|
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
|
UP3159026_120722FTO_728592
|
3159026000NRG23120720220178629
|
3873495073
|
12/07/2022
|
phulkumari
|
phulkumari
|
3159026WL016084
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2
|
UP3159026_120722FTO_728180
|
3159026000NRG23120720220178280
|
3873502563
|
12/07/2022
|
HIRALAL YADAV
|
HIRALAL YADAV
|
3159026WL016049
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
3
|
UP3159026_120722FTO_728127
|
3159026000NRG23120720220178258
|
3873756119
|
12/07/2022
|
LALMUNIYA
|
LALMUNIYA
|
3159026WL016046
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4
|
UP3159026_120722APB_FTO_727945
|
3159026000NRG23120720220177861
|
3873843634
|
12/07/2022
|
USHA DEVI
|
USHA DEVI
|
3159026WL016019
|
00176
|
IDIB000B627
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3159026_120722FTO_727909
|
3159026000NRG23120720220177831
|
3873762274
|
12/07/2022
|
SUDARSHAN
|
SUDARSHAN
|
3159026WL016017
|
00468
|
UBIN0571326
|
2769
|
11/08/2022
|
No Such Account
|
|
6
|
UP3159026_120722FTO_727909
|
3159026000NRG23120720220177821
|
3873762272
|
12/07/2022
|
Tetari Devi
|
Tetari Devi
|
3159026WL016017
|
00415
|
SBIN0006048
|
2769
|
11/08/2022
|
Account closed
|
|
7
|
UP3159026_120722FTO_727634
|
3159026000NRG23120720220177323
|
3873756129
|
12/07/2022
|
Shabnam
|
Shabnam
|
3159026WL015984
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
8
|
UP3159026_120722FTO_727634
|
3159026000NRG23120720220177322
|
3873756130
|
12/07/2022
|
Buchan Khatoon
|
Buchan Khatoon
|
3159026WL015984
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
9
|
UP3159026_120722FTO_727634
|
3159026000NRG23120720220177313
|
3873756131
|
12/07/2022
|
MAMATA
|
MAMATA
|
3159026WL015984
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
10
|
UP3159026_120722FTO_727634
|
3159026000NRG23120720220177310
|
3873756161
|
12/07/2022
|
DEVRATIYA DEVI
|
DEVRATIYA DEVI
|
3159026WL015984
|
00468
|
UBIN0571326
|
2769
|
11/08/2022
|
No Such Account
|
|
11
|
UP3159026_120722FTO_727634
|
3159026000NRG23120720220177309
|
3873756139
|
12/07/2022
|
GANGAJALI DEVI
|
GANGAJALI DEVI
|
3159026WL015984
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
12
|
UP3159026_120622APB_FTO_427495
|
3159026000NRG23120620220087631
|
2321608470
|
12/06/2022
|
HARIDWAR
|
HARIDWAR
|
3159026WL009743
|
00059
|
BARB0BUPGBX
|
2769
|
17/06/2022
|
Participant not mapped to the product
|
|
13
|
UP3159026_120622APB_FTO_427492
|
3159026000NRG23120620220087618
|
2321604910
|
12/06/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3159026WL009742
|
00059
|
BARB0BUPGBX
|
2769
|
17/06/2022
|
Participant not mapped to the product
|
|
14
|
UP3159026_110722FTO_715998
|
3159026000NRG23110720220175038
|
3875627973
|
11/07/2022
|
VIKKI DEVI
|
VIKKI DEVI
|
3159026WL015786
|
00415
|
SBIN0002606
|
2769
|
11/08/2022
|
No Such Account
|
|
15
|
UP3159026_110722FTO_715998
|
3159026000NRG23110720220175035
|
3875627972
|
11/07/2022
|
Usha Devi
|
Usha Devi
|
3159026WL015786
|
00415
|
SBIN0002606
|
2769
|
11/08/2022
|
No Such Account
|
|
16
|
UP3159026_110722FTO_715998
|
3159026000NRG23110720220175034
|
3875627968
|
11/07/2022
|
Chinta Devi
|
Chinta Devi
|
3159026WL015786
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
17
|
UP3159026_110722FTO_715854
|
3159026000NRG23110720220174815
|
3875613868
|
11/07/2022
|
virendra
|
virendra
|
3159026WL015771
|
00176
|
IDIB000B627
|
2769
|
11/08/2022
|
No Such Account
|
|
18
|
UP3159026_110722FTO_715817
|
3159026000NRG23110720220174719
|
3875621317
|
11/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3159026WL015768
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
19
|
UP3159026_110622FTO_423974
|
3159026000NRG23110620220086153
|
2442882506
|
11/06/2022
|
VIKKI DEVI
|
VIKKI DEVI
|
3159026WL009638
|
00415
|
SBIN0002606
