000NRG23020720220055839
|
2914285861
|
04/07/2022
|
Rosan Lal
|
Rosan Lal
|
3169004WL003371
|
00415
|
SBIN0008955
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UP3169004_030622APB_FTO_342391
|
3169004000NRG23020620220023175
|
N0622003E37DF
|
03/06/2022
|
Vivek kumar
|
Vivek kumar
|
3169004WL001760
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
1597
|
UP3169004_060422APB_FTO_32730
|
3169004000NRG22310320220235093
|
0832238516
|
06/04/2022
|
Deepak kumar
|
Deepak kumar
|
3169004WL016345
|
00089
|
CBIN0281496
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3169004_050422FTO_28903
|
3169004000NRG22300320220233602
|
0828877273
|
05/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3169004WL016171
|
00089
|
CBIN0281496
|
2040
|
04/05/2022
|
No Such Account
|
|
1599
|
UP3169004_060422APB_FTO_33059
|
3169004000NRG22050420220240186
|
0832239739
|
06/04/2022
|
PURAN LAL
|
PURAN LAL
|
3169004WL016697
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UP3169004_060422FTO_33054
|
3169004000NRG22050420220240180
|
0828891785
|
06/04/2022
|
ANVEER
|
ANVEER
|
3169004WL016697
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
No Such Account
|
|
1601
|
UP3169004_060422FTO_33108
|
3169004000NRG22050420220240152
|
0828881320
|
06/04/2022
|
Ramesh chandra
|
Ramesh chandra
|
3169004WL016696
|
00415
|
SBIN0008955
|
2856
|
04/05/2022
|
No Such Account
|
|
1602
|
UP3169004_060422APB_FTO_32789
|
3169004000NRG22050420220240101
|
0829039193
|
06/04/2022
|
AJAY RAJ
|
AJAY RAJ
|
3169004WL016690
|
00059
|
BARB0BUPGBX
|
2652
|
04/05/2022
|
Participant not mapped to the product
|
|
1603
|
UP3169004_060422APB_FTO_33187
|
3169004000NRG22050420220240075
|
0829038803
|
06/04/2022
|
RAM SWAROPI
|
RAM SWAROPI
|
3169004WL016689
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
1604
|
UP3169004_060422FTO_33145
|
3169004000NRG22050420220240037
|
0828881352
|
06/04/2022
|
Hema devi
|
Hema devi
|
3169004WL016688
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
No Such Account
|
|
1605
|
UP3169004_060422APB_FTO_33149
|
3169004000NRG22050420220240032
|
0829045996
|
06/04/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3169004WL016688
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
Participant not mapped to the product
|
|
1606
|
UP3169004_060422APB_FTO_33166
|
3169004000NRG22050420220240016
|
0829045960
|
06/04/2022
|
Jiledar singh
|
Jiledar singh
|
3169004WL016687
|
00059
|
BARB0BUPGBX
|
1224
|
04/05/2022
|
Participant not mapped to the product
|
|
1607
|
UP3169004_060422APB_FTO_33212
|
3169004000NRG22050420220239988
|
0829044972
|
06/04/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3169004WL016684
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
Participant not mapped to the product
|
|
1608
|
UP3169004_060422APB_FTO_33478
|
3169004000NRG22050420220239943
|
0829038687
|
06/04/2022
|
SATYABHAN
|
SATYABHAN
|
3169004WL016681
|
00059
|
BARB0BUPGBX
|
816
|
04/05/2022
|
Participant not mapped to the product
|
|
1609
|
UP3169004_060422APB_FTO_33409
|
3169004000NRG22050420220239789
|
0829038817
|
06/04/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3169004WL016671
|
00059
|
BARB0BUPGBX
|
816
|
04/05/2022
|
Participant not mapped to the product
|
|
1610
|
UP3169004_050422FTO_28966
|
3169004000NRG22300320220233340
|
0832165181
|
05/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3169004WL016170
|
00089
|
CBIN0281496
|
408
|
04/05/2022
|
No Such Account
|
|
1611
|
UP3169004_181022FTO_1435542
|
3169004000NRG22280520220242430
|
6615842659
|
18/10/2022
|
Anil kumar
|
Anil kumar
|
3169004WL0016903
|
00059
|
BARB0BUPGBX
|
2040
|
24/11/2022
|
No Such Account
|
|
1612
|
UP3169004_280422FTO_125850
|
3169004000NRG22280420220242132
|
0924262108
|
28/04/2022
|
JAGAT PAL
|
JAGAT PAL
|
3169004WL0016837
|
00059
|
BARB0BUPGBX
|
1224
|
07/05/2022
|
No Such Account
|
|
1613
|
UP3169004_060422FTO_33538
|
3169004000NRG22240320220230055
|
0828891742
|
06/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3169004WL015735
|
00089
|
CBIN0281496
|
2856
|
04/05/2022
|
No Such Account
|
|
1614
|
UP3169004_280422FTO_125850
|
3169004000NRG22240220220214583
|
0924262107
|
28/04/2022
|
Ram rani
|
Ram rani
|
3169004WL014542
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
No Such Account
|
|
1615
|
UP3169004_181022FTO_1435542
|
3169004000NRG22210820220243365
|
6615842658
|
18/10/2022
|
TEJ SINGH
|
TEJ SINGH
|
3169004WL0017095
|
00059
|
BARB0BUPGBX
|
1224
|
24/11/2022
|
No Such Account
|
|
1616
|
UP3169004_181022FTO_1435542
|
3169004000NRG22210820220243361
|
6615842626
|
18/10/2022
|
Lajja ram
|
Lajja ram
|
3169004WL0017092
|
00059
|
BARB0BUPGBX
|
2244
|
24/11/2022
|
No Such Account
|
|
1617
|
UP3169004_280422FTO_125850
|
3169004000NRG22150220220210446
|
0924262106
|
28/04/2022
|
VIKESH
|
VIKESH
|
3169004WL014283
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
1618
|
UP3169004_120522FTO_195229
|
3169004000NRG22120520220242274
|
1624980910
|
12/05/2022
|
VISHUN DAYAL
|
VISHUN DAYAL
|
3169004WL0016870
|
00089
|
CBIN0281496
|
1020
|
27/05/2022
|
Account closed
|
|
1619
|
UP3169004_110522FTO_190519
|
3169004000NRG22110520220242268
|
1624935247
|
11/05/2022
|
Dayaram
|
Dayaram
|
3169004WL0016868
|
00059
|
BARB0BUPGBX
|
204
|
27/05/2022
|
No Such Account
|
|
1620
|
UP3169004_181022FTO_1435542
|
3169004000NRG22101020220244074
|
6615842648
|
18/10/2022
|
PURAN LAL
|
PURAN LAL
|
3169004WL0017269
|
00059
|
BARB0BUPGBX
|
1836
|
24/11/2022
|
Account closed
|
|
1621
|
UP3169004_181022FTO_1435542
|
3169004000NRG22101020220244073
|
6615842708
|
18/10/2022
|
ANVEER
|
ANVEER
|
3169004WL0017268
|
00059
|
BARB0BUPGBX
|
1836
|
24/11/2022
|
No Such Account
|
|
1622
|
UP3169004_181022FTO_1435542
|
3169004000NRG22101020220244072
|
6615842709
|
18/10/2022
|
ANVEER
|
ANVEER
|
3169004WL0017268
|
00059
|
BARB0BUPGBX
|
1020
|
24/11/2022
|
No Such Account
|
|
1623
|
UP3169004_181022FTO_1435542
|
3169004000NRG22101020220244071
|
6615842660
|
18/10/2022
|
JAY SINGH
|
JAY SINGH
|
3169004WL0017268
|
00059
|
BARB0BUPGBX
|
1020
|
24/11/2022
|
No Such Account
|
|
1624
|
UP3169004_280422FTO_125850
|
3169004000NRG22100220220208118
|
0924262141
|
28/04/2022
|
Avanish Kumar
|
Avanish Kumar
|
3169004WL014125
|
00354
|
PUNB0523110
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1625
|
UP3169004_011022FTO_1343660
|
3169004000NRG23011020220121646
|
5311282284
|
01/10/2022
|
Anita
|
Anita
|
3169004WL007442
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
1626
|
UP3169004_080422FTO_45136
|
3169004000NRG22080420220241557
|
0830449954
|
08/04/2022
|
TULSIRAM
|
TULSIRAM
|
3169004WL016793
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
No Such Account
|
|
1627
|
UP3169004_060422FTO_34405
|
3169004000NRG22060420220240874
|
0828881279
|
06/04/2022
|
Lakvati
|
Lakvati
|
3169004WL016750
|
00059
|
BARB0BUPGBX
|
2448
|
04/05/2022
|
No Such Account
|
|
1628
|
UP3169004_060422FTO_34405
|
3169004000NRG22060420220240855
|
0828881278
|
06/04/2022
|
Har lal
|
Har lal
|
3169004WL016750
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
No Such Account
|
|
1629
|
UP3169004_050422APB_FTO_30906
|
3169004000NRG22040420220238991
|
0829039186
|
05/04/2022
|
JAG MOHAN
|
JAG MOHAN
|
3169004WL016629
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
1630
|
UP3169004_060822FTO_973219
|
3169004000NRG23050820220088413
|
3914632352
|
06/08/2022
|
KULASEEP
|
KULASEEP
|
3169004WL005191
|
00089
|
CBIN0280228
|
1917
|
13/08/2022
|
No Such Account
|
|
1631
|
UP3169004_060822APB_FTO_973104
|
3169004000NRG23050820220088278
|
3914829018
|
06/08/2022
|
Vinod
|
Vinod
|
3169004WL005184
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3169004_060822FTO_973074
|
3169004000NRG23050820220088263
|
3914693816
|
06/08/2022
|
RAJU
|
RAJU
|
3169004WL005184
|
00059
|
BARB0BUPGBX
|
1704
|
13/08/2022
|
No Such Account
|
|
1633
|
UP3169004_060822APB_FTO_973104
|
3169004000NRG23050820220088257
|
3914829028
|
06/08/2022
|
SHIV PAL
|
SHIV PAL
|
3169004WL005184
|
00059
|
BARB0BUPGBX
|
1704
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UP3169004_050522APB_FTO_155307
|
3169004000NRG23050520220006570
|
1273150720
|
05/05/2022
|
Subhash chandra
|
Subhash chandra
|
3169004WL000603
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1635
|
UP3169004_050522APB_FTO_155307
|
3169004000NRG23050520220006569
|
1273150719
|
05/05/2022
|
ramnaresh
|
ramnaresh
|
3169004WL000603
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1636
|
UP3169004_050123APB_FTO_1911410
|
3169004000NRG23050120230171681
|
8052092191
|
05/01/2023
|
Dheeraj kumar
|
Dheeraj kumar
|
3169004WL010883
|
00415
|
SBIN0008955
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
UP3169004_040822FTO_956923
|
3169004000NRG23040820220087080
|
3908979944
|
04/08/2022
|
Rohit Kumar
|
Rohit Kumar
|
3169004WL005112
|
00415
|
SBIN0018845
|
2982
|
12/08/2022
|
No Such Account
|
|
1638
|
UP3169004_050522APB_FTO_155273
|
3169004000NRG23040520220006460
|
1271067321
|
05/05/2022
|
Sunil kumar
|
Sunil kumar
|
3169004WL000591
|
00059
|
BARB0BUPGBX
|
1704
|
16/05/2022
|
Participant not mapped to the product
|
|
1639
|
UP3169004_050522APB_FTO_155273
|
3169004000NRG23040520220006457
|
1271067319
|
05/05/2022
|
sobhran lal
|
sobhran lal
|
3169004WL000591
|
00059
|
BARB0BUPGBX
|
1704
|
16/05/2022
|
Participant not mapped to the product
|
|
1640
|
UP3169004_011022FTO_1345069
|
3169004000NRG23011020220121950
|
5311291203
|
01/10/2022
|
Vijay kumar
|
Vijay kumar
|
3169004WL007460
|
00415
|
SBIN0008955
|
2982
|
07/10/2022
|
No Such Account
|
|
1641
|
UP3169004_011022FTO_1344595
|
3169004000NRG23011020220121880
|
5311288750
|
01/10/2022
|
Shiv sahay
|
Shiv sahay
|
3169004WL007456
|
00415
|
SBIN0008955
|
2982
|
07/10/2022
|
No Such Account
|
|
1642
|
UP3169004_010822FTO_925157
|
3169004000NRG23010820220083986
|
3904319673
|
01/08/2022
|
Sushila Devi
|
Sushila Devi
|
3169004WL004950
|
00089
|
CBIN0281496
|
1491
|
12/08/2022
|
No Such Account
|
|
1643
|
UP3169004_010223FTO_2023374
|
3169004000NRG23010220230184334
|
0307027115
|
01/02/2023
|
BIRENDRA
|
BIRENDRA
|
3169004WL011736
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
|
1644
|
UP3169004_280422FTO_125850
|
3169004000NRG22010320220218252
|
0924262149
|
28/04/2022
|
Ajay kumar
|
Ajay kumar
|
3169004WL014798
|
00089
|
CBIN0284797
|
2856
|
07/05/2022
|
Account closed
|
|
1645
|
UP3169004_280422FTO_125850
|
3169004000NRG22010320220218251
|
0924262139
|
28/04/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3169004WL014798
|
00089
|
CBIN0283140
|
2856
|
07/05/2022
|
Account closed
|
|
1646
|
UP3169004_280422FTO_125850
|
3169004000NRG22010320220218250
|
0924262154
|
28/04/2022
|
RAM DHER
|
RAM DHER
|
3169004WL014798
|
00059
|
BARB0BUPGBX
|
2244
|
07/05/2022
|
No Such Account
|
|
1647
|
UP3169004_280422FTO_125850
|
3169004000NRG22010320220218238
|
0924262129
|
28/04/2022
|
avirar husain
|
avirar husain
|
3169004WL014791
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
1648
|
UP3169004_280422FTO_125926
|
3169004000NRG21150220220374890
|
1089441531
|
28/04/2022
|
Sudhir
|
Sudhir
|
3169004WL017627
|
00415
|
SBIN0008955
|
1005
|
12/05/2022
|
No Such Account
|
|
1649
|
UP3169004_280422FTO_125926
|
3169004000NRG21150220220374889
|
1089441530
|
28/04/2022
|
Sudhir
|
Sudhir
|
3169004WL017627
|
00415
|
SBIN0008955
|
1407
|
12/05/2022
|
No Such Account
|
|
1650
|
UP3169004_280422FTO_125926
|
3169004000NRG21150220220374852
|
1089441527
|
28/04/2022
|
SITA RAM
|
SITA RAM
|
3169004WL017620
|
00059
|
BARB0BUPGBX
|
1407
|
12/05/2022
|
No Such Account
|
|
1651
|
UP3169005_180622FTO_488518
|
3169005000NRG23180620220038551
|
2484079786
|
18/06/2022
|
HARI KISHUN
|
HARI KISHUN
|
3169005WL002545
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1652
|
UP3169005_180622FTO_488518
|
3169005000NRG23180620220038563
|
2484079783
|
18/06/2022
|
MAAN SINGH
|
MAAN SINGH
|
3169005WL002545
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1653
|
UP3169005_180622FTO_488448
|
3169005000NRG23180620220038571
|
2484107466
|
18/06/2022
|
asha devi
|
asha devi
|
3169005WL002546
|
00059
|
BARB0BUPGBX
|
852
|
25/06/2022
|
No Such Account
|
|
1654
|
UP3169005_180622FTO_488448
|
3169005000NRG23180620220038574
|
2484107476
|
18/06/2022
|
HARI KISHUN
|
HARI KISHUN
|
3169005WL002546
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1655
|
UP3169005_180622FTO_488448
|
3169005000NRG23180620220038581
|
2484107477
|
18/06/2022
|
MAAN SINGH
|
MAAN SINGH
|
3169005WL002546
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1656
|
UP3169005_180622APB_FTO_488287
|
3169005000NRG23180620220038627
|
2484372321
|
18/06/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3169005WL002549
|
00059
|
BARB0BUPGBX
|
852
|
25/06/2022
|
Participant not mapped to the product
|
|
1657
|
UP3169005_180622FTO_488189
|
3169005000NRG23180620220038714
|
2518030375
|
18/06/2022
|
NAND KISHOR
|
NAND KISHOR
|
3169005WL002552
|
00357
|
SBIN0RRPUGB
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
1658
|
UP3169005_180622FTO_488189
|
3169005000NRG23180620220038717
|
2518030383
|
18/06/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3169005WL002552
|
00357
|
SBIN0RRPUGB
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
1659
|
UP3169005_180622FTO_488189
|
3169005000NRG23180620220038733
|
2518030382
|
18/06/2022
|
POORAN SINGH
|
POORAN SINGH
|
3169005WL002552
|
00357
|
SBIN0RRPUGB
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
1660
|
UP3169005_180622FTO_488189
|
3169005000NRG23180620220038745
|
2518030377
|
18/06/2022
|
RAMJEE LAL
|
RAMJEE LAL
|
3169005WL002552
|
00357
|
SBIN0RRPUGB
|
1704
|
27/06/2022
|
Participant not mapped to the product
|
|
1661
|
UP3169005_180622FTO_488189
|
3169005000NRG23180620220038750
|
2518030387
|
18/06/2022
|
GORAV
|
GORAV
|
3169005WL002552
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
No Such Account
|
|
1662
|
UP3169005_181022APB_FTO_1441826
|
3169005000NRG23181020220131863
|
6615784407
|
18/10/2022
|
BITTAN SHRI
|
BITTAN SHRI
|
3169005WL008072
|
00357
|
SBIN0RRPUGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UP3169005_181022FTO_1441856
|
3169005000NRG23181020220132206
|
6615722298
|
18/10/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3169005WL008093
|
00357
|
SBIN0RRPUGB
|
1917
|
24/11/2022
|
Participant not mapped to the product
|
|
1664
|
UP3169005_181022FTO_1441856
|
3169005000NRG23181020220132214
|
6615722299
|
18/10/2022
|
GENDALAL
|
GENDALAL
|
3169005WL008093
|
00357
|
SBIN0RRPUGB
|
1917
|
24/11/2022
|
Participant not mapped to the product
|
|
1665
|
UP3169005_181022FTO_1441851
|
3169005000NRG23181020220132349
|
6614856373
|
18/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169005WL008102
|
00357
|
SBIN0RRPUGB
|
1704
|
24/11/2022
|
Participant not mapped to the product
|
|
1666
|
UP3169005_190622FTO_494266
|
3169005000NRG23190620220038936
|
3875659226
|
19/06/2022
|
SURESH SINGH
|
SURESH SINGH
|
3169005WL002559
|
00357
|
SBIN0RRPUGB
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
1667
|
UP3169005_190622FTO_494266
|
3169005000NRG23190620220038939
|
3875659224
|
19/06/2022
|
santosh kumar
|
santosh kumar
|
3169005WL002559
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
1668
|
UP3169005_190622FTO_494266
|
3169005000NRG23190620220038941
|
3875659225
|
19/06/2022
|
AJIT SINGH
|
AJIT SINGH
|
3169005WL002559
|
00357
|
SBIN0RRPUGB
|
2130
|
11/08/2022
|
Participant not mapped to the product
|
|
1669
|
UP3169005_190622FTO_494266
|
3169005000NRG23190620220038943
|
3875659227
|
19/06/2022
|
USHA DEVI
|
USHA DEVI
|
3169005WL002559
|
00357
|
SBIN0RRPUGB
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
1670
|
UP3169005_190622FTO_494266
|
3169005000NRG23190620220038944
|
3875659207
|
19/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169005WL002559
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1671
|
UP3169005_190622FTO_494266
|
3169005000NRG23190620220038962
|
3875659221
|
19/06/2022
|
AJEET SINGH
|
AJEET SINGH
|
3169005WL002559
|
00089
|
CBIN0281879
|
2982
|
11/08/2022
|
Account closed
|
|
1672
|
UP3169005_200622FTO_499050
|
3169005000NRG23190620220039022
|
2484124949
|
20/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3169005WL002567
|
00357
|
SBIN0RRPUGB
|
639
|
25/06/2022
|
Participant not mapped to the product
|
|
1673
|
UP3169005_200622APB_FTO_499062
|
3169005000NRG23190620220039025
|
2484438686
|
20/06/2022
|
AWADH VIHARI
|
AWADH VIHARI
|
3169005WL002567
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1674
|
UP3169005_200622FTO_499050
|
3169005000NRG23190620220039033
|
2484124950
|
20/06/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3169005WL002567
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1675
|
UP3169005_200622FTO_499050
|
3169005000NRG23190620220039037
|
2484124957
|
20/06/2022
|
MOTILAL
|
MOTILAL
|
3169005WL002567
|
00357
|
SBIN0RRPUGB
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
|
1676
|
UP3169005_200622FTO_499050
|
3169005000NRG23190620220039039
|
2484124938
|
20/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3169005WL002567
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
1677
|
UP3169005_200722FTO_808586
|
3169005000NRG23190720220071686
|
3869950577
|
20/07/2022
|
anurudh singh
|
anurudh singh
|
3169005WL004262
|
00357
|
SBIN0RRPUGB
|
852
|
11/08/2022
|
Participant not mapped to the product
|
|
1678
|
UP3169005_200722FTO_808917
|
3169005000NRG23190720220071767
|
3869946279
|
20/07/2022
|
VIDDHYA SAGAR
|
VIDDHYA SAGAR
|
3169005WL004267
|
00357
|
SBIN0RRPUGB
|
2130
|
11/08/2022
|
Participant not mapped to the product
|
|
1679
|
UP3169005_200722FTO_808917
|
3169005000NRG23190720220071785
|
3869946278
|
20/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3169005WL004267
|
00357
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
|
1680
|
UP3169005_190822APB_FTO_1068376
|
3169005000NRG23190820220096530
|
4232094201
|
19/08/2022
|
RAM SEVAK
|
RAM SEVAK
|
3169005WL005692
|
00354
|
PUNB0205800
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3169005_190822FTO_1068413
|
3169005000NRG23190820220096675
|
4230313884
|
19/08/2022
|
DHARM NARAYAN
|
DHARM NARAYAN
|
3169005WL005699
|
00357
|
SBIN0RRPUGB
|
1917
|
27/08/2022
|
Participant not mapped to the product
|
|
1682
|
UP3169005_190822FTO_1068413
|
3169005000NRG23190820220096693
|
4230313857
|
19/08/2022
|
RAMKRAN
|
RAMKRAN
|
3169005WL005699
|
00089
|
CBIN0280226
|
2982
|
27/08/2022
|
No Such Account
|
|
1683
|
UP3169005_190822FTO_1068413
|
3169005000NRG23190820220096716
|
4230313860
|
19/08/2022
|
JAY DEVI
|
JAY DEVI
|
3169005WL005699
|
00354
|
PUNB0205800
|
2982
|
27/08/2022
|
No Such Account
|
|
1684
|
UP3169005_190822FTO_1068478
|
3169005000NRG23190820220096749
|
4230253655
|
19/08/2022
|
MAHESH
|
MAHESH
|
3169005WL005701
|
00357
|
SBIN0RRPUGB
|
1278
|
27/08/2022
|
Participant not mapped to the product
|
|
1685
|
UP3169005_190822FTO_1068478
|
3169005000NRG23190820220096752
|
4230253650
|
19/08/2022
|
MR RAJVEER
|
MR RAJVEER
|
3169005WL005701
|
00089
|
CBIN0284798
|
852
|
27/08/2022
|
No Such Account
|
|
1686
|
UP3169005_190822FTO_1068478
|
3169005000NRG23190820220096758
|
4230253654
|
19/08/2022
|
RAKESH
|
RAKESH
|
3169005WL005701
|
00357
|
SBIN0RRPUGB
|
1278
|
27/08/2022
|
Participant not mapped to the product
|
|
1687
|
UP3169005_190822FTO_1068465
|
3169005000NRG23190820220096777
|
4231670986
|
19/08/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
3169005WL005702
|
00357
|
SBIN0RRPUGB
|
1917
|
27/08/2022
|
Participant not mapped to the product
|
|
1688
|
UP3169005_190922APB_FTO_1265563
|
3169005000NRG23190920220114442
|
5307186962
|
19/09/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169005WL006918
|
00354
|
PUNB0205800
|
426
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1689
|
UP3169005_190922FTO_1265588
|
3169005000NRG23190920220114613
|
5306874928
|
19/09/2022
|
RAJVIR
|
RAJVIR
|
3169005WL006925
|
00089
|
CBIN0284798
|
2130
|
07/10/2022
|
No Such Account
|
|
1690
|
UP3169005_190922FTO_1265588
|
3169005000NRG23190920220114618
|
5306874935
|
19/09/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3169005WL006925
|
00357
|
SBIN0RRPUGB
|
1917
|
07/10/2022
|
Participant not mapped to the product
|
|
1691
|
UP3169005_190922FTO_1265588
|
3169005000NRG23190920220114622
|
5306874934
|
19/09/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3169005WL006925
|
00357
|
SBIN0RRPUGB
|
1491
|
07/10/2022
|
Participant not mapped to the product
|
|
1692
|
UP3169005_200922FTO_1270102
|
3169005000NRG23190920220115010
|
5303638908
|
20/09/2022
|
AVADH KUMAR
|
AVADH KUMAR
|
3169005WL006952
|
00357
|
SBIN0RRPUGB
|
1491
|
07/10/2022
|
Participant not mapped to the product
|
|
1693
|
UP3169005_200922FTO_1270102
|
3169005000NRG23190920220115022
|
5303638909
|
20/09/2022
|
VEER SINGH
|
VEER SINGH
|
3169005WL006952
|
00357
|
SBIN0RRPUGB
|
1491
|
07/10/2022
|
Participant not mapped to the product
|
|
1694
|
UP3169005_201022FTO_1452786
|
3169005000NRG23191020220133141
|
6615734058
|
20/10/2022
|
NARESH BABU
|
NARESH BABU
|
3169005WL008147
|
00357
|
SBIN0RRPUGB
|
1917
|
24/11/2022
|
Participant not mapped to the product
|
|
1695
|
UP3169005_191122FTO_1586699
|
3169005000NRG23191120220147039
|
6655475260
|
19/11/2022
|
NARSINGH
|
NARSINGH
|
3169005WL009091
|
00357
|
SBIN0RRPUGB
|
2130
|
25/11/2022
|
Participant not mapped to the product
|
|
1696
|
UP3169005_191222FTO_1777371
|
3169005000NRG23191220220161482
|
8043344480
|
19/12/2022
|
VINKU KUMAR
|
VINKU KUMAR
|
3169005WL010169
|
00468
|
UBIN0569941
|
426
|
19/01/2023
|
Account closed
|
|
1697
|
UP3169005_200123FTO_1983029
|
3169005000NRG23200120230181287
|
8170216508
|
20/01/2023
|
PREM CHANDRA
|
PREM CHANDRA
|
3169005WL011495
|
00357
|
SBIN0RRPUGB
|
2982
|
25/01/2023
|
Participant not mapped to the product
|
|
1698
|
UP3169005_210522FTO_229795
|
3169005000NRG23200520220012810
|
1625369762
|
21/05/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
3169005WL001090
|
00032
|
UTIB0002898
|
2982
|
27/05/2022
|
No Such Account
|
|
1699
|
UP3169005_200522APB_FTO_227370
|
3169005000NRG23200520220012839
|
1625476220
|
20/05/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3169005WL001097
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
1700
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012899
|
1627730816
|
23/05/2022
|
RAMAUTAR
|
RAMAUTAR
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1701
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012900
|
1627730814
|
23/05/2022
|
RAM KANTI
|
RAM KANTI
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1702
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012911
|
1627730817
|
23/05/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1703
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012914
|
1627730828
|
23/05/2022
|
LAKHPATI SINGH
|
LAKHPATI SINGH
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1704
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012916
|
1627730820
|
23/05/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1705
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012918
|
1627730818
|
23/05/2022
|
MAIKULAL
|
MAIKULAL
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1065
|
27/05/2022
|
Participant not mapped to the product
|
|
1706
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012924
|
1627730830
|
23/05/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1707
|
UP3169005_230522APB_FTO_242944
|
3169005000NRG23200520220012925
|
1625463401
|
23/05/2022
|
SHANTEE DEVI
|
SHANTEE DEVI
|
3169005WL001112
|
00415
|
SBIN0001666
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1708
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012944
|
1627730829
|
23/05/2022
|
SURESH BABU
|
SURESH BABU
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1709
|
UP3169005_230522APB_FTO_242944
|
3169005000NRG23200520220012947
|
1625463415
|
23/05/2022
|
RAM NARESH
|
RAM NARESH
|
3169005WL001112
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
1710
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012952
|
1627730815
|
23/05/2022
|
RAM BABU
|
RAM BABU
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
1711
|
UP3169005_230522APB_FTO_242944
|
3169005000NRG23200520220012970
|
1625463414
|
23/05/2022
|
MAHIPATI SINGH
|
MAHIPATI SINGH
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1065
|
27/05/2022
|
Participant not mapped to the product
|
|
1712
|
UP3169005_230522FTO_242943
|
3169005000NRG23200520220012972
|
1627730819
|
23/05/2022
|
SARKAS SINGH
|
SARKAS SINGH
|
3169005WL001112
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1713
|
UP3169005_230522APB_FTO_242944
|
3169005000NRG23200520220012980
|
1625463388
|
23/05/2022
|
GOVIND SINGH RAJPOOT
|
GOVIND SINGH RAJPOOT
|
3169005WL001112
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1714
|
UP3169005_200522FTO_227361
|
3169005000NRG23200520220013252
|
1624925229
|
20/05/2022
|
JANAK SINGH
|
JANAK SINGH
|
3169005WL001129
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1715
|
UP3169005_270522FTO_281744
|
3169005000NRG23200520220013337
|
1880895257
|
27/05/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3169005WL001134
|
00357
|
SBIN0RRPUGB
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
1716
|
UP3169005_200622FTO_498873
|
3169005000NRG23200620220039593
|
2485980437
|
20/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3169005WL002585
|
00357
|
SBIN0RRPUGB
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
1717
|
UP3169005_200622APB_FTO_498110
|
3169005000NRG23200620220039665
|
2484441761
|
20/06/2022
|
shyam babu
|
shyam babu
|
3169005WL002601
|
00059
|
BARB0BUPGBX
|
2130
|
25/06/2022
|
Participant not mapped to the product
|
|
1718
|
UP3169005_200622APB_FTO_498110
|
3169005000NRG23200620220039671
|
2484441756
|
20/06/2022
|
mr vinod kumar
|
mr vinod kumar
|
3169005WL002601
|
00059
|
BARB0BUPGBX
|
2130
|
25/06/2022
|
Participant not mapped to the product
|
|
1719
|
UP3169005_200622APB_FTO_498824
|
3169005000NRG23200620220039762
|
2488537375
|
20/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3169005WL002607
|
00089
|
CBIN0281187
|
2130
|
25/06/2022
|
Participant not mapped to the product
|
|
1720
|
UP3169005_200622FTO_498764
|
3169005000NRG23200620220039783
|
2485980323
|
20/06/2022
|
AMAR KALI
|
AMAR KALI
|
3169005WL002609
|
00089
|
CBIN0280226
|
852
|
25/06/2022
|
No Such Account
|
|
1721
|
UP3169005_200622APB_FTO_498777
|
3169005000NRG23200620220039790
|
2487166091
|
20/06/2022
|
mrs ganga devi
|
mrs ganga devi
|
3169005WL002609
|
00089
|
CBIN0280226
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UP3169005_200622FTO_499230
|
3169005000NRG23200620220040122
|
2485968317
|
20/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3169005WL002623
|
00357
|
SBIN0RRPUGB
|
2130
|
25/06/2022
|
Participant not mapped to the product
|
|
1723
|
UP3169002_180422APB_FTO_74322
|
3169002000NRG23180420220001085
|
0919868680
|
18/04/2022
|
Rajveer
|
Rajveer
|
3169002WL000107
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1724
|
UP3169002_180422APB_FTO_74390
|
3169002000NRG23180420220001090
|
0919868026
|
18/04/2022
|
Kanhaiya lal
|
Kanhaiya lal
|
3169002WL000109
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1725
|
UP3169002_180422APB_FTO_74390
|
3169002000NRG23180420220001097
|
0919868021
|
18/04/2022
|
Vishram Singh
|
Vishram Singh
|
3169002WL000109
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1726
|
UP3169002_180422APB_FTO_75921
|
3169002000NRG23180420220001186
|
0919872225
|
18/04/2022
|
Rajveer
|
Rajveer
|
3169002WL000119
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1727
|
UP3169002_180722FTO_795921
|
3169002000NRG23180720220070696
|
3883103728
|
18/07/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3169002WL004204
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1728
|
UP3169002_180722FTO_795921
|
3169002000NRG23180720220070697
|
3883103729
|
18/07/2022
|
ANEETA
|
ANEETA
|
3169002WL004204
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1729
|
UP3169002_180822FTO_1063145
|
3169002000NRG23180820220096076
|
4230065400
|
18/08/2022
|
Hariram
|
Hariram
|
3169002WL005675
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
1730
|
UP3169002_181122FTO_1579154
|
3169002000NRG23181120220146430
|
6655128445
|
18/11/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3169002WL009053
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
1731
|
UP3169002_210223APB_FTO_2064119
|
3169002000NRG23190220230186105
|
0312729622
|
21/02/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169002WL012063
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3169002_190422APB_FTO_78649
|
3169002000NRG23190420220001347
|
0919873251
|
19/04/2022
|
Sarojani Devi
|
Sarojani Devi
|
3169002WL000137
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1733
|
UP3169002_190422APB_FTO_78649
|
3169002000NRG23190420220001348
|
0919873250
|
19/04/2022
|
UNISH
|
UNISH
|
3169002WL000137
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1734
|
UP3169002_190422APB_FTO_78649
|
3169002000NRG23190420220001351
|
0919873249
|
19/04/2022
|
Anavari
|
Anavari
|
3169002WL000137
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1735
|
UP3169002_190422APB_FTO_79520
|
3169002000NRG23190420220001467
|
0919868567
|
19/04/2022
|
GULAB CHANDRA
|
GULAB CHANDRA
|
3169002WL000144
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1736
|
UP3169002_190922FTO_1263519
|
3169002000NRG23190920220114659
|
5306968196
|
19/09/2022
|
AMOD KUMAR
|
AMOD KUMAR
|
3169002WL006927
|
00089
|
CBIN0282541
|
2982
|
07/10/2022
|
Account closed
|
|
1737
|
UP3169002_200323FTO_2198365
|
3169002000NRG23200320230201649
|
0311585977
|
20/03/2023
|
Survendra Kumar
|
Survendra Kumar
|
3169002WL012934
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
1738
|
UP3169002_220622APB_FTO_515146
|
3169002000NRG23200620220039699
|
2560513432
|
22/06/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
3169002WL002604
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
1739
|
UP3169002_220622APB_FTO_515179
|
3169002000NRG23200620220039979
|
2560514374
|
22/06/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3169002WL002616
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
UP3169002_220622APB_FTO_515179
|
3169002000NRG23200620220039980
|
2560514377
|
22/06/2022
|
SANJU DEVI
|
SANJU DEVI
|
3169002WL002616
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1741
|
UP3169002_200722APB_FTO_818178
|
3169002000NRG23200720220072091
|
3871792998
|
20/07/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3169002WL004290
|
00089
|
CBIN0280229
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
UP3169002_200722APB_FTO_818102
|
3169002000NRG23200720220072716
|
3871791722
|
20/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3169002WL004333
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
UP3169002_200822APB_FTO_1072696
|
3169002000NRG23200820220097254
|
4230862429
|
20/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3169002WL005732
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
UP3169002_200922FTO_1272700
|
3169002000NRG23200920220115803
|
5303636426
|
20/09/2022
|
SAROJANI
|
SAROJANI
|
3169002WL007022
|
00089
|
CBIN0280229
|
2982
|
07/10/2022
|
Account closed
|
|
1745
|
UP3169002_200922FTO_1272700
|
3169002000NRG23200920220115804
|
5303636425
|
20/09/2022
|
SIYA RAM
|
SIYA RAM
|
3169002WL007022
|
00089
|
CBIN0280229
|
2982
|
07/10/2022
|
Account closed
|
|
1746
|
UP3169005_200622APB_FTO_500654
|
3169005000NRG23200620220040207
|
2487168730
|
20/06/2022
|
NIRMLA KUMARI
|
NIRMLA KUMARI
|
3169005WL002627
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UP3169005_230622FTO_528462
|
3169005000NRG23200620220040247
|
2607540805
|
23/06/2022
|
chutkan
|
chutkan
|
3169005WL002630
|
00357
|
SBIN0RRPUGB
|
2130
|
02/07/2022
|
Participant not mapped to the product
|
|
1748
|
UP3169005_230622FTO_528479
|
3169005000NRG23200620220040253
|
2611720635
|
23/06/2022
|
gaya prashad
|
gaya prashad
|
3169005WL002631
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
|
1749
|
UP3169005_230622FTO_528479
|
3169005000NRG23200620220040256
|
2611720634
|
23/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3169005WL002631
|
00357
|
SBIN0RRPUGB
|
1278
|
02/07/2022
|
Participant not mapped to the product
|
|
1750
|
UP3169005_240722FTO_854610
|
3169005000NRG23200720220072322
|
3880396290
|
24/07/2022
|
rohit kumar
|
rohit kumar
|
3169005WL004302
|
00354
|
PUNB0205800
|
2982
|
11/08/2022
|
No Such Account
|
|
1751
|
UP3169005_210722APB_FTO_832482
|
3169005000NRG23200720220072434
|
3880645837
|
21/07/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3169005WL004312
|
00089
|
CBIN0280226
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UP3169005_201022FTO_1454081
|
3169005000NRG23201020220133903
|
6615680390
|
20/10/2022
|
urmila
|
urmila
|
3169005WL008205
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1753
|
UP3169005_201022FTO_1454081
|
3169005000NRG23201020220133920
|
6615680400
|
20/10/2022
|
dilip kumar
|
dilip kumar
|
3169005WL008205
|
00415
|
SBIN0001666
|
2982
|
24/11/2022
|
No Such Account
|
|
1754
|
UP3169005_221022FTO_1467697
|
3169005000NRG23201020220133998
|
6617662361
|
22/10/2022
|
RAJU
|
RAJU
|
3169005WL008210
|
00415
|
SBIN0001666
|
3195
|
24/11/2022
|
No Such Account
|
|
1755
|
UP3169005_201122FTO_1595086
|
3169005000NRG23201120220147687
|
6673513254
|
20/11/2022
|
ashok
|
ashok
|
3169005WL009136
|
00415
|
SBIN0001666
|
213
|
26/11/2022
|
No Such Account
|
|
1756
|
UP3169005_211222FTO_1789148
|
3169005000NRG23201220220161740
|
8054614811
|
21/12/2022
|
CHHAKKILAL
|
CHHAKKILAL
|
3169005WL010181
|
00357
|
SBIN0RRPUGB
|
2982
|
19/01/2023
|
Participant not mapped to the product
|
|
1757
|
UP3169005_211222FTO_1789228
|
3169005000NRG23201220220161808
|
8049193508
|
21/12/2022
|
desh raj
|
desh raj
|
3169005WL010187
|
00357
|
SBIN0RRPUGB
|
852
|
19/01/2023
|
Participant not mapped to the product
|
|
1758
|
UP3169005_210123APB_FTO_1990848
|
3169005000NRG23210120230181451
|
8170240508
|
21/01/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3169005WL011511
|
00354
|
PUNB0799900
|
213
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1759
|
UP3169005_210123FTO_1990876
|
3169005000NRG23210120230181575
|
8169797922
|
21/01/2023
|
MANOJ
|
MANOJ
|
3169005WL011518
|
00357
|
SBIN0RRPUGB
|
1491
|
25/01/2023
|
Participant not mapped to the product
|
|
1760
|
UP3169005_210123FTO_1990876
|
3169005000NRG23210120230181585
|
8169797923
|
21/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3169005WL011518
|
00357
|
SBIN0RRPUGB
|
1704
|
25/01/2023
|
Participant not mapped to the product
|
|
1761
|
UP3169005_210123FTO_1990876
|
3169005000NRG23210120230181586
|
8169797924
|
21/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3169005WL011518
|
00357
|
SBIN0RRPUGB
|
1491
|
25/01/2023
|
Participant not mapped to the product
|
|
1762
|
UP3169005_210223APB_FTO_2066781
|
3169005000NRG23210220230186342
|
0312510923
|
21/02/2023
|
ABHISHEK RAJPUT
|
ABHISHEK RAJPUT
|
3169005WL012085
|
00089
|
CBIN0280226
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3169005_240323APB_FTO_2225618
|
3169005000NRG23210320230202097
|
0337578724
|
24/03/2023
|
Raj veer
|
Raj veer
|
3169005WL012961
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Account closed
|
|
1764
|
UP3169005_210522FTO_229890
|
3169005000NRG23210520220013592
|
1625300212
|
21/05/2022
|
MR AJIT SINGH
|
MR AJIT SINGH
|
3169005WL001152
|
00089
|
CBIN0281879
|
1704
|
27/05/2022
|
Account closed
|
|
1765
|
UP3169005_230522FTO_242939
|
3169005000NRG23210520220014085
|
1625365652
|
23/05/2022
|
KAMLA DEI
|
KAMLA DEI
|
3169005WL001182
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
1766
|
UP3169005_220622APB_FTO_520205
|
3169005000NRG23210620220041875
|
2559593423
|
22/06/2022
|
MR SARVESH KUMAR
|
MR SARVESH KUMAR
|
3169005WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
1767
|
UP3169005_220622FTO_520185
|
3169005000NRG23210620220041879
|
2559136882
|
22/06/2022
|
DAYA KRASHNA
|
DAYA KRASHNA
|
3169005WL002695
|
00357
|
SBIN0RRPUGB
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
1768
|
UP3169005_210722FTO_832515
|
3169005000NRG23210720220074628
|
3877172785
|
21/07/2022
|
MR DEV NARAYAN
|
MR DEV NARAYAN
|
3169005WL004429
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1769
|
UP3169005_210722FTO_832515
|
3169005000NRG23210720220074635
|
3877172786
|
21/07/2022
|
MR SORABH GUPTA
|
MR SORABH GUPTA
|
3169005WL004429
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1770
|
UP3169005_210822FTO_1080738
|
3169005000NRG23210820220098096
|
4230196886
|
21/08/2022
|
AJAY SINGH
|
AJAY SINGH
|
3169005WL005783
|
00357
|
SBIN0RRPUGB
|
1704
|
27/08/2022
|
Participant not mapped to the product
|
|
1771
|
UP3169005_200123FTO_1983841
|
3169005000NRG23210820220098186
|
8169819022
|
20/01/2023
|
MR SORABH GUPTA
|
MR SORABH GUPTA
|
3169005WL0005789
|
00059
|
BARB0BUPGBX
|
1704
|
25/01/2023
|
No Such Account
|
|
1772
|
UP3169005_241122FTO_1624421
|
3169005000NRG23210820220098192
|
7911727043
|
24/11/2022
|
urmila
|
urmila
|
3169005WL0005794
|
00415
|
SBIN0001666
|
2982
|
14/01/2023
|
No Such Account
|
|
1773
|
UP3169005_241122FTO_1624421
|
3169005000NRG23210820220098193
|
7911727041
|
24/11/2022
|
urmila
|
urmila
|
3169005WL0005794
|
00415
|
SBIN0001666
|
1491
|
14/01/2023
|
No Such Account
|
|
1774
|
UP3169005_241122FTO_1624421
|
3169005000NRG23210820220098194
|
7911727042
|
24/11/2022
|
urmila
|
urmila
|
3169005WL0005794
|
00415
|
SBIN0001666
|
1491
|
14/01/2023
|
No Such Account
|
|
1775
|
UP3169005_210922APB_FTO_1276989
|
3169005000NRG23210920220116107
|
5309481616
|
21/09/2022
|
vijay kumari
|
vijay kumari
|
3169005WL007039
|
00415
|
SBIN0001666
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3169005_270422APB_FTO_120307
|
3169005000NRG23220420220002622
|
1088161762
|
27/04/2022
|
gangaram
|
gangaram
|
3169005WL000241
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
1777
|
UP3169005_270422FTO_120298
|
3169005000NRG23220420220002624
|
1087456374
|
27/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3169005WL000241
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
No Such Account
|
|
1778
|
UP3169005_270422FTO_120298
|
3169005000NRG23220420220002625
|
1087456373
|
27/04/2022
|
Pdam narayan
|
Pdam narayan
|
3169005WL000241
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
No Such Account
|
|
1779
|
UP3169005_270422APB_FTO_120307
|
3169005000NRG23220420220002634
|
1088161763
|
27/04/2022
|
MR RAMESHAWAR DAYAL
|
MR RAMESHAWAR DAYAL
|
3169005WL000241
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
1780
|
UP3169005_220422FTO_100708
|
3169005000NRG23220420220002759
|