|
2982
|
23/06/2022
|
No Such Account
|
|
20
|
UP3159026_110622FTO_423974
|
3159026000NRG23110620220086151
|
2442882505
|
11/06/2022
|
Usha Devi
|
Usha Devi
|
3159026WL009638
|
00415
|
SBIN0002606
|
2982
|
23/06/2022
|
No Such Account
|
|
21
|
UP3159026_110622FTO_423974
|
3159026000NRG23110620220086150
|
2442882501
|
11/06/2022
|
Chinta Devi
|
Chinta Devi
|
3159026WL009638
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
22
|
UP3159026_110622APB_FTO_423931
|
3159026000NRG23110620220086128
|
2442816159
|
11/06/2022
|
GIRGEET
|
GIRGEET
|
3159026WL009637
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
23
|
UP3159026_110622FTO_423856
|
3159026000NRG23110620220085954
|
2447818933
|
11/06/2022
|
shivshanker
|
shivshanker
|
3159026WL009631
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
24
|
UP3159026_110622APB_FTO_423785
|
3159026000NRG23110620220085724
|
2442987885
|
11/06/2022
|
HARERAM
|
HARERAM
|
3159026WL009619
|
00415
|
SBIN0006048
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3159026_110522FTO_187222
|
3159026000NRG23110520220025117
|
1273424395
|
11/05/2022
|
Bandhu
|
Bandhu
|
3159026WL004177
|
00415
|
SBIN0002606
|
2130
|
16/05/2022
|
No Such Account
|
|
26
|
UP3159026_110123FTO_1944594
|
3159026000NRG23110120230391319
|
8082030053
|
11/01/2023
|
Sagar
|
Sagar
|
3159026WL033857
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
27
|
UP3159026_110123FTO_1944281
|
3159026000NRG23110120230391266
|
8082024022
|
11/01/2023
|
PAPPU
|
PAPPU
|
3159026WL033855
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
28
|
UP3159026_100622FTO_416724
|
3159026000NRG23100620220084295
|
2447824898
|
10/06/2022
|
ASHA
|
ASHA
|
3159026WL009508
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
29
|
UP3159026_100622FTO_416631
|
3159026000NRG23100620220084238
|
2442950236
|
10/06/2022
|
jitendra
|
jitendra
|
3159026WL009501
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
30
|
UP3159026_100622FTO_416549
|
3159026000NRG23100620220083908
|
2447824128
|
10/06/2022
|
GULAB
|
GULAB
|
3159026WL009473
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
31
|
UP3159026_100522FTO_183942
|
3159026000NRG23100520220024694
|
1267520315
|
10/05/2022
|
Vidyawati
|
Vidyawati
|
3159026WL004115
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
32
|
UP3159026_100522FTO_183638
|
3159026000NRG23100520220024601
|
1267434803
|
10/05/2022
|
SHIVDAYAL
|
SHIVDAYAL
|
3159026WL004092
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
No Such Account
|
|
33
|
UP3159026_100522APB_FTO_181415
|
3159026000NRG23100520220023857
|
1274156441
|
10/05/2022
|
stynrayan
|
stynrayan
|
3159026WL004025
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
34
|
UP3159026_091222FTO_1714904
|
3159026000NRG23091220220366307
|
7917309601
|
09/12/2022
|
Samsher
|
Samsher
|
3159026WL031607
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
35
|
UP3159026_091222FTO_1711035
|
3159026000NRG23091220220365320
|
7917369630
|
09/12/2022
|
Santosh
|
Santosh
|
3159026WL031531
|
00415
|
SBIN0002606
|
2769
|
14/01/2023
|
No Such Account
|
|
36
|
UP3159026_091222FTO_1711035
|
3159026000NRG23091220220365310
|
7917369624
|
09/12/2022
|
PARMESHWAR
|
PARMESHWAR
|
3159026WL031531
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
37
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171171
|
3875799516
|
09/07/2022
|
jitendra
|
jitendra
|
3159026WL0015514
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
38
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171170
|
3875799518
|
09/07/2022
|
ASHA
|
ASHA
|
3159026WL0015513
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
39
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171169
|
3875799517
|
09/07/2022
|
ASHA
|
ASHA
|
3159026WL0015513
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