0931969935
|
22/04/2022
|
HIMANSHU RAW
|
HIMANSHU RAW
|
3169005WL000252
|
00354
|
PUNB0205800
|
2130
|
07/05/2022
|
No Such Account
|
|
1781
|
UP3169005_220622FTO_520042
|
3169005000NRG23220620220044855
|
2559139359
|
22/06/2022
|
KRASHNA KUMAR
|
KRASHNA KUMAR
|
3169005WL002803
|
00357
|
SBIN0RRPUGB
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
1782
|
UP3169005_220622FTO_520042
|
3169005000NRG23220620220044857
|
2559139358
|
22/06/2022
|
APARBAL SINGH
|
APARBAL SINGH
|
3169005WL002803
|
00357
|
SBIN0RRPUGB
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
1783
|
UP3169005_220622APB_FTO_520463
|
3169005000NRG23220620220045234
|
2559591345
|
22/06/2022
|
ram prashad
|
ram prashad
|
3169005WL002823
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
1784
|
UP3169005_220722FTO_842796
|
3169005000NRG23220720220075836
|
3877112102
|
22/07/2022
|
urmila
|
urmila
|
3169005WL004502
|
00415
|
SBIN0001666
|
2982
|
11/08/2022
|
No Such Account
|
|
1785
|
UP3169005_220822FTO_1088436
|
3169005000NRG23220820220098340
|
4231781164
|
22/08/2022
|
krishan kanti
|
krishan kanti
|
3169005WL005836
|
00357
|
SBIN0RRPUGB
|
2982
|
27/08/2022
|
Participant not mapped to the product
|
|
1786
|
UP3169005_221022FTO_1467830
|
3169005000NRG23221020220134768
|
6617712527
|
22/10/2022
|
KANTH SRI
|
KANTH SRI
|
3169005WL008263
|
00357
|
SBIN0RRPUGB
|
426
|
24/11/2022
|
Participant not mapped to the product
|
|
1787
|
UP3169005_221022FTO_1467830
|
3169005000NRG23221020220134771
|
6617712526
|
22/10/2022
|
RAM VETI
|
RAM VETI
|
3169005WL008263
|
00357
|
SBIN0RRPUGB
|
1278
|
24/11/2022
|
Participant not mapped to the product
|
|
1788
|
UP3169005_221022FTO_1467830
|
3169005000NRG23221020220134801
|
6617712525
|
22/10/2022
|
VIJAY LAKSHAMI
|
VIJAY LAKSHAMI
|
3169005WL008263
|
00357
|
SBIN0RRPUGB
|
1278
|
24/11/2022
|
Participant not mapped to the product
|
|
1789
|
UP3169005_221022FTO_1467830
|
3169005000NRG23221020220134807
|
6617712520
|
22/10/2022
|
BHURA DEVI
|
BHURA DEVI
|
3169005WL008263
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
1790
|
UP3169005_221222APB_FTO_1797053
|
3169005000NRG23221220220163894
|
8054771092
|
22/12/2022
|
mr SURESH CHANDRA
|
mr SURESH CHANDRA
|
3169005WL010334
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1791
|
UP3169005_221222APB_FTO_1797074
|
3169005000NRG23221220220163912
|
8054784250
|
22/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3169005WL010335
|
00354
|
PUNB0799900
|
2130
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1792
|
UP3169005_280323FTO_2246849
|
3169005000NRG23230320230202648
|
0337464964
|
28/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3169005WL013010
|
00468
|
UBIN0569941
|
3195
|
30/03/2023
|
No Such Account
|
|
1793
|
UP3169005_280323FTO_2246849
|
3169005000NRG23230320230202650
|
0337464965
|
28/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3169005WL013010
|
00468
|
UBIN0569941
|
3408
|
30/03/2023
|
No Such Account
|
|
1794
|
UP3169005_230522FTO_242951
|
3169005000NRG23230520220015908
|
1625541975
|
23/05/2022
|
NEKCHANDRA
|
NEKCHANDRA
|
3169005WL001298
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1795
|
UP3169004_280422FTO_125926
|
3169004000NRG21150220220374838
|
1089441503
|
28/04/2022
|
SHISHUPAL
|
SHISHUPAL
|
3169004WL017615
|
00059
|
BARB0BUPGBX
|
2412
|
12/05/2022
|
No Such Account
|
|
1796
|
UP3169004_280422FTO_125926
|
3169004000NRG21150220220374835
|
1089441497
|
28/04/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3169004WL017613
|
00059
|
BARB0BUPGBX
|
1407
|
12/05/2022
|
No Such Account
|
|
1797
|
UP3169004_280422FTO_125926
|
3169004000NRG21150220220374834
|
1089441528
|
28/04/2022
|
govind singh
|
govind singh
|
3169004WL017613
|
00059
|
BARB0BUPGBX
|
603
|
12/05/2022
|
No Such Account
|
|
1798
|
UP3169004_280422FTO_125926
|
3169004000NRG21150220220374832
|
1089441496
|
28/04/2022
|
Jai singh
|
Jai singh
|
3169004WL017612
|
00059
|
BARB0BUPGBX
|
2211
|
12/05/2022
|
No Such Account
|
|
1799
|
UP3169004_280422FTO_125926
|
3169004000NRG21140220220374787
|
1089441510
|
28/04/2022
|
SHREE KRASHNA
|
SHREE KRASHNA
|
3169004WL017598
|
00089
|
CBIN0284797
|
1407
|
12/05/2022
|
No Such Account
|
|
1800
|
UP3169004_280422FTO_125926
|
3169004000NRG21110220220374754
|
1089441519
|
28/04/2022
|
Deepti
|
Deepti
|
3169004WL017583
|
00089
|
CBIN0281496
|
1608
|
12/05/2022
|
No Such Account
|
|
1801
|
UP3169004_280422FTO_125926
|
3169004000NRG21110220220374753
|
1089441518
|
28/04/2022
|
Deepti
|
Deepti
|
3169004WL017583
|
00089
|
CBIN0281496
|
1407
|
12/05/2022
|
No Such Account
|
|
1802
|
UP3169004_280422FTO_125926
|
3169004000NRG21110220220374752
|
1089441516
|
28/04/2022
|
Deepti
|
Deepti
|
3169004WL017583
|
00089
|
CBIN0281496
|
1608
|
12/05/2022
|
No Such Account
|
|
1803
|
UP3169004_280422FTO_125926
|
3169004000NRG21110220220374751
|
1089441517
|
28/04/2022
|
Deepti
|
Deepti
|
3169004WL017583
|
00089
|
CBIN0281496
|
1608
|
12/05/2022
|
No Such Account
|
|
1804
|
UP3169004_280422FTO_125948
|
3169004000NRG20150220220195656
|
1089439729
|
28/04/2022
|
AHIVARAN
|
AHIVARAN
|
3169004WL016541
|
00089
|
CBIN0281496
|
2548
|
12/05/2022
|
Account closed
|
|
1805
|
UP3169004_060223FTO_2030232
|
3169004000NRG23030220230184823
|
0307035024
|
06/02/2023
|
Niraj Kumar
|
Niraj Kumar
|
3169004WL0011794
|
00089
|
CBIN0281496
|
426
|
30/03/2023
|
No Such Account
|
|
1806
|
UP3169004_060223FTO_2030232
|
3169004000NRG23030220230184821
|
0307035027
|
06/02/2023
|
Niraj Kumar
|
Niraj Kumar
|
3169004WL0011793
|
00089
|
CBIN0281496
|
2556
|
30/03/2023
|
No Such Account
|
|
1807
|
UP3169004_060223FTO_2030232
|
3169004000NRG23030220230184818
|
0307035026
|
06/02/2023
|
Niraj Kumar
|
Niraj Kumar
|
3169004WL0011792
|
00089
|
CBIN0281496
|
1278
|
30/03/2023
|
No Such Account
|
|
1808
|
UP3169004_060223FTO_2030232
|
3169004000NRG23030220230184814
|
0307035025
|
06/02/2023
|
Niraj Kumar
|
Niraj Kumar
|
3169004WL0011792
|
00089
|
CBIN0281496
|
2769
|
30/03/2023
|
No Such Account
|
|
1809
|
UP3169004_060223FTO_2030232
|
3169004000NRG23030220230184803
|
0307035049
|
06/02/2023
|
Anand
|
Anand
|
3169004WL0011785
|
00176
|
IDBI000G511
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
1810
|
UP3169004_060223FTO_2030232
|
3169004000NRG23030220230184802
|
0307035047
|
06/02/2023
|
Anand
|
Anand
|
3169004WL0011784
|
00176
|
IDBI000G511
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
1811
|
UP3169004_060223FTO_2030232
|
3169004000NRG23030220230184801
|
0307035048
|
06/02/2023
|
Anand
|
Anand
|
3169004WL0011784
|
00176
|
IDBI000G511
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
1812
|
UP3169004_021122FTO_1510643
|
3169004000NRG23021120220139861
|
6616545350
|
02/11/2022
|
Surendra babu
|
Surendra babu
|
3169004WL008579
|
00089
|
CBIN0281288
|
2556
|
24/11/2022
|
Account closed
|
|
1813
|
UP3169004_020722FTO_621717
|
3169004000NRG23020720220056508
|
2854024412
|
02/07/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3169004WL003398
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1814
|
UP3169004_020722FTO_621717
|
3169004000NRG23020720220056496
|
2854024411
|
02/07/2022
|
SHIV PAL SINGH
|
SHIV PAL SINGH
|
3169004WL003398
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1815
|
UP3169004_030123FTO_1895015
|
3169004000NRG23030120230170429
|
8050819615
|
03/01/2023
|
Ram swaroop
|
Ram swaroop
|
3169004WL010812
|
00415
|
SBIN0008955
|
2982
|
19/01/2023
|
No Such Account
|
|
1816
|
UP3169004_050422APB_FTO_29320
|
3169004000NRG22040420220238709
|
0832237957
|
05/04/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
3169004WL016611
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
Participant not mapped to the product
|
|
1817
|
UP3169004_050422FTO_31242
|
3169004000NRG22040420220238617
|
0828877621
|
05/04/2022
|
Shyam singh
|
Shyam singh
|
3169004WL016606
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
1818
|
UP3169004_050422FTO_31242
|
3169004000NRG22040420220238616
|
0828877622
|
05/04/2022
|
Shyam singh
|
Shyam singh
|
3169004WL016606
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
No Such Account
|
|
1819
|
UP3169004_060422FTO_32969
|
3169004000NRG22040420220238450
|
0828883022
|
06/04/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3169004WL016594
|
00357
|
SBIN0RRPUGB
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
1820
|
UP3169004_060422FTO_32969
|
3169004000NRG22040420220238449
|
0828883021
|
06/04/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3169004WL016594
|
00357
|
SBIN0RRPUGB
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
1821
|
UP3169004_060422APB_FTO_32970
|
3169004000NRG22040420220238436
|
0829039385
|
06/04/2022
|
Sunil kumar
|
Sunil kumar
|
3169004WL016594
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
|
1822
|
UP3169002_211222APB_FTO_1785976
|
3169002000NRG23201220220162211
|
8054772139
|
21/12/2022
|
GUDIYA
|
GUDIYA
|
3169002WL010208
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3169002_210522APB_FTO_233553
|
3169002000NRG23210520220013475
|
1628788696
|
21/05/2022
|
Subhash Chandra
|
Subhash Chandra
|
3169002WL001144
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1824
|
UP3169002_210522APB_FTO_233553
|
3169002000NRG23210520220013477
|
1628788697
|
21/05/2022
|
Kishun Gopal
|
Kishun Gopal
|
3169002WL001144
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
1825
|
UP3169002_210522APB_FTO_233635
|
3169002000NRG23210520220013505
|
1627389825
|
21/05/2022
|
SUGHAR ALI
|
SUGHAR ALI
|
3169002WL001145
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1826
|
UP3169002_210522APB_FTO_233101
|
3169002000NRG23210520220013855
|
1626866169
|
21/05/2022
|
GULAB CHANDRA
|
GULAB CHANDRA
|
3169002WL001169
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1827
|
UP3169002_210522APB_FTO_232935
|
3169002000NRG23210520220014098
|
1626850960
|
21/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3169002WL001183
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1828
|
UP3169002_210522APB_FTO_232935
|
3169002000NRG23210520220014101
|
1626850961
|
21/05/2022
|
Braj Mohan
|
Braj Mohan
|
3169002WL001183
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1829
|
UP3169002_210522APB_FTO_232935
|
3169002000NRG23210520220014104
|
1626850958
|
21/05/2022
|
Ram Ratan
|
Ram Ratan
|
3169002WL001183
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1830
|
UP3169002_210522APB_FTO_232904
|
3169002000NRG23210520220014166
|
1628802380
|
21/05/2022
|
POOJA DEVI
|
POOJA DEVI
|
3169002WL001189
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1831
|
UP3169002_210522APB_FTO_232658
|
3169002000NRG23210520220014356
|
1626874661
|
21/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL001203
|
00415
|
SBIN0001094
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
UP3169002_220622APB_FTO_515245
|
3169002000NRG23210620220041391
|
2560552430
|
22/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169002WL002672
|
00059
|
BARB0BUPGBX
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3169002_220622APB_FTO_515475
|
3169002000NRG23210620220041436
|
2559931515
|
22/06/2022
|
Rajveer
|
Rajveer
|
3169002WL002674
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1834
|
UP3169002_210722FTO_831726
|
3169002000NRG23210720220073714
|
3877141190
|
21/07/2022
|
SITAWATI
|
SITAWATI
|
3169002WL004386
|
00089
|
CBIN0282541
|
1491
|
11/08/2022
|
Account closed
|
|
1835
|
UP3169002_100223FTO_2040355
|
3169002000NRG23210820220098261
|
0307030230
|
10/02/2023
|
Gulab chandra
|
Gulab chandra
|
3169002WL0005815
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1836
|
UP3169002_100223FTO_2040325
|
3169002000NRG23210820220098263
|
0307030403
|
10/02/2023
|
SHYAM SUNDRA
|
SHYAM SUNDRA
|
3169002WL0005816
|
00078
|
CNRB0018477
|
2982
|
30/03/2023
|
No Such Account
|
|
1837
|
UP3169002_211122APB_FTO_1596622
|
3169002000NRG23211120220147708
|
6673026694
|
21/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3169002WL009138
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
UP3169002_211122FTO_1597629
|
3169002000NRG23211120220147857
|
6673304246
|
21/11/2022
|
FOOL SINGH
|
FOOL SINGH
|
3169002WL0009149
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
1839
|
UP3169002_220422APB_FTO_96919
|
3169002000NRG23220420220002699
|
0921028116
|
22/04/2022
|
Urmila Devi
|
Urmila Devi
|
3169002WL000248
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1840
|
UP3169002_220622APB_FTO_516177
|
3169002000NRG23220620220044323
|
2559945388
|
22/06/2022
|
CHHUNNU LAL
|
CHHUNNU LAL
|
3169002WL002784
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1841
|
UP3169002_220622APB_FTO_516123
|
3169002000NRG23220620220044457
|
2559579105
|
22/06/2022
|
CHHUNNU LAL
|
CHHUNNU LAL
|
3169002WL002788
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1842
|
UP3169002_220622APB_FTO_516341
|
3169002000NRG23220620220044620
|
2559906396
|
22/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3169002WL002793
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1843
|
UP3169002_220622APB_FTO_516696
|
3169002000NRG23220620220044815
|
2559579085
|
22/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL002801
|
00415
|
SBIN0001094
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UP3169002_220722FTO_842057
|
3169002000NRG23220720220074815
|
3883193649
|
22/07/2022
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3169002WL004440
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1845
|
UP3169002_220722APB_FTO_842547
|
3169002000NRG23220720220074918
|
3877422746
|
22/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL004444
|
00415
|
SBIN0001094
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3169002_220722FTO_842252
|
3169002000NRG23220720220075694
|
3877269392
|
22/07/2022
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3169002WL004497
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1847
|
UP3169002_230522APB_FTO_244677
|
3169002000NRG23230520220016116
|
1819581944
|
23/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3169002WL001309
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
1848
|
UP3169002_230522APB_FTO_244677
|
3169002000NRG23230520220016131
|
1819581949
|
23/05/2022
|
BALRAM
|
BALRAM
|
3169002WL001309
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
1849
|
UP3169002_230522APB_FTO_244661
|
3169002000NRG23230520220016148
|
1820546056
|
23/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3169002WL001311
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UP3169002_230522APB_FTO_244661
|
3169002000NRG23230520220016149
|
1820546054
|
23/05/2022
|
SANYOG SHRI
|
SANYOG SHRI
|
3169002WL001311
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1851
|
UP3169002_230822FTO_1094026
|
3169002000NRG23230820220098733
|
4277669255
|
23/08/2022
|
SHIVANI SINGH
|
SHIVANI SINGH
|
3169002WL005876
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
1852
|
UP3169002_230822APB_FTO_1093809
|
3169002000NRG23230820220099272
|
4280129045
|
23/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3169002WL005908
|
00415
|
SBIN0001094
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
UP3169002_240522APB_FTO_251803
|
3169002000NRG23240520220017068
|
1819593416
|
24/05/2022
|
RAM LAL
|
RAM LAL
|
3169002WL001394
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1854
|
UP3169002_240622APB_FTO_536951
|
3169002000NRG23240620220046239
|
2607834180
|
24/06/2022
|
SUDAMA PRASAD
|
SUDAMA PRASAD
|
3169002WL002886
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
UP3169002_240922FTO_1299895
|
3169002000NRG23240920220117421
|
5310534355
|
24/09/2022
|
SEVARAM SINGH
|
SEVARAM SINGH
|
3169002WL007134
|
00089
|
CBIN0282541
|
2982
|
07/10/2022
|
No Such Account
|
|
1856
|
UP3169002_250422APB_FTO_103579
|
3169002000NRG23250420220003001
|
0921029072
|
25/04/2022
|
Mahendra Singh
|
Mahendra Singh
|
3169002WL000282
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
1857
|
UP3169002_250422APB_FTO_103579
|
3169002000NRG23250420220003002
|
0921029069
|
25/04/2022
|
Braj Mohan
|
Braj Mohan
|
3169002WL000282
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1858
|
UP3169002_250422APB_FTO_103579
|
3169002000NRG23250420220003004
|
0921029070
|
25/04/2022
|
Ram Ratan
|
Ram Ratan
|
3169002WL000282
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1859
|
UP3169002_250422APB_FTO_103579
|
3169002000NRG23250420220003006
|
0921029078
|
25/04/2022
|
Sukhdev
|
Sukhdev
|
3169002WL000282
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1860
|
UP3169002_250422APB_FTO_104094
|
3169002000NRG23250420220003130
|
0921030027
|
25/04/2022
|
Braj Mohan
|
Braj Mohan
|
3169002WL000292
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1861
|
UP3169002_250422APB_FTO_104094
|
3169002000NRG23250420220003132
|
0921030028
|
25/04/2022
|
Ram Ratan
|
Ram Ratan
|
3169002WL000292
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1862
|
UP3169002_250422APB_FTO_104094
|
3169002000NRG23250420220003134
|
0921030024
|
25/04/2022
|
Sukhdev
|
Sukhdev
|
3169002WL000292
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1863
|
UP3169002_250522APB_FTO_261105
|
3169002000NRG23250520220017603
|
1821703091
|
25/05/2022
|
PRITI DEVI
|
PRITI DEVI
|
3169002WL001443
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1864
|
UP3169002_250522APB_FTO_261155
|
3169002000NRG23250520220017616
|
1820534302
|
25/05/2022
|
Maya Devi
|
Maya Devi
|
3169002WL001446
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1865
|
UP3169002_250522APB_FTO_261303
|
3169002000NRG23250520220017699
|
1819590174
|
25/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3169002WL001451
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1866
|
UP3169002_250522APB_FTO_261303
|
3169002000NRG23250520220017732
|
1819590168
|
25/05/2022
|
Kanhaiya lal
|
Kanhaiya lal
|
3169002WL001451
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1867
|
UP3169002_250522APB_FTO_261303
|
3169002000NRG23250520220017734
|
1819590153
|
25/05/2022
|
Gyan Singh
|
Gyan Singh
|
3169002WL001451
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1868
|
UP3169004_060422APB_FTO_32970
|
3169004000NRG22040420220238432
|
0829039389
|
06/04/2022
|
LOVE KUSH
|
LOVE KUSH
|
3169004WL016594
|
00354
|
PUNB0852400
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3169004_060223FTO_2030278
|
3169004000NRG22030220230244214
|
0306939433
|
06/02/2023
|
ANVEER
|
ANVEER
|
3169004WL0017327
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
1870
|
UP3169004_060223FTO_2030278
|
3169004000NRG22030220230244213
|
0306939432
|
06/02/2023
|
ANVEER
|
ANVEER
|
3169004WL0017327
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
1871
|
UP3169004_280422FTO_125850
|
3169004000NRG22010320220218270
|
0924262150
|
28/04/2022
|
VISHUN DAYAL
|
VISHUN DAYAL
|
3169004WL014806
|
00089
|
CBIN0281288
|
816
|
07/05/2022
|
Account closed
|
|
1872
|
UP3169004_130522APB_FTO_204414
|
3169004000NRG23130520220011433
|
1627421806
|
13/05/2022
|
NANHI DEVI
|
NANHI DEVI
|
3169004WL000976
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1873
|
UP3169004_130722APB_FTO_748088
|
3169004000NRG23130720220063989
|
3883277527
|
13/07/2022
|
KAMLESH
|
KAMLESH
|
3169004WL003833
|
00089
|
CBIN0281496
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3169004_130722FTO_748042
|
3169004000NRG23130720220064009
|
3883075370
|
13/07/2022
|
Ashok kumar
|
Ashok kumar
|
3169004WL003833
|
00415
|
SBIN0001094
|
1065
|
11/08/2022
|
No Such Account
|
|
1875
|
UP3169004_130722APB_FTO_747925
|
3169004000NRG23130720220065094
|
3883269839
|
13/07/2022
|
ram kishore
|
ram kishore
|
3169004WL003898
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3169004_150922FTO_1242413
|
3169004000NRG23130920220110622
|
5307005386
|
15/09/2022
|
Ashok kumar
|
Ashok kumar
|
3169004WL0006684
|
00045
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
1877
|
UP3169004_150922FTO_1242413
|
3169004000NRG23130920220110624
|
5307005385
|
15/09/2022
|
Ashok kumar
|
Ashok kumar
|
3169004WL0006684
|
00045
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
1878
|
UP3169004_150922FTO_1242413
|
3169004000NRG23130920220110629
|
5307005390
|
15/09/2022
|
Anand
|
Anand
|
3169004WL0006685
|
00176
|
IDBI000G511
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
1879
|
UP3169004_140323APB_FTO_2164590
|
3169004000NRG23140320230190730
|
0364537721
|
14/03/2023
|
Rajiv kumar
|
Rajiv kumar
|
3169004WL012450
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
UP3169004_140323FTO_2167260
|
3169004000NRG23140320230193392
|
0364487362
|
14/03/2023
|
Vitani Devi
|
Vitani Devi
|
3169004WL012537
|
00089
|
CBIN0281496
|
1917
|
31/03/2023
|
No Such Account
|
|
1881
|
UP3169004_140323FTO_2167343
|
3169004000NRG23140320230193430
|
0364479869
|
14/03/2023
|
Vitani Devi
|
Vitani Devi
|
3169004WL012538
|
00089
|
CBIN0281496
|
2769
|
31/03/2023
|
No Such Account
|
|
1882
|
UP3169004_150722FTO_771866
|
3169004000NRG23140720220067208
|
3883117406
|
15/07/2022
|
RAM KISHOR
|
RAM KISHOR
|
3169004WL004019
|
00357
|
SBIN0RRPUGB
|
852
|
11/08/2022
|
Participant not mapped to the product
|
|
1883
|
UP3169004_150722APB_FTO_771875
|
3169004000NRG23140720220067219
|
3883293252
|
15/07/2022
|
Dayaram
|
Dayaram
|
3169004WL004019
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3169004_051122FTO_1524221
|
3169004000NRG23141020220129400
|
6631595044
|
05/11/2022
|
Amit
|
Amit
|
3169004WL0007925
|
00168
|
ICIC0000811
|
1704
|
24/11/2022
|
Account closed
|
|
1885
|
UP3169004_150223APB_FTO_2051357
|
3169004000NRG23150220230185771
|
0307299971
|
15/02/2023
|
Rajiv kumar
|
Rajiv kumar
|
3169004WL011987
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3169004_150323FTO_2171585
|
3169004000NRG23150320230194294
|
0364482889
|
15/03/2023
|
Ashutosh Kumar
|
Ashutosh Kumar
|
3169004WL012573
|
00089
|
CBIN0280229
|
2982
|
31/03/2023
|
Account closed
|
|
1887
|
UP3169004_150323APB_FTO_2171831
|
3169004000NRG23150320230195659
|
0365918882
|
15/03/2023
|
Indrash kumar
|
Indrash kumar
|
3169004WL012652
|
00089
|
CBIN0280229
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3169004_150323APB_FTO_2172018
|
3169004000NRG23150320230196163
|
0365932094
|
15/03/2023
|
Sunil kumar
|
Sunil kumar
|
3169004WL012666
|
00089
|
CBIN0281288
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3169004_150323APB_FTO_2172090
|
3169004000NRG23150320230196266
|
0364436004
|
15/03/2023
|
Sunil kumar
|
Sunil kumar
|
3169004WL012668
|
00089
|
CBIN0281288
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3169004_150323APB_FTO_2172090
|
3169004000NRG23150320230196268
|
0364436075
|
15/03/2023
|
VEERESH KUMAR
|
VEERESH KUMAR
|
3169004WL012668
|
00089
|
CBIN0281288
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3169003_300622FTO_595183
|
3169003000NRG23300620220054449
|
3020999055
|
30/06/2022
|
Amit babu
|
Amit babu
|
3169003WL003254
|
00089
|
CBIN0282541
|
2982
|
12/07/2022
|
No Such Account
|
|
1892
|
UP3169003_300622FTO_595143
|
3169003000NRG23300620220054556
|
3022089058
|
30/06/2022
|
gyatri devi
|
gyatri devi
|
3169003WL003256
|
00415
|
SBIN0010893
|
2982
|
12/07/2022
|
No Such Account
|
|
1893
|
UP3169003_301222FTO_1880285
|
3169003000NRG23301220220168951
|
8050075670
|
30/12/2022
|
RADHA KRISHAN
|
RADHA KRISHAN
|
3169003WL010734
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
Account closed
|
|
1894
|
UP3169003_301222APB_FTO_1880238
|
3169003000NRG23301220220169157
|
8050203790
|
30/12/2022
|
Tapasya Singh
|
Tapasya Singh
|
3169003WL010746
|
00354
|
PUNB0799800
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1895
|
UP3169003_310323APB_FTO_2279162
|
3169003000NRG23310320230206590
|
1173140452
|
31/03/2023
|
SANTOSH
|
SANTOSH
|
3169003WL013397
|
00089
|
CBIN0282894
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
UP3169003_310323APB_FTO_2281007
|
3169003000NRG23310320230206701
|
1173065552
|
31/03/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3169003WL013407
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3169003_310323FTO_2280951
|
3169003000NRG23310320230206983
|
1172809939
|
31/03/2023
|
pushpa devi
|
pushpa devi
|
3169003WL013430
|
00089
|
CBIN0282894
|
2769
|
03/05/2023
|
No Such Account
|
|
1898
|
UP3169003_310522APB_FTO_326225
|
3169003000NRG23310520220022465
|
1928456823
|
31/05/2022
|
MADAN
|
MADAN
|
3169003WL001685
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
1899
|
UP3169003_310522APB_FTO_326211
|
3169003000NRG23310520220022482
|
1928061558
|
31/05/2022
|
USHA DEVI
|
USHA DEVI
|
3169003WL001686
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
Participant not mapped to the product
|
|
1900
|
UP3169003_310722FTO_918044
|
3169003000NRG23310720220082930
|
3883025757
|
31/07/2022
|
subhash chandra
|
subhash chandra
|
3169003WL004901
|
00415
|
SBIN0000619
|
2982
|
11/08/2022
|
No Such Account
|
|
1901
|
UP3169003_310722FTO_918044
|
3169003000NRG23310720220082934
|
3883025756
|
31/07/2022
|
VIRENDRA SINGHA
|
VIRENDRA SINGHA
|
3169003WL004901
|
00415
|
SBIN0000619
|
2982
|
11/08/2022
|
No Such Account
|
|
1902
|
UP3169003_310722FTO_918044
|
3169003000NRG23310720220082956
|
3883025782
|
31/07/2022
|
Jaykesh
|
Jaykesh
|
3169003WL004901
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
No Such Account
|
|
1903
|
UP3169003_310722FTO_918044
|
3169003000NRG23310720220082977
|
3883025758
|
31/07/2022
|
umesh chandra
|
umesh chandra
|
3169003WL004901
|
00415
|
SBIN0000619
|
2982
|
11/08/2022
|
No Such Account
|
|
1904
|
UP3169003_310722FTO_918041
|
3169003000NRG23310720220082981
|
3883082804
|
31/07/2022
|
Shyam Singh
|
Shyam Singh
|
3169003WL004902
|
00089
|
CBIN0282894
|
2982
|
11/08/2022
|
No Such Account
|
|
1905
|
UP3169003_310722APB_FTO_918043
|
3169003000NRG23310720220082999
|
3883228185
|
31/07/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3169003WL004902
|
00089
|
CBIN0282776
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
UP3169003_310722APB_FTO_917965
|
3169003000NRG23310720220083313
|
3882137924
|
31/07/2022
|
SURESH CHINDR
|
SURESH CHINDR
|
3169003WL004917
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
UP3169003_310722FTO_917929
|
3169003000NRG23310720220083420
|
3884043213
|
31/07/2022
|
radha devi
|
radha devi
|
3169003WL004923
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
No Such Account
|
|
1908
|
UP3169003_310722FTO_917929
|
3169003000NRG23310720220083432
|
3884043218
|
31/07/2022
|
veerpal singh
|
veerpal singh
|
3169003WL004923
|
00089
|
CBIN0280225
|
2982
|
11/08/2022
|
No Such Account
|
|
1909
|
UP3169003_310722FTO_919388
|
3169003000NRG23310720220083455
|
3883021651
|
31/07/2022
|
PIYUSH YADAV
|
PIYUSH YADAV
|
3169003WL004924
|
00089
|
CBIN0282894
|
2982
|
11/08/2022
|
No Such Account
|
|
1910
|
UP3169003_311022FTO_1497067
|
3169003000NRG23311020220138965
|
6613987007
|
31/10/2022
|
HIMANSHU
|
HIMANSHU
|
3169003WL008518
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1911
|
UP3169003_311022FTO_1497067
|
3169003000NRG23311020220138994
|
6613986984
|
31/10/2022
|
PUSHPA
|
PUSHPA
|
3169003WL008518
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1912
|
UP3169002_250522APB_FTO_261055
|
3169002000NRG23250520220017756
|
1820529793
|
25/05/2022
|
Vishram Singh
|
Vishram Singh
|
3169002WL001452
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1913
|
UP3169002_260822FTO_1114331
|
3169002000NRG23260820220101861
|
4398839905
|
26/08/2022
|
RAMAKANT
|
RAMAKANT
|
3169002WL006010
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
1914
|
UP3169002_261222APB_FTO_1828438
|
3169002000NRG23261220220165962
|
8049312980
|
26/12/2022
|
DHUNIS ALI
|
DHUNIS ALI
|
3169002WL010492
|
00078
|
CNRB0018477
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
UP3169002_261222FTO_1828432
|
3169002000NRG23261220220165975
|
8049204502
|
26/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3169002WL010492
|
00078
|
CNRB0018477
|
2982
|
19/01/2023
|
No Such Account
|
|
1916
|
UP3169002_261222APB_FTO_1830244
|
3169002000NRG23261220220166009
|
8049330943
|
26/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3169002WL010495
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1917
|
UP3169002_261222APB_FTO_1832073
|
3169002000NRG23261220220166231
|
8055450707
|
26/12/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3169002WL010513
|
00354
|
PUNB0733400
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
UP3169002_270422APB_FTO_117843
|
3169002000NRG23270420220003726
|
0924475813
|
27/04/2022
|
JILEDAR
|
JILEDAR
|
3169002WL000346
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1919
|
UP3169002_270422APB_FTO_117843
|
3169002000NRG23270420220003740
|
0924475806
|
27/04/2022
|
LALLURAM
|
LALLURAM
|
3169002WL000346
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1920
|
UP3169002_270422APB_FTO_120418
|
3169002000NRG23270420220003953
|
0924471827
|
27/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169002WL000363
|
00415
|
SBIN0001094
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UP3169002_270622FTO_550823
|
3169002000NRG23270620220048014
|
2814687438
|
27/06/2022
|
DHIR SINGH
|
DHIR SINGH
|
3169002WL002990
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
No Such Account
|
|
1922
|
UP3169002_270622FTO_550679
|
3169002000NRG23270620220048278
|
2816944992
|
27/06/2022
|
SHYAM SUNDRA
|
SHYAM SUNDRA
|
3169002WL003000
|
00078
|
CNRB0018477
|
2982
|
06/07/2022
|
No Such Account
|
|
1923
|
UP3169002_270722APB_FTO_888150
|
3169002000NRG23270720220079115
|
3878981432
|
27/07/2022
|
GUDIYA
|
GUDIYA
|
3169002WL004693
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UP3169002_280522APB_FTO_295880
|
3169002000NRG23280520220019770
|
1892798102
|
28/05/2022
|
Subhash Chandra
|
Subhash Chandra
|
3169002WL001562
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Participant not mapped to the product
|
|
1925
|
UP3169002_290622APB_FTO_575531
|
3169002000NRG23280620220050508
|
3022858008
|
29/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3169002WL003079
|
00059
|
BARB0BUPGBX
|
2343
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UP3169002_290622FTO_575726
|
3169002000NRG23280620220050784
|
3022395556
|
29/06/2022
|
RINKU YADAV
|
RINKU YADAV
|
3169002WL003091
|
00354
|
PUNB0733400
|
2982
|
12/07/2022
|
No Such Account
|
|
1927
|
UP3169002_290622FTO_575726
|
3169002000NRG23280620220050787
|
3022395552
|
29/06/2022
|
UMA DEVI
|
UMA DEVI
|
3169002WL003091
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
1928
|
UP3169002_280722FTO_891480
|
3169002000NRG23280720220080567
|
3882282419
|
28/07/2022
|
SHYAM SUNDRA
|
SHYAM SUNDRA
|
3169002WL004769
|
00078
|
CNRB0018477
|
2982
|
11/08/2022
|
No Such Account
|
|
1929
|
UP3169002_280722APB_FTO_896019
|
3169002000NRG23280720220080875
|
3880632966
|
28/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3169002WL004787
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
UP3169002_291022FTO_1479480
|
3169002000NRG23281020220136632
|
6615831839
|
29/10/2022
|
SHILPI DEVI
|
SHILPI DEVI
|
3169002WL008368
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
1931
|
UP3169002_281222FTO_1856454
|
3169002000NRG23281220220167887
|
8058480131
|
28/12/2022
|
AVDHES KUMAR
|
AVDHES KUMAR
|
3169002WL010653
|
00089
|
CBIN0280229
|
2982
|
19/01/2023
|
Account closed
|
|
1932
|
UP3169002_290323APB_FTO_2257601
|
3169002000NRG23290320230204893
|
0501549955
|
29/03/2023
|
Ramveer
|
Ramveer
|
3169002WL013243
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Account closed
|
|
1933
|
UP3169002_290323FTO_2258375
|
3169002000NRG23290320230205059
|
0503479654
|
29/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3169002WL013256
|
00078
|
CNRB0018477
|
1917
|
03/04/2023
|
No Such Account
|
|
1934
|
UP3169002_290422APB_FTO_129648
|
3169002000NRG23290420220004607
|
1089840700
|
29/04/2022
|
GULAB CHANDRA
|
GULAB CHANDRA
|
3169002WL000431
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
1935
|
UP3169004_150323APB_FTO_2172090
|
3169004000NRG23150320230196293
|
0364436023
|
15/03/2023
|
SOBRAN SINGH
|
SOBRAN SINGH
|
3169004WL012668
|
00089
|
CBIN0281288
|
1917
|
31/03/2023
|
Account closed
|
|
1936
|
UP3169004_150323FTO_2172064
|
3169004000NRG23150320230196316
|
0364491626
|
15/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
3169004WL012668
|
00089
|
CBIN0281288
|
1917
|
31/03/2023
|
No Such Account
|
|
1937
|
UP3169004_150323APB_FTO_2173012
|
3169004000NRG23150320230196745
|
0365935030
|
15/03/2023
|
Raghu nath
|
Raghu nath
|
3169004WL012694
|
00089
|
CBIN0281288
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
UP3169004_150323APB_FTO_2174590
|
3169004000NRG23150320230198696
|
0364540236
|
15/03/2023
|
NEELU
|
NEELU
|
3169004WL012777
|
00415
|
SBIN0008955
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UP3169004_150323APB_FTO_2177909
|
3169004000NRG23150320230199252
|
0365929955
|
15/03/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169004WL012800
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
UP3169004_150323FTO_2177984
|
3169004000NRG23150320230199278
|
0358738429
|
15/03/2023
|
MANJESH
|
MANJESH
|
3169004WL012803
|
00089
|
CBIN0284797
|
2556
|
31/03/2023
|
No Such Account
|
|
1941
|
UP3169004_150323APB_FTO_2178029
|
3169004000NRG23150320230199317
|
0360665415
|
15/03/2023
|
Sunil kumar
|
Sunil kumar
|
3169004WL012804
|
00089
|
CBIN0281288
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UP3169004_150323APB_FTO_2178029
|
3169004000NRG23150320230199318
|
0360665406
|
15/03/2023
|
VEERESH KUMAR
|
VEERESH KUMAR
|
3169004WL012804
|
00089
|
CBIN0281288
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
UP3169004_150622APB_FTO_450745
|
3169004000NRG23150620220033751
|
2445786630
|
15/06/2022
|
Vinod
|
Vinod
|
3169004WL002364
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UP3169004_150922FTO_1242397
|
3169004000NRG23150920220111962
|
5306979178
|
15/09/2022
|
Anita
|
Anita
|
3169004WL006778
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
|
1945
|
UP3169004_161222APB_FTO_1757353
|
3169004000NRG23151220220159774
|
7919663539
|
16/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3169004WL010051
|
00415
|
SBIN0008955
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1946
|
UP3169004_161222APB_FTO_1757466
|
3169004000NRG23151220220159802
|
7919657191
|
16/12/2022
|
GOVINDRA SINGH
|
GOVINDRA SINGH
|
3169004WL010053
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1947
|
UP3169004_161222APB_FTO_1757573
|
3169004000NRG23151220220159825
|
7919675701
|
16/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169004WL010054
|
00415
|
SBIN0008955
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
UP3169004_190422APB_FTO_79750
|
3169004000NRG23160420220000750
|
0919866344
|
19/04/2022
|
shyam singh
|
shyam singh
|
3169004WL000081
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1949
|
UP3169004_170622FTO_471484
|
3169004000NRG23160620220034814
|
2518096303
|
17/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3169004WL002412
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Account closed
|
|
1950
|
UP3169004_170622FTO_471484
|
3169004000NRG23160620220034821
|
2518096312
|
17/06/2022
|
Amit kumar
|
Amit kumar
|
3169004WL002412
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
1951
|
UP3169004_170622FTO_471970
|
3169004000NRG23160620220035885
|
2518096768
|
17/06/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3169004WL002439
|
00415
|
SBIN0001094
|
2769
|
27/06/2022
|
Account closed
|
|
1952
|
UP3169004_170622FTO_471970
|
3169004000NRG23160620220035907
|
2518096722
|
17/06/2022
|
Ashok kumar
|
Ashok kumar
|
3169004WL002439
|
00415
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1953
|
UP3169004_170622APB_FTO_472000
|
3169004000NRG23160620220035968
|
2515499137
|
17/06/2022
|
Deepak kumar
|
Deepak kumar
|
3169004WL002439
|
00415
|
SBIN0018845
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UP3169004_170622APB_FTO_472046
|
3169004000NRG23160620220036298
|
2515499035
|
17/06/2022
|
RAM BABU
|
RAM BABU
|
3169004WL002442
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
1955
|
UP3169004_160822FTO_1033157
|
3169004000NRG23160820220092921
|
4122319109
|
16/08/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3169004WL005476
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1956
|
UP3169004_170922FTO_1254360
|
3169004000NRG23160920220112886
|
5306977298
|
17/09/2022
|
Amar singh
|
Amar singh
|
3169004WL006837
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
1957
|
UP3169004_170922FTO_1254452
|
3169004000NRG23160920220112985
|
5306876867
|
17/09/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3169004WL006841
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
1958
|
UP3169005_230522FTO_242951
|
3169005000NRG23230520220015919
|
1625541974
|
23/05/2022
|
VED PRAKASH
|
VED PRAKASH
|
3169005WL001298
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
1959
|
UP3169005_230522FTO_249604
|
3169005000NRG23230520220016701
|
1625552624
|
23/05/2022
|
mahesch chandra
|
mahesch chandra
|
3169005WL001346
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
1960
|
UP3169005_230522APB_FTO_249622
|
3169005000NRG23230520220016720
|
1625469979
|
23/05/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3169005WL001348
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3169005_230722FTO_849987
|
3169005000NRG23230720220076713
|
3883183608
|
23/07/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3169005WL004549
|
00089
|
CBIN0283293
|
3195
|
11/08/2022
|
No Such Account
|
|
1962
|
UP3169005_230722APB_FTO_849988
|
3169005000NRG23230720220076728
|
3882256527
|
23/07/2022
|
M LAL SINGH
|
M LAL SINGH
|
3169005WL004549
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3169005_260822FTO_1118781
|
3169005000NRG23230820220098801
|
4398618443
|
26/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169005WL005881
|
00357
|
SBIN0RRPUGB
|
2130
|
02/09/2022
|
Participant not mapped to the product
|
|
1964
|
UP3169005_260822FTO_1118781
|
3169005000NRG23230820220098807
|
4398618448
|
26/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
3169005WL005881
|
00357
|
SBIN0RRPUGB
|
1917
|
02/09/2022
|
Participant not mapped to the product
|
|
1965
|
UP3169005_260822FTO_1118781
|
3169005000NRG23230820220098811
|
4398618445
|
26/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3169005WL005881
|
00357
|
SBIN0RRPUGB
|
2343
|
02/09/2022
|
Participant not mapped to the product
|
|
1966
|
UP3169005_260822FTO_1118781
|
3169005000NRG23230820220098825
|
4398618444
|
26/08/2022
|
RAGHUVEER
|
RAGHUVEER
|
3169005WL005881
|
00357
|
SBIN0RRPUGB
|
2130
|
02/09/2022
|
Participant not mapped to the product
|
|
1967
|
UP3169005_260822FTO_1118781
|
3169005000NRG23230820220098830
|
4398618442
|
26/08/2022
|
NARESH SINGH
|
NARESH SINGH
|
3169005WL005881
|
00357
|
SBIN0RRPUGB
|
1917
|
02/09/2022
|
Participant not mapped to the product
|
|
1968
|
UP3169005_241022FTO_1474427
|
3169005000NRG23231020220135661
|
6617724990
|
24/10/2022
|
SARVENDRA KUMAR
|
SARVENDRA KUMAR
|
3169005WL008324
|
00415
|
SBIN0001666
|
213
|
24/11/2022
|
Account closed
|
|
1969
|
UP3169005_241222FTO_1810951
|
3169005000NRG23231220220164603
|
8055314385
|
24/12/2022
|
CHUNNA LAL
|
CHUNNA LAL
|
3169005WL010383
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
|
1970
|
UP3169005_241222FTO_1810951
|
3169005000NRG23231220220164605
|
8055314382
|
24/12/2022
|
RAJJAK KHAN
|
RAJJAK KHAN
|
3169005WL010383
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
|
1971
|
UP3169005_241222FTO_1810951
|
3169005000NRG23231220220164620
|
8055314381
|
24/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3169005WL010383
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
|
1972
|
UP3169005_231222APB_FTO_1808394
|
3169005000NRG23231220220164986
|
8055447064
|
23/12/2022
|
mrs ganga devi
|
mrs ganga devi
|
3169005WL010413
|
00089
|
CBIN0280226
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UP3169005_240123FTO_1993861
|
3169005000NRG23240120230181940
|
8259255810
|
24/01/2023
|
SHYAM LAL
|
SHYAM LAL
|
3169005WL011565
|
00354
|
PUNB0205800
|
2130
|
31/01/2023
|
No Such Account
|
|
1974
|
UP3169005_240123FTO_1994061
|
3169005000NRG23240120230182032
|
8259781599
|
24/01/2023
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3169005WL011570
|
00415
|
SBIN0001666
|
3195
|
31/01/2023
|
Account closed
|
|
1975
|
UP3169005_270722APB_FTO_889490
|
3169005000NRG23240720220077052
|
3882149390
|
27/07/2022
|
Jayoti
|
Jayoti
|
3169005WL004563
|
00415
|
SBIN0001666
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3169005_270722FTO_889497
|
3169005000NRG23240720220077053
|
3878843697
|
27/07/2022
|
RAJU
|
RAJU
|
3169005WL004563
|
00415
|
SBIN0001666
|
2982
|
11/08/2022
|
No Such Account
|
|
1977
|
UP3169005_240722FTO_854677
|
3169005000NRG23240720220077074
|
3880359730
|
24/07/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3169005WL004564
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1978
|
UP3169005_241022FTO_1474443
|
3169005000NRG23241020220135787
|
6617591450
|
24/10/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3169005WL008332
|
00357
|
SBIN0RRPUGB
|
2982
|
24/11/2022
|
Participant not mapped to the product
|
|
1979
|
UP3169005_241122FTO_1619905
|
3169005000NRG23241120220149422
|
7911760557
|
24/11/2022
|
ENDRESH KUMAR
|
ENDRESH KUMAR
|
3169005WL009284
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
1980
|
UP3169005_241122FTO_1619905
|
3169005000NRG23241120220149426
|
7911760569
|
24/11/2022
|
BENCHELAL
|
BENCHELAL
|
3169005WL009284
|
00357
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
Participant not mapped to the product
|
|
1981
|
UP3169005_251222FTO_1823086
|
3169005000NRG23241220220165372
|
8049173101
|
25/12/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169005WL010449
|
00357
|
SBIN0RRPUGB
|
1704
|
19/01/2023
|
Participant not mapped to the product
|
|
1982
|
UP3169005_270522APB_FTO_282167
|
3169005000NRG23250520220017526
|
1881544148
|
27/05/2022
|
UDAY NARAYAN
|
UDAY NARAYAN
|
3169005WL001434
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
1983
|
UP3169005_250622FTO_540653
|
3169005000NRG23250620220046685
|
2611638750
|
25/06/2022
|
MRS vinita devi
|
MRS vinita devi
|
3169005WL002909
|
00089
|
CBIN0280226
|
1278
|
02/07/2022
|
No Such Account
|
|
1984
|
UP3169005_250622FTO_540715
|
3169005000NRG23250620220046798
|
2611175102
|
25/06/2022
|
SUKHVEER
|
SUKHVEER
|
3169005WL002916
|
00357
|
SBIN0RRPUGB
|
1704
|
02/07/2022
|
Participant not mapped to the product
|
|
1985
|
UP3169005_250622FTO_540753
|
3169005000NRG23250620220046935
|
2611631410
|
25/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3169005WL002922
|
00357
|
SBIN0RRPUGB
|
2130
|
02/07/2022
|
Participant not mapped to the product
|
|
1986
|
UP3169005_250622FTO_540772
|
3169005000NRG23250620220046940
|
2611172417
|
25/06/2022
|
SURESH SINGH
|
SURESH SINGH
|
3169005WL002923
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
|
1987
|
UP3169005_250622FTO_540772
|
3169005000NRG23250620220046943
|
2611172421
|
25/06/2022
|
USHA DEVI
|
USHA DEVI
|
3169005WL002923
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
|
1988
|
UP3169005_270922APB_FTO_1316119
|
3169005000NRG23250920220117986
|
5311460609
|
27/09/2022
|
prema
|
prema
|
3169005WL007172
|
00354
|
PUNB0096600
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
UP3169005_270922FTO_1316138
|
3169005000NRG23250920220117989
|
5311337520
|
27/09/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3169005WL007173
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
1990
|
UP3169005_261022FTO_1476148
|
3169005000NRG23251020220136081
|
6617601192
|
26/10/2022
|
Mrs.Richa Devi
|
Mrs.Richa Devi
|
3169005WL008341
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
1991
|
UP3169005_261022APB_FTO_1476135
|
3169005000NRG23251020220136118
|
6617786412
|
26/10/2022
|
ramraj
|
ramraj
|
3169005WL008343
|
00415
|
SBIN0001666
|
2040
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1992
|
UP3169005_271122FTO_1633480
|
3169005000NRG23251120220149759
|
7912084181
|
27/11/2022
|
MAHADEV
|
MAHADEV
|
3169005WL009309
|
00357
|
SBIN0RRPUGB
|
639
|
14/01/2023
|
Participant not mapped to the product
|
|
1993
|
UP3169005_271122FTO_1633480
|
3169005000NRG23251120220149769
|
7912084180
|
27/11/2022
|
SHRDA DEVI
|
SHRDA DEVI
|
3169005WL009309
|
00357
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
Participant not mapped to the product
|
|
1994
|
UP3169005_271122FTO_1633491
|
3169005000NRG23251120220149837
|
7912084367
|
27/11/2022
|
anurudhy baboo
|
anurudhy baboo
|
3169005WL009314
|
00354
|
PUNB0205800
|
1491
|
14/01/2023
|
No Such Account
|
|
1995
|
UP3169005_251222FTO_1823099
|
3169005000NRG23251220220165689
|
8049181234
|
25/12/2022
|
SRI WATI
|
SRI WATI
|
3169005WL010478
|
00357
|
SBIN0RRPUGB
|
3195
|
19/01/2023
|
Participant not mapped to the product
|
|
1996
|
UP3169005_251222FTO_1823116
|
3169005000NRG23251220220165721
|
8049177595
|
25/12/2022
|
VEERAM
|
VEERAM
|
3169005WL010479
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
1997
|
UP3169005_260123FTO_2003411
|
3169005000NRG23260120230182613
|
8313182028
|
26/01/2023
|
deepanshu
|
deepanshu
|
3169005WL011609
|
00089
|
CBIN0283293
|
3195
|
01/02/2023
|
Account closed
|
|
1998
|
UP3169005_260123FTO_2003414
|
3169005000NRG23260120230182651
|
8313177217
|
26/01/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3169005WL011610
|
00357
|
SBIN0RRPUGB
|
2130
|
01/02/2023
|
Participant not mapped to the product
|
|
1999
|
UP3169005_260123FTO_2003414
|
3169005000NRG23260120230182671
|
8313177199
|
26/01/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3169005WL011610
|
00059
|
BARB0BUPGBX
|
2769
|
01/02/2023
|
No Such Account
|
|
2000
|
UP3169005_260123FTO_2003414
|
3169005000NRG23260120230182672
|
8313177200
|
26/01/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3169005WL011610
|
00059
|
BARB0BUPGBX
|
852
|
01/02/2023
|
No Such Account
|
|
2001
|
UP3169005_260123FTO_2003414
|
3169005000NRG23260120230182675
|
8313177198
|
26/01/2023
|
RAHUL
|
RAHUL
|
3169005WL011610
|
00059
|
BARB0BUPGBX
|
2556
|
01/02/2023
|
No Such Account
|
|
2002
|
UP3169005_260123FTO_2003414
|
3169005000NRG23260120230182676
|
8313177218
|
26/01/2023
|
SHANU KHAN
|
SHANU KHAN
|
3169005WL011610
|
00357
|
SBIN0RRPUGB
|
2556
|
01/02/2023
|
Participant not mapped to the product
|
|
2003
|
UP3169005_260123FTO_2003414
|
3169005000NRG23260120230182678
|
8313177202
|
26/01/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3169005WL011610
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
2004
|
UP3169005_260123FTO_2003414
|
3169005000NRG23260120230182684
|
8313177207
|
26/01/2023
|
SHIV SHNKAR
|
SHIV SHNKAR
|
3169005WL011610
|
00059
|
BARB0BUPGBX
|
2130
|
01/02/2023
|
No Such Account
|
|
2005
|
UP3169005_260123FTO_2003414
|
3169005000NRG23260120230182686
|
8313177201
|
26/01/2023
|
MRS SUNITA DEVI
|
MRS SUNITA DEVI
|
3169005WL011610
|
00059
|
BARB0BUPGBX
|
852
|
01/02/2023
|
No Such Account
|
|
2006
|
UP3169005_260422APB_FTO_116359
|
3169005000NRG23260420220003632
|
0924504199
|
26/04/2022
|
ram prashad
|
ram prashad
|
3169005WL000334
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
Participant not mapped to the product
|
|
2007
|
UP3169005_260422APB_FTO_116359
|
3169005000NRG23260420220003634
|
0924504201
|
26/04/2022
|
ram naresh
|
ram naresh
|
3169005WL000334
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
Participant not mapped to the product
|
|
2008
|
UP3169005_260422FTO_116367
|
3169005000NRG23260420220003659
|
0923882588
|
26/04/2022
|
ram chandra
|
ram chandra
|
3169005WL000335
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
2009
|
UP3169005_260422FTO_116396
|
3169005000NRG23260420220003679
|
0924246006
|
26/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
3169005WL000337
|
00415
|
SBIN0001666
|
3264
|
07/05/2022
|
No Such Account
|
|
2010
|
UP3169005_260422APB_FTO_116385
|
3169005000NRG23260420220003681
|
0924501691
|
26/04/2022
|
mr DIWARI LAL
|
mr DIWARI LAL
|
3169005WL000337
|
00415
|
SBIN0001666
|
3264
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
UP3169005_260422FTO_116396
|
3169005000NRG23260420220003682
|
0924246005
|
26/04/2022
|
mr devi singh
|
mr devi singh
|
3169005WL000337
|
00415
|
SBIN0001666
|
3264
|
07/05/2022
|
No Such Account
|
|
2012
|
UP3169005_260422FTO_116392
|
3169005000NRG23260420220003693
|
0930340897
|
26/04/2022
|
sanjeev kumar
|
sanjeev kumar
|
3169005WL000339
|
00089
|
CBIN0280226
|
2856
|
07/05/2022
|
No Such Account
|
|
2013
|
UP3169005_260422APB_FTO_116402
|
3169005000NRG23260420220003700
|
0924502390
|
26/04/2022
|
shyam babu
|
shyam babu
|
3169005WL000340
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
Participant not mapped to the product
|
|
2014
|
UP3169005_260422APB_FTO_116402
|
3169005000NRG23260420220003706
|
0924502393
|
26/04/2022
|
mr vinod kumar
|
mr vinod kumar
|
3169005WL000340
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
Participant not mapped to the product
|
|
2015
|
UP3169005_270522APB_FTO_281980
|
3169005000NRG23260520220018290
|
1881576466
|
27/05/2022
|
KEDAR NATH
|
KEDAR NATH
|
3169005WL001479
|
00357
|
SBIN0RRPUGB
|
1632
|
02/06/2022
|
Participant not mapped to the product
|
|
2016
|
UP3169005_270922FTO_1316375
|
3169005000NRG23260920220118392
|
5311340952
|
27/09/2022
|
asha devi
|
asha devi
|
3169005WL007220
|
00357
|
SBIN0RRPUGB
|
2856
|
07/10/2022
|
Participant not mapped to the product
|
|
2017
|
UP3169005_270123FTO_2007669
|
3169005000NRG23270120230182719
|
8313131258
|
27/01/2023
|
subhas
|
subhas
|
3169005WL0011615
|
00059
|
BARB0BUPGBX
|
852
|
01/02/2023
|
No Such Account
|
|
2018
|
UP3169005_270123FTO_2007669
|
3169005000NRG23270120230182741
|
8313131183
|
27/01/2023
|
mr MANEESH KUMAR
|
mr MANEESH KUMAR
|
3169005WL0011621
|
00059
|
BARB0BUPGBX
|
1491
|
01/02/2023
|
No Such Account
|
|
2019
|
UP3169005_270123FTO_2007669
|
3169005000NRG23270120230182744
|
8313131213
|
27/01/2023
|
SHIV SHNKAR
|
SHIV SHNKAR
|
3169005WL0011622
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
2020
|
UP3169005_270123FTO_2007669
|
3169005000NRG23270120230182745
|
8313131185
|
27/01/2023
|
MRS SUNITA DEVI
|
MRS SUNITA DEVI
|
3169005WL0011622
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
2021
|
UP3169005_270123FTO_2007669
|
3169005000NRG23270120230182772
|
8313131182
|
27/01/2023
|
mrs PREM NARAYAN
|
mrs PREM NARAYAN
|
3169005WL0011628
|
00059
|
BARB0BUPGBX
|
1491
|
01/02/2023
|
No Such Account
|
|
2022
|
UP3169005_270323FTO_2243099
|
3169005000NRG23270320230204144
|
0337465992
|
27/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3169005WL013161
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
2023
|
UP3169005_270522FTO_286122
|
3169005000NRG23270520220019400
|
1880772345
|
27/05/2022
|
ANJU
|
ANJU
|
3169005WL001539
|
00354
|
PUNB0205800
|
1704
|
02/06/2022
|
No Such Account
|
|
2024
|
UP3169005_300722FTO_912412
|
3169005000NRG23270720220079659
|
3871602958
|
30/07/2022
|
BABU SINGH
|
BABU SINGH
|
3169005WL004724
|
00089
|
CBIN0280226
|
1278
|
11/08/2022
|
No Such Account
|
|
2025
|
UP3169005_271022FTO_1477159
|
3169005000NRG23271020220136517
|
6617593991
|
27/10/2022
|
REENA DEVI
|
REENA DEVI
|
3169005WL008359
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
|
2026
|
UP3169005_271022FTO_1477159
|
3169005000NRG23271020220136522
|
6617593990
|
27/10/2022
|
NABAB SINGH
|
NABAB SINGH
|
3169005WL008359
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
|
2027
|
UP3169005_271022FTO_1477159
|
3169005000NRG23271020220136532
|
6617593982
|
27/10/2022
|
saraswati
|
saraswati
|
3169005WL008359
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
2028
|
UP3169005_271222APB_FTO_1848407
|
3169005000NRG23271220220167438
|
8057152815
|
27/12/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3169005WL010606
|
00354
|
PUNB0205800
|
213
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2029
|
UP3169005_290123APB_FTO_2014003
|
3169005000NRG23280120230183084
|
0312364899
|
29/01/2023
|
SHYAM KUNWAR
|
SHYAM KUNWAR
|
3169005WL011663
|
00415
|
SBIN0001666
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
UP3169005_190323APB_FTO_2197448
|
3169005000NRG23280220230186973
|
0312095989
|
19/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3169005WL012195
|
00354
|
PUNB0205800
|
1917
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2031
|
UP3169005_280323FTO_2247062
|
3169005000NRG23280320230204347
|
0337466016
|
28/03/2023
|
KALAWATI
|
KALAWATI
|
3169005WL013177
|
00357
|
SBIN0RRPUGB
|
213
|
30/03/2023
|
Participant not mapped to the product
|
|
2032
|
UP3169005_280422FTO_124603
|
3169005000NRG23280420220004349
|
1092977354
|
28/04/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3169005WL000400
|
00357
|
SBIN0RRPUGB
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
2033
|
UP3169005_280522APB_FTO_303753
|
3169005000NRG23280520220019838
|
1884573798
|
28/05/2022
|
SUMAN KUMAR
|
SUMAN KUMAR
|
3169005WL001566
|
00357
|
SBIN0RRPUGB
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
2034
|
UP3169005_290622FTO_584525
|
3169005000NRG23280620220051669
|
2815117053
|
29/06/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
3169005WL003133
|
00357
|
SBIN0RRPUGB
|
2982
|
06/07/2022
|
Participant not mapped to the product
|
|
2035
|
UP3169005_290622FTO_584525
|
3169005000NRG23280620220051682
|
2815117052
|
29/06/2022
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3169005WL003133
|
00357
|
SBIN0RRPUGB
|
2982
|
06/07/2022
|
Participant not mapped to the product
|
|
2036
|
UP3169005_290622FTO_584581
|
3169005000NRG23280620220051700
|
2814953378
|
29/06/2022
|
RAM KISHUN
|
RAM KISHUN
|
3169005WL003134
|
00357
|
SBIN0RRPUGB
|
2130
|
06/07/2022
|
Participant not mapped to the product
|
|
2037
|
UP3169005_280622FTO_570464
|
3169005000NRG23280620220051724
|
2812602070
|
28/06/2022
|
urmila
|
urmila
|
3169005WL003138
|
00415
|
SBIN0001666
|
1491
|
06/07/2022
|
No Such Account
|
|
2038
|
UP3169005_300722FTO_912599
|
3169005000NRG23280720220080702
|
3871618420
|
30/07/2022
|
USHA DEVI
|
USHA DEVI
|
3169005WL004775
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2039
|
UP3169005_300722FTO_912599
|
3169005000NRG23280720220080706
|
3871618416
|
30/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3169005WL004775
|
00357
|
SBIN0RRPUGB
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
2040
|
UP3169005_280822FTO_1127726
|
3169005000NRG23280820220102956
|
4400782152
|
28/08/2022
|
RAM KALI
|
RAM KALI
|
3169005WL006111
|
00357
|
SBIN0RRPUGB
|
2982
|
02/09/2022
|
Participant not mapped to the product
|
|
2041
|
UP3169005_280822FTO_1127726
|
3169005000NRG23280820220102967
|
4400782144
|
28/08/2022
|
Shivkesh
|
Shivkesh
|
3169005WL006111
|
00089
|
CBIN0284885
|
2982
|
02/09/2022
|
No Such Account
|
|
2042
|
UP3169005_281222FTO_1864546
|
3169005000NRG23281220220167575
|
8050096161
|
28/12/2022
|
MRS BHURA DEVI
|
MRS BHURA DEVI
|
3169005WL010616
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
2043
|
UP3169005_281222FTO_1860733
|
3169005000NRG23281220220167913
|
8058478884
|
28/12/2022
|
surendar
|
surendar
|
3169005WL010657
|
00357
|
SBIN0RRPUGB
|
2982
|
19/01/2023
|
Participant not mapped to the product
|
|
2044
|
UP3169005_281222FTO_1864555
|
3169005000NRG23281220220168027
|
8050099289
|
28/12/2022
|
RAJVEER
|
RAJVEER
|
3169005WL010662
|
00357
|
SBIN0RRPUGB
|
3195
|
19/01/2023
|
Participant not mapped to the product
|
|
2045
|
UP3169005_281222FTO_1864561
|
3169005000NRG23281220220168282
|
8050096317
|
28/12/2022
|
eshwarsharan
|
eshwarsharan
|
3169005WL010686
|
00357
|
SBIN0RRPUGB
|
1065
|
19/01/2023
|
Participant not mapped to the product
|
|
2046
|
UP3169005_281222FTO_1864561
|
3169005000NRG23281220220168283
|
8050096318
|
28/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3169005WL010686
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
|
2047
|
UP3169005_281222FTO_1864561
|
3169005000NRG23281220220168291
|
8050096320
|
28/12/2022
|
MAN SINGH
|
MAN SINGH
|
3169005WL010686
|
00357
|
SBIN0RRPUGB
|
1065
|
19/01/2023
|
Participant not mapped to the product
|
|
2048
|
UP3169005_281222FTO_1864561
|
3169005000NRG23281220220168307
|
8050096315
|
28/12/2022
|
SHIVRAM
|
SHIVRAM
|
3169005WL010686
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
|
2049
|
UP3169005_281222FTO_1864561
|
3169005000NRG23281220220168308
|
8050096314
|
28/12/2022
|
MAHENDRA
|
MAHENDRA
|
3169005WL010686
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
|
2050
|
UP3169005_281222FTO_1864561
|
3169005000NRG23281220220168309
|
8050096319
|
28/12/2022
|
sant kumar
|
sant kumar
|
3169005WL010686
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
|
2051
|
UP3169005_281222FTO_1864561
|
3169005000NRG23281220220168315
|
8050096316
|
28/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3169005WL010686
|
00357
|
SBIN0RRPUGB
|
1278
|
19/01/2023
|
Participant not mapped to the product
|
|
2052
|
UP3169005_281222FTO_1864597
|
3169005000NRG23281220220168325
|
8050099746
|
28/12/2022
|
LAL SINGH
|
LAL SINGH
|
3169005WL010687
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
2053
|
UP3169005_281222FTO_1864597
|
3169005000NRG23281220220168328
|
8050099742
|
28/12/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3169005WL010687
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
2054
|
UP3169005_281222FTO_1864597
|
3169005000NRG23281220220168330
|
8050099743
|
28/12/2022
|
SEWAKRAM
|
SEWAKRAM
|
3169005WL010687
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
2055
|
UP3169005_281222FTO_1864597
|
3169005000NRG23281220220168335
|
8050099745
|
28/12/2022
|
LAAKHAN SINGH
|
LAAKHAN SINGH
|
3169005WL010687
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
2056
|
UP3169005_281222FTO_1864597
|
3169005000NRG23281220220168338
|
8050099744
|
28/12/2022
|
ARTI
|
ARTI
|
3169005WL010687
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
2057
|
UP3169005_290123FTO_2013990
|
3169005000NRG23290120230183232
|
0311979622
|
29/01/2023
|
PUSHP LATA
|
PUSHP LATA
|
3169005WL011673
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
|
2058
|
UP3169005_290123FTO_2013988
|
3169005000NRG23290120230183271
|
0311979636
|
29/01/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169005WL011674
|
00357
|
SBIN0RRPUGB
|
1491
|
30/03/2023
|
Participant not mapped to the product
|
|
2059
|
UP3169005_290123FTO_2013988
|
3169005000NRG23290120230183293
|
0311979631
|
29/01/2023
|
NARENDRA BABU
|
NARENDRA BABU
|
3169005WL011674
|
00357
|
SBIN0RRPUGB
|
1491
|
30/03/2023
|
Participant not mapped to the product
|
|
2060
|
UP3169005_290123FTO_2013988
|
3169005000NRG23290120230183295
|
0311979630
|
29/01/2023
|
HARDAY NARAYAN
|
HARDAY NARAYAN
|
3169005WL011674
|
00357
|
SBIN0RRPUGB
|
1491
|
30/03/2023
|
Participant not mapped to the product
|
|
2061
|
UP3169005_290123FTO_2014015
|
3169005000NRG23290120230183357
|
0311982098
|
29/01/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3169005WL011684
|
00357
|
SBIN0RRPUGB
|
213
|
30/03/2023
|
Participant not mapped to the product
|
|
2062
|
UP3169005_290522FTO_306465
|
3169005000NRG23290520220020345
|
1883741704
|
29/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169005WL001598
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
2063
|
UP3169005_290522FTO_306465
|
3169005000NRG23290520220020347
|
1883741710
|
29/05/2022
|
DESHRAJ
|
DESHRAJ
|
3169005WL001598
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
2064
|
UP3169005_290522APB_FTO_306469
|
3169005000NRG23290520220020348
|
1884577124
|
29/05/2022
|
RAMA KANTI
|
RAMA KANTI
|
3169005WL001598
|
00357
|
SBIN0RRPUGB
|
1065
|
02/06/2022
|
Participant not mapped to the product
|
|
2065
|
UP3169005_290522APB_FTO_306469
|
3169005000NRG23290520220020352
|
1884577122
|
29/05/2022
|
KAILASH BABU
|
KAILASH BABU
|
3169005WL001598
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
2066
|
UP3169005_290522APB_FTO_306469
|
3169005000NRG23290520220020357
|
1884577121
|
29/05/2022
|
AVINISH KUMAR
|
AVINISH KUMAR
|
3169005WL001598
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
2067
|
UP3169005_300622FTO_590384
|
3169005000NRG23290620220052402
|
3022095132
|
30/06/2022
|
ABADH SINGH
|
ABADH SINGH
|
3169005WL003168
|
00357
|
SBIN0RRPUGB
|
639
|
12/07/2022
|
Participant not mapped to the product
|
|
2068
|
UP3169005_300622FTO_590384
|
3169005000NRG23290620220052403
|
3022095138
|
30/06/2022
|
AWNEESH KUMAR
|
AWNEESH KUMAR
|
3169005WL003168
|
00089
|
CBIN0280226
|
213
|
12/07/2022
|
Account closed
|
|
2069
|
UP3169005_300622FTO_590384
|
3169005000NRG23290620220052421
|
3022095120
|
30/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3169005WL003168
|
00059
|
BARB0BUPGBX
|
639
|
12/07/2022
|
No Such Account
|
|
2070
|
UP3169005_290622APB_FTO_584477
|
3169005000NRG23290620220052515
|
2814419357
|
29/06/2022
|
Jayoti
|
Jayoti
|
3169005WL003170
|
00415
|
SBIN0001666
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UP3169005_290622APB_FTO_584477
|
3169005000NRG23290620220052547
|
2814419341
|
29/06/2022
|
AHMAD ALI
|
AHMAD ALI
|
3169005WL003170
|
00415
|
SBIN0001666
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UP3169005_300722FTO_912906
|
3169005000NRG23290720220081614
|
3873636046
|
30/07/2022
|
RAMKRAN
|
RAMKRAN
|
3169005WL004823
|
00089
|
CBIN0280226
|
2982
|
11/08/2022
|
No Such Account
|
|
2073
|
UP3169005_311022FTO_1497213
|
3169005000NRG23291020220137327
|
6613993301
|
31/10/2022
|
AM NARESH
|
AM NARESH
|
3169005WL008419
|
00357
|
SBIN0RRPUGB
|
2130
|
24/11/2022
|
Participant not mapped to the product
|
|
2074
|
UP3169005_291022FTO_1484806
|
3169005000NRG23291020220137395
|
6616518844
|
29/10/2022
|
om praksh
|
om praksh
|
3169005WL008424
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
No Such Account
|
|
2075
|
UP3169005_291022FTO_1484732
|
3169005000NRG23291020220137484
|
6616411427
|
29/10/2022
|
VANADNA
|
VANADNA
|
3169005WL008430
|
00089
|
CBIN0280226
|
1278
|
24/11/2022
|
No Such Account
|
|
2076
|
UP3169005_291022FTO_1484732
|
3169005000NRG23291020220137495
|
6616411424
|
29/10/2022
|
kamlesh
|
kamlesh
|
3169005WL008430
|
00089
|
CBIN0280226
|
1491
|
24/11/2022
|
Account closed
|
|
2077
|
UP3169005_301122FTO_1649498
|
3169005000NRG23291120220150719
|
7912727446
|
30/11/2022
|
Atar Singh
|
Atar Singh
|
3169005WL009378
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
2078
|
UP3169005_300422FTO_135309
|
3169005000NRG23300420220005551
|
1089251495
|
30/04/2022
|
sudha sri
|
sudha sri
|
3169005WL000512
|
00089
|
CBIN0281187
|
2040
|
12/05/2022
|
No Such Account
|
|
2079
|
UP3169005_310522APB_FTO_326872
|
3169005000NRG23300520220021232
|
N05220336586F
|
31/05/2022
|
SANJU KUMAR
|
SANJU KUMAR
|
3169005WL001641
|
00357
|
SBIN0RRPUGB
|
3195
|
06/06/2022
|
Participant not mapped to the product
|
|
2080
|
UP3169005_310522APB_FTO_326872
|
3169005000NRG23300520220021234
|
N05220336586E
|
31/05/2022
|
ram naresh
|
ram naresh
|
3169005WL001641
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
Participant not mapped to the product
|
|
2081
|
UP3169005_310522FTO_326776
|
3169005000NRG23300520220021236
|
N052203365886
|
31/05/2022
|
JAY DEVI
|
JAY DEVI
|
3169005WL001641
|
00357
|
SBIN0RRPUGB
|
1704
|
06/06/2022
|
Participant not mapped to the product
|
|
2082
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021273
|
N0522033658C9
|
31/05/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2083
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021274
|
N0522033658CA
|
31/05/2022
|
LAKHPATI SINGH
|
LAKHPATI SINGH
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2084
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021276
|
N0522033658CE
|
31/05/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2085
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021278
|
N0522033658CB
|
31/05/2022
|
MAIKULAL
|
MAIKULAL
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2086
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021282
|
N0522033658C7
|
31/05/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2087
|
UP3169005_310522APB_FTO_327054
|
3169005000NRG23300520220021283
|
N052203365898
|
31/05/2022
|
SHANTEE DEVI
|
SHANTEE DEVI
|
3169005WL001642
|
00415
|
SBIN0001666
|
1491
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2088
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021307
|
N0522033658C8
|
31/05/2022
|
SURESH BABU
|
SURESH BABU
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2089
|
UP3169005_310522APB_FTO_327054
|
3169005000NRG23300520220021311
|
N0522033658A7
|
31/05/2022
|
RAM NARESH
|
RAM NARESH
|
3169005WL001642
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2090
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021314
|
N0522033658D5
|
31/05/2022
|
RAM BABU
|
RAM BABU
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2091
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021329
|
N0522033658CD
|
31/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2092
|
UP3169005_310522APB_FTO_327054
|
3169005000NRG23300520220021338
|
N0522033658A6
|
31/05/2022
|
MAHIPATI SINGH
|
MAHIPATI SINGH
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2093
|
UP3169005_310522FTO_327049
|
3169005000NRG23300520220021339
|
N0522033658CC
|
31/05/2022
|
SARKAS SINGH
|
SARKAS SINGH
|
3169005WL001642
|
00357
|
SBIN0RRPUGB
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2094
|
UP3169005_300622FTO_590519
|
3169005000NRG23300620220053489
|
3021000919
|
30/06/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3169005WL003215
|
00357
|
SBIN0RRPUGB
|
2130
|
12/07/2022
|
Participant not mapped to the product
|
|
2095
|
UP3169005_300622FTO_590519
|
3169005000NRG23300620220053501
|
3021000916
|
30/06/2022
|
MR GORA
|
MR GORA
|
3169005WL003215
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
No Such Account
|
|
2096
|
UP3169005_300922FTO_1336142
|
3169005000NRG23300920220120986
|
5311394377
|
30/09/2022
|
ram shree
|
ram shree
|
3169005WL007406
|
00357
|
SBIN0RRPUGB
|
1065
|
07/10/2022
|
Participant not mapped to the product
|
|
2097
|
UP3169005_300922FTO_1336142
|
3169005000NRG23300920220121025
|
5311394399
|
30/09/2022
|
HARVENDRA SINGH
|
HARVENDRA SINGH
|
3169005WL007406
|
00357
|
SBIN0RRPUGB
|
1065
|
07/10/2022
|
Participant not mapped to the product
|
|
2098
|
UP3169005_300922FTO_1336169
|
3169005000NRG23300920220121061
|
5311388407
|
30/09/2022
|
ramotar
|
ramotar
|
3169005WL007408
|
00357
|
SBIN0RRPUGB
|
1704
|
07/10/2022
|
Participant not mapped to the product
|
|
2099
|
UP3169005_301222FTO_1880165
|
3169005000NRG23301220220168605
|
8050075665
|
30/12/2022
|
RAM BETI
|
RAM BETI
|
3169005WL010708
|
00357
|
SBIN0RRPUGB
|
426
|
19/01/2023
|
Participant not mapped to the product
|
|
2100
|
UP3169005_301222FTO_1880331
|
3169005000NRG23301220220169223
|
8050109906
|
30/12/2022
|
KULDEEP
|
KULDEEP
|
3169005WL010750
|
00415
|
SBIN0001666
|
2130
|
19/01/2023
|
No Such Account
|
|
2101
|
UP3169005_311222FTO_1886840
|
3169005000NRG23311220220169389
|
8050088689
|
31/12/2022
|
JANAK SHRI
|
JANAK SHRI
|
3169005WL010756
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
2102
|
UP3169005_311222FTO_1886840
|
3169005000NRG23311220220169401
|
8050088691
|
31/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169005WL010756
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
|
2103
|
UP3169005_311222FTO_1886840
|
3169005000NRG23311220220169405
|
8050088690
|
31/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3169005WL010756
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
2104
|
UP3169005_311222FTO_1886840
|
3169005000NRG23311220220169409
|
8050088688
|
31/12/2022
|
rani devi
|
rani devi
|
3169005WL010756
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
|
2105
|
UP3169005_311222APB_FTO_1886872
|
3169005000NRG23311220220169431
|
8050257924
|
31/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3169005WL010759
|
00354
|
PUNB0205800
|
2130
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2106
|
UP3169002_290422APB_FTO_129606
|
3169002000NRG23290420220004737
|
1092852689
|
29/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3169002WL000442
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2107
|
UP3169002_290422APB_FTO_129606
|
3169002000NRG23290420220004740
|
1092852692
|
29/04/2022
|
Braj Mohan
|
Braj Mohan
|
3169002WL000442
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2108
|
UP3169002_290422APB_FTO_129723
|
3169002000NRG23290420220004762
|
1089845470
|
29/04/2022
|
JILEDAR
|
JILEDAR
|
3169002WL000445
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2109
|
UP3169002_290422APB_FTO_129723
|
3169002000NRG23290420220004776
|
1089845461
|
29/04/2022
|
LALLURAM
|
LALLURAM
|
3169002WL000445
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2110
|
UP3169002_290422APB_FTO_130272
|
3169002000NRG23290420220004826
|
1089840720
|
29/04/2022
|
PRITI DEVI
|
PRITI DEVI
|
3169002WL000448
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2111
|
UP3169002_290422APB_FTO_130684
|
3169002000NRG23290420220004871
|
1089846057
|
29/04/2022
|
ARVINDRA
|
ARVINDRA
|
3169002WL000453
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2112
|
UP3169002_291222APB_FTO_1866281
|
3169002000NRG23291220220168429
|
8050977250
|
29/12/2022
|
RAKESH
|
RAKESH
|
3169002WL010695
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
UP3169002_300422APB_FTO_134688
|
3169002000NRG23300420220005431
|
1089844353
|
30/04/2022
|
DESHRAJ
|
DESHRAJ
|
3169002WL000494
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2114
|
UP3169002_300422APB_FTO_134688
|
3169002000NRG23300420220005433
|
1089844354
|
30/04/2022
|
RAGHUVEER
|
RAGHUVEER
|
3169002WL000494
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2115
|
UP3169002_300422APB_FTO_134688
|
3169002000NRG23300420220005435
|
1089844355
|
30/04/2022
|
UPDESH KUMAR
|
UPDESH KUMAR
|
3169002WL000494
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
2116
|
UP3169002_030323FTO_2111120
|
3169002000NRG23300620220053868
|
0288913730
|
03/03/2023
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3169002WL003231
|
00415
|
SBIN0001094
|
2982
|
29/03/2023
|
No Such Account
|
|
2117
|
UP3169002_300722FTO_904923
|
3169002000NRG23300720220082164
|
3871606275
|
30/07/2022
|
Adesh Kumar
|
Adesh Kumar
|
3169002WL004848
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2118
|
UP3169002_300722FTO_908019
|
3169002000NRG23300720220082227
|
3871583582
|
30/07/2022
|
Adesh Kumar
|
Adesh Kumar
|
3169002WL004852
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
2119
|
UP3169002_020123APB_FTO_1889108
|
3169002000NRG23311220220169648
|
8051051802
|
02/01/2023
|
RAMPAL
|
RAMPAL
|
3169002WL010766
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
UP3169002_311022FTO_1493576
|
3169002000NRG23311020220138377
|
6613986212
|
31/10/2022
|
MONU
|
MONU
|
3169002WL008486
|
00089
|
CBIN0282541
|
2982
|
24/11/2022
|
Account closed
|
|
2121
|
UP3169002_310522APB_FTO_318875
|
3169002000NRG23310520220022055
|
N052203356B0F
|
31/05/2022
|
BARE LAL
|
BARE LAL
|
3169002WL001663
|
00059
|
BARB0BUPGBX
|
852
|
06/06/2022
|
Participant not mapped to the product
|
|
2122
|
UP3169002_310522APB_FTO_318875
|
3169002000NRG23310520220022051
|
N052203356B18
|
31/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169002WL001663
|
00059
|
BARB0BUPGBX
|
426
|
06/06/2022
|
Participant not mapped to the product
|
|
2123
|
UP3169002_310522APB_FTO_318875
|
3169002000NRG23310520220022047
|
N052203356B1A
|
31/05/2022
|
BABURAM
|
BABURAM
|
3169002WL001663
|
00059
|
BARB0BUPGBX
|
213
|
06/06/2022
|
Participant not mapped to the product
|
|
2124
|
UP3169002_310522APB_FTO_318875
|
3169002000NRG23310520220022045
|
N052203356B16
|
31/05/2022
|
MEGHNATH
|
MEGHNATH
|
3169002WL001663
|
00059
|
BARB0BUPGBX
|
1065
|
06/06/2022
|
Participant not mapped to the product
|
|
2125
|
UP3169002_310323APB_FTO_2276480
|
3169002000NRG23310320230206306
|
1176538164
|
31/03/2023
|
GUDIYA
|
GUDIYA
|
3169002WL013373
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
UP3169002_310323APB_FTO_2275740
|
3169002000NRG23310320230206146
|
1176538184
|
31/03/2023
|
Amit Singh
|
Amit Singh
|
3169002WL013361
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
UP3169004_170922FTO_1254566
|
3169004000NRG23160920220113033
|
5306884458
|
17/09/2022
|
Shiv sahay
|
Shiv sahay
|
3169004WL006845
|
00415
|
SBIN0008955
|
2982
|
07/10/2022
|
No Such Account
|
|
2128
|
UP3169004_170123FTO_1969694
|
3169004000NRG23170120230179377
|
8130081967
|
17/01/2023
|
MANJESH
|
MANJESH
|
3169004WL011360
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
2129
|
UP3169004_170822FTO_1046946
|
3169004000NRG23170820220093831
|
4231725005
|
17/08/2022
|
Bharat singh
|
Bharat singh
|
3169004WL005539
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
No Such Account
|
|
2130
|
UP3169004_170922APB_FTO_1254980
|
3169004000NRG23170920220113917
|
5307226109
|
17/09/2022
|
Vinod
|
Vinod
|
3169004WL006888
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
UP3169004_180123FTO_1975204
|
3169004000NRG23180120230180192
|
8130082208
|
18/01/2023
|
Kishan Kumar
|
Kishan Kumar
|
3169004WL011414
|
00089
|
CBIN0281496
|
426
|
24/01/2023
|
No Such Account
|
|
2132
|
UP3169004_180123FTO_1975204
|
3169004000NRG23180120230180193
|
8130082209
|
18/01/2023
|
Niraj Kumar
|
Niraj Kumar
|
3169004WL011414
|
00089
|
CBIN0281496
|
426
|
24/01/2023
|
No Such Account
|
|
2133
|
UP3169004_180123FTO_1976075
|
3169004000NRG23180120230180385
|
8130086379
|
18/01/2023
|
Hari Ram
|
Hari Ram
|
3169004WL011423
|
00059
|
BARB0BUPGBX
|
1917
|
24/01/2023
|
No Such Account
|
|
2134
|
UP3169004_200622APB_FTO_496266
|
3169004000NRG23180620220038676
|
2559893121
|
20/06/2022
|
Suresh chandra
|
Suresh chandra
|
3169004WL002551
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2135
|
UP3169004_200822FTO_1070263
|
3169004000NRG23180820220096273
|
4231719602
|
20/08/2022
|
Prabhu dayal
|
Prabhu dayal
|
3169004WL005681
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
2136
|
UP3169004_190422FTO_79739
|
3169004000NRG23190420220001412
|
0919059609
|
19/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3169004WL000139
|
00089
|
CBIN0281496
|
2982
|
07/05/2022
|
No Such Account
|
|
2137
|
UP3169004_191022FTO_1444764
|
3169004000NRG23191020220133111
|
6615715674
|
19/10/2022
|
RAM NARESH
|
RAM NARESH
|
3169004WL008144
|
00415
|
SBIN0008955
|
2982
|
24/11/2022
|
No Such Account
|
|
2138
|
UP3169004_191122FTO_1588493
|
3169004000NRG23191120220147322
|
6674809313
|
19/11/2022
|
Raman kumar
|
Raman kumar
|
3169004WL009107
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
2139
|
UP3169004_191222APB_FTO_1774180
|
3169004000NRG23191220220161313
|
8043567627
|
19/12/2022
|
MADHURI
|
MADHURI
|
3169004WL010156
|
00089
|
CBIN0281288
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UP3169004_191222FTO_1774451
|
3169004000NRG23191220220161548
|
8053423733
|
19/12/2022
|
Shiv vati
|
Shiv vati
|
3169004WL010171
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2141
|
UP3169004_240323FTO_2224103
|
3169004000NRG23200320230201587
|
0337500059
|
24/03/2023
|
Vitani Devi
|
Vitani Devi
|
3169004WL012932
|
00089
|
CBIN0281496
|
2343
|
30/03/2023
|
No Such Account
|
|
2142
|
UP3169004_240323FTO_2224103
|
3169004000NRG23200320230201596
|
0337500057
|
24/03/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3169004WL012932
|
00089
|
CBIN0281496
|
2343
|
30/03/2023
|
No Such Account
|
|
2143
|
UP3169004_200422APB_FTO_86273
|
3169004000NRG23200420220001744
|
0924475180
|
20/04/2022
|
Subhash chandra
|
Subhash chandra
|
3169004WL000170
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2144
|
UP3169004_200422APB_FTO_86273
|
3169004000NRG23200420220001770
|
0924475178
|
20/04/2022
|
Vinod
|
Vinod
|
3169004WL000170
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3169004_200422FTO_86256
|
3169004000NRG23200420220001774
|
0924262015
|
20/04/2022
|
Nabab
|
Nabab
|
3169004WL000170
|
00059
|
BARB0BUPGBX
|
1917
|
07/05/2022
|
No Such Account
|
|
2146
|
UP3169004_210522FTO_231561
|
3169004000NRG23200520220012746
|
1627623328
|
21/05/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3169004WL001086
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2147
|
UP3169004_210522FTO_231561
|
3169004000NRG23200520220012751
|
1627623329
|
21/05/2022
|
SHISHUPAL
|
SHISHUPAL
|
3169004WL001086
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2148
|
UP3169004_210522FTO_231966
|
3169004000NRG23200520220013225
|
1625549619
|
21/05/2022
|
RAM SINGH
|
RAM SINGH
|
3169004WL001127
|
00089
|
CBIN0281496
|
1491
|
27/05/2022
|
No Such Account
|
|
2149
|
UP3169004_210522APB_FTO_232036
|
3169004000NRG23200520220013298
|
1627594211
|
21/05/2022
|
SANTOSH
|
SANTOSH
|
3169004WL001131
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
2150
|
UP3169004_200622FTO_498524
|
3169004000NRG23200620220040012
|
2559270013
|
20/06/2022
|
RAM BABU
|
RAM BABU
|
3169004WL002618
|
00089
|
CBIN0281496
|
2982
|
30/06/2022
|
No Such Account
|
|
2151
|
UP3169004_210722FTO_820459
|
3169004000NRG23200720220072504
|
3877096998
|
21/07/2022
|
Bal kishun
|
Bal kishun
|
3169004WL004318
|
00089
|
CBIN0281496
|
1704
|
11/08/2022
|
Account closed
|
|
2152
|
UP3169004_210722APB_FTO_820467
|
3169004000NRG23200720220072509
|
3877320647
|
21/07/2022
|
MEVARAM
|
MEVARAM
|
3169004WL004318
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2153
|
UP3169007_040422FTO_24027
|
3169007000NRG22040420220238663
|
0888872262
|
04/04/2022
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3169007WL016607