40
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171167
|
3875799512
|
09/07/2022
|
phulkumari
|
phulkumari
|
3159026WL0015511
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
41
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171164
|
3875799515
|
09/07/2022
|
sushila
|
sushila
|
3159026WL0015509
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
42
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171161
|
3875799541
|
09/07/2022
|
SHRIKRISHNA VERMA
|
SHRIKRISHNA VERMA
|
3159026WL0015507
|
00468
|
UBIN0571326
|
2982
|
11/08/2022
|
No Such Account
|
|
43
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171159
|
3875799511
|
09/07/2022
|
Virendra
|
Virendra
|
3159026WL0015505
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
44
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171158
|
3875799548
|
09/07/2022
|
bihari
|
bihari
|
3159026WL0015505
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
45
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171156
|
3875799520
|
09/07/2022
|
SIYARAM
|
SIYARAM
|
3159026WL0015505
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
46
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171155
|
3875799522
|
09/07/2022
|
SIYARAM
|
SIYARAM
|
3159026WL0015505
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
47
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171152
|
3875799521
|
09/07/2022
|
SIYARAM
|
SIYARAM
|
3159026WL0015505
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
48
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171151
|
3875799536
|
09/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3159026WL0015504
|
00415
|
SBIN0002606
|
2343
|
11/08/2022
|
No Such Account
|
|
49
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171149
|
3875799519
|
09/07/2022
|
RITA DEVI
|
RITA DEVI
|
3159026WL0015503
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
50
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171143
|
3875799514
|
09/07/2022
|
ATWARIYA
|
ATWARIYA
|
3159026WL0015499
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
51
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171142
|
3875799513
|
09/07/2022
|
LAKHAN
|
LAKHAN
|
3159026WL0015499
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
52
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171141
|
3875799528
|
09/07/2022
|
AMIKA
|
AMIKA
|
3159026WL0015499
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
53
|
UP3159026_090722FTO_702441
|
3159026000NRG23090720220171140
|
3875799529
|
09/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159026WL0015499
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
54
|
UP3159026_090622APB_FTO_408131
|
3159026000NRG23090620220081184
|
2442782680
|
09/06/2022
|
GULAB
|
GULAB
|
3159026WL009212
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
55
|
UP3159026_090622FTO_407910
|
3159026000NRG23090620220080863
|
2442732256
|
09/06/2022
|
Shreebhagwan
|
Shreebhagwan
|
3159026WL009186
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
56
|
UP3159026_090622FTO_407877
|
3159026000NRG23090620220080804
|
2442652527
|
09/06/2022
|
SHRIKRISHNA VERMA
|
SHRIKRISHNA VERMA
|
3159026WL009183
|
00468
|
UBIN0571326
|
2982
|
23/06/2022
|
No Such Account
|
|
57
|
UP3159026_090622APB_FTO_407643
|
3159026000NRG23090620220080676
|
2442789058
|
09/06/2022
|
MANOJ
|
MANOJ
|
3159026WL009168
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
58
|
UP3159026_090622FTO_407631
|
3159026000NRG23090620220080672
|
2442653181
|
09/06/2022
|
SIYARAM
|
SIYARAM
|
3159026WL009168
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
59
|
UP3159026_090622FTO_407596
|
3159026000NRG23090620220080571
|
2442740627
|
09/06/2022
|
RAMSHISH
|
RAMSHISH
|
3159026WL009158
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