|
00176
|
IDIB000A677
|
1428
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2154
|
UP3169007_040922FTO_1170300
|
3169007000NRG22040920220243787
|
4673537962
|
04/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
3169007WL0017204
|
00354
|
PUNB0096600
|
1428
|
13/09/2022
|
No Such Account
|
|
2155
|
UP3169007_040922FTO_1170300
|
3169007000NRG22040920220243788
|
4673537963
|
04/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
3169007WL0017204
|
00354
|
PUNB0096600
|
1428
|
13/09/2022
|
No Such Account
|
|
2156
|
UP3169007_050422APB_FTO_29481
|
3169007000NRG22050420220240455
|
0888989144
|
05/04/2022
|
RAM MANOHAR
|
RAM MANOHAR
|
3169007WL016710
|
00176
|
IDIB000A677
|
1020
|
06/05/2022
|
Participant not mapped to the product
|
|
2157
|
UP3169007_050422FTO_29526
|
3169007000NRG22050420220240509
|
0888824958
|
05/04/2022
|
UTTAM KUMAR
|
UTTAM KUMAR
|
3169007WL016720
|
00176
|
IDIB000A677
|
204
|
06/05/2022
|
No Such Account
|
|
2158
|
UP3169007_050622FTO_366528
|
3169007000NRG22050620220242488
|
N062200664DF9
|
05/06/2022
|
Reena
|
Reena
|
3169007WL0016919
|
00176
|
IDIB000A677
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2159
|
UP3169007_050622FTO_366528
|
3169007000NRG22050620220242490
|
N062200664DFA
|
05/06/2022
|
Reena
|
Reena
|
3169007WL0016919
|
00176
|
IDIB000A677
|
816
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2160
|
UP3169007_050622FTO_366528
|
3169007000NRG22050620220242581
|
N062200664DFE
|
05/06/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3169007WL0016927
|
00415
|
SBIN0000612
|
1428
|
09/06/2022
|
No Such Account
|
|
2161
|
UP3169007_050622FTO_366528
|
3169007000NRG22050620220242582
|
N062200664DFD
|
05/06/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3169007WL0016927
|
00415
|
SBIN0000612
|
1224
|
09/06/2022
|
No Such Account
|
|
2162
|
UP3169007_050622FTO_366528
|
3169007000NRG22050620220242583
|
N062200664E01
|
05/06/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3169007WL0016927
|
00415
|
SBIN0000612
|
408
|
09/06/2022
|
No Such Account
|
|
2163
|
UP3169007_050622FTO_366528
|
3169007000NRG22050620220242584
|
N062200664DFF
|
05/06/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3169007WL0016927
|
00415
|
SBIN0000612
|
1020
|
09/06/2022
|
No Such Account
|
|
2164
|
UP3169007_050622FTO_366528
|
3169007000NRG22050620220242586
|
N062200664E00
|
05/06/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3169007WL0016927
|
00415
|
SBIN0000612
|
1428
|
09/06/2022
|
No Such Account
|
|
2165
|
UP3169007_060822FTO_972860
|
3169007000NRG22050820220243092
|
4031655564
|
06/08/2022
|
Mr RAM SAJEVAN
|
Mr RAM SAJEVAN
|
3169007WL0017039
|
00059
|
BARB0BUPGBX
|
1020
|
19/08/2022
|
No Such Account
|
|
2166
|
UP3169007_070422APB_FTO_39388
|
3169007000NRG22070420220240935
|
0829045735
|
07/04/2022
|
Mr HARISANKAR
|
Mr HARISANKAR
|
3169007WL016752
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
Participant not mapped to the product
|
|
2167
|
UP3169007_070422FTO_39603
|
3169007000NRG22070420220241039
|
0828891967
|
07/04/2022
|
Mrs SONALI
|
Mrs SONALI
|
3169007WL016759
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
No Such Account
|
|
2168
|
UP3169007_130722FTO_740265
|
3169007000NRG22100720220242883
|
3883072112
|
13/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3169007WL0016999
|
00059
|
BARB0BUPGBX
|
1428
|
11/08/2022
|
No Such Account
|
|
2169
|
UP3169007_010123APB_FTO_1887780
|
3169007000NRG23010120230169893
|
8050314078
|
01/01/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3169007WL010782
|
00045
|
BARB0ORAIYA
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3169007_010123APB_FTO_1887790
|
3169007000NRG23010120230169923
|
8050307963
|
01/01/2023
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3169007WL010784
|
00048
|
BKID0007331
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
UP3169007_010123FTO_1887819
|
3169007000NRG23010120230170064
|
8050097903
|
01/01/2023
|
RAM KISHORE
|
RAM KISHORE
|
3169007WL010792
|
00357
|
SBIN0RRPUGB
|
2982
|
19/01/2023
|
Participant not mapped to the product
|
|
2172
|
UP3169007_010123FTO_1887823
|
3169007000NRG23010120230170079
|
8050083478
|
01/01/2023
|
surjeet
|
surjeet
|
3169007WL010793
|
00357
|
SBIN0RRPUGB
|
2982
|
19/01/2023
|
Participant not mapped to the product
|
|
2173
|
UP3169007_010223FTO_2024107
|
3169007000NRG23010220230184424
|
0311989870
|
01/02/2023
|
KIROSHANI
|
KIROSHANI
|
3169007WL011741
|
00357
|
SBIN0RRPUGB
|
213
|
30/03/2023
|
Participant not mapped to the product
|
|
2174
|
UP3169007_010223FTO_2024107
|
3169007000NRG23010220230184426
|
0311989871
|
01/02/2023
|
KIROSHANI
|
KIROSHANI
|
3169007WL011741
|
00357
|
SBIN0RRPUGB
|
639
|
30/03/2023
|
Participant not mapped to the product
|
|
2175
|
UP3169007_010223FTO_2024107
|
3169007000NRG23010220230184464
|
0311989865
|
01/02/2023
|
rajneesh
|
rajneesh
|
3169007WL011741
|
00357
|
SBIN0RRPUGB
|
213
|
30/03/2023
|
Participant not mapped to the product
|
|
2176
|
UP3169007_010223FTO_2024107
|
3169007000NRG23010220230184465
|
0311989866
|
01/02/2023
|
SANJEETA
|
SANJEETA
|
3169007WL011741
|
00357
|
SBIN0RRPUGB
|
426
|
30/03/2023
|
Participant not mapped to the product
|
|
2177
|
UP3169007_010223FTO_2024107
|
3169007000NRG23010220230184466
|
0311989864
|
01/02/2023
|
rajneesh
|
rajneesh
|
3169007WL011741
|
00357
|
SBIN0RRPUGB
|
213
|
30/03/2023
|
Participant not mapped to the product
|
|
2178
|
UP3169007_010223FTO_2024107
|
3169007000NRG23010220230184467
|
0311989867
|
01/02/2023
|
SANJEETA
|
SANJEETA
|
3169007WL011741
|
00357
|
SBIN0RRPUGB
|
213
|
30/03/2023
|
Participant not mapped to the product
|
|
2179
|
UP3169007_010223FTO_2024107
|
3169007000NRG23010220230184476
|
0311989868
|
01/02/2023
|
neelam
|
neelam
|
3169007WL011741
|
00357
|
SBIN0RRPUGB
|
213
|
30/03/2023
|
Participant not mapped to the product
|
|
2180
|
UP3169007_010223FTO_2024107
|
3169007000NRG23010220230184477
|
0311989869
|
01/02/2023
|
neelam
|
neelam
|
3169007WL011741
|
00357
|
SBIN0RRPUGB
|
639
|
30/03/2023
|
Participant not mapped to the product
|
|
2181
|
UP3169007_040123FTO_1906524
|
3169007000NRG23040120230171101
|
8051992654
|
04/01/2023
|
KRISHNPAL
|
KRISHNPAL
|
3169007WL010855
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
2182
|
UP3169007_040622APB_FTO_359060
|
3169007000NRG23040620220024098
|
N06220060CC03
|
04/06/2022
|
BHUP SINGH
|
BHUP SINGH
|
3169007WL001840
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
2183
|
UP3169007_050622APB_FTO_364757
|
3169007000NRG23040620220024290
|
N06220066340D
|
05/06/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3169007WL001857
|
00089
|
CBIN0281879
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
|
2184
|
UP3169007_050622APB_FTO_364757
|
3169007000NRG23040620220024304
|
N062200663408
|
05/06/2022
|
Mr SUBHASH
|
Mr SUBHASH
|
3169007WL001857
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
|
2185
|
UP3169007_050622APB_FTO_364864
|
3169007000NRG23040620220024438
|
N062200664D3A
|
05/06/2022
|
KALAVATI
|
KALAVATI
|
3169007WL001867
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
Participant not mapped to the product
|
|
2186
|
UP3169007_050622APB_FTO_364947
|
3169007000NRG23040620220024685
|
N062200663B3C
|
05/06/2022
|
RAVIKANT
|
RAVIKANT
|
3169007WL001879
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
Participant not mapped to the product
|
|
2187
|
UP3169007_040722FTO_640622
|
3169007000NRG23040720220057393
|
3875633844
|
04/07/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3169007WL003443
|
00176
|
IDIB000A677
|
1491
|
11/08/2022
|
No Such Account
|
|
2188
|
UP3169007_040722FTO_640622
|
3169007000NRG23040720220057394
|
3875633847
|
04/07/2022
|
CHUNAN KUMAR
|
CHUNAN KUMAR
|
3169007WL003443
|
00176
|
IDIB000A677
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2189
|
UP3169007_040722FTO_641681
|
3169007000NRG23040720220057599
|
3875750218
|
04/07/2022
|
AVANISH KUMAR
|
AVANISH KUMAR
|
3169007WL003456
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2190
|
UP3169007_040722FTO_641681
|
3169007000NRG23040720220057606
|
3875750186
|
04/07/2022
|
Ankur
|
Ankur
|
3169007WL003456
|
00089
|
CBIN0283127
|
1491
|
11/08/2022
|
No Such Account
|
|
2191
|
UP3169007_040722FTO_641956
|
3169007000NRG23040720220057676
|
3875796067
|
04/07/2022
|
Sachin Kumar
|
Sachin Kumar
|
3169007WL003459
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2192
|
UP3169007_040722FTO_641956
|
3169007000NRG23040720220057677
|
3875796068
|
04/07/2022
|
Anjali
|
Anjali
|
3169007WL003459
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2193
|
UP3169007_040722FTO_641956
|
3169007000NRG23040720220057678
|
3875796066
|
04/07/2022
|
Seema devi
|
Seema devi
|
3169007WL003459
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2194
|
UP3169007_061222APB_FTO_1683769
|
3169007000NRG23051220220154440
|
7914158077
|
06/12/2022
|
SURESH
|
SURESH
|
3169007WL009679
|
00165
|
IBKL0001581
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2195
|
UP3169007_061222APB_FTO_1683769
|
3169007000NRG23051220220154445
|
7914158081
|
06/12/2022
|
DHARMRAJ
|
DHARMRAJ
|
3169007WL009679
|
00357
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2196
|
UP3169007_060622APB_FTO_375746
|
3169007000NRG23060620220025693
|
2215926761
|
06/06/2022
|
SARVESH SINGH
|
SARVESH SINGH
|
3169007WL001958
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
2197
|
UP3169007_060622FTO_375798
|
3169007000NRG23060620220025744
|
2215325531
|
06/06/2022
|
GUDDI
|
GUDDI
|
3169007WL001962
|
00089
|
CBIN0282346
|
1491
|
11/06/2022
|
No Such Account
|
|
2198
|
UP3169007_060622APB_FTO_375800
|
3169007000NRG23060620220025747
|
2215953012
|
06/06/2022
|
SUDHA
|
SUDHA
|
3169007WL001962
|
00089
|
CBIN0282346
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3169007_060622FTO_375798
|
3169007000NRG23060620220025754
|
2215325535
|
06/06/2022
|
tilak singh
|
tilak singh
|
3169007WL001962
|
00089
|
CBIN0282346
|
1491
|
11/06/2022
|
Account closed
|
|
2200
|
UP3169007_060722FTO_669477
|
3169007000NRG23060720220058649
|
3875636264
|
06/07/2022
|
RAMESH
|
RAMESH
|
3169007WL003514
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
|
2201
|
UP3169007_060722FTO_669678
|
3169007000NRG23060720220059366
|
3875636644
|
06/07/2022
|
Ramsevak
|
Ramsevak
|
3169007WL003551
|
00354
|
PUNB0076820
|
1491
|
11/08/2022
|
No Such Account
|
|
2202
|
UP3169007_060722FTO_669678
|
3169007000NRG23060720220059369
|
3875636636
|
06/07/2022
|
Rajesh
|
Rajesh
|
3169007WL003551
|
00176
|
IDIB000A677
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2203
|
UP3169007_060722FTO_669678
|
3169007000NRG23060720220059371
|
3875636620
|
06/07/2022
|
Shivrani
|
Shivrani
|
3169007WL003551
|
00045
|
BARB0KAKHAW
|
1491
|
11/08/2022
|
No Such Account
|
|
2204
|
UP3169007_060722FTO_669883
|
3169007000NRG23060720220059475
|
3875638296
|
06/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3169007WL003557
|
00048
|
BKID0007331
|
1491
|
11/08/2022
|
Account closed
|
|
2205
|
UP3169007_070822FTO_984016
|
3169007000NRG23060820220089252
|
4031652452
|
07/08/2022
|
SONAM BANO
|
SONAM BANO
|
3169007WL005255
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
2206
|
UP3169007_060922FTO_1188518
|
3169007000NRG23060920220106505
|
4740606140
|
06/09/2022
|
RAM JI
|
RAM JI
|
3169007WL006402
|
00357
|
SBIN0RRPUGB
|
2130
|
16/09/2022
|
Participant not mapped to the product
|
|
2207
|
UP3169007_060922FTO_1188518
|
3169007000NRG23060920220106506
|
4740606141
|
06/09/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3169007WL006402
|
00357
|
SBIN0RRPUGB
|
1917
|
16/09/2022
|
Participant not mapped to the product
|
|
2208
|
UP3169007_161122FTO_1566825
|
3169007000NRG23061020220123950
|
6635837445
|
16/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3169007WL0007560
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2209
|
UP3169007_061022APB_FTO_1366925
|
3169007000NRG23061020220124274
|
6548195133
|
06/10/2022
|
mahandar singh
|
mahandar singh
|
3169007WL007581
|
00089
|
CBIN0283127
|
1704
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2210
|
UP3169007_061022APB_FTO_1366925
|
3169007000NRG23061020220124277
|
6548195138
|
06/10/2022
|
CHANDRPAL
|
CHANDRPAL
|
3169007WL007581
|
00089
|
CBIN0283127
|
2769
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2211
|
UP3169007_061022FTO_1366924
|
3169007000NRG23061020220124279
|
6548352952
|
06/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3169007WL007581
|
00089
|
CBIN0283127
|
2769
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2212
|
UP3169007_061022FTO_1366924
|
3169007000NRG23061020220124281
|
6548352951
|
06/10/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3169007WL007581
|
00089
|
CBIN0283127
|
2769
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2213
|
UP3169007_061022APB_FTO_1366925
|
3169007000NRG23061020220124282
|
6548195137
|
06/10/2022
|
MAN SINGH
|
MAN SINGH
|
3169007WL007581
|
00089
|
CBIN0283127
|
1917
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2214
|
UP3169007_061022APB_FTO_1366925
|
3169007000NRG23061020220124283
|
6548195139
|
06/10/2022
|
AJAB SINGH
|
AJAB SINGH
|
3169007WL007581
|
00089
|
CBIN0283127
|
2769
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2215
|
UP3169007_061022APB_FTO_1366897
|
3169007000NRG23061020220124334
|
6548278475
|
06/10/2022
|
AVADH NARIAN
|
AVADH NARIAN
|
3169007WL007585
|
00089
|
CBIN0283127
|
2556
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2216
|
UP3169007_061022FTO_1366896
|
3169007000NRG23061020220124343
|
6548376520
|
06/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169007WL007585
|
00089
|
CBIN0283127
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2217
|
UP3169007_061022FTO_1366896
|
3169007000NRG23061020220124345
|
6548376524
|
06/10/2022
|
sunil kumar
|
sunil kumar
|
3169007WL007585
|
00089
|
CBIN0283127
|
1278
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2218
|
UP3169007_061022FTO_1366896
|
3169007000NRG23061020220124347
|
6548376525
|
06/10/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3169007WL007585
|
00089
|
CBIN0283127
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2219
|
UP3169007_061022FTO_1366896
|
3169007000NRG23061020220124348
|
6548376522
|
06/10/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3169007WL007585
|
00089
|
CBIN0283127
|
2556
|
19/11/2022
|
No Such Account
|
|
2220
|
UP3169007_061022APB_FTO_1366869
|
3169007000NRG23061020220124365
|
6548193083
|
06/10/2022
|
Devendra kumar
|
Devendra kumar
|
3169007WL007588
|
00089
|
CBIN0283127
|
2556
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2221
|
UP3169007_061022FTO_1366861
|
3169007000NRG23061020220124367
|
6548351726
|
06/10/2022
|
NATHURAM
|
NATHURAM
|
3169007WL007588
|
00089
|
CBIN0283127
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2222
|
UP3169007_061022FTO_1366861
|
3169007000NRG23061020220124374
|
6548351731
|
06/10/2022
|
RAM NARESH
|
RAM NARESH
|
3169007WL007588
|
00089
|
CBIN0283127
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2223
|
UP3169007_061022FTO_1366861
|
3169007000NRG23061020220124377
|
6548351732
|
06/10/2022
|
LEKHRAM
|
LEKHRAM
|
3169007WL007588
|
00089
|
CBIN0283127
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2224
|
UP3169007_061222FTO_1687348
|
3169007000NRG23061220220154927
|
7913944162
|
06/12/2022
|
USHA DEVI
|
USHA DEVI
|
3169007WL009716
|
00165
|
IBKL0001581
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2225
|
UP3169007_090123FTO_1929631
|
3169007000NRG23070120230173920
|
8083441201
|
09/01/2023
|
radha krishan
|
radha krishan
|
3169007WL011026
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
|
2226
|
UP3169007_020522FTO_143524
|
3169007000NRG23020520220006111
|
1269152118
|
02/05/2022
|
MANJU
|
MANJU
|
3169007WL000566
|
00357
|
SBIN0RRPUGB
|
1065
|
16/05/2022
|
Participant not mapped to the product
|
|
2227
|
UP3169004_210722APB_FTO_820561
|
3169004000NRG23200720220072557
|
3877330895
|
21/07/2022
|
Rosan Lal
|
Rosan Lal
|
3169004WL004323
|
00415
|
SBIN0008955
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
UP3169004_210722APB_FTO_821190
|
3169004000NRG23200720220072705
|
3877297435
|
21/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169004WL004330
|
00415
|
SBIN0008955
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
UP3169004_210922FTO_1277049
|
3169004000NRG23200920220115630
|
5309321489
|
21/09/2022
|
Vijay kumar
|
Vijay kumar
|
3169004WL007009
|
00415
|
SBIN0008955
|
2982
|
07/10/2022
|
No Such Account
|
|
2230
|
UP3169004_210323APB_FTO_2206555
|
3169004000NRG23210320230202222
|
0335096706
|
21/03/2023
|
Indrash kumar
|
Indrash kumar
|
3169004WL012977
|
00089
|
CBIN0280229
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3169004_210422FTO_91283
|
3169004000NRG23210420220002223
|
0924262001
|
21/04/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3169004WL000206
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
2232
|
UP3169004_210522APB_FTO_232232
|
3169004000NRG23210520220013831
|
1627595317
|
21/05/2022
|
sobhran lal
|
sobhran lal
|
3169004WL001167
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
2233
|
UP3169004_240622FTO_537529
|
3169004000NRG23210620220041024
|
2611622653
|
24/06/2022
|
Mange lal
|
Mange lal
|
3169004WL002661
|
00045
|
BARB0DIBIYA
|
1491
|
02/07/2022
|
No Such Account
|
|
2234
|
UP3169004_221222FTO_1794021
|
3169004000NRG23211220220163246
|
8045009758
|
22/12/2022
|
Kishan Kumar
|
Kishan Kumar
|
3169004WL010297
|
00089
|
CBIN0281496
|
2769
|
19/01/2023
|
No Such Account
|
|
2235
|
UP3169004_221222FTO_1794021
|
3169004000NRG23211220220163248
|
8045009757
|
22/12/2022
|
Niraj Kumar
|
Niraj Kumar
|
3169004WL010297
|
00089
|
CBIN0281496
|
2556
|
19/01/2023
|
No Such Account
|
|
2236
|
UP3169004_221222APB_FTO_1793994
|
3169004000NRG23211220220163341
|
8045544095
|
22/12/2022
|
JAI RAM
|
JAI RAM
|
3169004WL010299
|
00415
|
SBIN0008955
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3169004_221222APB_FTO_1794032
|
3169004000NRG23211220220163453
|
8045551107
|
22/12/2022
|
SHIVNARESH
|
SHIVNARESH
|
3169004WL010306
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3169004_240622APB_FTO_538083
|
3169004000NRG23220620220044545
|
2895976111
|
24/06/2022
|
Rosan Lal
|
Rosan Lal
|
3169004WL002789
|
00415
|
SBIN0008955
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
UP3169004_240622FTO_538134
|
3169004000NRG23220620220045325
|
2895609211
|
24/06/2022
|
RAM NATH
|
RAM NATH
|
3169004WL002826
|
00089
|
CBIN0281496
|
2556
|
08/07/2022
|
No Such Account
|
|
2240
|
UP3169004_240622APB_FTO_537962
|
3169004000NRG23220620220045550
|
2895970105
|
24/06/2022
|
ram kishore
|
ram kishore
|
3169004WL002837
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
UP3169004_250722FTO_855844
|
3169004000NRG23220720220075288
|
3877275824
|
25/07/2022
|
Prabhu dayal
|
Prabhu dayal
|
3169004WL004468
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2242
|
UP3169004_220822APB_FTO_1084421
|
3169004000NRG23220820220098532
|
4279058855
|
22/08/2022
|
RAM GOVIND
|
RAM GOVIND
|
3169004WL005859
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
UP3169004_221222FTO_1794794
|
3169004000NRG23221220220163594
|
8045003502
|
22/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3169004WL010317
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
2244
|
UP3169004_231222FTO_1804054
|
3169004000NRG23221220220163806
|
8054652783
|
23/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169004WL010326
|
00089
|
CBIN0281288
|
2130
|
19/01/2023
|
Account closed
|
|
2245
|
UP3169004_231222FTO_1804609
|
3169004000NRG23221220220163875
|
8054654127
|
23/12/2022
|
Anand
|
Anand
|
3169004WL0010332
|
00176
|
IDBI000G511
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2246
|
UP3169004_231222FTO_1804609
|
3169004000NRG23221220220163877
|
8054654128
|
23/12/2022
|
Anand
|
Anand
|
3169004WL0010332
|
00176
|
IDBI000G511
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2247
|
UP3169004_231222FTO_1804609
|
3169004000NRG23221220220163878
|
8054654126
|
23/12/2022
|
Anand
|
Anand
|
3169004WL0010333
|
00176
|
IDBI000G511
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2248
|
UP3169004_230323APB_FTO_2217192
|
3169004000NRG23230320230202711
|
0337838949
|
23/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3169004WL013019
|
00415
|
SBIN0008955
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
UP3169004_230522APB_FTO_244168
|
3169004000NRG23230520220016018
|
1625462594
|
23/05/2022
|
Vinod
|
Vinod
|
3169004WL001301
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3169006_010422APB_FTO_6948
|
3169006000NRG22010420220236887
|
0887255546
|
01/04/2022
|
Mr.SOBHARAM
|
Mr.SOBHARAM
|
3169006WL016515
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
Participant not mapped to the product
|
|
2251
|
UP3169006_010422APB_FTO_7187
|
3169006000NRG22010420220236971
|
0884895711
|
01/04/2022
|
Mr.TEJ SINGH
|
Mr.TEJ SINGH
|
3169006WL016520
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2252
|
UP3169006_040422APB_FTO_26292
|
3169006000NRG22040420220239615
|
0889012299
|
04/04/2022
|
Mr.MATHURA PRASAD
|
Mr.MATHURA PRASAD
|
3169006WL016667
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
|
2253
|
UP3169006_040422APB_FTO_26292
|
3169006000NRG22040420220239619
|
0889012295
|
04/04/2022
|
Mr.AVADH BIHARI
|
Mr.AVADH BIHARI
|
3169006WL016667
|
00415
|
SBIN0013046
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
|
2254
|
UP3169006_040422APB_FTO_26292
|
3169006000NRG22040420220239622
|
0889012301
|
04/04/2022
|
Mr.AJIT SINGH
|
Mr.AJIT SINGH
|
3169006WL016667
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
|
2255
|
UP3169006_040422APB_FTO_26292
|
3169006000NRG22040420220239637
|
0889012300
|
04/04/2022
|
Mr.RAM BABU
|
Mr.RAM BABU
|
3169006WL016667
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
|
2256
|
UP3169006_150323APB_FTO_2177985
|
3169006000NRG23150320230199262
|
0335164403
|
15/03/2023
|
Ram kishor
|
Ram kishor
|
3169006WL012802
|
00354
|
PUNB0468700
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
UP3169006_150323APB_FTO_2177985
|
3169006000NRG23150320230199264
|
0335164402
|
15/03/2023
|
SMT CHITRA KUSHAVAHA
|
SMT CHITRA KUSHAVAHA
|
3169006WL012802
|
00354
|
PUNB0468700
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UP3169006_150622APB_FTO_449564
|
3169006000NRG23150620220033549
|
2446745718
|
15/06/2022
|
Mr.SOBHARAM
|
Mr.SOBHARAM
|
3169006WL002354
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
Participant not mapped to the product
|
|
2259
|
UP3169006_150622APB_FTO_449627
|
3169006000NRG23150620220033597
|
2443334611
|
15/06/2022
|
Mr.AMAR SINGH
|
Mr.AMAR SINGH
|
3169006WL002355
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Participant not mapped to the product
|
|
2260
|
UP3169006_150622APB_FTO_449679
|
3169006000NRG23150620220033638
|
2443316830
|
15/06/2022
|
Mrs.VIMLA DEVI
|
Mrs.VIMLA DEVI
|
3169006WL002356
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2261
|
UP3169006_170622APB_FTO_479180
|
3169006000NRG23170620220037514
|
2515538410
|
17/06/2022
|
Mr.AJAB SINGH
|
Mr.AJAB SINGH
|
3169006WL002505
|
00045
|
BARB0DIBIYA
|
213
|
27/06/2022
|
Participant not mapped to the product
|
|
2262
|
UP3169006_170622APB_FTO_479658
|
3169006000NRG23170620220037599
|
2515542917
|
17/06/2022
|
Mr.JAY RAM
|
Mr.JAY RAM
|
3169006WL002510
|
00059
|
BARB0BUPGBX
|
420
|
27/06/2022
|
Participant not mapped to the product
|
|
2263
|
UP3169006_170622APB_FTO_479777
|
3169006000NRG23170620220037632
|
2515542897
|
17/06/2022
|
Mr.SRI DARSHAN
|
Mr.SRI DARSHAN
|
3169006WL002511
|
00059
|
BARB0BUPGBX
|
168
|
27/06/2022
|
Participant not mapped to the product
|
|
2264
|
UP3169006_170922FTO_1251183
|
3169006000NRG23170920220113360
|
5306894608
|
17/09/2022
|
MANJU
|
MANJU
|
3169006WL006860
|
00176
|
IDBI000G511
|
2343
|
07/10/2022
|
invalid Bank Identifier
|
|
2265
|
UP3169006_170922FTO_1251183
|
3169006000NRG23170920220113368
|
5306894607
|
17/09/2022
|
MUKESH BABU
|
MUKESH BABU
|
3169006WL006860
|
00176
|
IDBI000G511
|
2343
|
07/10/2022
|
invalid Bank Identifier
|
|
2266
|
UP3169006_170922APB_FTO_1251188
|
3169006000NRG23170920220113373
|
5307128467
|
17/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3169006WL006860
|
00176
|
IDIB000A677
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
UP3169006_171022FTO_1428484
|
3169006000NRG23171020220131207
|
6614928865
|
17/10/2022
|
MANJU
|
MANJU
|
3169006WL008030
|
00176
|
IDBI000G511
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
2268
|
UP3169006_171022APB_FTO_1428488
|
3169006000NRG23171020220131220
|
6615023703
|
17/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3169006WL008030
|
00176
|
IDIB000A677
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3169006_171122FTO_1574429
|
3169006000NRG23171120220145963
|
6635780173
|
17/11/2022
|
MANJU
|
MANJU
|
3169006WL009007
|
00176
|
IDBI000G511
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2270
|
UP3169006_171122APB_FTO_1574437
|
3169006000NRG23171120220145976
|
6635899812
|
17/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3169006WL009007
|
00176
|
IDIB000A677
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3169006_190123APB_FTO_1977651
|
3169006000NRG23180120230180138
|
8130523953
|
19/01/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3169006WL011412
|
00354
|
PUNB0049400
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UP3169007_130123FTO_1956856
|
3169007000NRG23020120230170164
|
8099429083
|
13/01/2023
|
atwal
|
atwal
|
3169007WL0010801
|
00415
|
SBIN0000612
|
1491
|
21/01/2023
|
Account closed
|
|
2273
|
UP3169007_011222FTO_1655780
|
3169007000NRG23011220220151992
|
7913928442
|
01/12/2022
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
3169007WL009485
|
00165
|
IBKL0001581
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2274
|
UP3169007_011222APB_FTO_1653359
|
3169007000NRG23011220220151838
|
7914187507
|
01/12/2022
|
Mr.PRABHAKAR
|
Mr.PRABHAKAR
|
3169007WL009473
|
00089
|
CBIN0281879
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UP3169007_011122APB_FTO_1503394
|
3169007000NRG23011120220139577
|
6613961911
|
01/11/2022
|
VINOD SINGH
|
VINOD SINGH
|
3169007WL008556
|
00089
|
CBIN0283127
|
1917
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2276
|
UP3169007_011122FTO_1502130
|
3169007000NRG23011120220139528
|
6614001399
|
01/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
3169007WL008553
|
00089
|
CBIN0281879
|
2982
|
24/11/2022
|
No Such Account
|
|
2277
|
UP3169007_010922FTO_1143872
|
3169007000NRG23010920220104375
|
4648715421
|
01/09/2022
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3169007WL006225
|
00354
|
PUNB0096600
|
2769
|
12/09/2022
|
No Such Account
|
|
2278
|
UP3169007_010922FTO_1143872
|
3169007000NRG23010920220104365
|
4648715450
|
01/09/2022
|
prem chandra
|
prem chandra
|
3169007WL006225
|
00354
|
PUNB0096600
|
1278
|
12/09/2022
|
No Such Account
|
|
2279
|
UP3169007_010922FTO_1143872
|
3169007000NRG23010920220104364
|
4648715449
|
01/09/2022
|
prem chandra
|
prem chandra
|
3169007WL006225
|
00354
|
PUNB0096600
|
1491
|
12/09/2022
|
No Such Account
|
|
2280
|
UP3169007_010922FTO_1141157
|
3169007000NRG23010920220103971
|
4651536316
|
01/09/2022
|
LAL JEET
|
LAL JEET
|
3169007WL006193
|
00357
|
SBIN0RRPUGB
|
213
|
12/09/2022
|
Participant not mapped to the product
|
|
2281
|
UP3169007_010722APB_FTO_602819
|
3169007000NRG23010720220055100
|
2914483461
|
01/07/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL003311
|
00354
|
PUNB0096600
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3169007_050422FTO_29394
|
3169007000NRG22050420220240405
|
0888865439
|
05/04/2022
|
Samtosh Kumar
|
Samtosh Kumar
|
3169007WL016702
|
00089
|
CBIN0281187
|
1020
|
06/05/2022
|
No Such Account
|
|
2283
|
UP3169007_050422FTO_29373
|
3169007000NRG22050420220240365
|
0888873662
|
05/04/2022
|
SHIMPY
|
SHIMPY
|
3169007WL016701
|
00089
|
CBIN0281187
|
1428
|
06/05/2022
|
No Such Account
|
|
2284
|
UP3169007_060822APB_FTO_972339
|
3169007000NRG23050820220088148
|
4027495852
|
06/08/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3169007WL005180
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
UP3169007_070522APB_FTO_171724
|
3169007000NRG23050520220006961
|
1273809388
|
07/05/2022
|
PAPPU
|
PAPPU
|
3169007WL000641
|
00089
|
CBIN0281187
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
2286
|
UP3169007_070522APB_FTO_171501
|
3169007000NRG23050520220006826
|
1269015309
|
07/05/2022
|
Mr DEVENDR KUMAR
|
Mr DEVENDR KUMAR
|
3169007WL000635
|
00059
|
BARB0BUPGBX
|
1065
|
16/05/2022
|
Participant not mapped to the product
|
|
2287
|
UP3169007_070522FTO_171453
|
3169007000NRG23050520220006819
|
1267401374
|
07/05/2022
|
Ram bahadur singh
|
Ram bahadur singh
|
3169007WL000633
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
2288
|
UP3169007_070522FTO_171453
|
3169007000NRG23050520220006817
|
1267401373
|
07/05/2022
|
Balveer Singh
|
Balveer Singh
|
3169007WL000633
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
2289
|
UP3169007_070522FTO_171140
|
3169007000NRG23050520220006741
|
1269682394
|
07/05/2022
|
ARUN SINGH
|
ARUN SINGH
|
3169007WL000625
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
2290
|
UP3169007_050323APB_FTO_2130446
|
3169007000NRG23050320230187690
|
0289680238
|
05/03/2023
|
MAN SINGH
|
MAN SINGH
|
3169007WL012299
|
00089
|
CBIN0281187
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3169007_060123FTO_1916838
|
3169007000NRG23050120230172337
|
8086691412
|
06/01/2023
|
BHULLAN SINGH
|
BHULLAN SINGH
|
3169007WL010923
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
2292
|
UP3169007_041122FTO_1515709
|
3169007000NRG23041120220140675
|
6631682086
|
04/11/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3169007WL008638
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2293
|
UP3169007_041122FTO_1515275
|
3169007000NRG23041120220140460
|
6631657228
|
04/11/2022
|
Mrs.Shitala Devi
|
Mrs.Shitala Devi
|
3169007WL008624
|
00415
|
SBIN0001666
|
639
|
24/11/2022
|
No Such Account
|
|
2294
|
UP3169007_040922FTO_1169791
|
3169007000NRG23040920220105765
|
4673547785
|
04/09/2022
|
MR Sobran singh
|
MR Sobran singh
|
3169007WL0006329
|
00045
|
BARB0ORAIYA
|
1491
|
13/09/2022
|
Account closed
|
|
2295
|
UP3169007_040822FTO_959927
|
3169007000NRG23040820220087346
|
3914466164
|
04/08/2022
|
RISHABH
|
RISHABH
|
3169007WL005126
|
00045
|
BARB0ORAIYA
|
2982
|
13/08/2022
|
No Such Account
|
|
2296
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057816
|
3875635836
|
04/07/2022
|
RAM SAKHI
|
RAM SAKHI
|
3169007WL003460
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2297
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057815
|
3875635835
|
04/07/2022
|
RAM SAKHI
|
RAM SAKHI
|
3169007WL003460
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2298
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057812
|
3875635827
|
04/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3169007WL003460
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2299
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057811
|
3875635828
|
04/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3169007WL003460
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2300
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057790
|
3875635830
|
04/07/2022
|
KISHAN NARAYAN
|
KISHAN NARAYAN
|
3169007WL003460
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2301
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057789
|
3875635829
|
04/07/2022
|
KISHAN NARAYAN
|
KISHAN NARAYAN
|
3169007WL003460
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2302
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057786
|
3875635832
|
04/07/2022
|
RAMSAKHI
|
RAMSAKHI
|
3169007WL003460
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2303
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057785
|
3875635831
|
04/07/2022
|
RAMSAKHI
|
RAMSAKHI
|
3169007WL003460
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2304
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057768
|
3875635881
|
04/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3169007WL003460
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2305
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057767
|
3875635882
|
04/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3169007WL003460
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2306
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057745
|
3875635833
|
04/07/2022
|
BRIMA DEVI
|
BRIMA DEVI
|
3169007WL003460
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2307
|
UP3169007_040722FTO_639601
|
3169007000NRG23040720220057744
|
3875635834
|
04/07/2022
|
BRIMA DEVI
|
BRIMA DEVI
|
3169007WL003460
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2308
|
UP3169007_040123FTO_1906420
|
3169007000NRG23040120230171020
|
8051997051
|
04/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3169007WL010851
|
00089
|
CBIN0283127
|
426
|
19/01/2023
|
Account closed
|
|
2309
|
UP3169007_040123FTO_1906362
|
3169007000NRG23040120230170989
|
8051988312
|
04/01/2023
|
GOVIND
|
GOVIND
|
3169007WL010848
|
00354
|
PUNB0096600
|
2982
|
19/01/2023
|
No Such Account
|
|
2310
|
UP3169007_031222APB_FTO_1671830
|
3169007000NRG23031220220153125
|
7914125580
|
03/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3169007WL009586
|
00357
|
SBIN0RRPUGB
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
2311
|
UP3169007_031222FTO_1674626
|
3169007000NRG23031220220152924
|
7914070538
|
03/12/2022
|
Rajesh
|
Rajesh
|
3169007WL0009570
|
00176
|
IDIB000A677
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2312
|
UP3169007_031222FTO_1674626
|
3169007000NRG23031220220152923
|
7914070537
|
03/12/2022
|
Rajesh
|
Rajesh
|
3169007WL0009570
|
00176
|
IDIB000A677
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2313
|
UP3169007_031222FTO_1674626
|
3169007000NRG23031220220152922
|
7914070536
|
03/12/2022
|
Rajesh
|
Rajesh
|
3169007WL0009570
|
00176
|
IDIB000A677
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2314
|
UP3169007_031222FTO_1674626
|
3169007000NRG23031220220152921
|
7914070535
|
03/12/2022
|
Rajesh
|
Rajesh
|
3169007WL0009570
|
00176
|
IDIB000A677
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2315
|
UP3169007_031122FTO_1514059
|
3169007000NRG23031120220140052
|
6617642687
|
03/11/2022
|
RAM AUTAR
|
RAM AUTAR
|
3169007WL008592
|
00089
|
CBIN0283127
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2316
|
UP3169007_031122APB_FTO_1514060
|
3169007000NRG23031120220140051
|
6618378309
|
03/11/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3169007WL008592
|
00089
|
CBIN0283127
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2317
|
UP3169007_031022FTO_1357132
|
3169007000NRG23031020220122919
|
5338845544
|
03/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169007WL007510
|
00357
|
SBIN0RRPUGB
|
639
|
08/10/2022
|
Participant not mapped to the product
|
|
2318
|
UP3169007_031022APB_FTO_1357126
|
3169007000NRG23031020220122892
|
5337818182
|
03/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3169007WL007510
|
00059
|
BARB0BUPGBX
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
UP3169007_031022FTO_1351307
|
3169007000NRG23031020220122279
|
5337676747
|
03/10/2022
|
ANEK KUMAR
|
ANEK KUMAR
|
3169007WL007478
|
00354
|
PUNB0205800
|
426
|
08/10/2022
|
No Such Account
|
|
2320
|
UP3169007_031022FTO_1351307
|
3169007000NRG23031020220122268
|
5337676746
|
03/10/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3169007WL007478
|
00354
|
PUNB0096600
|
639
|
08/10/2022
|
No Such Account
|
|
2321
|
UP3169007_031022FTO_1351307
|
3169007000NRG23031020220122259
|
5337676773
|
03/10/2022
|
AKLESH KUMAR
|
AKLESH KUMAR
|
3169007WL007478
|
00354
|
PUNB0205800
|
213
|
08/10/2022
|
No Such Account
|
|
2322
|
UP3169006_180622FTO_481042
|
3169006000NRG23180620220037949
|
2518028768
|
18/06/2022
|
ANIL
|
ANIL
|
3169006WL002518
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
2323
|
UP3169006_180622APB_FTO_491173
|
3169006000NRG23180620220038877
|
2518249580
|
18/06/2022
|
RASHMI SINGH
|
RASHMI SINGH
|
3169006WL002556
|
00059
|
BARB0BUPGBX
|
639
|
27/06/2022
|
Participant not mapped to the product
|
|
2324
|
UP3169006_180622APB_FTO_491173
|
3169006000NRG23180620220038878
|
2518249581
|
18/06/2022
|
RASHMI SINGH
|
RASHMI SINGH
|
3169006WL002556
|
00059
|
BARB0BUPGBX
|
639
|
27/06/2022
|
Participant not mapped to the product
|
|
2325
|
UP3169006_200522APB_FTO_222653
|
3169006000NRG23200520220013126
|
1625434724
|
20/05/2022
|
MR SHIVPAL
|
MR SHIVPAL
|
3169006WL001124
|
00468
|
UBIN0931586
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2326
|
UP3169006_200522APB_FTO_222653
|
3169006000NRG23200520220013131
|
1625434721
|
20/05/2022
|
Mrs.PAN KUARI
|
Mrs.PAN KUARI
|
3169006WL001124
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
2327
|
UP3169006_200622APB_FTO_497375
|
3169006000NRG23200620220039679
|
2484428818
|
20/06/2022
|
USHA DEVI
|
USHA DEVI
|
3169006WL002603
|
00089
|
CBIN0280228
|
2343
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UP3169006_200622APB_FTO_498141
|
3169006000NRG23200620220039834
|
2488541688
|
20/06/2022
|
Mr.SUKH VEER SINGH
|
Mr.SUKH VEER SINGH
|
3169006WL002612
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
Participant not mapped to the product
|
|
2329
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040044
|
2484363993
|
20/06/2022
|
Mr.RAM JI
|
Mr.RAM JI
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
484
|
25/06/2022
|
Participant not mapped to the product
|
|
2330
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040045
|
2484363995
|
20/06/2022
|
Mr.VEER SINGH
|
Mr.VEER SINGH
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
484
|
25/06/2022
|
Participant not mapped to the product
|
|
2331
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040049
|
2484364011
|
20/06/2022
|
Mr.RAM BABU
|
Mr.RAM BABU
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
352
|
25/06/2022
|
Participant not mapped to the product
|
|
2332
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040061
|
2484363999
|
20/06/2022
|
Mr.DEEPAK KUMAR
|
Mr.DEEPAK KUMAR
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040065
|
2484364005
|
20/06/2022
|
Mr.AVADH BIHARI
|
Mr.AVADH BIHARI
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
352
|
25/06/2022
|
Participant not mapped to the product
|
|
2334
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040067
|
2484363994
|
20/06/2022
|
Mr.ARVIND KUMAR
|
Mr.ARVIND KUMAR
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
308
|
25/06/2022
|
Participant not mapped to the product
|
|
2335
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040072
|
2484364000
|
20/06/2022
|
Mr.AJIT SINGH
|
Mr.AJIT SINGH
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
484
|
25/06/2022
|
Participant not mapped to the product
|
|
2336
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040075
|
2484364006
|
20/06/2022
|
BARJOR SINGH
|
BARJOR SINGH
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
484
|
25/06/2022
|
Participant not mapped to the product
|
|
2337
|
UP3169006_200622APB_FTO_498566
|
3169006000NRG23200620220040088
|
2484364018
|
20/06/2022
|
Mr.RAM BABU
|
Mr.RAM BABU
|
3169006WL002620
|
00059
|
BARB0BUPGBX
|
352
|
25/06/2022
|
Participant not mapped to the product
|
|
2338
|
UP3169006_200822APB_FTO_1075363
|
3169006000NRG23200820220097727
|
4230677965
|
20/08/2022
|
Mr.MANOJ KUMAR
|
Mr.MANOJ KUMAR
|
3169006WL005763
|
00089
|
CBIN0282844
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3169006_210722FTO_819815
|
3169006000NRG23210720220072846
|
3877260839
|
21/07/2022
|
MUKESH BABU
|
MUKESH BABU
|
3169006WL004341
|
00176
|
IDBI000G511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
2340
|
UP3169006_210722FTO_819815
|
3169006000NRG23210720220072850
|
3877260838
|
21/07/2022
|
AJAB SINGH
|
AJAB SINGH
|
3169006WL004341
|
00176
|
IDBI000G511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
2341
|
UP3169006_210722FTO_819815
|
3169006000NRG23210720220072851
|
3877260837
|
21/07/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL004341
|
00176
|
IDBI000G511
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
2342
|
UP3169006_210722APB_FTO_829729
|
3169006000NRG23210720220074452
|
3880691921
|
21/07/2022
|
HARI GOVENDARA
|
HARI GOVENDARA
|
3169006WL004420
|
00089
|
CBIN0281288
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
UP3169006_240422APB_FTO_101557
|
3169006000NRG23240420220002978
|
0921061392
|
24/04/2022
|
MR SHIVPAL
|
MR SHIVPAL
|
3169006WL000280
|
00468
|
UBIN0931586
|
1917
|
07/05/2022
|
Participant not mapped to the product
|
|
2344
|
UP3169006_240422APB_FTO_101557
|
3169006000NRG23240420220002982
|
0921061390
|
24/04/2022
|
Mrs.PAN KUARI
|
Mrs.PAN KUARI
|
3169006WL000280
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
2345
|
UP3169007_030922APB_FTO_1159671
|
3169007000NRG23030920220105486
|
4645725946
|
03/09/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
3169007WL006303
|
00176
|
IDIB000A677
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UP3169007_030822FTO_948734
|
3169007000NRG23030820220086218
|
3914407771
|
03/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3169007WL005066
|
00032
|
UTIB0002898
|
1278
|
13/08/2022
|
Account closed
|
|
2347
|
UP3169007_030822APB_FTO_946664
|
3169007000NRG23030820220086112
|
3914519381
|
03/08/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3169007WL005059
|
00089
|
CBIN0283127
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
UP3169007_030822FTO_946490
|
3169007000NRG23030820220086069
|
3906879874
|
03/08/2022
|
KISHUN PRATAP
|
KISHUN PRATAP
|
3169007WL005057
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
2349
|
UP3169007_030822FTO_945453
|
3169007000NRG23030820220085955
|
3914480161
|
03/08/2022
|
NARESH BABU
|
NARESH BABU
|
3169007WL005049
|
00045
|
BARB0ORAIYA
|
1491
|
13/08/2022
|
No Such Account
|
|
2350
|
UP3169007_030822APB_FTO_941492
|
3169007000NRG23030820220085754
|
3907952023
|
03/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3169007WL005032
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
UP3169007_030622FTO_348718
|
3169007000NRG23030620220024050
|
N0622004E5966
|
03/06/2022
|
Reena
|
Reena
|
3169007WL001831
|
00176
|
IDIB000A677
|
1278
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2352
|
UP3169007_080223FTO_2032385
|
3169007000NRG23030220230184846
|
0307032619
|
08/02/2023
|
ram milan
|
ram milan
|
3169007WL0011807
|
00354
|
PUNB0177910
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2353
|
UP3169007_080223FTO_2032385
|
3169007000NRG23030220230184770
|
0307032616
|
08/02/2023
|
DHARMRAJ
|
DHARMRAJ
|
3169007WL0011776
|
00165
|
IBKL0001581
|
1065
|
30/03/2023
|
No Such Account
|
|
2354
|
UP3169007_080223FTO_2032385
|
3169007000NRG23030220230184765
|
0307032601
|
08/02/2023
|
MR DEVI DEEN
|
MR DEVI DEEN
|
3169007WL0011773
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
2355
|
UP3169007_021222FTO_1666989
|
3169007000NRG23021220220152587
|
7913985863
|
02/12/2022
|
Dharamveer
|
Dharamveer
|
3169007WL009547
|
00089
|
CBIN0282346
|
1065
|
14/01/2023
|
Account closed
|
|
2356
|
UP3169007_021122APB_FTO_1507315
|
3169007000NRG23021120220139637
|
6618381529
|
02/11/2022
|
AJAB SINGH
|
AJAB SINGH
|
3169007WL008560
|
00089
|
CBIN0283127
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2357
|
UP3169007_021122FTO_1507314
|
3169007000NRG23021120220139636
|
6617641708
|
02/11/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3169007WL008560
|
00089
|
CBIN0283127
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2358
|
UP3169007_021122FTO_1507314
|
3169007000NRG23021120220139634
|
6617641707
|
02/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3169007WL008560
|
00089
|
CBIN0283127
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2359
|
UP3169007_021122APB_FTO_1507315
|
3169007000NRG23021120220139633
|
6618381532
|
02/11/2022
|
CHANDRPAL
|
CHANDRPAL
|
3169007WL008560
|
00089
|
CBIN0283127
|
852
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2360
|
UP3169007_020922FTO_1152003
|
3169007000NRG23020920220105292
|
4646708074
|
02/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3169007WL006289
|
00176
|
IDIB000A677
|
1491
|
12/09/2022
|
No Such Account
|
|
2361
|
UP3169007_020822APB_FTO_933112
|
3169007000NRG23020820220084512
|
3906945437
|
02/08/2022
|
Pankaj
|
Pankaj
|
3169007WL004971
|
00176
|
IDIB000A677
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3169007_010422APB_FTO_6933
|
3169007000NRG22010420220236638
|
0884901160
|
01/04/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3169007WL016457
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
Participant not mapped to the product
|
|
2363
|
UP3169007_010422APB_FTO_6933
|
3169007000NRG22010420220236611
|
0884901161
|
01/04/2022
|
DEVENDR KUMAR
|
DEVENDR KUMAR
|
3169007WL016457
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
Participant not mapped to the product
|
|
2364
|
UP3169007_010422APB_FTO_6933
|
3169007000NRG22010420220236610
|
0884901162
|
01/04/2022
|
DEVENDR KUMAR
|
DEVENDR KUMAR
|
3169007WL016457
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
Participant not mapped to the product
|
|
2365
|
UP3169007_010422APB_FTO_6759
|
3169007000NRG22010420220236383
|
0887264009
|
01/04/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3169007WL016440
|
00176
|
IDIB000A677
|
204
|
06/05/2022
|
Participant not mapped to the product
|
|
2366
|
UP3169007_010422FTO_6564
|
3169007000NRG22010420220236148
|
0884786601
|
01/04/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3169007WL016425
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
|
2367
|
UP3169007_010422APB_FTO_6571
|
3169007000NRG22010420220236134
|
0887262014
|
01/04/2022
|
ravindra kumar
|
ravindra kumar
|
3169007WL016425
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2368
|
UP3169007_010422APB_FTO_6571
|
3169007000NRG22010420220236130
|
0887262006
|
01/04/2022
|
ahok kumar
|
ahok kumar
|
3169007WL016425
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2369
|
UP3169007_010422APB_FTO_6571
|
3169007000NRG22010420220236128
|
0887262009
|
01/04/2022
|
MATTU
|
MATTU
|
3169007WL016425
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2370
|
UP3169007_010422APB_FTO_6571
|
3169007000NRG22010420220236126
|
0887262007
|
01/04/2022
|
Aasha Devi
|
Aasha Devi
|
3169007WL016425
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2371
|
UP3169007_010422APB_FTO_6571
|
3169007000NRG22010420220236125
|
0887262015
|
01/04/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3169007WL016425
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2372
|
UP3169007_010422APB_FTO_6419
|
3169007000NRG22010420220236085
|
0884903613
|
01/04/2022
|
SHRI KRISHNAS
|
SHRI KRISHNAS
|
3169007WL016422
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
Participant not mapped to the product
|
|
2373
|
UP3169007_040922FTO_1169851
|
3169007000NRG21090320220375059
|
4673364812
|
04/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3169007WL017664
|
00089
|
CBIN0281879
|
1407
|
13/09/2022
|
Account closed
|
|
2374
|
UP3169007_130722FTO_740329
|
3169007000NRG20100720220195674
|
3884035183
|
13/07/2022
|
BALRAM SINGH
|
BALRAM SINGH
|
3169007WL0016547
|
00045
|
BARB0ORAIYA
|
1456
|
11/08/2022
|
No Such Account
|
|
2375
|
UP3169007_130722FTO_740329
|
3169007000NRG20100720220195673
|
3884035182
|
13/07/2022
|
BALRAM SINGH
|
BALRAM SINGH
|
3169007WL0016547
|
00045
|
BARB0ORAIYA
|
1274
|
11/08/2022
|
No Such Account
|
|
2376
|
UP3169007_130722FTO_740329
|
3169007000NRG20100720220195672
|
3884035181
|
13/07/2022
|
BALRAM SINGH
|
BALRAM SINGH
|
3169007WL0016547
|
00045
|
BARB0ORAIYA
|
1274
|
11/08/2022
|
No Such Account
|
|
2377
|
UP3169007_130722FTO_740329
|
3169007000NRG20100720220195671
|
3884035180
|
13/07/2022
|
BALRAM SINGH
|
BALRAM SINGH
|
3169007WL0016547
|
00045
|
BARB0ORAIYA
|
1456
|
11/08/2022
|
No Such Account
|
|
2378
|
UP3169007_130722FTO_740329
|
3169007000NRG20100720220195670
|
3884035184
|
13/07/2022
|
BALRAM SINGH
|
BALRAM SINGH
|
3169007WL0016547
|
00045
|
BARB0ORAIYA
|
546
|
11/08/2022
|
No Such Account
|
|
2379
|
UP3169007_040922FTO_1170310
|
3169007000NRG15040920220208027
|
4673548999
|
04/09/2022
|
SATYENDRA SINGH
|
SATYENDRA SINGH
|
3169007WL0010686
|
00089
|
CBIN0282346
|
1092
|
13/09/2022
|
Account closed
|
|
2380
|
UP3169007_090123FTO_1929631
|
3169007000NRG23070120230173925
|
8083441202
|
09/01/2023
|
RAM GOPAL
|
RAM GOPAL
|
3169007WL011026
|
00357
|
SBIN0RRPUGB
|
639
|
20/01/2023
|
Participant not mapped to the product
|
|
2381
|
UP3169007_070522FTO_170425
|
3169007000NRG23070520220007743
|
1269531102
|
07/05/2022
|
HemLata
|
HemLata
|
3169007WL000710
|
00462
|
UCBA0002954
|
852
|
16/05/2022
|
No Such Account
|
|
2382
|
UP3169007_070522FTO_172436
|
3169007000NRG23070520220007966
|
1267399794
|
07/05/2022
|
VITOLA
|
VITOLA
|
3169007WL000730
|
00357
|
SBIN0RRPUGB
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
2383
|
UP3169007_070522FTO_172436
|
3169007000NRG23070520220007967
|
1267399793
|
07/05/2022
|
Bhagwan Deen
|
Bhagwan Deen
|
3169007WL000730
|
00357
|
SBIN0RRPUGB
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
2384
|
UP3169007_070522FTO_172510
|
3169007000NRG23070520220007975
|
1267402685
|
07/05/2022
|
meena
|
meena
|
3169007WL000734
|
00357
|
SBIN0RRPUGB
|
1917
|
16/05/2022
|
Participant not mapped to the product
|
|
2385
|
UP3169007_070622APB_FTO_383254
|
3169007000NRG23070620220026322
|
2217443042
|
07/06/2022
|
PAPPU
|
PAPPU
|
3169007WL002005
|
00089
|
CBIN0281187
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
2386
|
UP3169007_070922FTO_1194500
|
3169007000NRG23070920220106960
|
4740606211
|
07/09/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3169007WL006430
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
No Such Account
|
|
2387
|
UP3169007_070922FTO_1194500
|
3169007000NRG23070920220106962
|
4740606219
|
07/09/2022
|
RAM SIYA
|
RAM SIYA
|
3169007WL006430
|
00176
|
IDIB000A677
|
426
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2388
|
UP3169007_070922FTO_1194500
|
3169007000NRG23070920220106964
|
4740606223
|
07/09/2022
|
usmankhan
|
usmankhan
|
3169007WL006430
|
00176
|
IDIB000A677
|
1065
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2389
|
UP3169007_080223FTO_2032385
|
3169007000NRG23080220230185424
|
0307032608
|
08/02/2023
|
GOVIND
|
GOVIND
|
3169007WL0011939
|
00089
|
CBIN0281187
|
2982
|
30/03/2023
|
Account closed
|
|
2390
|
UP3169007_080223FTO_2032385
|
3169007000NRG23080220230185425
|
0307032609
|
08/02/2023
|
GOVIND
|
GOVIND
|
3169007WL0011939
|
00089
|
CBIN0281187
|
2982
|
30/03/2023
|
Account closed
|
|
2391
|
UP3169007_080622APB_FTO_393727
|
3169007000NRG23080620220026733
|
2559902384
|
08/06/2022
|
Mr Ganpat
|
Mr Ganpat
|
3169007WL002029
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
Participant not mapped to the product
|
|
2392
|
UP3169007_080622APB_FTO_393918
|
3169007000NRG23080620220026992
|
2559906950
|
08/06/2022
|
VISPAL
|
VISPAL
|
3169007WL002044
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
Participant not mapped to the product
|
|
2393
|
UP3169007_080622APB_FTO_394047
|
3169007000NRG23080620220027143
|
2560515888
|
08/06/2022
|
USHA DEVI
|
USHA DEVI
|
3169007WL002051
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
Participant not mapped to the product
|
|
2394
|
UP3169007_080622APB_FTO_394047
|
3169007000NRG23080620220027148
|
2560515879
|
08/06/2022
|
TASLEEM KHAN
|
TASLEEM KHAN
|
3169007WL002051
|
00089
|
CBIN0281187
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
UP3169006_250422APB_FTO_109274
|
3169006000NRG23250420220003298
|
0921075137
|
25/04/2022
|
Mr.RAKESH KUMAR
|
Mr.RAKESH KUMAR
|
3169006WL000314
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2396
|
UP3169006_250522APB_FTO_263323
|
3169006000NRG23250520220017922
|
1820545899
|
25/05/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3169006WL001463
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2397
|
UP3169006_250522APB_FTO_263460
|
3169006000NRG23250520220017981
|
1819597168
|
25/05/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3169006WL001466
|
00354
|
PUNB0049400
|
1428
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
UP3169006_251122APB_FTO_1626146
|
3169006000NRG23251120220149791
|
|
25/11/2022
|
PARASHURAM
|
PARASHURAM
|
3169006WL009311
|
00059
|
BARB0BUPGBX
|
426
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2399
|
UP3169006_260522APB_FTO_274282
|
3169006000NRG23260520220018778
|
1822592343
|
26/05/2022
|
Mr.ARUN KUMAR
|
Mr.ARUN KUMAR
|
3169006WL001509
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2400
|
UP3169006_260722APB_FTO_869419
|
3169006000NRG23260720220078461
|
3879007167
|
26/07/2022
|
shiv kumar
|
shiv kumar
|
3169006WL004661
|
00089
|
CBIN0281288
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
UP3169006_260722APB_FTO_875600
|
3169006000NRG23260720220078680
|
3879010256
|
26/07/2022
|
CHOTERAM
|
CHOTERAM
|
3169006WL004676
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2402
|
UP3169006_270422FTO_118837
|
3169006000NRG23270420220003812
|
0925458538
|
27/04/2022
|
Mr.RAM BIHARI
|
Mr.RAM BIHARI
|
3169006WL000353
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2403
|
UP3169006_270422APB_FTO_119046
|
3169006000NRG23270420220003874
|
0924500122
|
27/04/2022
|
Mr.ARUN KUMAR
|
Mr.ARUN KUMAR
|
3169006WL000356
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2404
|
UP3169006_270422FTO_119045
|
3169006000NRG23270420220003883
|
0924029583
|
27/04/2022
|
Mr.RAM KISHOR
|
Mr.RAM KISHOR
|
3169006WL000356
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2405
|
UP3169006_270422APB_FTO_122441
|
3169006000NRG23270420220004167
|
0924498529
|
27/04/2022
|
Mr.RAM KAILASH
|
Mr.RAM KAILASH
|
3169006WL000384
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Participant not mapped to the product
|
|
2406
|
UP3169006_270522APB_FTO_282131
|
3169006000NRG23270520220019139
|
1881545086
|
27/05/2022
|
Mrs.VIMLA DEVI
|
Mrs.VIMLA DEVI
|
3169006WL001523
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2407
|
UP3169006_270522APB_FTO_282672
|
3169006000NRG23270520220019188
|
1881585400
|
27/05/2022
|
Mr.MAN SINGH
|
Mr.MAN SINGH
|
3169006WL001527
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Participant not mapped to the product
|
|
2408
|
UP3169006_270522APB_FTO_284528
|
3169006000NRG23270520220019303
|
1881547007
|
27/05/2022
|
Mr.RAKESH KUMAR
|
Mr.RAKESH KUMAR
|
3169006WL001533
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
Participant not mapped to the product
|
|
2409
|
UP3169006_270522APB_FTO_284528
|
3169006000NRG23270520220019315
|
1881547010
|
27/05/2022
|
Mrs.CHAMELI DEVI
|
Mrs.CHAMELI DEVI
|
3169006WL001533
|
00059
|
BARB0BUPGBX
|
2856
|
02/06/2022
|
Participant not mapped to the product
|
|
2410
|
UP3169006_280323FTO_2246577
|
3169006000NRG23280320230204332
|
0500477561
|
28/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3169006WL013176
|
00089
|
CBIN0281288
|
1278
|
03/04/2023
|
No Such Account
|
|
2411
|
UP3169006_290323APB_FTO_2256063
|
3169006000NRG23280320230204712
|
0501533965
|
29/03/2023
|
Mr.VIVEK KUMAR
|
Mr.VIVEK KUMAR
|
3169006WL013222
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3169006_280522APB_FTO_303236
|
3169006000NRG23280520220020114
|
1884577987
|
28/05/2022
|
Mr.SANJEEV KUMAR
|
Mr.SANJEEV KUMAR
|
3169006WL001580
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
2413
|
UP3169006_280522APB_FTO_303303
|
3169006000NRG23280520220020129
|
1884561144
|
28/05/2022
|
Mrs.RAM JANKI
|
Mrs.RAM JANKI
|
3169006WL001581
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
Participant not mapped to the product
|
|
2414
|
UP3169006_280522APB_FTO_303303
|
3169006000NRG23280520220020130
|
1884561140
|
28/05/2022
|
Mrs.BINADEVI
|
Mrs.BINADEVI
|
3169006WL001581
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
2415
|
UP3169006_280522APB_FTO_303303
|
3169006000NRG23280520220020132
|
1884561136
|
28/05/2022
|
Mr.KASHIRAM
|
Mr.KASHIRAM
|
3169006WL001581
|
00059
|
BARB0BUPGBX
|
1917
|
02/06/2022
|
Participant not mapped to the product
|
|
2416
|
UP3169006_280522APB_FTO_303303
|
3169006000NRG23280520220020144
|
1884561130
|
28/05/2022
|
Mr.PHOOL SINGH
|
Mr.PHOOL SINGH
|
3169006WL001581
|
00059
|
BARB0BUPGBX
|
2343
|
02/06/2022
|
Participant not mapped to the product
|
|
2417
|
UP3169006_280522APB_FTO_303574
|
3169006000NRG23280520220020223
|
1884561145
|
28/05/2022
|
Mr.GOPI CHANDRA
|
Mr.GOPI CHANDRA
|
3169006WL001590
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2418
|
UP3169007_110622APB_FTO_425573
|
3169007000NRG23080620220027238
|
2559903142
|
11/06/2022
|
Mr ARVIND KUMAR
|
Mr ARVIND KUMAR
|
3169007WL002054
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
Participant not mapped to the product
|
|
2419
|
UP3169007_080622FTO_394431
|
3169007000NRG23080620220027247
|
2559232699
|
08/06/2022
|
hansmukhi
|
hansmukhi
|
3169007WL002055
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2420
|
UP3169007_080622FTO_394459
|
3169007000NRG23080620220027257
|
2559243312
|
08/06/2022
|
Mukesh
|
Mukesh
|
3169007WL002056
|
00089
|
CBIN0281187
|
1491
|
30/06/2022
|
Account closed
|
|
2421
|
UP3169007_090722APB_FTO_702128
|
3169007000NRG23080720220060322
|
3883306134
|
09/07/2022
|
PRABHAKAR
|
PRABHAKAR
|
3169007WL003610
|
00176
|
IDIB000A677
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3169007_090722FTO_703092
|
3169007000NRG23080720220060983
|
3882113280
|
09/07/2022
|
Rani devi
|
Rani devi
|
3169007WL003650
|
00089
|
CBIN0281879
|
1491
|
11/08/2022
|
No Such Account
|
|
2423
|
UP3169007_080822FTO_988397
|
3169007000NRG23080820220089471
|
4150273669
|
08/08/2022
|
VISHMBHAR SINGH
|
VISHMBHAR SINGH
|
3169007WL005268
|
00357
|
SBIN0RRPUGB
|
1491
|
25/08/2022
|
Participant not mapped to the product
|
|
2424
|
UP3169007_080822FTO_989337
|
3169007000NRG23080820220089611
|
4152192557
|
08/08/2022
|
Mr.geeta Devi
|
Mr.geeta Devi
|
3169007WL005276
|
00059
|
BARB0BUPGBX
|
1491
|
25/08/2022
|
No Such Account
|
|
2425
|
UP3169007_080822FTO_993531
|
3169007000NRG23080820220090178
|
4152200588
|
08/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3169007WL005307
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
2426
|
UP3169007_100822FTO_1002156
|
3169007000NRG23080820220090344
|
4153056963
|
10/08/2022
|
VISHMBHAR SINGH
|
VISHMBHAR SINGH
|
3169007WL005315
|
00357
|
SBIN0RRPUGB
|
1491
|
25/08/2022
|
Participant not mapped to the product
|
|
2427
|
UP3169007_080922FTO_1200778
|
3169007000NRG23080920220107756
|
4747551632
|
08/09/2022
|
SHOBHA
|
SHOBHA
|
3169007WL006493
|
00354
|
PUNB0096600
|
2982
|
17/09/2022
|
No Such Account
|
|
2428
|
UP3169007_080922APB_FTO_1200814
|
3169007000NRG23080920220107764
|
4748102871
|
08/09/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3169007WL006494
|
00089
|
CBIN0282346
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
UP3169007_080922FTO_1204736
|
3169007000NRG23080920220108114
|
4747903328
|
08/09/2022
|
VINOD
|
VINOD
|
3169007WL006516
|
00089
|
CBIN0282346
|
1491
|
16/09/2022
|
Account closed
|
|
2430
|
UP3169007_080922APB_FTO_1206159
|
3169007000NRG23080920220108251
|
4748162453
|
08/09/2022
|
KHALIK KHAN
|
KHALIK KHAN
|
3169007WL006525
|
00089
|
CBIN0281879
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
UP3169007_091022FTO_1374717
|
3169007000NRG23081020220124882
|
6549480828
|
09/10/2022
|
NISHA KUMARI
|
NISHA KUMARI
|
3169007WL007622
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
2432
|
UP3169007_090123FTO_1929800
|
3169007000NRG23090120230174248
|
8083452747
|
09/01/2023
|
SIYA DEVI
|
SIYA DEVI
|
3169007WL011043
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
No Such Account
|
|
2433
|
UP3169007_090622APB_FTO_406022
|
3169007000NRG23090620220027637
|
2559906265
|
09/06/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL002083
|
00354
|
PUNB0096600
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
UP3169007_100922FTO_1214714
|
3169007000NRG23090920220108500
|
4751042251
|
10/09/2022
|
Tara singh
|
Tara singh
|
3169007WL006549
|
00089
|
CBIN0283127
|
2982
|
16/09/2022
|
No Such Account
|
|
2435
|
UP3169007_091022FTO_1374765
|
3169007000NRG23091020220125174
|
6549351835
|
09/10/2022
|
ram milan
|
ram milan
|
3169007WL007636
|
00089
|
CBIN0282346
|
1491
|
19/11/2022
|
No Such Account
|
|
2436
|
UP3169007_091122FTO_1537092
|
3169007000NRG23091120220142279
|
6633351464
|
09/11/2022
|
RAM NARESH
|
RAM NARESH
|
3169007WL008764
|
00176
|
IDIB000A677
|
1491
|
24/11/2022
|
No Such Account
|
|
2437
|
UP3169007_091222FTO_1715862
|
3169007000NRG23091220220156874
|
7917368094
|
09/12/2022
|
SUSHILA
|
SUSHILA
|
3169007WL009849
|
00165
|
IBKL0001581
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2438
|
UP3169007_100123FTO_1937391
|
3169007000NRG23100120230175473
|
8088972135
|
10/01/2023
|
AZAD BABU
|
AZAD BABU
|
3169007WL011110
|
00176
|
IDIB000A677
|
1491
|
20/01/2023
|
No Such Account
|
|
2439
|
UP3169007_100123APB_FTO_1937999
|
3169007000NRG23100120230175618
|
8088992146
|
10/01/2023
|
Mr.PRABHAKAR
|
Mr.PRABHAKAR
|
3169007WL011120
|
00089
|
CBIN0281879
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
UP3169007_100522APB_FTO_186187
|
3169007000NRG23100520220009538
|
1268003883
|
10/05/2022
|
Aalha
|
Aalha
|
3169007WL000833
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
2441
|
UP3169007_130622FTO_436940
|
3169007000NRG23100620220028880
|
2559266577
|
13/06/2022
|
GUDDI
|
GUDDI
|
3169007WL0002146
|
00089
|
CBIN0282346
|
1491
|
30/06/2022
|
No Such Account
|
|
2442
|
UP3169004_230722FTO_848737
|
3169004000NRG23230720220076133
|
3877197379
|
23/07/2022
|
RAM KESH
|
RAM KESH
|
3169004WL004525
|
00089
|
CBIN0281288
|
2982
|
11/08/2022
|
Account closed
|
|
2443
|
UP3169004_230822APB_FTO_1090098
|
3169004000NRG23230820220098745
|
4279807505
|
23/08/2022
|
RAM DHER
|
RAM DHER
|
3169004WL005878
|
00059
|
BARB0BUPGBX
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
UP3169004_230822FTO_1093046
|
3169004000NRG23230820220099132
|
4278517345
|
23/08/2022
|
KULASEEP
|
KULASEEP
|
3169004WL005897
|
00089
|
CBIN0280228
|
2769
|
30/08/2022
|
No Such Account
|
|
2445
|
UP3169004_231222FTO_1805161
|
3169004000NRG23231220220164820
|
8054653158
|
23/12/2022
|
URAVESH KUMAR
|
URAVESH KUMAR
|
3169004WL010404
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
|
2446
|
UP3169004_231222FTO_1805161
|
3169004000NRG23231220220164821
|
8054653157
|
23/12/2022
|
KAPTAN
|
KAPTAN
|
3169004WL010404
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2447
|
UP3169004_240323APB_FTO_2224056
|
3169004000NRG23240320230203102
|
0337808539
|
24/03/2023
|
Raghu nath
|
Raghu nath
|
3169004WL013062
|
00089
|
CBIN0281288
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3169004_240522APB_FTO_250604
|
3169004000NRG23240520220016972
|
1671192405
|
24/05/2022
|
GANGARAM
|
GANGARAM
|
3169004WL001381
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
Participant not mapped to the product
|
|
2449
|
UP3169004_240522APB_FTO_250604
|
3169004000NRG23240520220016982
|
1671192402
|
24/05/2022
|
Pramod kumar
|
Pramod kumar
|
3169004WL001381
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
UP3169004_240822FTO_1100096
|
3169004000NRG23240820220100714
|
4278678183
|
24/08/2022
|
RAM KESH
|
RAM KESH
|
3169004WL005933
|
00089
|
CBIN0281288
|
2556
|
30/08/2022
|
Account closed
|
|
2451
|
UP3169004_250422APB_FTO_104370
|
3169004000NRG23250420220003039
|
0924510069
|
25/04/2022
|
Sona vati
|
Sona vati
|
3169004WL000284
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
2452
|
UP3169004_250422FTO_104334
|
3169004000NRG23250420220003058
|
0924252883
|
25/04/2022
|
Hema devi
|
Hema devi
|
3169004WL000288
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
2453
|
UP3169004_250422APB_FTO_104321
|
3169004000NRG23250420220003075
|
0924473712
|
25/04/2022
|
Jiledar singh
|
Jiledar singh
|
3169004WL000289
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
2454
|
UP3169004_250422FTO_104317
|
3169004000NRG23250420220003081
|
0925453042
|
25/04/2022
|
suresh chandra
|
suresh chandra
|
3169004WL000289
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
2455
|
UP3169004_250522FTO_264194
|
3169004000NRG23250520220018024
|
1819880165
|
25/05/2022
|
Ram bhag
|
Ram bhag
|
3169004WL001467
|
00089
|
CBIN0281288
|
2982
|
02/06/2022
|
Account closed
|
|
2456
|
UP3169004_250522APB_FTO_264251
|
3169004000NRG23250520220018120
|
1822600513
|
25/05/2022
|
Lal jeet
|
Lal jeet
|
3169004WL001471
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
UP3169004_250522FTO_264370
|
3169004000NRG23250520220018281
|
1820907426
|
25/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3169004WL001478
|
00089
|
CBIN0281496
|
2982
|
02/06/2022
|
Account closed
|
|
2458
|
UP3169004_250822APB_FTO_1106230
|
3169004000NRG23250820220101040
|
4399045500
|
25/08/2022
|
Suresh chandra
|
Suresh chandra
|
3169004WL005952
|
00415
|
SBIN0008955
|
2982
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2459
|
UP3169004_270422FTO_118354
|
3169004000NRG23260420220003443
|
0924254111
|
27/04/2022
|
TULSIRAM
|
TULSIRAM
|
3169004WL000318
|
00059
|
BARB0BUPGBX
|
1917
|
07/05/2022
|
No Such Account
|
|
2460
|
UP3169004_260522APB_FTO_269574
|
3169004000NRG23260520220018431
|
1821511587
|
26/05/2022
|
Maya devi
|
Maya devi
|
3169004WL001486
|
00089
|
CBIN0281496
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
UP3169004_260822FTO_1116102
|
3169004000NRG23260820220101891
|
4398871569
|
26/08/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3169004WL006012
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
2462
|
UP3169004_310123FTO_2018115
|
3169004000NRG23310120230183927
|
0329654056
|
31/01/2023
|
Pati ram
|
Pati ram
|
3169004WL011714
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
|
2463
|
UP3169004_060223FTO_2030232
|
3169004000NRG23310120230183917
|
0307035023
|
06/02/2023
|
Surendra babu
|
Surendra babu
|
3169004WL0011713
|
00089
|
CBIN0281288
|
2556
|
30/03/2023
|
No Such Account
|
|
2464
|
UP3169004_300622FTO_593209
|
3169004000NRG23300620220053252
|
2851053841
|
30/06/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3169004WL003207
|
00415
|
SBIN0001094
|
1704
|
07/07/2022
|
Account closed
|
|
2465
|
UP3169004_310522FTO_322381
|
3169004000NRG23300520220022000
|
N0622003E3936
|
31/05/2022
|
Anand
|
Anand
|
3169004WL001662
|
00176
|
IDBI000G511
|
1278
|
09/06/2022
|
invalid Bank Identifier
|
|
2466
|
UP3169007_130722FTO_740091
|
3169007000NRG23100720220061728
|
3883165229
|
13/07/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3169007WL0003689
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2467
|
UP3169007_130722FTO_740091
|
3169007000NRG23100720220061782
|
3883165250
|
13/07/2022
|
SARVESH SINGH
|
SARVESH SINGH
|
3169007WL0003696
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2468
|
UP3169007_100822FTO_1011990
|
3169007000NRG23100820220091738
|
4152773086
|
10/08/2022
|
NEKRAM
|
NEKRAM
|
3169007WL005400
|
00357
|
SBIN0RRPUGB
|
1491
|
25/08/2022
|
Participant not mapped to the product
|
|
2469
|
UP3169007_100922APB_FTO_1214777
|
3169007000NRG23100920220108858
|
4748056671
|
10/09/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3169007WL006582
|
00089
|
CBIN0281879
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
UP3169007_100922FTO_1214776
|
3169007000NRG23100920220108865
|
4747708223
|
10/09/2022
|
Rajesh Babu
|
Rajesh Babu
|
3169007WL006582
|
00089
|
CBIN0281879
|
1491
|
16/09/2022
|
No Such Account
|
|
2471
|
UP3169007_100922FTO_1214820
|
3169007000NRG23100920220109675
|
4747924623
|
10/09/2022
|
Mr.geeta Devi
|
Mr.geeta Devi
|
3169007WL006611
|
00059
|
BARB0BUPGBX
|
639
|
16/09/2022
|
No Such Account
|
|
2472
|
UP3169007_101022FTO_1378827
|
3169007000NRG23101020220125638
|
6549355488
|
10/10/2022
|
PRADEER KUMAR
|
PRADEER KUMAR
|
3169007WL007670
|
00176
|
IDIB000A677
|
1278
|
19/11/2022
|
No Such Account
|
|
2473
|
UP3169007_101022APB_FTO_1378690
|
3169007000NRG23101020220125722
|
6549894661
|
10/10/2022
|
SURESH BABU
|
SURESH BABU
|
3169007WL007677
|
00089
|
CBIN0283127
|
1278
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2474
|
UP3169007_101022APB_FTO_1378690
|
3169007000NRG23101020220125729
|
6549894660
|
10/10/2022
|
CHODHARY SINGH
|
CHODHARY SINGH
|
3169007WL007677
|
00089
|
CBIN0283127
|
1278
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2475
|
UP3169007_101022APB_FTO_1378298
|
3169007000NRG23101020220125813
|
6549898980
|
10/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169007WL007684
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2476
|
UP3169007_101022FTO_1378300
|
3169007000NRG23101020220125814
|
6549530843
|
10/10/2022
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3169007WL007684
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2477
|
UP3169007_101022FTO_1378016
|
3169007000NRG23101020220126081
|
6549364366
|
10/10/2022
|
mohar singh
|
mohar singh
|
3169007WL007703
|
00357
|
SBIN0RRPUGB
|
1065
|
19/11/2022
|
Participant not mapped to the product
|
|
2478
|
UP3169007_101022FTO_1378016
|
3169007000NRG23101020220126082
|
6549364367
|
10/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3169007WL007703
|
00357
|
SBIN0RRPUGB
|
1704
|
19/11/2022
|
Participant not mapped to the product
|
|
2479
|
UP3169007_101122FTO_1539854
|
3169007000NRG23101120220142351
|
6633520595
|
10/11/2022
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3169007WL008768
|
00357
|
SBIN0RRPUGB
|
1491
|
24/11/2022
|
Participant not mapped to the product
|
|
2480
|
UP3169007_101122FTO_1542713
|
3169007000NRG23101120220142546
|
6633383915
|
10/11/2022
|
Meena Devi
|
Meena Devi
|
3169007WL008785
|
00354
|
PUNB0096600
|
2982
|
24/11/2022
|
No Such Account
|
|
2481
|
UP3169007_101222APB_FTO_1719106
|
3169007000NRG23101220220157090
|
7917645429
|
10/12/2022
|
AKHILESH
|
AKHILESH
|
3169007WL009864
|
00048
|
BKID0007331
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3169007_101222APB_FTO_1719106
|
3169007000NRG23101220220157108
|
7917645417
|
10/12/2022
|
Mr.PRABHAKAR
|
Mr.PRABHAKAR
|
3169007WL009864
|
00089
|
CBIN0281879
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
UP3169007_130123FTO_1956856
|
3169007000NRG23110120230176091
|
8099429080
|
13/01/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3169007WL0011146
|
00089
|
CBIN0281187
|
1491
|
21/01/2023
|
No Such Account
|
|
2484
|
UP3169007_110123APB_FTO_1943036
|
3169007000NRG23110120230176148
|
8082136563
|
11/01/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169007WL011150
|
00357
|
SBIN0RRPUGB
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
UP3169007_120422FTO_51077
|
3169007000NRG23110420220000085
|
0830441199
|
12/04/2022
|
VITOLA
|
VITOLA
|
3169007WL000016
|
00357
|
SBIN0RRPUGB
|
852
|
04/05/2022
|
Participant not mapped to the product
|
|
2486
|
UP3169007_120422FTO_51077
|
3169007000NRG23110420220000086
|
0830441198
|
12/04/2022
|
Bhagwan Deen
|
Bhagwan Deen
|
3169007WL000016
|
00357
|
SBIN0RRPUGB
|
1491
|
04/05/2022
|
Participant not mapped to the product
|
|
2487
|
UP3169007_110522FTO_190065
|
3169007000NRG23110520220010037
|
1273420516
|
11/05/2022
|
ramsaran
|
ramsaran
|
3169007WL000883
|
00357
|
SBIN0RRPUGB
|
1065
|
16/05/2022
|
Participant not mapped to the product
|
|
2488
|
UP3169007_110522FTO_190065
|
3169007000NRG23110520220010049
|
1273420517
|
11/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3169007WL000883
|
00357
|
SBIN0RRPUGB
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
2489
|
UP3169007_110522APB_FTO_190149
|
3169007000NRG23110520220010086
|
1273795981
|
11/05/2022
|
Mr ARVIND KUMAR
|
Mr ARVIND KUMAR
|
3169007WL000885
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
Participant not mapped to the product
|
|
2490
|
UP3169007_110522FTO_190259
|
3169007000NRG23110520220010150
|
1273724980
|
11/05/2022
|
HemLata
|
HemLata
|
3169007WL000890
|
00462
|
UCBA0002954
|
213
|
16/05/2022
|
No Such Account
|
|
2491
|
UP3169007_110522APB_FTO_190482
|
3169007000NRG23110520220010228
|
1273794167
|
11/05/2022
|
PAPPU
|
PAPPU
|
3169007WL000897
|
00089
|
CBIN0281187
|
1491
|
17/05/2022
|
Participant not mapped to the product
|
|
2492
|
UP3169007_110522FTO_190681
|
3169007000NRG23110520220010240
|
1273727155
|
11/05/2022
|
Abhay Pratap
|
Abhay Pratap
|
3169007WL000898
|
00415
|
SBIN0RRPUGB
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
2493
|
UP3169007_110522FTO_190710
|
3169007000NRG23110520220010267
|
1273695301
|
11/05/2022
|
Vidhya bati
|
Vidhya bati
|
3169007WL000899
|
00089
|
CBIN0283127
|
1491
|
16/05/2022
|
No Such Account
|
|
2494
|
UP3169007_110522FTO_190710
|
3169007000NRG23110520220010284
|
1273695293
|
11/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3169007WL000899
|
00089
|
CBIN0281879
|
1491
|
16/05/2022
|
No Such Account
|
|
2495
|
UP3169007_110622FTO_424157
|
3169007000NRG23110620220029041
|
2559242304
|
11/06/2022
|
GUDDI
|
GUDDI
|
3169007WL002163
|
00089
|
CBIN0282346
|
1491
|
30/06/2022
|
No Such Account
|
|
2496
|
UP3169007_110622APB_FTO_424443
|
3169007000NRG23110620220029172
|
2559910301
|
11/06/2022
|
Mr Ganpat
|
Mr Ganpat
|
3169007WL002169
|
00059
|
BARB0BUPGBX
|
426
|
30/06/2022
|
Participant not mapped to the product
|
|
2497
|
UP3169007_110622APB_FTO_424517
|
3169007000NRG23110620220029284
|
2559908061
|
11/06/2022
|
Aasha Devi
|
Aasha Devi
|
3169007WL002174
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2498
|
UP3169007_110622FTO_424512
|
3169007000NRG23110620220029289
|
2559237431
|
11/06/2022
|
RAMSAKHI
|
RAMSAKHI
|
3169007WL002174
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2499
|
UP3169007_110622FTO_424512
|
3169007000NRG23110620220029292
|
2559237430
|
11/06/2022
|
KISHAN NARAYAN
|
KISHAN NARAYAN
|
3169007WL002174
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2500
|
UP3169007_110622FTO_424512
|
3169007000NRG23110620220029302
|
2559237432
|
11/06/2022
|
RAM SAKHI
|
RAM SAKHI
|
3169007WL002174
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2501
|
UP3169007_110622APB_FTO_424517
|
3169007000NRG23110620220029321
|
2559908071
|
11/06/2022
|
annand kumar
|
annand kumar
|
3169007WL002174
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2502
|
UP3169007_110622APB_FTO_425639
|
3169007000NRG23110620220029368
|
2559910278
|
11/06/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL002177
|
00354
|
PUNB0096600
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
UP3169007_110622FTO_425660
|
3169007000NRG23110620220029386
|
2559229573
|
11/06/2022
|
NAND KISHORE
|
NAND KISHORE
|
3169007WL002178
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2504
|
UP3169007_110622APB_FTO_425799
|
3169007000NRG23110620220029562
|
2559896598
|
11/06/2022
|
VISPAL
|
VISPAL
|
3169007WL002189
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2505
|
UP3169007_110622FTO_425807
|
3169007000NRG23110620220029600
|
2559234872
|
11/06/2022
|
VINESH KUMAR
|
VINESH KUMAR
|
3169007WL002191
|
00045
|
BARB0KAKHAW
|
1491
|
30/06/2022
|
No Such Account
|
|
2506
|
UP3169007_110622APB_FTO_425824
|
3169007000NRG23110620220029621
|
2560513165
|
11/06/2022
|
RANOO KUMAR
|
RANOO KUMAR
|
3169007WL002193
|
00089
|
CBIN0283127
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
UP3169007_110622APB_FTO_425883
|
3169007000NRG23110620220029718
|
2559909841
|
11/06/2022
|
Mr DEVENDR KUMAR
|
Mr DEVENDR KUMAR
|
3169007WL002199
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
Participant not mapped to the product
|
|
2508
|
UP3169007_110622APB_FTO_425883
|
3169007000NRG23110620220029743
|
2559909842
|
11/06/2022
|
Mr KUWAR SINGH
|
Mr KUWAR SINGH
|
3169007WL002199
|
00059
|
BARB0BUPGBX
|
426
|
30/06/2022
|
Participant not mapped to the product
|
|
2509
|
UP3169007_120722APB_FTO_730878
|
3169007000NRG23110720220062247
|
3883308015
|
12/07/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3169007WL003734
|
00089
|
CBIN0283127
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
UP3169007_120722FTO_731925
|
3169007000NRG23110720220062433
|
3883164062
|
12/07/2022
|
JAITY BEGAM
|
JAITY BEGAM
|
3169007WL003742
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2511
|
UP3169007_120722FTO_731925
|
3169007000NRG23110720220062437
|
3883164060
|
12/07/2022
|
aashma begam
|
aashma begam
|
3169007WL003742
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
2512
|
UP3169007_120722APB_FTO_732014
|
3169007000NRG23110720220062472
|
3883279350
|
12/07/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL003743
|
00354
|
PUNB0096600
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
UP3169006_280522APB_FTO_303623
|
3169006000NRG23280520220020253
|
1883897710
|
28/05/2022
|
Mr.SOBHARAM
|
Mr.SOBHARAM
|
3169006WL001591
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2514
|
UP3169006_280522APB_FTO_303623
|
3169006000NRG23280520220020254
|
1883897711
|
28/05/2022
|
Mr.SOBHARAM
|
Mr.SOBHARAM
|
3169006WL001591
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
Participant not mapped to the product
|
|
2515
|
UP3169006_280922FTO_1322672
|
3169006000NRG23280920220120043
|
5311273434
|
28/09/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3169006WL007338
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2516