60
|
UP3159026_090622FTO_407596
|
3159026000NRG23090620220080562
|
2442740632
|
09/06/2022
|
surstiya
|
surstiya
|
3159026WL009158
|
00468
|
UBIN0571326
|
1278
|
23/06/2022
|
No Such Account
|
|
61
|
UP3159026_090622FTO_407393
|
3159026000NRG23090620220080471
|
2442654640
|
09/06/2022
|
Rani
|
Rani
|
3159026WL009142
|
00176
|
IDIB000B627
|
2556
|
23/06/2022
|
No Such Account
|
|
62
|
UP3159026_090622FTO_407393
|
3159026000NRG23090620220080470
|
2442654641
|
09/06/2022
|
Lilawati Devi
|
Lilawati Devi
|
3159026WL009142
|
00176
|
IDIB000B627
|
2556
|
23/06/2022
|
No Such Account
|
|
63
|
UP3159026_080822FTO_991383
|
3159026000NRG23080820220242141
|
4032642562
|
08/08/2022
|
ASHA
|
ASHA
|
3159026WL020644
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
64
|
UP3159026_080822FTO_991383
|
3159026000NRG23080820220242138
|
4032642568
|
08/08/2022
|
Syambihari
|
Syambihari
|
3159026WL020644
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
65
|
UP3159026_110722FTO_716936
|
3159026000NRG23080720220164549
|
3875619532
|
11/07/2022
|
ASHA
|
ASHA
|
3159026WL015108
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
66
|
UP3159026_110722FTO_716936
|
3159026000NRG23080720220164530
|
3875619531
|
11/07/2022
|
savitre
|
savitre
|
3159026WL015108
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
67
|
UP3159026_080622FTO_391637
|
3159026000NRG23080620220076503
|
2224507883
|
08/06/2022
|
SUNAINA
|
SUNAINA
|
3159026WL008802
|
00415
|
SBIN0002606
|
3195
|
11/06/2022
|
Account closed
|
|
68
|
UP3159026_080622FTO_390993
|
3159026000NRG23080620220076182
|
2224703386
|
08/06/2022
|
chandmuni
|
chandmuni
|
3159026WL008759
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
69
|
UP3159026_080622FTO_390993
|
3159026000NRG23080620220076181
|
2224703387
|
08/06/2022
|
Ramlakhan
|
Ramlakhan
|
3159026WL008759
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
70
|
UP3159026_080622FTO_390775
|
3159026000NRG23080620220075938
|
2224557907
|
08/06/2022
|
PREMCHAND
|
PREMCHAND
|
3159026WL008735
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
71
|
UP3159026_080622APB_FTO_390823
|
3159026000NRG23080620220075936
|
2224792614
|
08/06/2022
|
SARSHWATI DEVI
|
SARSHWATI DEVI
|
3159026WL008735
|
00415
|
SBIN0006048
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3159026_080622APB_FTO_390823
|
3159026000NRG23080620220075930
|
2224792611
|
08/06/2022
|
BDRI
|
BDRI
|
3159026WL008735
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
73
|
UP3159026_080622APB_FTO_390741
|
3159026000NRG23080620220075837
|
2224855248
|
08/06/2022
|
KRISHNA
|
KRISHNA
|
3159026WL008714
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
74
|
UP3159026_020922FTO_1148284
|
3159026000NRG23010920220276976
|
6549012811
|
02/09/2022
|
DHAN JI
|
DHAN JI
|
3159026WL023302
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Account closed
|
|
75
|
UP3159026_010722FTO_605891
|
3159026000NRG23010720220145131
|
2848473904
|
01/07/2022
|
Chhathu
|
Chhathu
|
3159026WL013868
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
76
|
UP3159026_010722FTO_605502
|
3159026000NRG23010720220144670
|
2848976420
|
01/07/2022
|
Kalawati devi
|
Kalawati devi
|
3159026WL013833
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
77
|
UP3159026_010522APB_FTO_138926
|
3159026000NRG23010520220013158
|
1156255664
|
01/05/2022
|
JAGDEESH
|
JAGDEESH
|
3159026WL002472
|
00059
|
BARB0BUPGBX
|
1491
|
13/05/2022
|
Participant not mapped to the product
|
|
78
|
UP3159026_010522APB_FTO_138910
|
3159026000NRG23010520220013125
|
1156251927
|
01/05/2022
|
BASAWAN
|
BASAWAN
|
3159026WL002470
|
00415
|
SBIN0002606
|
2343
|
13/05/2022
|
Participant not mapped to the product
|
|
79
|
UP3159026_200522FTO_216439
|
3159026000NRG22040520220370635
|
1627475238
|
20/05/2022
|
chandrama
|
chandrama
|