|
UP3169006_290422APB_FTO_132419
|
3169006000NRG23290420220004982
|
1089649717
|
29/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3169006WL000463
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
Participant not mapped to the product
|
|
2517
|
UP3169006_290622APB_FTO_585191
|
3169006000NRG23290620220052890
|
2814607882
|
29/06/2022
|
Mr.VIRENDRA SINGH
|
Mr.VIRENDRA SINGH
|
3169006WL003190
|
00415
|
SBIN0013046
|
1917
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
UP3169006_290722APB_FTO_902081
|
3169006000NRG23290720220081775
|
3871689531
|
29/07/2022
|
CHOTERAM
|
CHOTERAM
|
3169006WL004827
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2519
|
UP3169006_300822FTO_1132067
|
3169006000NRG23290820220103098
|
4398862563
|
30/08/2022
|
AJAB SINGH
|
AJAB SINGH
|
3169006WL006120
|
00176
|
IDBI000G511
|
1491
|
02/09/2022
|
invalid Bank Identifier
|
|
2520
|
UP3169006_021022FTO_1349595
|
3169006000NRG23230920220116687
|
6548156411
|
02/10/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL0007083
|
00176
|
IDBI000G511
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
2521
|
UP3169006_021022FTO_1349595
|
3169006000NRG23230920220116686
|
6548156414
|
02/10/2022
|
AJAB SINGH
|
AJAB SINGH
|
3169006WL0007083
|
00176
|
IDBI000G511
|
1491
|
19/11/2022
|
invalid Bank Identifier
|
|
2522
|
UP3169006_021022FTO_1349595
|
3169006000NRG23230920220116683
|
6548156412
|
02/10/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL0007083
|
00176
|
IDBI000G511
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
2523
|
UP3169006_021022FTO_1349595
|
3169006000NRG23230920220116682
|
6548156416
|
02/10/2022
|
MANJU
|
MANJU
|
3169006WL0007083
|
00176
|
IDBI000G511
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
2524
|
UP3169006_021022FTO_1349595
|
3169006000NRG23230920220116681
|
6548156410
|
02/10/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL0007083
|
00176
|
IDBI000G511
|
1491
|
19/11/2022
|
invalid Bank Identifier
|
|
2525
|
UP3169006_021022FTO_1349595
|
3169006000NRG23230920220116680
|
6548156415
|
02/10/2022
|
AJAB SINGH
|
AJAB SINGH
|
3169006WL0007083
|
00176
|
IDBI000G511
|
1491
|
19/11/2022
|
invalid Bank Identifier
|
|
2526
|
UP3169006_021022FTO_1349595
|
3169006000NRG23230920220116679
|
6548156417
|
02/10/2022
|
MUKESH BABU
|
MUKESH BABU
|
3169006WL0007083
|
00176
|
IDBI000G511
|
1491
|
19/11/2022
|
invalid Bank Identifier
|
|
2527
|
UP3169006_230822FTO_1092719
|
3169006000NRG23230820220099149
|
4278543916
|
23/08/2022
|
Mr.ANKIT KUMAR
|
Mr.ANKIT KUMAR
|
3169006WL005898
|
00415
|
SBIN0001094
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2528
|
UP3169006_230822APB_FTO_1092437
|
3169006000NRG23230820220099075
|
4279057200
|
23/08/2022
|
Mr.MANOJ KUMAR
|
Mr.MANOJ KUMAR
|
3169006WL005894
|
00089
|
CBIN0282844
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
UP3169006_230323APB_FTO_2217246
|
3169006000NRG23230320230202679
|
0334961158
|
23/03/2023
|
Mr.Manoj Kumar
|
Mr.Manoj Kumar
|
3169006WL013014
|
00089
|
CBIN0280228
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3169006_221022FTO_1470641
|
3169006000NRG23221020220135107
|
6617672880
|
22/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169006WL008287
|
00415
|
SBIN0013046
|
1491
|
24/11/2022
|
No Such Account
|
|
2531
|
UP3169006_220622APB_FTO_524041
|
3169006000NRG23220620220045670
|
2560568263
|
22/06/2022
|
Mr.MANOJ KUMAR
|
Mr.MANOJ KUMAR
|
3169006WL002845
|
00415
|
SBIN0013046
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
UP3169006_220622APB_FTO_521478
|
3169006000NRG23220620220045438
|
2560568237
|
22/06/2022
|
Mr.SUNIL KUMAR
|
Mr.SUNIL KUMAR
|
3169006WL002832
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2533
|
UP3169006_200522APB_FTO_220316
|
3169006000NRG23200520220012645
|
1625433178
|
20/05/2022
|
BARJOR SINGH
|
BARJOR SINGH
|
3169006WL001082
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Participant not mapped to the product
|
|
2534
|
UP3169006_200522APB_FTO_220316
|
3169006000NRG23200520220012643
|
1625433174
|
20/05/2022
|
Mr.AJIT SINGH
|
Mr.AJIT SINGH
|
3169006WL001082
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Participant not mapped to the product
|
|
2535
|
UP3169006_200522APB_FTO_220316
|
3169006000NRG23200520220012639
|
1625433177
|
20/05/2022
|
Mr.AVADH BIHARI
|
Mr.AVADH BIHARI
|
3169006WL001082
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
Participant not mapped to the product
|
|
2536
|
UP3169006_200422APB_FTO_88764
|
3169006000NRG23200420220002186
|
0919884408
|
20/04/2022
|
KISHAN SWAROOP
|
KISHAN SWAROOP
|
3169006WL000203
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
Participant not mapped to the product
|
|
2537
|
UP3169006_200422APB_FTO_86784
|
3169006000NRG23200420220001838
|
0919883701
|
20/04/2022
|
MR.KESH RAM
|
MR.KESH RAM
|
3169006WL000178
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2538
|
UP3169006_200223APB_FTO_2061810
|
3169006000NRG23200220230186195
|
0312760384
|
20/02/2023
|
Mr.SATYA PRAKASH
|
Mr.SATYA PRAKASH
|
3169006WL012068
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2539
|
UP3169006_181122FTO_1582181
|
3169006000NRG23181120220146636
|
6655119281
|
18/11/2022
|
RAJESH NATH
|
RAJESH NATH
|
3169006WL009066
|
00089
|
CBIN0283140
|
1065
|
25/11/2022
|
Account closed
|
|
2540
|
UP3169006_161222FTO_1753901
|
3169006000NRG23161220220159913
|
7919558090
|
16/12/2022
|
RAM NARESH
|
RAM NARESH
|
3169006WL010061
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2541
|
UP3169006_161222APB_FTO_1753667
|
3169006000NRG23161220220159868
|
7919646211
|
16/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3169006WL010057
|
00176
|
IDIB000A677
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
UP3169006_161222APB_FTO_1753667
|
3169006000NRG23161220220159865
|
7919646201
|
16/12/2022
|
Mr.KULDEEP
|
Mr.KULDEEP
|
3169006WL010057
|
00176
|
IDIB000A677
|
1065
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2543
|
UP3169006_160922APB_FTO_1249968
|
3169006000NRG23160920220113020
|
5307128440
|
16/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169006WL006844
|
00089
|
CBIN0281288
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
UP3169006_160722APB_FTO_777210
|
3169006000NRG23160720220068674
|
3875874663
|
16/07/2022
|
MR PRATAP SINGH
|
MR PRATAP SINGH
|
3169006WL004093
|
00354
|
PUNB0468700
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
UP3169006_160622APB_FTO_468716
|
3169006000NRG23160620220036947
|
2514279492
|
16/06/2022
|
Mr.SOBHARAM
|
Mr.SOBHARAM
|
3169006WL002462
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
2546
|
UP3169006_160622FTO_468491
|
3169006000NRG23160620220036898
|
2513838748
|
16/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3169006WL002459
|
00059
|
BARB0BUPGBX
|
2040
|
27/06/2022
|
No Such Account
|
|
2547
|
UP3169006_160622APB_FTO_468437
|
3169006000NRG23160620220036885
|
2513966203
|
16/06/2022
|
Mr.TEJ SINGH
|
Mr.TEJ SINGH
|
3169006WL002458
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
2548
|
UP3169006_160622APB_FTO_468437
|
3169006000NRG23160620220036866
|
2513966196
|
16/06/2022
|
Mr.OM PRAKASH
|
Mr.OM PRAKASH
|
3169006WL002458
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
2549
|
UP3169006_160323FTO_2179381
|
3169006000NRG23160320230200015
|
0334880911
|
16/03/2023
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL012832
|
00176
|
IDBI000G511
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
2550
|
UP3169006_160323FTO_2179381
|
3169006000NRG23160320230200014
|
0334880912
|
16/03/2023
|
AJAB SINGH
|
AJAB SINGH
|
3169006WL012832
|
00176
|
IDBI000G511
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
2551
|
UP3169006_150323FTO_2177409
|
3169006000NRG23150320230194549
|
0334877139
|
15/03/2023
|
MALTI DEVI
|
MALTI DEVI
|
3169006WL012589
|
00354
|
PUNB0468700
|
2343
|
30/03/2023
|
Account closed
|
|
2552
|
UP3169006_250323APB_FTO_2226997
|
3169006000NRG23140320230191192
|
0337804627
|
25/03/2023
|
LAJJAVATI
|
LAJJAVATI
|
3169006WL012465
|
00089
|
CBIN0281710
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
UP3169006_150323APB_FTO_2172356
|
3169006000NRG23140320230190112
|
0335084294
|
15/03/2023
|
Mr.Manoj Kumar
|
Mr.Manoj Kumar
|
3169006WL012428
|
00089
|
CBIN0280228
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
UP3169006_130622APB_FTO_438898
|
3169006000NRG23130620220032164
|
2443320732
|
13/06/2022
|
Mr.HARICHAND
|
Mr.HARICHAND
|
3169006WL002299
|
00089
|
CBIN0282844
|
2769
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2555
|
UP3169006_130622APB_FTO_438451
|
3169006000NRG23130620220032069
|
2443320756
|
13/06/2022
|
Mr.GOPI CHANDRA
|
Mr.GOPI CHANDRA
|
3169006WL002292
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2556
|
UP3169006_130622APB_FTO_438451
|
3169006000NRG23130620220032067
|
2443320766
|
13/06/2022
|
Mr.VIRENDRA SINGH
|
Mr.VIRENDRA SINGH
|
3169006WL002292
|
00415
|
SBIN0013046
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
UP3169006_130622APB_FTO_438418
|
3169006000NRG23130620220032034
|
2447968845
|
13/06/2022
|
Mrs.TARA DEVI
|
Mrs.TARA DEVI
|
3169006WL002291
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
2558
|
UP3169006_130622APB_FTO_438418
|
3169006000NRG23130620220032030
|
2447968849
|
13/06/2022
|
MR SHIVPAL
|
MR SHIVPAL
|
3169006WL002291
|
00048
|
BKID0006983
|
1917
|
23/06/2022
|
Participant not mapped to the product
|
|
2559
|
UP3169006_130622APB_FTO_438166
|
3169006000NRG23130620220031982
|
2443344884
|
13/06/2022
|
Mr.SUKH VEER SINGH
|
Mr.SUKH VEER SINGH
|
3169006WL002288
|
00059
|
BARB0BUPGBX
|
1224
|
23/06/2022
|
Participant not mapped to the product
|
|
2560
|
UP3169006_130522APB_FTO_209326
|
3169006000NRG23130520220011695
|
1625483749
|
13/05/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3169006WL000992
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
2561
|
UP3169006_130522APB_FTO_209152
|
3169006000NRG23130520220011600
|
1627421769
|
13/05/2022
|
Mr.AJAB SINGH
|
Mr.AJAB SINGH
|
3169006WL000988
|
00045
|
BARB0DIBIYA
|
2040
|
27/05/2022
|
Participant not mapped to the product
|
|
2562
|
UP3169006_130522FTO_205721
|
3169006000NRG23130520220011571
|
1624896182
|
13/05/2022
|
Mr.RAM KISHOR
|
Mr.RAM KISHOR
|
3169006WL000985
|
00059
|
BARB0BUPGBX
|
2856
|
27/05/2022
|
No Such Account
|
|
2563
|
UP3169006_130522APB_FTO_205723
|
3169006000NRG23130520220011562
|
1625417088
|
13/05/2022
|
Mr.ARUN KUMAR
|
Mr.ARUN KUMAR
|
3169006WL000985
|
00059
|
BARB0BUPGBX
|
2856
|
27/05/2022
|
Participant not mapped to the product
|
|
2564
|
UP3169006_130522APB_FTO_205414
|
3169006000NRG23130520220011539
|
1625433208
|
13/05/2022
|
BARJOR SINGH
|
BARJOR SINGH
|
3169006WL000983
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Participant not mapped to the product
|
|
2565
|
UP3169006_130522APB_FTO_205414
|
3169006000NRG23130520220011537
|
1625433204
|
13/05/2022
|
Mr.AJIT SINGH
|
Mr.AJIT SINGH
|
3169006WL000983
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
2566
|
UP3169006_130522APB_FTO_205414
|
3169006000NRG23130520220011533
|
1625433198
|
13/05/2022
|
Mr.AVADH BIHARI
|
Mr.AVADH BIHARI
|
3169006WL000983
|
00415
|
SBIN0013046
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
2567
|
UP3169006_130522APB_FTO_205104
|
3169006000NRG23130520220011476
|
1625417093
|
13/05/2022
|
RASHMI SINGH
|
RASHMI SINGH
|
3169006WL000979
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
2568
|
UP3169006_120522APB_FTO_200646
|
3169006000NRG23120520220010387
|
1345500204
|
12/05/2022
|
Mr.RAJESH KUMAR
|
Mr.RAJESH KUMAR
|
3169006WL000907
|
00059
|
BARB0BUPGBX
|
1632
|
18/05/2022
|
Participant not mapped to the product
|
|
2569
|
UP3169006_111122FTO_1548895
|
3169006000NRG23111120220142843
|
6633467144
|
11/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169006WL008817
|
00415
|
SBIN0013046
|
1491
|
24/11/2022
|
No Such Account
|
|
2570
|
UP3169006_110622APB_FTO_420888
|
3169006000NRG23110620220029027
|
2447960724
|
11/06/2022
|
Mr.RAM PRAKASH
|
Mr.RAM PRAKASH
|
3169006WL002162
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
Participant not mapped to the product
|
|
2571
|
UP3169006_110622APB_FTO_420363
|
3169006000NRG23110620220028998
|
2442982545
|
11/06/2022
|
Mr.MAN SINGH
|
Mr.MAN SINGH
|
3169006WL002160
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2572
|
UP3169006_100822FTO_1004322
|
3169006000NRG23100820220090771
|
4026619448
|
10/08/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL005335
|
00176
|
IDBI000G511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2573
|
UP3169006_100822FTO_1004322
|
3169006000NRG23100820220090757
|
4026619452
|
10/08/2022
|
MANJU
|
MANJU
|
3169006WL005335
|
00176
|
IDBI000G511
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2574
|
UP3169006_061022FTO_1365019
|
3169006000NRG23061020220124262
|
6548181408
|
06/10/2022
|
UTTAM CHAND
|
UTTAM CHAND
|
3169006WL007579
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
2575
|
UP3169006_060822APB_FTO_972420
|
3169006000NRG23060820220088723
|
3914511221
|
06/08/2022
|
CHOTERAM
|
CHOTERAM
|
3169006WL005214
|
00059
|
BARB0BUPGBX
|
426
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2576
|
UP3169006_060622FTO_370331
|
3169006000NRG23060620220025395
|
2214745477
|
06/06/2022
|
OMKAR
|
OMKAR
|
3169006WL001937
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2577
|
UP3169006_060522APB_FTO_163343
|
3169006000NRG23060520220007281
|
1345500723
|
06/05/2022
|
MRS.SHEELA DEVI
|
MRS.SHEELA DEVI
|
3169006WL000670
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
2578
|
UP3169006_020123FTO_1889249
|
3169006000NRG23020120230170183
|
8050886252
|
02/01/2023
|
HRAIKANT
|
HRAIKANT
|
3169006WL010803
|
00089
|
CBIN0281288
|
2982
|
19/01/2023
|
Account closed
|
|
2579
|
UP3169006_011222FTO_1656626
|
3169006000NRG23011220220152047
|
7912582283
|
01/12/2022
|
MANJEET BABU
|
MANJEET BABU
|
3169006WL009489
|
00048
|
BKID0006983
|
2982
|
14/01/2023
|
No Such Account
|
|
2580
|
UP3169006_010722APB_FTO_608266
|
3169006000NRG23010720220055457
|
2851344537
|
01/07/2022
|
Mr.HARICHAND
|
Mr.HARICHAND
|
3169006WL003333
|
00089
|
CBIN0282844
|
1491
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2581
|
UP3169006_010622APB_FTO_332075
|
3169006000NRG23010620220022668
|
N062200136517
|
01/06/2022
|
Mr.CHET RAM
|
Mr.CHET RAM
|
3169006WL001719
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Participant not mapped to the product
|
|
2582
|
UP3169006_170622FTO_471679
|
3169006000NRG23010620220022641
|
2518033798
|
17/06/2022
|
MR SHIVPAL
|
MR SHIVPAL
|
3169006WL0001712
|
00048
|
BKID0006983
|
2982
|
27/06/2022
|
No Such Account
|
|
2583
|
UP3169004_310522FTO_322381
|
3169004000NRG23300520220021806
|
N0622003E394C
|
31/05/2022
|
NARENDRA PRATAP
|
NARENDRA PRATAP
|
3169004WL001662
|
00415
|
SBIN0001094
|
2769
|
09/06/2022
|
Account closed
|
|
2584
|
UP3169004_310522FTO_322381
|
3169004000NRG23300520220021802
|
N0622003E38A4
|
31/05/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3169004WL001662
|
00089
|
CBIN0281496
|
1491
|
09/06/2022
|
No Such Account
|
|
2585
|
UP3169004_300422APB_FTO_133875
|
3169004000NRG23300420220005323
|
1273150983
|
30/04/2022
|
AJAY RAJ
|
AJAY RAJ
|
3169004WL000486
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2586
|
UP3169004_300422APB_FTO_133875
|
3169004000NRG23300420220005311
|
1273150981
|
30/04/2022
|
GANGARAM
|
GANGARAM
|
3169004WL000486
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
2587
|
UP3169004_291122APB_FTO_1641832
|
3169004000NRG23291120220150997
|
7912246116
|
29/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3169004WL009398
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2588
|
UP3169004_280922FTO_1322475
|
3169004000NRG23280920220120063
|
5311301946
|
28/09/2022
|
RAM MANOHAR
|
RAM MANOHAR
|
3169004WL007343
|
00089
|
CBIN0284797
|
2982
|
07/10/2022
|
No Such Account
|
|
2589
|
UP3169004_290622APB_FTO_573868
|
3169004000NRG23280620220051545
|
2849164313
|
29/06/2022
|
Satish
|
Satish
|
3169004WL003124
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
UP3169004_290622FTO_573797
|
3169004000NRG23280620220051371
|
2848337216
|
29/06/2022
|
BABURAM
|
BABURAM
|
3169004WL003118
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
2591
|
UP3169004_280622APB_FTO_571386
|
3169004000NRG23280620220050828
|
2849210703
|
28/06/2022
|
Rosan Lal
|
Rosan Lal
|
3169004WL003093
|
00415
|
SBIN0008955
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
UP3169004_280622FTO_571204
|
3169004000NRG23280620220050615
|
2848973210
|
28/06/2022
|
Hari Ram
|
Hari Ram
|
3169004WL003082
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
2593
|
UP3169004_150722FTO_772197
|
3169004000NRG23280520220019686
|
3883114738
|
15/07/2022
|
Nabab
|
Nabab
|
3169004WL0001557
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
2594
|
UP3169004_270922FTO_1316127
|
3169004000NRG23270920220119616
|
5311271530
|
27/09/2022
|
Rama
|
Rama
|
3169004WL007295
|
00089
|
CBIN0281496
|
213
|
07/10/2022
|
No Such Account
|
|
2595
|
UP3169004_270722APB_FTO_884222
|
3169004000NRG23270720220080118
|
3581880160
|
27/07/2022
|
Deepak kumar
|
Deepak kumar
|
3169004WL004738
|
00415
|
SBIN0018845
|
2982
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
UP3169004_270722FTO_884177
|
3169004000NRG23270720220080057
|
3581923618
|
27/07/2022
|
Ashok kumar
|
Ashok kumar
|
3169004WL004738
|
00415
|
SBIN0001094
|
2769
|
04/08/2022
|
No Such Account
|
|
2597
|
UP3169004_270722APB_FTO_884222
|
3169004000NRG23270720220080041
|
3581880161
|
27/07/2022
|
KAMLESH
|
KAMLESH
|
3169004WL004738
|
00089
|
CBIN0281496
|
1278
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
UP3169004_270722FTO_884177
|
3169004000NRG23270720220080039
|
3581923631
|
27/07/2022
|
PRASURAM
|
PRASURAM
|
3169004WL004738
|
00089
|
CBIN0281496
|
1917
|
04/08/2022
|
Account closed
|
|
2599
|
UP3169004_280622FTO_570334
|
3169004000NRG23270620220050144
|
2848066784
|
28/06/2022
|
Kapil
|
Kapil
|
3169004WL003066
|
00059
|
BARB0BUPGBX
|
639
|
07/07/2022
|
Account closed
|
|
2600
|
UP3169004_311222FTO_1884910
|
3169004000NRG23311220220169562
|
8050813435
|
31/12/2022
|
Niraj Kumar
|
Niraj Kumar
|
3169004WL010764
|
00089
|
CBIN0281496
|
2769
|
19/01/2023
|
No Such Account
|
|
2601
|
UP3169004_311222FTO_1884910
|
3169004000NRG23311220220169561
|
8050813436
|
31/12/2022
|
Kishan Kumar
|
Kishan Kumar
|
3169004WL010764
|
00089
|
CBIN0281496
|
2769
|
19/01/2023
|
No Such Account
|
|
2602
|
UP3169004_311022FTO_1495321
|
3169004000NRG23311020220138669
|
6614913292
|
31/10/2022
|
Anand
|
Anand
|
3169004WL008499
|
00176
|
IDBI000G511
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2603
|
UP3169004_311022FTO_1495321
|
3169004000NRG23311020220138646
|
6614913308
|
31/10/2022
|
Suryveer Singh
|
Suryveer Singh
|
3169004WL008499
|
00415
|
SBIN0001094
|
213
|
24/11/2022
|
Account closed
|
|
2604
|
UP3169004_290722APB_FTO_901333
|
3169004000NRG23290720220081194
|
3871767837
|
29/07/2022
|
Amit
|
Amit
|
3169004WL004810
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
UP3169004_290622FTO_578531
|
3169004000NRG23290620220052246
|
2848474780
|
29/06/2022
|
Ram krishan
|
Ram krishan
|
3169004WL003162
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Account closed
|
|
2606
|
UP3169004_290622FTO_578531
|
3169004000NRG23290620220052235
|
2848474761
|
29/06/2022
|
Shri krishana
|
Shri krishana
|
3169004WL003162
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2607
|
UP3169004_290622APB_FTO_576956
|
3169004000NRG23290620220051938
|
2849200929
|
29/06/2022
|
Amit
|
Amit
|
3169004WL003149
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
UP3169006_020223APB_FTO_2025592
|
3169006000NRG23010220230184402
|
0307389984
|
02/02/2023
|
Mr.SATYA PRAKASH
|
Mr.SATYA PRAKASH
|
3169006WL011740
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2609
|
UP3169006_010422APB_FTO_4275
|
3169006000NRG22010420220236511
|
0887258957
|
01/04/2022
|
Mr.ADITYA KUMAR
|
Mr.ADITYA KUMAR
|
3169006WL016450
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2610
|
UP3169006_010422APB_FTO_4275
|
3169006000NRG22010420220236503
|
0887258966
|
01/04/2022
|
Mr.UJIYARE LAL
|
Mr.UJIYARE LAL
|
3169006WL016450
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2611
|
UP3169006_070622APB_FTO_386903
|
3169006000NRG23070620220026678
|
2216361573
|
07/06/2022
|
Mr.RAM SINGH
|
Mr.RAM SINGH
|
3169006WL002023
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
2612
|
UP3169006_070622APB_FTO_386903
|
3169006000NRG23070620220026668
|
2216361562
|
07/06/2022
|
Mr.HARI GOVIND
|
Mr.HARI GOVIND
|
3169006WL002023
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
2613
|
UP3169006_070622APB_FTO_386903
|
3169006000NRG23070620220026662
|
2216361575
|
07/06/2022
|
Mr.NARENDRA SINGH
|
Mr.NARENDRA SINGH
|
3169006WL002023
|
00059
|
BARB0BUPGBX
|
1917
|
11/06/2022
|
Participant not mapped to the product
|
|
2614
|
UP3169006_070622APB_FTO_386903
|
3169006000NRG23070620220026652
|
2216361569
|
07/06/2022
|
Mr.UDAY SINGH
|
Mr.UDAY SINGH
|
3169006WL002023
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
2615
|
UP3169006_070622APB_FTO_386903
|
3169006000NRG23070620220026648
|
2216361561
|
07/06/2022
|
Mr.VEER SINGH
|
Mr.VEER SINGH
|
3169006WL002023
|
00089
|
CBIN0282844
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2616
|
UP3169006_070622APB_FTO_386488
|
3169006000NRG23070620220026612
|
2217433444
|
07/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3169006WL002021
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
2617
|
UP3169006_070622APB_FTO_386433
|
3169006000NRG23070620220026605
|
2217442651
|
07/06/2022
|
Mr.MANOJ KUMAR
|
Mr.MANOJ KUMAR
|
3169006WL002020
|
00089
|
CBIN0282844
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3169006_070622APB_FTO_386433
|
3169006000NRG23070620220026603
|
2217442653
|
07/06/2022
|
Mr.KULDEEP
|
Mr.KULDEEP
|
3169006WL002020
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2619
|
UP3169006_070522APB_FTO_172042
|
3169006000NRG23070520220007935
|
1345494159
|
07/05/2022
|
Mr.MAN SINGH
|
Mr.MAN SINGH
|
3169006WL000728
|
00059
|
BARB0BUPGBX
|
2769
|
18/05/2022
|
Participant not mapped to the product
|
|
2620
|
UP3169006_070123APB_FTO_1922495
|
3169006000NRG23070120230173811
|
8086946269
|
07/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3169006WL011017
|
00176
|
IDIB000A677
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
UP3169006_060123FTO_1916919
|
3169006000NRG23060120230173003
|
8086690332
|
06/01/2023
|
GIREESH BABU
|
GIREESH BABU
|
3169006WL010958
|
00089
|
CBIN0280228
|
2982
|
20/01/2023
|
Account closed
|
|
2622
|
UP3169006_051122FTO_1525638
|
3169006000NRG23051120220141397
|
6631587160
|
05/11/2022
|
RAJESH NATH
|
RAJESH NATH
|
3169006WL008692
|
00089
|
CBIN0283140
|
2556
|
24/11/2022
|
Account closed
|
|
2623
|
UP3169006_050822FTO_968466
|
3169006000NRG23050820220087599
|
3914466285
|
05/08/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3169006WL005143
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
2624
|
UP3169006_040822APB_FTO_953496
|
3169006000NRG23040820220086504
|
3909441518
|
04/08/2022
|
Mr.VIRENDRA SINGH
|
Mr.VIRENDRA SINGH
|
3169006WL005083
|
00415
|
SBIN0013046
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3169006_040123APB_FTO_1906967
|
3169006000NRG23040120230171221
|
8058786087
|
04/01/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3169006WL010864
|
00354
|
PUNB0049400
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2626
|
UP3169006_191022FTO_1442108
|
3169006000NRG23191020220132662
|
6615686906
|
19/10/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL008123
|
00176
|
IDBI000G511
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
2627
|
UP3169006_191022FTO_1442108
|
3169006000NRG23191020220132661
|
6615686907
|
19/10/2022
|
AJAB SINGH
|
AJAB SINGH
|
3169006WL008123
|
00176
|
IDBI000G511
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
2628
|
UP3169006_140622APB_FTO_448026
|
3169006000NRG23140620220033460
|
2443353457
|
14/06/2022
|
Mr.RAM BABU
|
Mr.RAM BABU
|
3169006WL002350
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Participant not mapped to the product
|
|
2629
|
UP3169006_140622APB_FTO_448026
|
3169006000NRG23140620220033459
|
2443353462
|
14/06/2022
|
BARJOR SINGH
|
BARJOR SINGH
|
3169006WL002350
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
2630
|
UP3169006_140622APB_FTO_448026
|
3169006000NRG23140620220033458
|
2443353459
|
14/06/2022
|
Mr.AJIT SINGH
|
Mr.AJIT SINGH
|
3169006WL002350
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
2631
|
UP3169004_290622APB_FTO_576830
|
3169004000NRG23290620220051919
|
2849168271
|
29/06/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
3169004WL003146
|
00089
|
CBIN0281496
|
2343
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
UP3169004_300123APB_FTO_2015162
|
3169004000NRG23290120230183407
|
0330674314
|
30/01/2023
|
Pradeep kumar
|
Pradeep kumar
|
3169004WL011686
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
UP3169004_300123APB_FTO_2015096
|
3169004000NRG23300120230183515
|
0330714680
|
30/01/2023
|
Indrash kumar
|
Indrash kumar
|
3169004WL011689
|
00089
|
CBIN0280229
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3169004_300123FTO_2015090
|
3169004000NRG23300120230183437
|
0329652543
|
30/01/2023
|
Ram vilas
|
Ram vilas
|
3169004WL011689
|
00089
|
CBIN0280229
|
1917
|
30/03/2023
|
No Such Account
|
|
2635
|
UP3169006_140622APB_FTO_447985
|
3169006000NRG23140620220033420
|
2447942733
|
14/06/2022
|
shiv kumar
|
shiv kumar
|
3169006WL002349
|
00089
|
CBIN0281288
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
UP3169006_130522FTO_202292
|
3169006000NRG23130520220011094
|
1627475334
|
13/05/2022
|
Mr.RAM BIHARI
|
Mr.RAM BIHARI
|
3169006WL000965
|
00059
|
BARB0BUPGBX
|
2856
|
27/05/2022
|
No Such Account
|
|
2637
|
UP3169006_130422APB_FTO_54259
|
3169006000NRG23130420220000160
|
0830939378
|
13/04/2022
|
Mrs.LAJJAWATI
|
Mrs.LAJJAWATI
|
3169006WL000029
|
00059
|
BARB0BUPGBX
|
1491
|
04/05/2022
|
Participant not mapped to the product
|
|
2638
|
UP3169006_111022APB_FTO_1387163
|
3169006000NRG23111020220126760
|
6549848830
|
11/10/2022
|
Mr.PARASHURAM
|
Mr.PARASHURAM
|
3169006WL007763
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2639
|
UP3169006_120522APB_FTO_200595
|
3169006000NRG23110520220010377
|
1345488825
|
12/05/2022
|
Mrs.CHAMELI DEVI
|
Mrs.CHAMELI DEVI
|
3169006WL000904
|
00059
|
BARB0BUPGBX
|
1428
|
18/05/2022
|
Participant not mapped to the product
|
|
2640
|
UP3169006_190522APB_FTO_212676
|
3169006000NRG23190520220012178
|
1625432773
|
19/05/2022
|
Mr.RAMSHANKAR
|
Mr.RAMSHANKAR
|
3169006WL001041
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2641
|
UP3169006_190522APB_FTO_212676
|
3169006000NRG23190520220012174
|
1625432777
|
19/05/2022
|
Mrs.VIMLA DEVI
|
Mrs.VIMLA DEVI
|
3169006WL001041
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
2642
|
UP3169006_160323APB_FTO_2184548
|
3169006000NRG23160320230200547
|
0335092052
|
16/03/2023
|
PARMANAND
|
PARMANAND
|
3169006WL012859
|
00089
|
CBIN0283140
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2643
|
UP3169006_140622APB_FTO_440510
|
3169006000NRG23140620220032298
|
2447965266
|
14/06/2022
|
Mr.KASHIRAM
|
Mr.KASHIRAM
|
3169006WL002305
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
2644
|
UP3169006_140622APB_FTO_440510
|
3169006000NRG23140620220032296
|
2447965269
|
14/06/2022
|
Mrs.BINADEVI
|
Mrs.BINADEVI
|
3169006WL002305
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
Participant not mapped to the product
|
|
2645
|
UP3169006_151222FTO_1745841
|
3169006000NRG23141220220158829
|
7918443820
|
15/12/2022
|
MR SHIVENDRA SINGH
|
MR SHIVENDRA SINGH
|
3169006WL009988
|
00165
|
IBKL0001581
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2646
|
UP3169006_140622APB_FTO_440510
|
3169006000NRG23140620220032334
|
2447965265
|
14/06/2022
|
Mr.PHOOL SINGH
|
Mr.PHOOL SINGH
|
3169006WL002305
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2647
|
UP3169006_110722APB_FTO_712835
|
3169006000NRG23090720220061622
|
3873853990
|
11/07/2022
|
shiv kumar
|
shiv kumar
|
3169006WL003679
|
00089
|
CBIN0281288
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
UP3169006_090123APB_FTO_1928613
|
3169006000NRG23090120230174282
|
8084015204
|
09/01/2023
|
MAHAVEER
|
MAHAVEER
|
3169006WL011044
|
00176
|
IDIB000A677
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
UP3169006_081222FTO_1702224
|
3169006000NRG23081220220155906
|
7916444708
|
08/12/2022
|
MANJEET BABU
|
MANJEET BABU
|
3169006WL009776
|
00048
|
BKID0006983
|
1491
|
14/01/2023
|
No Such Account
|
|
2650
|
UP3169006_080522APB_FTO_176074
|
3169006000NRG23080520220008328
|
1345491967
|
08/05/2022
|
Mr.SOBHARAM
|
Mr.SOBHARAM
|
3169006WL000753
|
00354
|
PUNB0049400
|
1065
|
18/05/2022
|
Participant not mapped to the product
|
|
2651
|
UP3169006_071222FTO_1698521
|
3169006000NRG23071220220155725
|
7915385317
|
07/12/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL009768
|
00176
|
IDBI000G511
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2652
|
UP3169006_071222APB_FTO_1694977
|
3169006000NRG23071220220155482
|
7915691881
|
07/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3169006WL009751
|
00176
|
IDIB000A677
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
UP3169006_071222FTO_1694975
|
3169006000NRG23071220220155469
|
7915402475
|
07/12/2022
|
MANJU
|
MANJU
|
3169006WL009751
|
00176
|
IDBI000G511
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2654
|
UP3169006_150323APB_FTO_2174730
|
3169006000NRG23140320230191227
|
0335091358
|
15/03/2023
|
LAJJAVATI
|
LAJJAVATI
|
3169006WL012469
|
00089
|
CBIN0281710
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3169006_150323APB_FTO_2174705
|
3169006000NRG23140320230191214
|
0335136498
|
15/03/2023
|
LAJJAVATI
|
LAJJAVATI
|
3169006WL012468
|
00089
|
CBIN0281710
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
UP3169006_300822FTO_1132067
|
3169006000NRG23290820220103099
|
4398862564
|
30/08/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3169006WL006120
|
00176
|
IDBI000G511
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
2657
|
UP3169006_300522APB_FTO_311640
|
3169006000NRG23300520220021353
|
1892794580
|
30/05/2022
|
RASHMI SINGH
|
RASHMI SINGH
|
3169006WL001643
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2658
|
UP3169006_010722FTO_598420
|
3169006000NRG23300620220054675
|
2853095634
|
01/07/2022
|
Mr.RAM JI
|
Mr.RAM JI
|
3169006WL0003260
|
00059
|
BARB0BUPGBX
|
484
|
07/07/2022
|
No Such Account
|
|
2659
|
UP3169006_310123FTO_2018283
|
3169006000NRG23310120230183996
|
0329837163
|
31/01/2023
|
RAM SINGH
|
RAM SINGH
|
3169006WL011716
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
|
2660
|
UP3169006_310323APB_FTO_2276455
|
3169006000NRG23310320230206054
|
1173151389
|
31/03/2023
|
Mr.RAMKRISHNA
|
Mr.RAMKRISHNA
|
3169006WL013357
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3169006_310323APB_FTO_2276357
|
3169006000NRG23310320230206239
|
1173620028
|
31/03/2023
|
Mr.RAMKRISHNA
|
Mr.RAMKRISHNA
|
3169006WL013367
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3169006_310522APB_FTO_320150
|
3169006000NRG23310520220022080
|
1928061170
|
31/05/2022
|
Mr.AJAB SINGH
|
Mr.AJAB SINGH
|
3169006WL001665
|
00045
|
BARB0DIBIYA
|
1428
|
04/06/2022
|
Participant not mapped to the product
|
|
2663
|
UP3169007_111022APB_FTO_1391927
|
3169007000NRG23111020220127254
|
6549897532
|
11/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3169007WL007791
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
UP3169007_111022FTO_1391914
|
3169007000NRG23111020220127278
|
6549491879
|
11/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3169007WL007791
|
00357
|
SBIN0RRPUGB
|
639
|
19/11/2022
|
Participant not mapped to the product
|
|
2665
|
UP3169007_111022APB_FTO_1391873
|
3169007000NRG23111020220127317
|
6549861944
|
11/10/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3169007WL007793
|
00089
|
CBIN0283127
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
UP3169007_111022APB_FTO_1391136
|
3169007000NRG23111020220127799
|
6549897528
|
11/10/2022
|
VINOD SINGH
|
VINOD SINGH
|
3169007WL007817
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2667
|
UP3169007_111022APB_FTO_1391136
|
3169007000NRG23111020220127805
|
6549897527
|
11/10/2022
|
BABU LAL
|
BABU LAL
|
3169007WL007817
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2668
|
UP3169007_111122APB_FTO_1547948
|
3169007000NRG23111120220142787
|
6633864181
|
11/11/2022
|
PRABHAKAR
|
PRABHAKAR
|
3169007WL008814
|
00176
|
IDIB000A677
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
UP3169007_111122FTO_1548570
|
3169007000NRG23111120220142870
|
6633437063
|
11/11/2022
|
ram balak
|
ram balak
|
3169007WL008819
|
00357
|
SBIN0RRPUGB
|
213
|
24/11/2022
|
Participant not mapped to the product
|
|
2670
|
UP3169007_111122APB_FTO_1550013
|
3169007000NRG23111120220143157
|
6633865267
|
11/11/2022
|
SURESH BABU
|
SURESH BABU
|
3169007WL008837
|
00089
|
CBIN0283127
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2671
|
UP3169007_111122APB_FTO_1550013
|
3169007000NRG23111120220143163
|
6633865266
|
11/11/2022
|
CHODHARY SINGH
|
CHODHARY SINGH
|
3169007WL008837
|
00089
|
CBIN0283127
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2672
|
UP3169007_111122APB_FTO_1550536
|
3169007000NRG23111120220143377
|
6633878353
|
11/11/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3169007WL008842
|
00089
|
CBIN0283127
|
852
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2673
|
UP3169007_111122APB_FTO_1550536
|
3169007000NRG23111120220143406
|
6633878342
|
11/11/2022
|
MEENA DEVI
|
MEENA DEVI
|
3169007WL008842
|
00089
|
CBIN0281879
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
UP3169007_111122FTO_1550535
|
3169007000NRG23111120220143409
|
6633465231
|
11/11/2022
|
GYANVATI
|
GYANVATI
|
3169007WL008842
|
00089
|
CBIN0281879
|
213
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2675
|
UP3169007_111122FTO_1551155
|
3169007000NRG23111120220143500
|
6633435924
|
11/11/2022
|
atmaram
|
atmaram
|
3169007WL008847
|
00357
|
SBIN0RRPUGB
|
1065
|
24/11/2022
|
Participant not mapped to the product
|
|
2676
|
UP3169007_120522APB_FTO_199480
|
3169007000NRG23120520220010636
|
1345489325
|
12/05/2022
|
BHUP SINGH
|
BHUP SINGH
|
3169007WL000935
|
00059
|
BARB0BUPGBX
|
852
|
18/05/2022
|
Participant not mapped to the product
|
|
2677
|
UP3169007_120522APB_FTO_199891
|
3169007000NRG23120520220010700
|
1345488812
|
12/05/2022
|
Mr Ganpat
|
Mr Ganpat
|
3169007WL000945
|
00059
|
BARB0BUPGBX
|
639
|
18/05/2022
|
Participant not mapped to the product
|
|
2678
|
UP3169007_120922FTO_1223734
|
3169007000NRG23120920220110191
|
4805878524
|
12/09/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3169007WL006651
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
2679
|
UP3169007_121222FTO_1722377
|
3169007000NRG23121220220157392
|
7917480881
|
12/12/2022
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3169007WL009887
|
00165
|
IBKL0001581
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2680
|
UP3169007_121222FTO_1723321
|
3169007000NRG23121220220157464
|
7917437840
|
12/12/2022
|
JITVAR
|
JITVAR
|
3169007WL009893
|
00048
|
BKID0007331
|
213
|
14/01/2023
|
No Such Account
|
|
2681
|
UP3169007_121222APB_FTO_1726311
|
3169007000NRG23121220220157834
|
7917638287
|
12/12/2022
|
DESH BANDHU
|
DESH BANDHU
|
3169007WL009916
|
00165
|
IBKL0001581
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
2682
|
UP3169007_130422APB_FTO_60053
|
3169007000NRG23130420220000381
|
0830936203
|
13/04/2022
|
Mr ARVIND KUMAR
|
Mr ARVIND KUMAR
|
3169007WL000048
|
00059
|
BARB0BUPGBX
|
1491
|
04/05/2022
|
Participant not mapped to the product
|
|
2683
|
UP3169007_130622FTO_436185
|
3169007000NRG23130620220031490
|
2559267874
|
13/06/2022
|
AMRATA PAL
|
AMRATA PAL
|
3169007WL002263
|
00089
|
CBIN0283127
|
1491
|
30/06/2022
|
Account closed
|
|
2684
|
UP3169007_130622FTO_436302
|
3169007000NRG23130620220031569
|
2559267819
|
13/06/2022
|
DEV SINGH
|
DEV SINGH
|
3169007WL002266
|
00357
|
SBIN0RRPUGB
|
213
|
30/06/2022
|
Participant not mapped to the product
|
|
2685
|
UP3169007_150622APB_FTO_458422
|
3169007000NRG23130620220031679
|
2559588878
|
15/06/2022
|
BARNAM SINGH
|
BARNAM SINGH
|
3169007WL002271
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
Participant not mapped to the product
|
|
2686
|
UP3169007_150622APB_FTO_458422
|
3169007000NRG23130620220031687
|
2559588882
|
15/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
3169007WL002271
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2687
|
UP3169007_130622FTO_436722
|
3169007000NRG23130620220031797
|
2559268575
|
13/06/2022
|
SONAM BANO
|
SONAM BANO
|
3169007WL002279
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
2688
|
UP3169007_140722FTO_757945
|
3169007000NRG23130720220064740
|
3875698846
|
14/07/2022
|
AMRATA PAL
|
AMRATA PAL
|
3169007WL003874
|
00089
|
CBIN0281187
|
1491
|
11/08/2022
|
Account closed
|
|
2689
|
UP3169007_140722FTO_757945
|
3169007000NRG23130720220064742
|
3875698844
|
14/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3169007WL003874
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2690
|
UP3169007_140722FTO_758061
|
3169007000NRG23130720220064834
|
3880473512
|
14/07/2022
|
BABLU
|
BABLU
|
3169007WL003885
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
2691
|
UP3169007_140722FTO_759013
|
3169007000NRG23130720220065065
|
3880478989
|
14/07/2022
|
Ramsevak
|
Ramsevak
|
3169007WL003897
|
00354
|
PUNB0076820
|
1491
|
11/08/2022
|
No Such Account
|
|
2692
|
UP3169007_140722FTO_759013
|
3169007000NRG23130720220065068
|
3880478979
|
14/07/2022
|
Rajesh
|
Rajesh
|
3169007WL003897
|
00176
|
IDIB000A677
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2693
|
UP3169007_140722FTO_759013
|
3169007000NRG23130720220065070
|
3880479003
|
14/07/2022
|
Shivrani
|
Shivrani
|
3169007WL003897
|
00045
|
BARB0KAKHAW
|
1491
|
11/08/2022
|
No Such Account
|
|
2694
|
UP3169007_140722FTO_757865
|
3169007000NRG23130720220065245
|
3875769399
|
14/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3169007WL003909
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2695
|
UP3169007_140722FTO_757865
|
3169007000NRG23130720220065249
|
3875769406
|
14/07/2022
|
SAMSAD
|
SAMSAD
|
3169007WL003909
|
00349
|
PSIB0021330
|
1491
|
11/08/2022
|
No Such Account
|
|
2696
|
UP3169007_140722APB_FTO_757828
|
3169007000NRG23130720220065287
|
3875893958
|
14/07/2022
|
PRABHAKAR
|
PRABHAKAR
|
3169007WL003912
|
00176
|
IDIB000A677
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
UP3169007_140722FTO_757895
|