3159026WL0046371
|
00059
|
BARB0BUPGBX
|
1224
|
27/05/2022
|
No Such Account
|
|
80
|
UP3159026_020522FTO_145108
|
3159026000NRG21051220200470078
|
1090601211
|
02/05/2022
|
durika
|
durika
|
3159026WL027342
|
00618
|
SBIN0RRPUGB
|
201
|
12/05/2022
|
Participant not mapped to the product
|
|
81
|
UP3159026_020522FTO_145108
|
3159026000NRG21051220200470077
|
1090601214
|
02/05/2022
|
Reeta devi
|
Reeta devi
|
3159026WL027342
|
00618
|
SBIN0RRPUGB
|
1206
|
12/05/2022
|
Participant not mapped to the product
|
|
82
|
UP3159026_020522FTO_145108
|
3159026000NRG21051220200470076
|
1090601215
|
02/05/2022
|
Reeta devi
|
Reeta devi
|
3159026WL027342
|
00618
|
SBIN0RRPUGB
|
1206
|
12/05/2022
|
Participant not mapped to the product
|
|
83
|
UP3159026_020522FTO_145108
|
3159026000NRG21051220200470075
|
1090601212
|
02/05/2022
|
Reeta devi
|
Reeta devi
|
3159026WL027342
|
00618
|
SBIN0RRPUGB
|
1206
|
12/05/2022
|
Participant not mapped to the product
|
|
84
|
UP3159026_020522FTO_145108
|
3159026000NRG21051220200470074
|
1090601213
|
02/05/2022
|
Reeta devi
|
Reeta devi
|
3159026WL027342
|
00618
|
SBIN0RRPUGB
|
1206
|
12/05/2022
|
Participant not mapped to the product
|
|
85
|
UP3159026_260522APB_FTO_269991
|
3159026000NRG23260520220050271
|
1821511275
|
26/05/2022
|
SHWAMINATH
|
SHWAMINATH
|
3159026WL006508
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Participant not mapped to the product
|
|
86
|
UP3159026_260522FTO_269835
|
3159026000NRG23260520220049955
|
1820762675
|
26/05/2022
|
Ravindar
|
Ravindar
|
3159026WL006488
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
87
|
UP3159026_120922FTO_1221504
|
3159026000NRG23120920220289603
|
4860569185
|
12/09/2022
|
Upendra Shah
|
Upendra Shah
|
3159026WL024466
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
88
|
UP3159026_120722FTO_728677
|
3159026000NRG23120720220178870
|
3873745257
|
12/07/2022
|
UMASHANKAR
|
UMASHANKAR
|
3159026WL016104
|
00089
|
CBIN0282753
|
1704
|
11/08/2022
|
No Such Account
|
|
89
|
UP3159026_120622FTO_427396
|
3159026000NRG23120620220087500
|
2320088336
|
12/06/2022
|
Chandelal
|
Chandelal
|
3159026WL009734
|
00059
|
BARB0BUPGBX
|
2982
|
16/06/2022
|
No Such Account
|
|
90
|
UP3159026_120622APB_FTO_427417
|
3159026000NRG23120620220087489
|
2321603964
|
12/06/2022
|
RAVINDRA
|
RAVINDRA
|
3159026WL009734
|
00415
|
SBIN0006048
|
2982
|
17/06/2022
|
Participant not mapped to the product
|
|
91
|
UP3159026_120622FTO_427355
|
3159026000NRG23120620220087459
|
2320072281
|
12/06/2022
|
JANKIYA DEVI
|
JANKIYA DEVI
|
3159026WL009731
|
00415
|
SBIN0002606
|
2556
|
16/06/2022
|
No Such Account
|
|
92
|
UP3159026_120622APB_FTO_427329
|
3159026000NRG23120620220087137
|
2321599437
|
12/06/2022
|
stynrayan
|
stynrayan
|
3159026WL009726
|
00468
|
UBIN0571326
|
2769
|
17/06/2022
|
Participant not mapped to the product
|
|
93
|
UP3159026_120622FTO_427323
|
3159026000NRG23120620220087120
|
2320088706
|
12/06/2022
|
panna
|
panna
|
3159026WL009726
|
00059
|
BARB0BUPGBX
|
2769
|
16/06/2022
|
No Such Account
|
|
94
|
UP3159026_120522FTO_198313
|
3159026000NRG23120520220027238
|
1345313447
|
12/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3159026WL004427
|
00059
|
BARB0BUPGBX
|
1491
|
18/05/2022
|
No Such Account
|
|
95
|
UP3159026_120522FTO_198313
|
3159026000NRG23120520220027235
|
1345313445
|
12/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159026WL004427
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
No Such Account
|
|
96
|
UP3159026_110722FTO_717387
|
3159026000NRG23110720220175702
|
3875621303
|
11/07/2022
|
Lalita
|
Lalita
|
3159026WL015846
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
97
|
UP3159026_070522FTO_170690
|
3159026000NRG23070520220019646
|
1225525971
|
07/05/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159026WL003474