3169007000NRG23130720220065330
|
3875698876
|
14/07/2022
|
RAMA DEVI
|
RAMA DEVI
|
3169007WL003915
|
00415
|
SBIN0000612
|
1491
|
11/08/2022
|
No Such Account
|
|
2698
|
UP3169007_131022APB_FTO_1410416
|
3169007000NRG23131020220128804
|
6549126126
|
13/10/2022
|
CHANDRPAL
|
CHANDRPAL
|
3169007WL007891
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2699
|
UP3169007_131022FTO_1410415
|
3169007000NRG23131020220128805
|
6549371930
|
13/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3169007WL007891
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2700
|
UP3169007_131022APB_FTO_1410416
|
3169007000NRG23131020220128807
|
6549126125
|
13/10/2022
|
JILEDAR
|
JILEDAR
|
3169007WL007891
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2701
|
UP3169007_131022FTO_1410415
|
3169007000NRG23131020220128808
|
6549371929
|
13/10/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3169007WL007891
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2702
|
UP3169007_131022APB_FTO_1410416
|
3169007000NRG23131020220128809
|
6549126127
|
13/10/2022
|
AJAB SINGH
|
AJAB SINGH
|
3169007WL007891
|
00089
|
CBIN0283127
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2703
|
UP3169007_131022FTO_1410430
|
3169007000NRG23131020220128838
|
6549222891
|
13/10/2022
|
SHANI KUMAR
|
SHANI KUMAR
|
3169007WL007893
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
2704
|
UP3169007_131022FTO_1410365
|
3169007000NRG23131020220128972
|
6549293987
|
13/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3169007WL007902
|
00089
|
CBIN0281879
|
1491
|
19/11/2022
|
No Such Account
|
|
2705
|
UP3169007_131022FTO_1410384
|
3169007000NRG23131020220128989
|
6549332665
|
13/10/2022
|
SHIV SINGH
|
SHIV SINGH
|
3169007WL007903
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2706
|
UP3169007_131222APB_FTO_1730415
|
3169007000NRG23131220220158063
|
7918575699
|
13/12/2022
|
AJAY
|
AJAY
|
3169007WL009927
|
00176
|
IDIB000A677
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2707
|
UP3169007_131222FTO_1730410
|
3169007000NRG23131220220158071
|
7918365066
|
13/12/2022
|
URMILA
|
URMILA
|
3169007WL009927
|
00165
|
IBKL0001581
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2708
|
UP3169007_131222APB_FTO_1733251
|
3169007000NRG23131220220158340
|
7918532489
|
13/12/2022
|
SIPAHI LAL
|
SIPAHI LAL
|
3169007WL009949
|
00468
|
UBIN0560278
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2709
|
UP3169007_131222APB_FTO_1736823
|
3169007000NRG23131220220158522
|
7918532791
|
13/12/2022
|
Shailendra Kumar
|
Shailendra Kumar
|
3169007WL009964
|
00165
|
IBKL0001581
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2710
|
UP3169007_140323FTO_2166633
|
3169007000NRG23140320230190486
|
0358636570
|
14/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
3169007WL012442
|
00089
|
CBIN0281187
|
1491
|
31/03/2023
|
No Such Account
|
|
2711
|
UP3169007_140323APB_FTO_2166735
|
3169007000NRG23140320230190782
|
0358964400
|
14/03/2023
|
Pankaj
|
Pankaj
|
3169007WL012451
|
00176
|
IDIB000A677
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
UP3169007_140323APB_FTO_2166785
|
3169007000NRG23140320230190851
|
0358964814
|
14/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3169007WL012453
|
00415
|
SBIN0016723
|
1065
|
31/03/2023
|
Account closed
|
|
2713
|
UP3169007_140323FTO_2166841
|
3169007000NRG23140320230190958
|
0358640752
|
14/03/2023
|
naresh babu
|
naresh babu
|
3169007WL012457
|
00468
|
UBIN0560278
|
852
|
31/03/2023
|
Account closed
|
|
2714
|
UP3169007_140323APB_FTO_2166430
|
3169007000NRG23140320230191261
|
0360569925
|
14/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3169007WL012470
|
00415
|
SBIN0016723
|
1278
|
31/03/2023
|
Account closed
|
|
2715
|
UP3169007_140323APB_FTO_2165995
|
3169007000NRG23140320230192242
|
0360568671
|
14/03/2023
|
MR SHISHUPAL SINGH
|
MR SHISHUPAL SINGH
|
3169007WL012497
|
00354
|
PUNB0205800
|
2769
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
2716
|
UP3169007_140323APB_FTO_2165523
|
3169007000NRG23140320230192546
|
0364621201
|
14/03/2023
|
Mr.Dasrath Singh
|
Mr.Dasrath Singh
|
3169007WL012504
|
00089
|
CBIN0283127
|
2343
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2717
|
UP3169007_140323APB_FTO_2165523
|
3169007000NRG23140320230192547
|
0364621202
|
14/03/2023
|
Mr.Dasrath Singh
|
Mr.Dasrath Singh
|
3169007WL012504
|
00089
|
CBIN0283127
|
2130
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2718
|
UP3169007_140323FTO_2165453
|
3169007000NRG23140320230192643
|
0364479731
|
14/03/2023
|
KESH RAM
|
KESH RAM
|
3169007WL012505
|
00357
|
SBIN0RRPUGB
|
1704
|
31/03/2023
|
Participant not mapped to the product
|
|
2719
|
UP3169007_140323FTO_2165453
|
3169007000NRG23140320230192649
|
0364479732
|
14/03/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
3169007WL012505
|
00357
|
SBIN0RRPUGB
|
1917
|
31/03/2023
|
Participant not mapped to the product
|
|
2720
|
UP3169007_141222FTO_1739595
|
3169007000NRG23141220220158659
|
7918439535
|
14/12/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
3169007WL009977
|
00165
|
IBKL0001581
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2721
|
UP3169007_141222FTO_1741185
|
3169007000NRG23141220220158927
|
7918376493
|
14/12/2022
|
Dharamveer
|
Dharamveer
|
3169007WL009995
|
00089
|
CBIN0282346
|
852
|
14/01/2023
|
Account closed
|
|
2722
|
UP3169007_150323FTO_2171728
|
3169007000NRG23150320230196415
|
0358635963
|
15/03/2023
|
GOPI SINGH
|
GOPI SINGH
|
3169007WL012674
|
00045
|
BARB0KAKHAW
|
852
|
31/03/2023
|
Account closed
|
|
2723
|
UP3169007_150323FTO_2171502
|
3169007000NRG23150320230196634
|
0358739073
|
15/03/2023
|
GOPI SINGH
|
GOPI SINGH
|
3169007WL012688
|
00045
|
BARB0KAKHAW
|
1065
|
31/03/2023
|
Account closed
|
|
2724
|
UP3169007_150323APB_FTO_2171535
|
3169007000NRG23150320230196724
|
0361292628
|
15/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3169007WL012692
|
00415
|
SBIN0016723
|
1065
|
31/03/2023
|
Account closed
|
|
2725
|
UP3169007_150323FTO_2174958
|
3169007000NRG23150320230198731
|
0358739395
|
15/03/2023
|
naresh babu
|
naresh babu
|
3169007WL012778
|
00468
|
UBIN0560278
|
1065
|
31/03/2023
|
Account closed
|
|
2726
|
UP3169007_150622APB_FTO_454940
|
3169007000NRG23150620220033829
|
2559901177
|
15/06/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3169007WL002367
|
00089
|
CBIN0281879
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2727
|
UP3169007_150622APB_FTO_454940
|
3169007000NRG23150620220033844
|
2559901171
|
15/06/2022
|
Mr SUBHASH
|
Mr SUBHASH
|
3169007WL002367
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
Participant not mapped to the product
|
|
2728
|
UP3169007_150622APB_FTO_454985
|
3169007000NRG23150620220033969
|
2559909604
|
15/06/2022
|
RANOO KUMAR
|
RANOO KUMAR
|
3169007WL002373
|
00089
|
CBIN0283127
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
UP3169007_150622APB_FTO_455511
|
3169007000NRG23150620220034529
|
2559588166
|
15/06/2022
|
RAVIKANT
|
RAVIKANT
|
3169007WL002406
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
Participant not mapped to the product
|
|
2730
|
UP3169007_160722FTO_778046
|
3169007000NRG23150720220068140
|
3875654774
|
16/07/2022
|
OMKAR
|
OMKAR
|
3169007WL004060
|
00176
|
IDIB000A677
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2731
|
UP3169007_160722FTO_778046
|
3169007000NRG23150720220068142
|
3875654775
|
16/07/2022
|
OMKAR
|
OMKAR
|
3169007WL004060
|
00176
|
IDIB000A677
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2732
|
UP3169007_160722FTO_778099
|
3169007000NRG23150720220068219
|
3875653664
|
16/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3169007WL004064
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2733
|
UP3169007_160722FTO_777721
|
3169007000NRG23150720220068470
|
3875580632
|
16/07/2022
|
SIYARAM
|
SIYARAM
|
3169007WL004080
|
00176
|
IDIB000A677
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2734
|
UP3169007_161222FTO_1758882
|
3169007000NRG23161220220160493
|
8053448426
|
16/12/2022
|
Mr.JILEDAR
|
Mr.JILEDAR
|
3169007WL0010097
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
2735
|
UP3169007_161222FTO_1758882
|
3169007000NRG23161220220160494
|
8053448425
|
16/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169007WL0010098
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
2736
|
UP3169007_161222FTO_1758882
|
3169007000NRG23161220220160496
|
8053448428
|
16/12/2022
|
Mr.RAM NARESH
|
Mr.RAM NARESH
|
3169007WL0010098
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
2737
|
UP3169007_161222FTO_1758882
|
3169007000NRG23161220220160497
|
8053448429
|
16/12/2022
|
Mr.LEKH RAM
|
Mr.LEKH RAM
|
3169007WL0010098
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
2738
|
UP3169007_161222FTO_1758882
|
3169007000NRG23161220220160499
|
8053448427
|
16/12/2022
|
Mr.RAM NARESH
|
Mr.RAM NARESH
|
3169007WL0010098
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2739
|
UP3169007_170123FTO_1969305
|
3169007000NRG23170120230179280
|
8130086204
|
17/01/2023
|
GOVIND
|
GOVIND
|
3169007WL011353
|
00354
|
PUNB0096600
|
2982
|
24/01/2023
|
No Such Account
|
|
2740
|
UP3169007_170123APB_FTO_1969511
|
3169007000NRG23170120230179647
|
8130706926
|
17/01/2023
|
AKHILESH
|
AKHILESH
|
3169007WL011378
|
00048
|
BKID0007331
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3169007_170123APB_FTO_1969511
|
3169007000NRG23170120230179657
|
8130706918
|
17/01/2023
|
Mr.PRABHAKAR
|
Mr.PRABHAKAR
|
3169007WL011378
|
00089
|
CBIN0281879
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3169007_290922FTO_1332313
|
3169007000NRG22160220220210581
|
5311343842
|
29/09/2022
|
KAILASH
|
KAILASH
|
3169007WL014298
|
00089
|
CBIN0281187
|
1428
|
07/10/2022
|
No Such Account
|
|
2743
|
UP3169007_290922FTO_1332313
|
3169007000NRG22160220220210582
|
5311343843
|
29/09/2022
|
KAILASH
|
KAILASH
|
3169007WL014298
|
00089
|
CBIN0281187
|
1224
|
07/10/2022
|
No Such Account
|
|
2744
|
UP3169007_290922FTO_1332313
|
3169007000NRG22160220220210583
|
5311343841
|
29/09/2022
|
SHIVPAL SINGH
|
SHIVPAL SINGH
|
3169007WL014298
|
00089
|
CBIN0281187
|
816
|
07/10/2022
|
No Such Account
|
|
2745
|
UP3169007_220822FTO_1086398
|
3169007000NRG22220820220243583
|
4231891366
|
22/08/2022
|
SUKHRANI
|
SUKHRANI
|
3169007WL0017169
|
00089
|
CBIN0281187
|
816
|
27/08/2022
|
No Such Account
|
|
2746
|
UP3169007_220822FTO_1086398
|
3169007000NRG22220820220243586
|
4231891358
|
22/08/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3169007WL0017171
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
No Such Account
|
|
2747
|
UP3169007_220822FTO_1086398
|
3169007000NRG22220820220243587
|
4231891357
|
22/08/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3169007WL0017171
|
00059
|
BARB0BUPGBX
|
816
|
27/08/2022
|
No Such Account
|
|
2748
|
UP3169007_280922FTO_1321930
|
3169007000NRG22280920220243847
|
5311433485
|
28/09/2022
|
Rubi
|
Rubi
|
3169007WL0017217
|
00176
|
IDIB000A677
|
1428
|
07/10/2022
|
No Such Account
|
|
2749
|
UP3169007_221022FTO_1471476
|
3169007000NRG23071020220124599
|
6617607057
|
22/10/2022
|
Rajesh
|
Rajesh
|
3169007WL0007603
|
00176
|
IDIB000A677
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2750
|
UP3169007_221022FTO_1471476
|
3169007000NRG23071020220124600
|
6617607058
|
22/10/2022
|
Rajesh
|
Rajesh
|
3169007WL0007603
|
00176
|
IDIB000A677
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2751
|
UP3169007_221022FTO_1471476
|
3169007000NRG23071020220124601
|
6617607059
|
22/10/2022
|
Rajesh
|
Rajesh
|
3169007WL0007603
|
00176
|
IDIB000A677
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2752
|
UP3169007_221022FTO_1471476
|
3169007000NRG23071020220124602
|
6617607060
|
22/10/2022
|
Rajesh
|
Rajesh
|
3169007WL0007603
|
00176
|
IDIB000A677
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2753
|
UP3169007_221022FTO_1471476
|
3169007000NRG23091020220125569
|
6617607038
|
22/10/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3169007WL0007656
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2754
|
UP3169007_221022FTO_1471476
|
3169007000NRG23091020220125570
|
6617607039
|
22/10/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3169007WL0007656
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2755
|
UP3169007_221022FTO_1471476
|
3169007000NRG23121020220128148
|
6617607043
|
22/10/2022
|
SONAM BANO
|
SONAM BANO
|
3169007WL0007841
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2756
|
UP3169007_221022FTO_1471476
|
3169007000NRG23121020220128149
|
6617607042
|
22/10/2022
|
SONAM BANO
|
SONAM BANO
|
3169007WL0007841
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2757
|
UP3169007_221022FTO_1471476
|
3169007000NRG23131020220128640
|
6617607056
|
22/10/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3169007WL0007879
|
00089
|
CBIN0282346
|
852
|
24/11/2022
|
No Such Account
|
|
2758
|
UP3169007_200822FTO_1070861
|
3169007000NRG23180820220096131
|
4231790979
|
20/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3169007WL005677
|
00032
|
UTIB0002898
|
1491
|
27/08/2022
|
Account closed
|
|
2759
|
UP3169007_200522FTO_216681
|
3169007000NRG23200520220012433
|
1628966802
|
20/05/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3169007WL001068
|
00357
|
SBIN0RRPUGB
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
2760
|
UP3169007_200522APB_FTO_216898
|
3169007000NRG23200520220012470
|
1627413297
|
20/05/2022
|
BHUP SINGH
|
BHUP SINGH
|
3169007WL001071
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
Participant not mapped to the product
|
|
2761
|
UP3169007_200522FTO_217030
|
3169007000NRG23200520220012499
|
1624979636
|
20/05/2022
|
Mrs SONALI
|
Mrs SONALI
|
3169007WL001075
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
2762
|
UP3169007_200522APB_FTO_217330
|
3169007000NRG23200520220012654
|
1625448818
|
20/05/2022
|
RAVIKANT
|
RAVIKANT
|
3169007WL001083
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
Participant not mapped to the product
|
|
2763
|
UP3169007_200522APB_FTO_217330
|
3169007000NRG23200520220012685
|
1625448819
|
20/05/2022
|
RAVIKANT
|
RAVIKANT
|
3169007WL001084
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2764
|
UP3169007_200522FTO_217313
|
3169007000NRG23200520220012701
|
1624915869
|
20/05/2022
|
lalit
|
lalit
|
3169007WL001084
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
2765
|
UP3169007_210622APB_FTO_505699
|
3169007000NRG23200620220040535
|
2562443116
|
21/06/2022
|
Mr DEVENDR KUMAR
|
Mr DEVENDR KUMAR
|
3169007WL002643
|
00059
|
BARB0BUPGBX
|
639
|
30/06/2022
|
Participant not mapped to the product
|
|
2766
|
UP3169007_210722FTO_822415
|
3169007000NRG23200720220072713
|
3880404071
|
21/07/2022
|
OMKAR
|
OMKAR
|
3169007WL0004332
|
00176
|
IDIB000A677
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2767
|
UP3169007_200922FTO_1268701
|
3169007000NRG23200920220115394
|
5309414509
|
20/09/2022
|
vitori
|
vitori
|
3169007WL006995
|
00089
|
CBIN0283127
|
1065
|
07/10/2022
|
No Such Account
|
|
2768
|
UP3169007_200922FTO_1273960
|
3169007000NRG23200920220115601
|
5309339476
|
20/09/2022
|
RAM SIYA
|
RAM SIYA
|
3169007WL0007005
|
00176
|
IDIB000A677
|
426
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2769
|
UP3169007_200922FTO_1273960
|
3169007000NRG23200920220115602
|
5309339473
|
20/09/2022
|
usmankhan
|
usmankhan
|
3169007WL0007005
|
00176
|
IDIB000A677
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2770
|
UP3169007_220223FTO_2067049
|
3169007000NRG23210220230186219
|
0319532575
|
22/02/2023
|
Mr.CHAUDHARI SINGH
|
Mr.CHAUDHARI SINGH
|
3169007WL0012074
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
2771
|
UP3169007_220223FTO_2067049
|
3169007000NRG23210220230186220
|
0319532578
|
22/02/2023
|
Mr.NAGENDRA KUMAR
|
Mr.NAGENDRA KUMAR
|
3169007WL0012075
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
2772
|
UP3169007_220223FTO_2067049
|
3169007000NRG23210220230186221
|
0319532577
|
22/02/2023
|
Mr.NAGENDRA KUMAR
|
Mr.NAGENDRA KUMAR
|
3169007WL0012075
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2773
|
UP3169007_220223FTO_2067049
|
3169007000NRG23210220230186222
|
0319532576
|
22/02/2023
|
Mr.PRAMOD KUMAR
|
Mr.PRAMOD KUMAR
|
3169007WL0012075
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
2774
|
UP3169007_210422APB_FTO_92623
|
3169007000NRG23210420220002326
|
0919826606
|
21/04/2022
|
Mr HARISANKAR
|
Mr HARISANKAR
|
3169007WL000220
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
2775
|
UP3169007_210422FTO_92762
|
3169007000NRG23210420220002331
|
0919342559
|
21/04/2022
|
ENDAL
|
ENDAL
|
3169007WL000221
|
00357
|
SBIN0RRPUGB
|
639
|
07/05/2022
|
Participant not mapped to the product
|
|
2776
|
UP3169007_210422FTO_92762
|
3169007000NRG23210420220002336
|
0919342560
|
21/04/2022
|
raja babu
|
raja babu
|
3169007WL000221
|
00357
|
SBIN0RRPUGB
|
852
|
07/05/2022
|
Participant not mapped to the product
|
|
2777
|
UP3169007_210522APB_FTO_238011
|
3169007000NRG23210520220014533
|
1627388824
|
21/05/2022
|
Mr Ganpat
|
Mr Ganpat
|
3169007WL001223
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Participant not mapped to the product
|
|
2778
|
UP3169007_210522APB_FTO_238081
|
3169007000NRG23210520220014744
|
1627832569
|
21/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3169007WL001234
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2779
|
UP3169007_210522APB_FTO_238113
|
3169007000NRG23210520220014906
|
1627839362
|
21/05/2022
|
Mr DEVENDR KUMAR
|
Mr DEVENDR KUMAR
|
3169007WL001240
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
2780
|
UP3169007_210522APB_FTO_238113
|
3169007000NRG23210520220014931
|
1627839363
|
21/05/2022
|
Mr KUWAR SINGH
|
Mr KUWAR SINGH
|
3169007WL001240
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Participant not mapped to the product
|
|
2781
|
UP3169007_210622FTO_512476
|
3169007000NRG23210620220041636
|
2563832672
|
21/06/2022
|
RENU
|
RENU
|
3169007WL002685
|
00089
|
CBIN0282844
|
1278
|
30/06/2022
|
No Such Account
|
|
2782
|
UP3169007_210622APB_FTO_512511
|
3169007000NRG23210620220041650
|
2559589278
|
21/06/2022
|
VISPAL
|
VISPAL
|
3169007WL002686
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2783
|
UP3169007_210622APB_FTO_512511
|
3169007000NRG23210620220041666
|
2559589277
|
21/06/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3169007WL002686
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3169007_210622APB_FTO_512976
|
3169007000NRG23210620220042687
|
2562448364
|
21/06/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL002726
|
00354
|
PUNB0096600
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
UP3169007_210622FTO_513109
|
3169007000NRG23210620220042901
|
2563837750
|
21/06/2022
|
RAMA KANTI
|
RAMA KANTI
|
3169007WL002733
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
2786
|
UP3169007_210622FTO_513109
|
3169007000NRG23210620220042903
|
2563837749
|
21/06/2022
|
RAMA PATI
|
RAMA PATI
|
3169007WL002733
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
2787
|
UP3169007_210722APB_FTO_820531
|
3169007000NRG23210720220073053
|
3880689282
|
21/07/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
3169007WL004352
|
00176
|
IDIB000A677
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
UP3169007_211022APB_FTO_1458098
|
3169007000NRG23211020220134119
|
6617766755
|
21/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169007WL008224
|
00089
|
CBIN0283127
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2789
|
UP3169007_211022FTO_1458097
|
3169007000NRG23211020220134120
|
6617669067
|
21/10/2022
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3169007WL008224
|
00089
|
CBIN0283127
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2790
|
UP3169007_211122FTO_1599516
|
3169007000NRG23211120220147937
|
6674599921
|
21/11/2022
|
DASRATH
|
DASRATH
|
3169007WL009157
|
00089
|
CBIN0283127
|
1491
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2791
|
UP3169007_181122FTO_1578702
|
3169007000NRG23171120220146096
|
6673504634
|
18/11/2022
|
SONAM BANO
|
SONAM BANO
|
3169007WL009017
|
00059
|
BARB0BUPGBX
|
1278
|
26/11/2022
|
No Such Account
|
|
2792
|
UP3169007_010622APB_FTO_329032
|
3169007000NRG23310520220022248
|
N06220025AF32
|
01/06/2022
|
BHUP SINGH
|
BHUP SINGH
|
3169007WL001679
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
Participant not mapped to the product
|
|
2793
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101953
|
4647901978
|
01/09/2022
|
Rajesh
|
Rajesh
|
3169007WL0006036
|
00176
|
IDIB000A677
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2794
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101952
|
4647901982
|
01/09/2022
|
Rajesh
|
Rajesh
|
3169007WL0006036
|
00176
|
IDIB000A677
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2795
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101951
|
4647901981
|
01/09/2022
|
Rajesh
|
Rajesh
|
3169007WL0006036
|
00176
|
IDIB000A677
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2796
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101950
|
4647901979
|
01/09/2022
|
Rajesh
|
Rajesh
|
3169007WL0006036
|
00176
|
IDIB000A677
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2797
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101949
|
4647901986
|
01/09/2022
|
OMKAR
|
OMKAR
|
3169007WL0006035
|
00176
|
IDIB000A677
|
852
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2798
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101948
|
4647901985
|
01/09/2022
|
OMKAR
|
OMKAR
|
3169007WL0006035
|
00176
|
IDIB000A677
|
639
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2799
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101947
|
4647901984
|
01/09/2022
|
OMKAR
|
OMKAR
|
3169007WL0006035
|
00176
|
IDIB000A677
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2800
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101946
|
4647901980
|
01/09/2022
|
SIYARAM
|
SIYARAM
|
3169007WL0006035
|
00176
|
IDIB000A677
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2801
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101926
|
4647901974
|
01/09/2022
|
RISHABH
|
RISHABH
|
3169007WL0006026
|
00176
|
IDIB000A677
|
2982
|
12/09/2022
|
No Such Account
|
|
2802
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101898
|
4647901961
|
01/09/2022
|
SONAM BANO
|
SONAM BANO
|
3169007WL0006015
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
2803
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101896
|
4647901999
|
01/09/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3169007WL0006014
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
Account closed
|
|
2804
|
UP3169007_010922FTO_1144445
|
3169007000NRG23260820220101895
|
4647902000
|
01/09/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3169007WL0006014
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
Account closed
|
|
2805
|
UP3169007_171022FTO_1432026
|
3169007000NRG23171020220131479
|
6614851612
|
17/10/2022
|
BHURA KHAN
|
BHURA KHAN
|
3169007WL008044
|
00089
|
CBIN0281879
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2806
|
UP3169007_170922FTO_1255992
|
3169007000NRG23170920220113993
|
5306972221
|
17/09/2022
|
RAM KUNWAR
|
RAM KUNWAR
|
3169007WL006895
|
00357
|
SBIN0RRPUGB
|
852
|
07/10/2022
|
Participant not mapped to the product
|
|
2807
|
UP3169007_170922FTO_1252898
|
3169007000NRG23170920220113503
|
5306963297
|
17/09/2022
|
RISHABH
|
RISHABH
|
3169007WL006869
|
00176
|
IDIB000A677
|
2769
|
07/10/2022
|
No Such Account
|
|
2808
|
UP3169007_161122APB_FTO_1569515
|
3169007000NRG23161120220145301
|
6635899254
|
16/11/2022
|
PRABHAKAR
|
PRABHAKAR
|
3169007WL008975
|
00176
|
IDIB000A677
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3169007_161022FTO_1426962
|
3169007000NRG23161020220130801
|
6614936615
|
16/10/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3169007WL008013
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
2810
|
UP3169007_160922FTO_1249860
|
3169007000NRG23160920220112761
|
5306886196
|
16/09/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3169007WL006828
|
00354
|
PUNB0096600
|
1278
|
07/10/2022
|
No Such Account
|
|
2811
|
UP3169007_160622FTO_464420
|
3169007000NRG23160620220035202
|
2559137446
|
16/06/2022
|
RAM SAKHI
|
RAM SAKHI
|
3169007WL002434
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2812
|
UP3169007_160622FTO_464420
|
3169007000NRG23160620220035192
|
2559137444
|
16/06/2022
|
KISHAN NARAYAN
|
KISHAN NARAYAN
|
3169007WL002434
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2813
|
UP3169007_160622FTO_464420
|
3169007000NRG23160620220035190
|
2559137445
|
16/06/2022
|
RAMSAKHI
|
RAMSAKHI
|
3169007WL002434
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2814
|
UP3169007_160622APB_FTO_464423
|
3169007000NRG23160620220035185
|
2559592868
|
16/06/2022
|
Aasha Devi
|
Aasha Devi
|
3169007WL002434
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2815
|
UP3169007_160622FTO_464420
|
3169007000NRG23160620220035175
|
2559137447
|
16/06/2022
|
BRIMA DEVI
|
BRIMA DEVI
|
3169007WL002434
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2816
|
UP3169007_160622APB_FTO_464637
|
3169007000NRG23160620220035096
|
2559592678
|
16/06/2022
|
Mr KUWAR SINGH
|
Mr KUWAR SINGH
|
3169007WL002429
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
Participant not mapped to the product
|
|
2817
|
UP3169007_160622APB_FTO_464637
|
3169007000NRG23160620220035075
|
2559592677
|
16/06/2022
|
Mr DEVENDR KUMAR
|
Mr DEVENDR KUMAR
|
3169007WL002429
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
Participant not mapped to the product
|
|
2818
|
UP3169007_160622FTO_464201
|
3169007000NRG23160620220034924
|
2559223078
|
16/06/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3169007WL002417
|
00357
|
SBIN0RRPUGB
|
426
|
30/06/2022
|
Participant not mapped to the product
|
|
2819
|
UP3169007_160422APB_FTO_71647
|
3169007000NRG23160420220000868
|
0919886061
|
16/04/2022
|
Mr KUWAR SINGH
|
Mr KUWAR SINGH
|
3169007WL000087
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
Participant not mapped to the product
|
|
2820
|
UP3169007_160422APB_FTO_71647
|
3169007000NRG23160420220000853
|
0919886062
|
16/04/2022
|
Mr DEVENDR KUMAR
|
Mr DEVENDR KUMAR
|
3169007WL000087
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
|
2821
|
UP3169007_160422APB_FTO_68513
|
3169007000NRG23160420220000690
|
0918058642
|
16/04/2022
|
Mr SUBHASH
|
Mr SUBHASH
|
3169007WL000074
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
|
2822
|
UP3169007_160422FTO_68317
|
3169007000NRG23160420220000645
|
0917757917
|
16/04/2022
|
RASMI
|
RASMI
|
3169007WL000069
|
00357
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
2823
|
UP3169007_160323APB_FTO_2183559
|
3169007000NRG23160320230200375
|
0333535451
|
16/03/2023
|
MAN SINGH
|
MAN SINGH
|
3169007WL012851
|
00089
|
CBIN0281187
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
UP3169007_160123FTO_1965052
|
3169007000NRG23160120230178889
|
8130088189
|
16/01/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3169007WL011325
|
00468
|
UBIN0560278
|
2556
|
24/01/2023
|
No Such Account
|
|
2825
|
UP3169007_151222FTO_1750018
|
3169007000NRG23151220220159768
|
7919424181
|
15/12/2022
|
Mr.LEKH RAM
|
Mr.LEKH RAM
|
3169007WL010050
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2826
|
UP3169007_151222FTO_1750018
|
3169007000NRG23151220220159757
|
7919424180
|
15/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169007WL010050
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2827
|
UP3169007_151222FTO_1750018
|
3169007000NRG23151220220159754
|
7919424187
|
15/12/2022
|
MURYA SHRI
|
MURYA SHRI
|
3169007WL010050
|
00165
|
IBKL0001581
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2828
|
UP3169007_151222FTO_1748687
|
3169007000NRG23151220220159617
|
7919445475
|
15/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3169007WL010040
|
00177
|
IOBA0003638
|
2982
|
14/01/2023
|
Account closed
|
|
2829
|
UP3169007_151122FTO_1563149
|
3169007000NRG23151120220144647
|
6635846715
|
15/11/2022
|
ANEK KUMAR
|
ANEK KUMAR
|
3169007WL008921
|
00354
|
PUNB0205800
|
2982
|
24/11/2022
|
No Such Account
|
|
2830
|
UP3169007_151122APB_FTO_1562953
|
3169007000NRG23151120220144628
|
6635887385
|
15/11/2022
|
SHIVLAL SINGH
|
SHIVLAL SINGH
|
3169007WL008919
|
00354
|
PUNB0205800
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2831
|
UP3169007_151122FTO_1562928
|
3169007000NRG23151120220144620
|
6636001749
|
15/11/2022
|
ANEK KUMAR
|
ANEK KUMAR
|
3169007WL008918
|
00354
|
PUNB0205800
|
2982
|
24/11/2022
|
No Such Account
|
|
2832
|
UP3169007_151022FTO_1421176
|
3169007000NRG23151020220129956
|
6614871045
|
15/10/2022
|
ram balak
|
ram balak
|
3169007WL007961
|
00357
|
SBIN0RRPUGB
|
2769
|
24/11/2022
|
Participant not mapped to the product
|
|
2833
|
UP3169007_151022FTO_1421176
|
3169007000NRG23151020220129954
|
6614871041
|
15/10/2022
|
ARUNESH
|
ARUNESH
|
3169007WL007961
|
00357
|
SBIN0RRPUGB
|
2769
|
24/11/2022
|
Participant not mapped to the product
|
|
2834
|
UP3169007_150822FTO_1029883
|
3169007000NRG23150820220092651
|
4153054047
|
15/08/2022
|
Tara singh
|
Tara singh
|
3169007WL005455
|
00089
|
CBIN0283127
|
1491
|
25/08/2022
|
No Such Account
|
|
2835
|
UP3169007_150822FTO_1029861
|
3169007000NRG23150820220092617
|
4152775154
|
15/08/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3169007WL005453
|
00089
|
CBIN0283127
|
1491
|
25/08/2022
|
No Such Account
|
|
2836
|
UP3169007_141122FTO_1557085
|
3169007000NRG23141120220144192
|
6635816320
|
14/11/2022
|
Ramaka devi
|
Ramaka devi
|
3169007WL008889
|
00089
|
CBIN0280226
|
1065
|
24/11/2022
|
No Such Account
|
|
2837
|
UP3169007_141022APB_FTO_1418414
|
3169007000NRG23141020220129803
|
6549743146
|
14/10/2022
|
PRADEP KUMAR
|
PRADEP KUMAR
|
3169007WL007951
|
00176
|
IDIB000A677
|
1278
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2838
|
UP3169007_141022APB_FTO_1418327
|
3169007000NRG23141020220129738
|
6549732801
|
14/10/2022
|
SHIVLAL SINGH
|
SHIVLAL SINGH
|
3169007WL007946
|
00354
|
PUNB0205800
|
2769
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2839
|
UP3169007_141022FTO_1418292
|
3169007000NRG23141020220129683
|
6549685361
|
14/10/2022
|
ANEK KUMAR
|
ANEK KUMAR
|
3169007WL007944
|
00354
|
PUNB0205800
|
2130
|
19/11/2022
|
No Such Account
|
|
2840
|
UP3169007_141022FTO_1418292
|
3169007000NRG23141020220129666
|
6549685308
|
14/10/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3169007WL007944
|
00354
|
PUNB0096600
|
2130
|
19/11/2022
|
No Such Account
|
|
2841
|
UP3169007_141022APB_FTO_1418297
|
3169007000NRG23141020220129655
|
6549837004
|
14/10/2022
|
SHIV RAM SINGH
|
SHIV RAM SINGH
|
3169007WL007944
|
00089
|
CBIN0283127
|
2130
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2842
|
UP3169007_141022FTO_1418292
|
3169007000NRG23141020220129633
|
6549685362
|
14/10/2022
|
Ashutosh
|
Ashutosh
|
3169007WL007944
|
00354
|
PUNB0205800
|
2130
|
19/11/2022
|
No Such Account
|
|
2843
|
UP3169007_140722FTO_761502
|
3169007000NRG23140720220067169
|
3875667734
|
14/07/2022
|
RAMESH
|
RAMESH
|
3169007WL004015
|
00357
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
|
2844
|
UP3169007_140622FTO_443945
|
3169007000NRG23140620220032633
|
2559267476
|
14/06/2022
|
CHUNAN KUMAR
|
CHUNAN KUMAR
|
3169007WL002320
|
00176
|
IDIB000A677
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2845
|
UP3169007_140622FTO_443945
|
3169007000NRG23140620220032632
|
2559267477
|
14/06/2022
|
CHUNAN KUMAR
|
CHUNAN KUMAR
|
3169007WL002320
|
00176
|
IDIB000A677
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2846
|
UP3169007_140622FTO_443945
|
3169007000NRG23140620220032631
|
2559267469
|
14/06/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3169007WL002320
|
00176
|
IDIB000A677
|
1491
|
30/06/2022
|
No Such Account
|
|
2847
|
UP3169007_140622FTO_443945
|
3169007000NRG23140620220032630
|
2559267468
|
14/06/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3169007WL002320
|
00176
|
IDIB000A677
|
1491
|
30/06/2022
|
No Such Account
|
|
2848
|
UP3169007_140622APB_FTO_443822
|
3169007000NRG23140620220032513
|
2565388461
|
14/06/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3169007WL002316
|
00089
|
CBIN0281187
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2849
|
UP3169007_140323APB_FTO_2167114
|
3169007000NRG23140320230192831
|
0360570389
|
14/03/2023
|
GYA PRASAD
|
GYA PRASAD
|
3169007WL012515
|
00089
|
CBIN0282346
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
UP3169007_140323APB_FTO_2167114
|
3169007000NRG23140320230192830
|
0360570388
|
14/03/2023
|
GYA PRASAD
|
GYA PRASAD
|
3169007WL012515
|
00089
|
CBIN0282346
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
UP3169007_200522FTO_216480
|
3169007000NRG23200520220012410
|
1624927463
|
20/05/2022
|
Ram Sanehi
|
Ram Sanehi
|
3169007WL001066
|
00357
|
SBIN0RRPUGB
|
852
|
27/05/2022
|
Participant not mapped to the product
|
|
2852
|
UP3169007_200522FTO_216420
|
3169007000NRG23200520220012381
|
1624931410
|
20/05/2022
|
SHARDA
|
SHARDA
|
3169007WL001064
|
00357
|
SBIN0RRPUGB
|
639
|
27/05/2022
|
Participant not mapped to the product
|
|
2853
|
UP3169007_200522APB_FTO_216429
|
3169007000NRG23200520220012365
|
1625433559
|
20/05/2022
|
Mr DEVENDR KUMAR
|
Mr DEVENDR KUMAR
|
3169007WL001064
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2854
|
UP3169007_200522FTO_216080
|
3169007000NRG23200520220012353
|
1628546237
|
20/05/2022
|
Ram bahadur singh
|
Ram bahadur singh
|
3169007WL001062
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
2855
|
UP3169007_200522FTO_216080
|
3169007000NRG23200520220012352
|
1628546238
|
20/05/2022
|
Ram bahadur singh
|
Ram bahadur singh
|
3169007WL001062
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
2856
|
UP3169007_200522FTO_216080
|
3169007000NRG23200520220012351
|
1628546260
|
20/05/2022
|
Vinod Singh
|
Vinod Singh
|
3169007WL001062
|
00415
|
SBIN0RRPUGB
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
|
2857
|
UP3169007_200522FTO_216080
|
3169007000NRG23200520220012350
|
1628546259
|
20/05/2022
|
Vinod Singh
|
Vinod Singh
|
3169007WL001062
|
00415
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2858
|
UP3169007_200522FTO_216080
|
3169007000NRG23200520220012347
|
1628546235
|
20/05/2022
|
Balveer Singh
|
Balveer Singh
|
3169007WL001062
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
2859
|
UP3169007_200522FTO_216080
|
3169007000NRG23200520220012346
|
1628546236
|
20/05/2022
|
Balveer Singh
|
Balveer Singh
|
3169007WL001062
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
2860
|
UP3169007_200422FTO_88894
|
3169007000NRG23200420220002086
|
0919342535
|
20/04/2022
|
shila devi
|
shila devi
|
3169007WL000194
|
00357
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
2861
|
UP3169007_200422FTO_88876
|
3169007000NRG23200420220002071
|
0919107540
|
20/04/2022
|
Bhagwan Deen
|
Bhagwan Deen
|
3169007WL000193
|
00357
|
SBIN0RRPUGB
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
|
2862
|
UP3169007_200422FTO_88876
|
3169007000NRG23200420220002070
|
0919107539
|
20/04/2022
|
VITOLA
|
VITOLA
|
3169007WL000193
|
00357
|
SBIN0RRPUGB
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
|
2863
|
UP3169007_200323APB_FTO_2200408
|
3169007000NRG23200320230201902
|
0335096624
|
20/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3169007WL012948
|
00415
|
SBIN0016723
|
1065
|
30/03/2023
|
Account closed
|
|
2864
|
UP3169007_191222APB_FTO_1772699
|
3169007000NRG23191220220161227
|
8053530800
|
19/12/2022
|
Mr.PRABHAKAR
|
Mr.PRABHAKAR
|
3169007WL010149
|
00089
|
CBIN0281879
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
UP3169007_191122FTO_1589610
|
3169007000NRG23191120220147503
|
6673502656
|
19/11/2022
|
ram balak
|
ram balak
|
3169007WL009121
|
00357
|
SBIN0RRPUGB
|
2769
|
26/11/2022
|
Participant not mapped to the product
|
|
2866
|
UP3169007_191122FTO_1589180
|
3169007000NRG23191120220147460
|
6673511648
|
19/11/2022
|
Meena Devi
|
Meena Devi
|
3169007WL009116
|
00354
|
PUNB0096600
|
2769
|
26/11/2022
|
No Such Account
|
|
2867
|
UP3169007_191122FTO_1586005
|
3169007000NRG23191120220146896
|
6673833990
|
19/11/2022
|
Devi
|
Devi
|
3169007WL009075
|
00048
|
BKID0007331
|
2769
|
26/11/2022
|
No Such Account
|
|
2868
|
UP3169007_191022FTO_1445045
|
3169007000NRG23191020220133270
|
6616355281
|
19/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3169007WL008159
|
00078
|
CNRB0004282
|
213
|
24/11/2022
|
Account closed
|
|
2869
|
UP3169007_191022APB_FTO_1443510
|
3169007000NRG23191020220133074
|
6616579674
|
19/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3169007WL008142
|
00089
|
CBIN0283127
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2870
|
UP3169007_190922FTO_1264058
|
3169007000NRG23190920220114712
|
5309368071
|
19/09/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3169007WL006930
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
2871
|
UP3169007_200822FTO_1070606
|
3169007000NRG23190820220096950
|
4230068060
|
20/08/2022
|
Mr.geeta Devi
|
Mr.geeta Devi
|
3169007WL005715
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
2872
|
UP3169007_200822APB_FTO_1070974
|
3169007000NRG23190820220096639
|
4232004620
|
20/08/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL005698
|
00354
|
PUNB0096600
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
UP3169007_200822APB_FTO_1070959
|
3169007000NRG23190820220096603
|
4232007289
|
20/08/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3169007WL005697
|
00089
|
CBIN0281879
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
UP3169007_210722FTO_820381
|
3169007000NRG23190720220071578
|
3880505672
|
21/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3169007WL004259
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2875
|
UP3169007_210722FTO_820381
|
3169007000NRG23190720220071556
|
3880505656
|
21/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3169007WL004259
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2876
|
UP3169007_210722APB_FTO_820098
|
3169007000NRG23190720220071275
|
3880691952
|
21/07/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3169007WL004239
|
00089
|
CBIN0283127
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
UP3169007_190422FTO_83160
|
3169007000NRG23190420220001670
|
0919737853
|
19/04/2022
|
Mrs SONALI
|
Mrs SONALI
|
3169007WL000162
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
|
2878
|
UP3169007_190422FTO_83151
|
3169007000NRG23190420220001662
|
0918939303
|
19/04/2022
|
SHIMPY
|
SHIMPY
|
3169007WL000161
|
00089
|
CBIN0283127
|
1491
|
07/05/2022
|
No Such Account
|
|
2879
|
UP3169007_190422APB_FTO_82545
|
3169007000NRG23190420220001617
|
0919861175
|