|
00059
|
BARB0BUPGBX
|
2769
|
14/05/2022
|
No Such Account
|
|
98
|
UP3159026_070522APB_FTO_170658
|
3159026000NRG23070520220019580
|
1268242151
|
07/05/2022
|
HEERA DEVI
|
HEERA DEVI
|
3159026WL003464
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
99
|
UP3159026_070522APB_FTO_170591
|
3159026000NRG23070520220019549
|
1268239691
|
07/05/2022
|
HARIDWAR
|
HARIDWAR
|
3159026WL003460
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
Participant not mapped to the product
|
|
100
|
UP3159026_070522APB_FTO_170534
|
3159026000NRG23070520220019513
|
1268235444
|
07/05/2022
|
UTTIMCHAND
|
UTTIMCHAND
|
3159026WL003455
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
Participant not mapped to the product
|
|
101
|
UP3159026_060622FTO_374953
|
3159026000NRG23060620220072411
|
2214754736
|
06/06/2022
|
BINDU
|
BINDU
|
3159026WL008471
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
102
|
UP3159026_060622APB_FTO_374860
|
3159026000NRG23060620220072175
|
2215935207
|
06/06/2022
|
RAVINDRA
|
RAVINDRA
|
3159026WL008451
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
103
|
UP3159026_050722FTO_645979
|
3159026000NRG23050720220153790
|
2916056800
|
05/07/2022
|
kanhiya
|
kanhiya
|
3159026WL014392
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
No Such Account
|
|
104
|
UP3159026_050722FTO_645937
|
3159026000NRG23050720220153755
|
2916326752
|
05/07/2022
|
RITA DEVI
|
RITA DEVI
|
3159026WL014391
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
105
|
UP3159026_050722FTO_645937
|
3159026000NRG23050720220153745
|
2916326765
|
05/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159026WL014391
|
00415
|
SBIN0006048
|
2769
|
08/07/2022
|
No Such Account
|
|
106
|
UP3159026_050622FTO_365644
|
3159026000NRG23050620220069943
|
N06220068FC76
|
05/06/2022
|
AMAN SAHANI
|
AMAN SAHANI
|
3159026WL008246
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
|
107
|
UP3159026_050622APB_FTO_365607
|
3159026000NRG23050620220069901
|
N06220068FD86
|
05/06/2022
|
MUNIYA
|
MUNIYA
|
3159026WL008243
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
108
|
UP3159026_170522FTO_210500
|
3159026000NRG23170520220031270
|
1624921334
|
17/05/2022
|
BINDU
|
BINDU
|
3159026WL004879
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
109
|
UP3159026_170123FTO_1970753
|
3159026000NRG23170120230393989
|
8128752559
|
17/01/2023
|
HRIDYANAND
|
HRIDYANAND
|
3159026WL034046
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
110
|
UP3159026_160622APB_FTO_467111
|
3159026000NRG23160620220101578
|
2445790156
|
16/06/2022
|
KRISHNA
|
KRISHNA
|
3159026WL010807
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
111
|
UP3159026_160622FTO_467083
|
3159026000NRG23160620220101559
|
2514008954
|
16/06/2022
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
3159026WL010806
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
112
|
UP3159026_160622FTO_467083
|
3159026000NRG23160620220101552
|
2514008955
|
16/06/2022
|
RANJEET KUMAR SINGH
|
RANJEET KUMAR SINGH
|
3159026WL010806
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
113
|
UP3159026_160622FTO_467063
|
3159026000NRG23160620220101529
|
2447874773
|
16/06/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3159026WL010803
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
114
|
UP3159026_160622FTO_467043
|
3159026000NRG23160620220101494
|
2444800505
|
16/06/2022
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
3159026WL010800
|
00176
|
IDIB000B627
|
2556
|
23/06/2022
|
No Such Account
|
|
115
|
UP3159026_160622FTO_467043
|
3159026000NRG23160620220101488
|
2444800508
|
16/06/2022
|
MADAN YADAV
|
MADAN YADAV
|
3159026WL010800
|
00415
|
SBIN0006048
|
1278
|
23/06/2022
|
No Such Account
|
|
116
|
UP3159026_160622FTO_467043
|
3159026000NRG23160620220101487
|
2444800497