19/04/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3169007WL000157
|
00089
|
CBIN0282346
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
UP3169007_190422FTO_82501
|
3169007000NRG23190420220001567
|
0919742376
|
19/04/2022
|
HemLata
|
HemLata
|
3169007WL000153
|
00462
|
UCBA0002954
|
426
|
07/05/2022
|
No Such Account
|
|
2881
|
UP3169007_190123APB_FTO_1980535
|
3169007000NRG23190120230180881
|
8169941708
|
19/01/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169007WL011471
|
00357
|
SBIN0RRPUGB
|
213
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
UP3169007_181122FTO_1582521
|
3169007000NRG23181120220146699
|
6673503693
|
18/11/2022
|
Mr BAL KRISHNA
|
Mr BAL KRISHNA
|
3169007WL009072
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
Account closed
|
|
2883
|
UP3169007_181022FTO_1439473
|
3169007000NRG23181020220132550
|
6614863504
|
18/10/2022
|
mo SADIK
|
mo SADIK
|
3169007WL008114
|
00089
|
CBIN0283127
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2884
|
UP3169007_181022APB_FTO_1439474
|
3169007000NRG23181020220132546
|
6615014259
|
18/10/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
3169007WL008114
|
00089
|
CBIN0283127
|
2343
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2885
|
UP3169007_181022FTO_1439473
|
3169007000NRG23181020220132545
|
6614863505
|
18/10/2022
|
mahesh singh
|
mahesh singh
|
3169007WL008114
|
00089
|
CBIN0283127
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2886
|
UP3169007_181022FTO_1436891
|
3169007000NRG23181020220132015
|
6614846825
|
18/10/2022
|
RAM AUTAR
|
RAM AUTAR
|
3169007WL008082
|
00089
|
CBIN0283127
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2887
|
UP3169007_181022APB_FTO_1436892
|
3169007000NRG23181020220132014
|
6615014029
|
18/10/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3169007WL008082
|
00089
|
CBIN0283127
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2888
|
UP3169007_221022FTO_1471476
|
3169007000NRG23181020220131909
|
6617607073
|
22/10/2022
|
ANEK KUMAR
|
ANEK KUMAR
|
3169007WL0008075
|
00354
|
PUNB0205800
|
426
|
24/11/2022
|
No Such Account
|
|
2889
|
UP3169007_221022FTO_1471476
|
3169007000NRG23181020220131856
|
6617607027
|
22/10/2022
|
SHIV SINGH
|
SHIV SINGH
|
3169007WL0008071
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
2890
|
UP3169007_180622FTO_487778
|
3169007000NRG23180620220038588
|
2559140489
|
18/06/2022
|
VINESH KUMAR
|
VINESH KUMAR
|
3169007WL002547
|
00045
|
BARB0KAKHAW
|
1491
|
30/06/2022
|
No Such Account
|
|
2891
|
UP3169007_180622APB_FTO_487637
|
3169007000NRG23180620220038447
|
2563279594
|
18/06/2022
|
BALJEET
|
BALJEET
|
3169007WL002542
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2892
|
UP3169007_180622APB_FTO_487378
|
3169007000NRG23180620220038378
|
2562439310
|
18/06/2022
|
Mr ARVIND KUMAR
|
Mr ARVIND KUMAR
|
3169007WL002537
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2893
|
UP3169007_180622APB_FTO_487160
|
3169007000NRG23180620220038072
|
2559587953
|
18/06/2022
|
BHUP SINGH
|
BHUP SINGH
|
3169007WL002522
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2894
|
UP3169007_160622APB_FTO_464423
|
3169007000NRG23160620220035221
|
2559592882
|
16/06/2022
|
annand kumar
|
annand kumar
|
3169007WL002434
|
00357
|
SBIN0RRPUGB
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2895
|
UP3169007_180422APB_FTO_75405
|
3169007000NRG23180420220001134
|
0930483793
|
18/04/2022
|
Mr Ganpat
|
Mr Ganpat
|
3169007WL000112
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Participant not mapped to the product
|
|
2896
|
UP3169007_161122FTO_1567207
|
3169007000NRG23161120220145102
|
6635842040
|
16/11/2022
|
Ajay Singh
|
Ajay Singh
|
3169007WL008959
|
00415
|
SBIN0RRPUGB
|
1491
|
24/11/2022
|
Participant not mapped to the product
|
|
2897
|
UP3169007_180323APB_FTO_2194044
|
3169007000NRG23180320230201287
|
0331081975
|
18/03/2023
|
Mr.Dasrath Singh
|
Mr.Dasrath Singh
|
3169007WL012910
|
00089
|
CBIN0283127
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2898
|
UP3169007_211122APB_FTO_1599517
|
3169007000NRG23211120220147939
|
6676745890
|
21/11/2022
|
shiv kumar
|
shiv kumar
|
3169007WL009157
|
00089
|
CBIN0283127
|
1065
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2899
|
UP3169007_211122FTO_1599516
|
3169007000NRG23211120220147950
|
6674599922
|
21/11/2022
|
atwal
|
atwal
|
3169007WL009157
|
00089
|
CBIN0283127
|
1491
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2900
|
UP3169007_211122FTO_1600318
|
3169007000NRG23211120220148086
|
6674601197
|
21/11/2022
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3169007WL009166
|
00357
|
SBIN0RRPUGB
|
1491
|
26/11/2022
|
Participant not mapped to the product
|
|
2901
|
UP3169007_220422FTO_99788
|
3169007000NRG23220420220002697
|
0920767401
|
22/04/2022
|
Mr VIVEK KUMAR
|
Mr VIVEK KUMAR
|
3169007WL000247
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
2902
|
UP3169007_220422FTO_99792
|
3169007000NRG23220420220002803
|
0920850551
|
22/04/2022
|
ARUN SINGH
|
ARUN SINGH
|
3169007WL000258
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
No Such Account
|
|
2903
|
UP3169007_220422FTO_99820
|
3169007000NRG23220420220002823
|
0920767455
|
22/04/2022
|
ramsaran
|
ramsaran
|
3169007WL000264
|
00357
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
2904
|
UP3169007_220422FTO_99820
|
3169007000NRG23220420220002830
|
0920767458
|
22/04/2022
|
Promod
|
Promod
|
3169007WL000264
|
00357
|
SBIN0RRPUGB
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
|
2905
|
UP3169007_220422FTO_99820
|
3169007000NRG23220420220002833
|
0920767457
|
22/04/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3169007WL000264
|
00357
|
SBIN0RRPUGB
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
2906
|
UP3169007_220422FTO_99820
|
3169007000NRG23220420220002834
|
0920767453
|
22/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3169007WL000264
|
00357
|
SBIN0RRPUGB
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
2907
|
UP3169007_220422APB_FTO_99970
|
3169007000NRG23220420220002894
|
0921062083
|
22/04/2022
|
Aalha
|
Aalha
|
3169007WL000270
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
2908
|
UP3169007_220522FTO_241321
|
3169007000NRG23220520220015404
|
1625508664
|
22/05/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3169007WL001275
|
00357
|
SBIN0RRPUGB
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2909
|
UP3169007_220522FTO_241456
|
3169007000NRG23220520220015429
|
1627882190
|
22/05/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3169007WL001277
|
00354
|
PUNB0205800
|
1491
|
27/05/2022
|
No Such Account
|
|
2910
|
UP3169007_220522FTO_241834
|
3169007000NRG23220520220015553
|
1625273145
|
22/05/2022
|
PUJA
|
PUJA
|
3169007WL001284
|
00357
|
SBIN0RRPUGB
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
2911
|
UP3169007_220622FTO_520900
|
3169007000NRG23220620220045192
|
2913648617
|
22/06/2022
|
SHEEBA KHATUN
|
SHEEBA KHATUN
|
3169007WL002820
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Account closed
|
|
2912
|
UP3169007_220622FTO_520936
|
3169007000NRG23220620220045213
|
2913649138
|
22/06/2022
|
JAITY BEGAM
|
JAITY BEGAM
|
3169007WL002821
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
2913
|
UP3169007_220622FTO_520936
|
3169007000NRG23220620220045217
|
2913649140
|
22/06/2022
|
aashma begam
|
aashma begam
|
3169007WL002821
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
No Such Account
|
|
2914
|
UP3169007_230722APB_FTO_848076
|
3169007000NRG23220720220075410
|
3871715192
|
23/07/2022
|
PRABHAKAR
|
PRABHAKAR
|
3169007WL004477
|
00176
|
IDIB000A677
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
UP3169007_230722FTO_848185
|
3169007000NRG23220720220075658
|
3871580128
|
23/07/2022
|
ARCHNA
|
ARCHNA
|
3169007WL004495
|
00089
|
CBIN0281879
|
1491
|
11/08/2022
|
Account closed
|
|
2916
|
UP3169007_221022FTO_1471476
|
3169007000NRG23221020220135176
|
6617607028
|
22/10/2022
|
vitori
|
vitori
|
3169007WL0008292
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
2917
|
UP3169007_221022FTO_1471037
|
3169007000NRG23221020220135183
|
6617592581
|
22/10/2022
|
RAMA DEVI
|
RAMA DEVI
|
3169007WL008293
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
2918
|
UP3169007_221022FTO_1471476
|
3169007000NRG23221020220135241
|
6617607037
|
22/10/2022
|
RAMA DEVI
|
RAMA DEVI
|
3169007WL0008297
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2919
|
UP3169007_221022FTO_1472543
|
3169007000NRG23221020220135526
|
6617594793
|
22/10/2022
|
SONAM BANO
|
SONAM BANO
|
3169007WL008314
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2920
|
UP3169007_221022FTO_1473323
|
3169007000NRG23221020220135616
|
6617597454
|
22/10/2022
|
Mrs.Shitala Devi
|
Mrs.Shitala Devi
|
3169007WL008321
|
00415
|
SBIN0001666
|
426
|
24/11/2022
|
No Such Account
|
|
2921
|
UP3169007_221022FTO_1473329
|
3169007000NRG23221020220135643
|
6617597922
|
22/10/2022
|
atmaram
|
atmaram
|
3169007WL008322
|
00357
|
SBIN0RRPUGB
|
852
|
24/11/2022
|
Participant not mapped to the product
|
|
2922
|
UP3169007_221122APB_FTO_1606664
|
3169007000NRG23221120220148416
|
6675951713
|
22/11/2022
|
PRABHAKAR
|
PRABHAKAR
|
3169007WL009192
|
00176
|
IDIB000A677
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
UP3169007_221222APB_FTO_1795366
|
3169007000NRG23221220220163789
|
8054759318
|
22/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3169007WL010325
|
00089
|
CBIN0281879
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
UP3169007_230522APB_FTO_246622
|
3169007000NRG23230520220016576
|
1671136796
|
23/05/2022
|
RAGHUVEER
|
RAGHUVEER
|
3169007WL001341
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
Participant not mapped to the product
|
|
2925
|
UP3169007_230522FTO_246646
|
3169007000NRG23230520220016587
|
1670396208
|
23/05/2022
|
GUDDI
|
GUDDI
|
3169007WL001342
|
00089
|
CBIN0282346
|
1491
|
28/05/2022
|
Account closed
|
|
2926
|
UP3169007_230522APB_FTO_246649
|
3169007000NRG23230520220016589
|
1671130757
|
23/05/2022
|
SUDHA
|
SUDHA
|
3169007WL001342
|
00089
|
CBIN0282346
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
UP3169007_230522FTO_247957
|
3169007000NRG23230520220016760
|
1670397075
|
23/05/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3169007WL001349
|
00089
|
CBIN0282346
|
852
|
28/05/2022
|
No Such Account
|
|
2928
|
UP3169007_230722APB_FTO_847921
|
3169007000NRG23230720220076231
|
3873924422
|
23/07/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL004529
|
00354
|
PUNB0096600
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
UP3169007_230722APB_FTO_847921
|
3169007000NRG23230720220076232
|
3873924423
|
23/07/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL004529
|
00354
|
PUNB0096600
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
UP3169007_230722APB_FTO_849186
|
3169007000NRG23230720220076679
|
3871643764
|
23/07/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3169007WL004547
|
00045
|
BARB0ORAIYA
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
UP3169007_230822APB_FTO_1095699
|
3169007000NRG23230820220099456
|
4279850813
|
23/08/2022
|
RADHA KRISHNA
|
RADHA KRISHNA
|
3169007WL005917
|
00176
|
IDIB000A677
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
UP3169007_230822FTO_1096478
|
3169007000NRG23230820220099590
|
4278807040
|
23/08/2022
|
sukhveer
|
sukhveer
|
3169007WL005924
|
00176
|
IDIB000A677
|
1065
|
30/08/2022
|
No Such Account
|
|
2933
|
UP3169007_230922APB_FTO_1295629
|
3169007000NRG23230920220116926
|
5015068745
|
23/09/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL007101
|
00354
|
PUNB0096600
|
1278
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
UP3169007_240123FTO_1993029
|
3169007000NRG23240120230181858
|
8259245967
|
24/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3169007WL0011552
|
00357
|
SBIN0RRPUGB
|
639
|
31/01/2023
|
Participant not mapped to the product
|
|
2935
|
UP3169007_240123FTO_1993029
|
3169007000NRG23240120230181862
|
8259245966
|
24/01/2023
|
DHARMRAJ
|
DHARMRAJ
|
3169007WL0011555
|
00357
|
SBIN0RRPUGB
|
1065
|
31/01/2023
|
Participant not mapped to the product
|
|
2936
|
UP3169007_240123APB_FTO_1995549
|
3169007000NRG23240120230182149
|
8262096321
|
24/01/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3169007WL011576
|
00059
|
BARB0BUPGBX
|
639
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
UP3169007_240123FTO_1995484
|
3169007000NRG23240120230182165
|
8259243181
|
24/01/2023
|
RAM SARAN
|
RAM SARAN
|
3169007WL011577
|
00357
|
SBIN0RRPUGB
|
426
|
31/01/2023
|
Participant not mapped to the product
|
|
2938
|
UP3169007_240223APB_FTO_2075396
|
3169007000NRG23240220230186563
|
0320320861
|
24/02/2023
|
RAMVATI
|
RAMVATI
|
3169007WL012117
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
UP3169007_240323FTO_2221721
|
3169007000NRG23240320230202948
|
0337449865
|
24/03/2023
|
GOPI SINGH
|
GOPI SINGH
|
3169007WL013046
|
00045
|
BARB0KAKHAW
|
2343
|
30/03/2023
|
Account closed
|
|
2940
|
UP3169007_240522FTO_252846
|
3169007000NRG23240520220017118
|
1670398184
|
24/05/2022
|
SHANI
|
SHANI
|
3169007WL001403
|
00089
|
CBIN0282346
|
1491
|
28/05/2022
|
Account closed
|
|
2941
|
UP3169007_270622FTO_548010
|
3169007000NRG23240620220046533
|
2912913692
|
27/06/2022
|
hansmukhi
|
hansmukhi
|
3169007WL002901
|
00357
|
SBIN0RRPUGB
|
1065
|
08/07/2022
|
Participant not mapped to the product
|
|
2942
|
UP3169007_240922APB_FTO_1303191
|
3169007000NRG23240920220117436
|
5015066236
|
24/09/2022
|
GYA PRASAD
|
GYA PRASAD
|
3169007WL007136
|
00089
|
CBIN0282346
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
UP3169007_240922FTO_1303158
|
3169007000NRG23240920220117598
|
5014604665
|
24/09/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3169007WL007147
|
00059
|
BARB0BUPGBX
|
1491
|
28/09/2022
|
No Such Account
|
|
2944
|
UP3169007_240922APB_FTO_1302978
|
3169007000NRG23240920220117849
|
5015067056
|
24/09/2022
|
LALU
|
LALU
|
3169007WL007162
|
00089
|
CBIN0281879
|
1491
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2945
|
UP3169007_240922FTO_1302916
|
3169007000NRG23240920220117903
|
5014613965
|
24/09/2022
|
Ankur
|
Ankur
|
3169007WL007166
|
00089
|
CBIN0283127
|
1491
|
28/09/2022
|
No Such Account
|
|
2946
|
UP3169007_240922FTO_1302899
|
3169007000NRG23240920220117930
|
5014602868
|
24/09/2022
|
SHIV SINGH
|
SHIV SINGH
|
3169007WL007167
|
00089
|
CBIN0281187
|
2130
|
28/09/2022
|
No Such Account
|
|
2947
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149379
|
|
24/11/2022
|
Mr.PRAMOD KUMAR
|
Mr.PRAMOD KUMAR
|
3169007WL0009280
|
00089
|
CBIN0283127
|
1491
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2948
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149450
|
|
24/11/2022
|
AVADH NARIAN
|
AVADH NARIAN
|
3169007WL0009285
|
00089
|
CBIN0283127
|
2556
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2949
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149451
|
|
24/11/2022
|
Mr.DEVENDRA KUMAR
|
Mr.DEVENDRA KUMAR
|
3169007WL0009285
|
00089
|
CBIN0283127
|
2556
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2950
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149452
|
|
24/11/2022
|
Mr.MAHANDAR SINGH
|
Mr.MAHANDAR SINGH
|
3169007WL0009286
|
00089
|
CBIN0283127
|
1704
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2951
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149453
|
|
24/11/2022
|
CHANDRPAL
|
CHANDRPAL
|
3169007WL0009286
|
00089
|
CBIN0283127
|
2769
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2952
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149454
|
|
24/11/2022
|
CHANDRPAL
|
CHANDRPAL
|
3169007WL0009286
|
00089
|
CBIN0283127
|
1491
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2953
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149455
|
|
24/11/2022
|
Mr.JILEDAR
|
Mr.JILEDAR
|
3169007WL0009286
|
00089
|
CBIN0283127
|
1491
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2954
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149456
|
|
24/11/2022
|
MAN SINGH
|
MAN SINGH
|
3169007WL0009286
|
00089
|
CBIN0283127
|
1917
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2955
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149457
|
|
24/11/2022
|
Mr.AJAB SINGH
|
Mr.AJAB SINGH
|
3169007WL0009286
|
00089
|
CBIN0283127
|
2769
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2956
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149458
|
|
24/11/2022
|
Mr.AJAB SINGH
|
Mr.AJAB SINGH
|
3169007WL0009286
|
00089
|
CBIN0283127
|
1491
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2957
|
UP3169007_241122FTO_1621425
|
3169007000NRG23241120220149460
|
|
24/11/2022
|
Mr.CHAUDHARI SINGH
|
Mr.CHAUDHARI SINGH
|
3169007WL0009287
|
00089
|
CBIN0283127
|
1278
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2958
|
UP3169007_241222FTO_1816922
|
3169007000NRG23241220220165619
|
8055301928
|
24/12/2022
|
mohan singh
|
mohan singh
|
3169007WL010467
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
2959
|
UP3169007_250323APB_FTO_2229425
|
3169007000NRG23250320230203368
|
0337608633
|
25/03/2023
|
MAN SINGH
|
MAN SINGH
|
3169007WL013079
|
00089
|
CBIN0281187
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
UP3169007_270622FTO_548317
|
3169007000NRG23250620220047337
|
2913637591
|
27/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3169007WL002950
|
00089
|
CBIN0282346
|
1491
|
08/07/2022
|
Account closed
|
|
2961
|
UP3169007_250822FTO_1110663
|
3169007000NRG23250820220101371
|
4398844527
|
25/08/2022
|
RISHABH
|
RISHABH
|
3169007WL005978
|
00176
|
IDIB000A677
|
2982
|
02/09/2022
|
No Such Account
|
|
2962
|
UP3169007_250822FTO_1110695
|
3169007000NRG23250820220101420
|
4398841977
|
25/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3169007WL005983
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
2963
|
UP3169007_250822FTO_1110954
|
3169007000NRG23250820220101653
|
4398844523
|
25/08/2022
|
REETA
|
REETA
|
3169007WL005994
|
00089
|
CBIN0283127
|
2982
|
02/09/2022
|
Account closed
|
|
2964
|
UP3169007_251122FTO_1627309
|
3169007000NRG23251120220149976
|
7912692700
|
25/11/2022
|
RAM NARESH
|
RAM NARESH
|
3169007WL009320
|
00176
|
IDIB000A677
|
2556
|
14/01/2023
|
No Such Account
|
|
2965
|
UP3169007_260323FTO_2233662
|
3169007000NRG23260320230203570
|
0337488205
|
26/03/2023
|
naresh babu
|
naresh babu
|
3169007WL013106
|
00468
|
UBIN0560278
|
1491
|
30/03/2023
|
Account closed
|
|
2966
|
UP3169007_260323FTO_2233689
|
3169007000NRG23260320230203628
|
0337491358
|
26/03/2023
|
Reeta Devi
|
Reeta Devi
|
3169007WL013109
|
00176
|
IDIB000A677
|
213
|
30/03/2023
|
No Such Account
|
|
2967
|
UP3169007_260323FTO_2233689
|
3169007000NRG23260320230203629
|
0337491357
|
26/03/2023
|
Reeta Devi
|
Reeta Devi
|
3169007WL013109
|
00176
|
IDIB000A677
|
639
|
30/03/2023
|
No Such Account
|
|
2968
|
UP3169007_260323FTO_2233689
|
3169007000NRG23260320230203639
|
0337491353
|
26/03/2023
|
ramesh babu
|
ramesh babu
|
3169007WL013109
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
2969
|
UP3169007_260422APB_FTO_116015
|
3169007000NRG23260420220003516
|
0924480517
|
26/04/2022
|
RANOO KUMAR
|
RANOO KUMAR
|
3169007WL000326
|
00089
|
CBIN0283127
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2970
|
UP3169007_260422FTO_116110
|
3169007000NRG23260420220003617
|
0923876385
|
26/04/2022
|
meena
|
meena
|
3169007WL000331
|
00357
|
SBIN0RRPUGB
|
1917
|
07/05/2022
|
Participant not mapped to the product
|
|
2971
|
UP3169007_260522FTO_274917
|
3169007000NRG23260520220018569
|
1819883181
|
26/05/2022
|
Mrs SONALI
|
Mrs SONALI
|
3169007WL001497
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
|
2972
|
UP3169007_260522APB_FTO_275022
|
3169007000NRG23260520220018670
|
1821522747
|
26/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3169007WL001503
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
2973
|
UP3169007_260522APB_FTO_275190
|
3169007000NRG23260520220018755
|
1821522819
|
26/05/2022
|
VISPAL
|
VISPAL
|
3169007WL001507
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
2974
|
UP3169007_260522FTO_275253
|
3169007000NRG23260520220018878
|
1819950307
|
26/05/2022
|
PUJA
|
PUJA
|
3169007WL001513
|
00357
|
SBIN0RRPUGB
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
2975
|
UP3169007_260522FTO_275253
|
3169007000NRG23260520220018890
|
1819950288
|
26/05/2022
|
Reena
|
Reena
|
3169007WL001513
|
00176
|
IDIB000A677
|
1278
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2976
|
UP3169007_260822APB_FTO_1116872
|
3169007000NRG23260820220102232
|
4399099490
|
26/08/2022
|
SANT KUMAR
|
SANT KUMAR
|
3169007WL006061
|
00354
|
PUNB0096600
|
1917
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
UP3169007_291122FTO_1644166
|
3169007000NRG23291120220151242
|
7912739127
|
29/11/2022
|
RAM KUMAR
|
RAM KUMAR
|
3169007WL009416
|
00357
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
|
2978
|
UP3169007_291122FTO_1644166
|
3169007000NRG23291120220151241
|
7912739126
|
29/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3169007WL009416
|
00357
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
|
2979
|
UP3169007_291122APB_FTO_1643894
|
3169007000NRG23291120220150949
|
7912784211
|
29/11/2022
|
MEENA DEVI
|
MEENA DEVI
|
3169007WL009391
|
00089
|
CBIN0281879
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
UP3169007_291122FTO_1644285
|
3169007000NRG23291120220150872
|
7912858555
|
29/11/2022
|
JAGRUP SINGH
|
JAGRUP SINGH
|
3169007WL009386
|
00165
|
IBKL0001581
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2981
|
UP3169007_291122FTO_1644062
|
3169007000NRG23291120220150823
|
7913012579
|
29/11/2022
|
RAM DATT
|
RAM DATT
|
3169007WL009383
|
00089
|
CBIN0283127
|
2982
|
14/01/2023
|
Account closed
|
|
2982
|
UP3169007_291022FTO_1485788
|
3169007000NRG23291020220137865
|
6616493420
|
29/10/2022
|
Devi
|
Devi
|
3169007WL008457
|
00048
|
BKID0007331
|
1491
|
24/11/2022
|
No Such Account
|
|
2983
|
UP3169007_291022FTO_1484151
|
3169007000NRG23291020220137532
|
6616459032
|
29/10/2022
|
RAM NARESH
|
RAM NARESH
|
3169007WL008433
|
00176
|
IDIB000A677
|
1491
|
24/11/2022
|
No Such Account
|
|
2984
|
UP3169007_291022FTO_1481280
|
3169007000NRG23291020220136956
|
6616499959
|
29/10/2022
|
ram balak
|
ram balak
|
3169007WL008394
|
00357
|
SBIN0RRPUGB
|
2982
|
24/11/2022
|
Participant not mapped to the product
|
|
2985
|
UP3169007_291022FTO_1481280
|
3169007000NRG23291020220136954
|
6616499958
|
29/10/2022
|
ARUNESH
|
ARUNESH
|
3169007WL008394
|
00357
|
SBIN0RRPUGB
|
2982
|
24/11/2022
|
Participant not mapped to the product
|
|
2986
|
UP3169007_291022FTO_1481558
|
3169007000NRG23291020220136813
|
6616391265
|
29/10/2022
|
Ramaka devi
|
Ramaka devi
|
3169007WL008384
|
00089
|
CBIN0280226
|
1491
|
24/11/2022
|
No Such Account
|
|
2987
|
UP3169007_290922FTO_1332375
|
3169007000NRG23290920220120750
|
5311344677
|
29/09/2022
|
RAJANI
|
RAJANI
|
3169007WL007386
|
00415
|
SBIN0009546
|
1491
|
07/10/2022
|
No Such Account
|
|
2988
|
UP3169007_271222FTO_1844070
|
3169007000NRG23271220220167376
|
8057018836
|
27/12/2022
|
JITVAR
|
JITVAR
|
3169007WL010599
|
00048
|
BKID0007331
|
2769
|
19/01/2023
|
No Such Account
|
|
2989
|
UP3169007_270722FTO_884776
|
3169007000NRG23270720220080429
|
3873571692
|
27/07/2022
|
SAJAY KUMAR
|
SAJAY KUMAR
|
3169007WL004758
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
2990
|
UP3169007_270722APB_FTO_880739
|
3169007000NRG23270720220079417
|
3873680878
|
27/07/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3169007WL004709
|
00089
|
CBIN0283127
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
UP3169007_270622FTO_559345
|
3169007000NRG23270620220048817
|
2916374975
|
27/06/2022
|
mahesh chandra
|
mahesh chandra
|
3169007WL003013
|
00089
|
CBIN0282346
|
1491
|
08/07/2022
|
No Such Account
|
|
2992
|
UP3169007_270622FTO_559345
|
3169007000NRG23270620220048806
|
2916374957
|
27/06/2022
|
Rani devi
|
Rani devi
|
3169007WL003013
|
00089
|
CBIN0281879
|
1491
|
08/07/2022
|
No Such Account
|
|
2993
|
UP3169007_270622FTO_559191
|
3169007000NRG23270620220047941
|
2912865014
|
27/06/2022
|
OMKAR
|
OMKAR
|
3169007WL002988
|
00176
|
IDIB000A677
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2994
|
UP3169007_270522FTO_289010
|
3169007000NRG23270520220019437
|
1881067333
|
27/05/2022
|
reema devi
|
reema devi
|
3169007WL001540
|
00415
|
SBIN0016723
|
1491
|
02/06/2022
|
No Such Account
|
|
2995
|
UP3169007_270522APB_FTO_288937
|
3169007000NRG23270520220019326
|
1881672550
|
27/05/2022
|
PAPPU
|
PAPPU
|
3169007WL001534
|
00089
|
CBIN0281187
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
2996
|
UP3169007_280422FTO_124820
|
3169007000NRG23270420220004075
|
1087364872
|
28/04/2022
|
Bhagwan Deen
|
Bhagwan Deen
|
3169007WL000379
|
00357
|
SBIN0RRPUGB
|
1065
|
12/05/2022
|
Participant not mapped to the product
|
|
2997
|
UP3169007_280422FTO_124820
|
3169007000NRG23270420220004074
|
1087364873
|
28/04/2022
|
VITOLA
|
VITOLA
|
3169007WL000379
|
00357
|
SBIN0RRPUGB
|
1278
|
12/05/2022
|
Participant not mapped to the product
|
|
2998
|
UP3169007_280422APB_FTO_124740
|
3169007000NRG23270420220004068
|
1088161063
|
28/04/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3169007WL000378
|
00089
|
CBIN0282346
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
UP3169007_280422APB_FTO_124662
|
3169007000NRG23270420220004033
|
1088160330
|
28/04/2022
|
RANOO KUMAR
|
RANOO KUMAR
|
3169007WL000377
|
00089
|
CBIN0283127
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
UP3169007_280422FTO_124305
|
3169007000NRG23270420220003989
|
1087366186
|
28/04/2022
|
HemLata
|
HemLata
|
3169007WL000370
|
00462
|
UCBA0002954
|
426
|
12/05/2022
|
No Such Account
|
|
3001
|
UP3169007_260922FTO_1310993
|
3169007000NRG23260920220118960
|
5312184383
|
26/09/2022
|
REETA
|
REETA
|
3169007WL007257
|
00089
|
CBIN0283127
|
426
|
07/10/2022
|
Account closed
|
|
3002
|
UP3169007_260922FTO_1310993
|
3169007000NRG23260920220118958
|
5312184384
|
26/09/2022
|
Brajendra Kumar
|
Brajendra Kumar
|
3169007WL007257
|
00415
|
SBIN0RRPUGB
|
2982
|
07/10/2022
|
Participant not mapped to the product
|
|
3003
|
UP3169007_260922FTO_1310911
|
3169007000NRG23260920220118547
|
5310599901
|
26/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3169007WL007233
|
00357
|
SBIN0RRPUGB
|
1278
|
07/10/2022
|
Participant not mapped to the product
|
|
3004
|
UP3169007_301122FTO_1648267
|
3169007000NRG23301120220151353
|
7912738309
|
30/11/2022
|
RAM AUTAR
|
RAM AUTAR
|
3169007WL009425
|
00357
|
SBIN0RRPUGB
|
1491
|
14/01/2023
|
Participant not mapped to the product
|
|
3005
|
UP3169007_301122APB_FTO_1648268
|
3169007000NRG23301120220151343
|
7912783142
|
30/11/2022
|
SIPAHI LAL
|
SIPAHI LAL
|
3169007WL009425
|
00468
|
UBIN0560278
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3006
|
UP3169007_311222FTO_1885145
|
3169007000NRG23311220220169753
|
8050086069
|
31/12/2022
|
atwal
|
atwal
|
3169007WL010772
|
00415
|
SBIN0000612
|
639
|
19/01/2023
|
Account closed
|
|
3007
|
UP3169007_311022FTO_1495313
|
3169007000NRG23311020220138877
|
6614062138
|
31/10/2022
|
RAM NARESH
|
RAM NARESH
|
3169007WL008510
|
00089
|
CBIN0283127
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3008
|
UP3169007_311022FTO_1495313
|
3169007000NRG23311020220138875
|
6614062139
|
31/10/2022
|
NATHURAM
|
NATHURAM
|
3169007WL008510
|
00089
|
CBIN0283127
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3009
|
UP3169007_311022APB_FTO_1495317
|
3169007000NRG23311020220138873
|
6613952257
|
31/10/2022
|
Devendra kumar
|
Devendra kumar
|
3169007WL008510
|
00089
|
CBIN0283127
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3010
|
UP3169007_311022FTO_1495418
|
3169007000NRG23311020220138782
|
6614037430
|
31/10/2022
|
Ashutosh
|
Ashutosh
|
3169007WL008504
|
00354
|
PUNB0205800
|
1278
|
24/11/2022
|
No Such Account
|
|
3011
|
UP3169007_300822FTO_1132295
|
3169007000NRG23300820220103384
|
4641238442
|
30/08/2022
|
VISHMBHAR SINGH
|
VISHMBHAR SINGH
|
3169007WL006143
|
00357
|
SBIN0RRPUGB
|
1491
|
12/09/2022
|
Participant not mapped to the product
|
|
3012
|
UP3169007_300622FTO_592925
|
3169007000NRG23300620220054089
|
2912865625
|
30/06/2022
|
Ramasre
|
Ramasre
|
3169007WL003240
|
00357
|
SBIN0RRPUGB
|
1278
|
08/07/2022
|
Participant not mapped to the product
|
|
3013
|
UP3169007_300622APB_FTO_592784
|
3169007000NRG23300620220054007
|
2914493106
|
30/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3169007WL003237
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
UP3169007_300622FTO_592743
|
3169007000NRG23300620220053946
|
2912908324
|
30/06/2022
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3169007WL003233
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
No Such Account
|
|
3015
|
UP3169007_300422FTO_134463
|
3169007000NRG23300420220005325
|
1089260534
|
30/04/2022
|
ENDAL
|
ENDAL
|
3169007WL000487
|
00357
|
SBIN0RRPUGB
|
639
|
12/05/2022
|
Participant not mapped to the product
|
|
3016
|
UP3169007_300323APB_FTO_2267658
|
3169007000NRG23300320230205513
|
1172093712
|
30/03/2023
|
Mrs.SANGEETA DEVI
|
Mrs.SANGEETA DEVI
|
3169007WL013319
|
00089
|
CBIN0283127
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
UP3169007_291222FTO_1866483
|
3169007000NRG23291220220168464
|
8050077146
|
29/12/2022
|
AZAD BABU
|
AZAD BABU
|
3169007WL010697
|
00176
|
IDIB000A677
|
2982
|
19/01/2023
|
No Such Account
|
|
3018
|
UP3169007_291222FTO_1866313
|
3169007000NRG23291220220168460
|
8050076382
|
29/12/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3169007WL010696
|
00089
|
CBIN0281187
|
1491
|
19/01/2023
|
No Such Account
|
|
3019
|
UP3169007_291222APB_FTO_1866314
|
3169007000NRG23291220220168446
|
8050337385
|
29/12/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3169007WL010696
|
00089
|
CBIN0281879
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
UP3169007_310123FTO_2017183
|
3169007000NRG23310120230183760
|
0329836574
|
31/01/2023
|
SHIV KANT
|
SHIV KANT
|
3169007WL011705
|
00357
|
SBIN0RRPUGB
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
|
3021
|
UP3169007_310123FTO_2017183
|
3169007000NRG23310120230183745
|
0329836573
|
31/01/2023
|
RAM LAKHAN
|
RAM LAKHAN
|
3169007WL011705
|
00357
|
SBIN0RRPUGB
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
|
3022
|
UP3169007_300722FTO_906450
|
3169007000NRG23300720220082345
|
3873787473
|
30/07/2022
|
Anjali
|
Anjali
|
3169007WL004860
|
00415
|
SBIN0RRPUGB
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
3023
|
UP3169007_300722FTO_906450
|
3169007000NRG23300720220082344
|
3873787472
|
30/07/2022
|
Sachin Kumar
|
Sachin Kumar
|
3169007WL004860
|
00415
|
SBIN0RRPUGB
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
3024
|
UP3169007_300722FTO_906314
|
3169007000NRG23300720220082246
|
3873562145
|
30/07/2022
|
MOHAR SHREE
|
MOHAR SHREE
|
3169007WL004854
|
00357
|
SBIN0RRPUGB
|
1065
|
11/08/2022
|
Participant not mapped to the product
|
|
3025
|
UP3169007_300622FTO_592391
|
3169007000NRG23300620220053139
|
2913647617
|
30/06/2022
|
DEV SINGH
|
DEV SINGH
|
3169007WL003205
|
00357
|
SBIN0RRPUGB
|
1065
|
08/07/2022
|
Participant not mapped to the product
|
|
3026
|
UP3169007_300522APB_FTO_312514
|
3169007000NRG23300520220021388
|
1929890843
|
30/05/2022
|
USHA DEVI
|
USHA DEVI
|
3169007WL001648
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
Participant not mapped to the product
|
|
3027
|
UP3169007_300522APB_FTO_312160
|
3169007000NRG23300520220021176
|
1928464044
|
30/05/2022
|
VISPAL
|
VISPAL
|
3169007WL001637
|
00059
|
BARB0BUPGBX
|
639
|
04/06/2022
|
Participant not mapped to the product
|
|
3028
|
UP3169007_300422APB_FTO_136080
|
3169007000NRG23300420220005730
|
1089853975
|
30/04/2022
|
RAGHUVEER
|
RAGHUVEER
|
3169007WL000526
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
Participant not mapped to the product
|
|
3029
|
UP3169007_280422FTO_125076
|
3169007000NRG23280420220004316
|
1087365072
|
28/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3169007WL000396
|
00357
|
SBIN0RRPUGB
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
3030
|
UP3169007_280422FTO_125076
|
3169007000NRG23280420220004304
|
1087365073
|
28/04/2022
|
ramsaran
|
ramsaran
|
3169007WL000396
|
00357
|
SBIN0RRPUGB
|
1491
|
12/05/2022
|
Participant not mapped to the product
|
|
3031
|
UP3169007_271222APB_FTO_1843067
|
3169007000NRG23271220220167260
|
8057110697
|
27/12/2022
|
Mr.PRABHAKAR
|
Mr.PRABHAKAR
|
3169007WL010592
|
00089
|
CBIN0281879
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
UP3169007_270922FTO_1318179
|
3169007000NRG23270920220119824
|
5310599768
|
27/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3169007WL007309
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
No Such Account
|
|
3033
|
UP3169007_270922APB_FTO_1318165
|
3169007000NRG23270920220119773
|
5310677274
|
27/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3169007WL007307
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
UP3169007_300622APB_FTO_592608
|
3169007000NRG23300620220053452
|
2914485247
|
30/06/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3169007WL003212
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
UP3169007_300622FTO_592543
|
3169007000NRG23300620220053433
|
2913635286
|
30/06/2022
|
Mukesh
|
Mukesh
|
3169007WL003211
|
00089
|
CBIN0281187
|
213
|
08/07/2022
|
Account closed
|
|
3036
|
UP3169007_290422APB_FTO_131620
|
3169007000NRG23290420220004862
|
1089852207
|
29/04/2022
|
Mr SUBHASH
|
Mr SUBHASH
|
3169007WL000452
|
00059
|
BARB0BUPGBX
|
639
|
12/05/2022
|
Participant not mapped to the product
|
|
3037
|
UP3169007_290422APB_FTO_131459
|
3169007000NRG23290420220004822
|
1089852573
|
29/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3169007WL000447
|
00176
|
IDIB000A677
|
1065
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3038
|
UP3169007_290422FTO_131675
|
3169007000NRG23290420220004572
|
1092971768
|
29/04/2022
|
RAJENDAR
|
RAJENDAR
|
3169007WL000422
|
00059
|
BARB0BUPGBX
|
426
|
12/05/2022
|
Account closed
|
|
3039
|
UP3169007_281222APB_FTO_1851856
|
3169007000NRG23281220220167782
|
8058802728
|
28/12/2022
|
Devideen
|
Devideen
|
3169007WL010637
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Account closed
|
|
3040
|
UP3169007_290822FTO_1130926
|
3169007000NRG23290820220103163
|
4419106601
|
29/08/2022
|
ROHIT SINGH
|
ROHIT SINGH
|
3169007WL006125
|
00415
|
SBIN0000612
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
3041
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081993
|
3873573963
|
30/07/2022
|
Shivrani
|
Shivrani
|
3169007WL004836
|
00045
|
BARB0KAKHAW
|
1491
|
11/08/2022
|
No Such Account
|
|
3042
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081992
|
3873573962
|
30/07/2022
|
Shivrani
|
Shivrani
|
3169007WL004836
|
00045
|
BARB0KAKHAW
|
1491
|
11/08/2022
|
No Such Account
|
|
3043
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081989
|
3873573992
|
30/07/2022
|
Rajesh
|
Rajesh
|
3169007WL004836
|
00176
|
IDIB000A677
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3044
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081988
|
3873573991
|
30/07/2022
|
Rajesh
|
Rajesh
|
3169007WL004836
|
00176
|
IDIB000A677
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3045
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081983
|
3873574027
|
30/07/2022
|
Ramsevak
|
Ramsevak
|
3169007WL004836
|
00354
|
PUNB0076820
|
1491
|
11/08/2022
|
No Such Account
|
|
3046
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081982
|
3873574028
|
30/07/2022
|
Ramsevak
|
Ramsevak
|
3169007WL004836
|
00354
|
PUNB0076820
|
1491
|
11/08/2022
|
No Such Account
|
|
3047
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081919
|
3873574032
|
30/07/2022
|
govind
|
govind
|
3169007WL004836
|
00357
|
SBIN0000612
|
1491
|
11/08/2022
|
No Such Account
|
|
3048
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081918
|
3873574031
|
30/07/2022
|
govind
|
govind
|
3169007WL004836
|
00357
|
SBIN0000612
|
1491
|
11/08/2022
|
No Such Account
|
|
3049
|
UP3169007_300722FTO_903767
|
3169007000NRG23290720220081913
|
3873573956
|
30/07/2022
|
MR Sobran singh
|
MR Sobran singh
|
3169007WL004836
|
00045
|
BARB0KAKHAW
|
1491
|
11/08/2022
|
Account closed
|
|
3050
|
UP3169007_280922FTO_1322290
|
3169007000NRG23280920220120053
|
5311335231
|
28/09/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3169007WL0007340
|
00089
|
CBIN0282346
|
2982
|
07/10/2022
|
No Such Account
|
|
3051
|
UP3169007_280922FTO_1322290
|
3169007000NRG23280920220120033
|
5311335230
|
28/09/2022
|
KHALIK KHAN
|
KHALIK KHAN
|
3169007WL0007336
|
00089
|
CBIN0281879
|
2982
|
07/10/2022
|
Account closed
|
|
3052
|
UP3169007_280922FTO_1322290
|
3169007000NRG23280920220120031
|
5311335234
|
28/09/2022
|
REETA
|
REETA
|
3169007WL0007334
|
00089
|
CBIN0283127
|
2982
|
07/10/2022
|
Account closed
|
|
3053
|
UP3169007_280922FTO_1321913
|
3169007000NRG23280920220119976
|
5311325978
|
28/09/2022
|
OMKAR
|
OMKAR
|
3169007WL0007326
|
00176
|
IDIB000A677
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3054
|
UP3169007_280922FTO_1321913
|
3169007000NRG23280920220119975
|
5311325977
|
28/09/2022
|
OMKAR
|
OMKAR
|
3169007WL0007326
|
00176
|
IDIB000A677
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3055
|
UP3169007_280922FTO_1321913
|
3169007000NRG23280920220119974
|
5311325976
|
28/09/2022
|
OMKAR
|
OMKAR
|
3169007WL0007326
|
00176
|
IDIB000A677
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3056
|
UP3169007_280922FTO_1321913
|
3169007000NRG23280920220119969
|
5311325973
|
28/09/2022
|
RISHABH
|
RISHABH
|
3169007WL0007323
|
00176
|
IDIB000A677
|
2982
|
07/10/2022
|
No Such Account
|
|
3057
|
UP3169007_280922FTO_1321913
|
3169007000NRG23280920220119968
|
5311325974
|
28/09/2022
|
RISHABH
|
RISHABH
|
3169007WL0007323
|
00176
|
IDIB000A677
|
2982
|
07/10/2022
|
No Such Account
|
|
3058
|
UP3169007_280922FTO_1320446
|
3169007000NRG23280920220119840
|
5311281649
|
28/09/2022
|
ujagarlal
|
ujagarlal
|
3169007WL007312
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
3059
|
UP3169007_280622FTO_568574
|
3169007000NRG23280620220051648
|
2913643965
|
28/06/2022
|
AVANISH KUMAR
|
AVANISH KUMAR
|
3169007WL003132
|
00357
|
SBIN0RRPUGB
|
1491
|
08/07/2022
|
Participant not mapped to the product
|
|
3060
|
UP3169007_280622FTO_567676
|
3169007000NRG23280620220051429
|
2913637058
|
28/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3169007WL003119
|
00089
|
CBIN0282346
|
1491
|
08/07/2022
|
Account closed
|
|
3061
|
UP3169007_280622FTO_566845
|
3169007000NRG23280620220051016
|
2913641156
|
28/06/2022
|
chandrshekhar
|
chandrshekhar
|
3169007WL003103
|
00354
|
PUNB0205800
|
1491
|
08/07/2022
|
No Such Account
|