|
16/06/2022
|
CHOTE YADAV
|
CHOTE YADAV
|
3159026WL010800
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
117
|
UP3159026_160622FTO_467020
|
3159026000NRG23160620220101449
|
2514021343
|
16/06/2022
|
RAMDYAL
|
RAMDYAL
|
3159026WL010796
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
118
|
UP3159026_160622APB_FTO_466957
|
3159026000NRG23160620220101313
|
2513960534
|
16/06/2022
|
SURESH
|
SURESH
|
3159026WL010783
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
119
|
UP3159026_160622FTO_464206
|
3159026000NRG23160620220099464
|
2513893088
|
16/06/2022
|
shivadhar
|
shivadhar
|
3159026WL010655
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
120
|
UP3159026_160622APB_FTO_464046
|
3159026000NRG23160620220099176
|
2518232654
|
16/06/2022
|
BEBI
|
BEBI
|
3159026WL010634
|
00415
|
SBIN0002606
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3159026_160622FTO_460500
|
3159026000NRG23160620220098940
|
2444805079
|
16/06/2022
|
BALESHWARI
|
BALESHWARI
|
3159026WL010608
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
122
|
UP3159026_160522APB_FTO_209929
|
3159026000NRG23160520220030783
|
1627420742
|
16/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3159026WL004807
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
123
|
UP3159026_160522FTO_209867
|
3159026000NRG23160520220030734
|
1624890751
|
16/05/2022
|
SAMRTHIYA DEVI
|
SAMRTHIYA DEVI
|
3159026WL004805
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
124
|
UP3159026_160522FTO_209867
|
3159026000NRG23160520220030726
|
1624890754
|
16/05/2022
|
Dipak kumar
|
Dipak kumar
|
3159026WL004805
|
00176
|
IDIB000B627
|
2556
|
27/05/2022
|
No Such Account
|
|
125
|
UP3159026_160522APB_FTO_209924
|
3159026000NRG23160520220030695
|
1627411311
|
16/05/2022
|
HEERA DEVI
|
HEERA DEVI
|
3159026WL004803
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
126
|
UP3159026_160522APB_FTO_209918
|
3159026000NRG23160520220030676
|
1625418550
|
16/05/2022
|
LALLAN
|
LALLAN
|
3159026WL004802
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
Participant not mapped to the product
|
|
127
|
UP3159026_150922FTO_1241486
|
3159026000NRG23150920220293222
|
4877483823
|
15/09/2022
|
Syambihari
|
Syambihari
|
3159026WL024801
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
No Such Account
|
|
128
|
UP3159026_150922FTO_1241458
|
3159026000NRG23150920220293194
|
4877238275
|
15/09/2022
|
Tufani
|
Tufani
|
3159026WL024799
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
No Such Account
|
|
129
|
UP3159026_150722FTO_771057
|
3159026000NRG23150720220187792
|
3873609390
|
15/07/2022
|
JAWAHIR
|
JAWAHIR
|
3159026WL016767
|
00415
|
SBIN0006048
|
2343
|
11/08/2022
|
No Such Account
|
|
130
|
UP3159026_160622FTO_460459
|
3159026000NRG23150620220098475
|
2444806045
|
16/06/2022
|
bihari
|
bihari
|
3159026WL010571
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
131
|
UP3159026_150622FTO_457006
|
3159026000NRG23150620220098421
|
2443557753
|
15/06/2022
|
Virendra
|
Virendra
|
3159026WL010569
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
132
|
UP3159026_150622FTO_457136
|
3159026000NRG23150620220097195
|
2443415240
|
15/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3159026WL010482
|
00415
|
SBIN0006048
|
2343
|
23/06/2022
|
No Such Account
|
|
133
|
UP3159026_150323FTO_2175191
|
3159026000NRG23150320230416470
|
N032300B8547A
|
15/03/2023
|
SUMER
|
SUMER
|
3159026WL036793
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
134
|
UP3159026_150323APB_FTO_2175300
|
3159026000NRG23150320230416103
|
0365059034
|
15/03/2023
|
KAMLESH
|
KAMLESH
|
3159026WL036726
|
00059
|
BARB0BUPGBX
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3159026_150323FTO_2175702
|
3159026000NRG23150320230416032
|
0364571935
|
15/03/2023
|
Rakesh kumar
|
Rakesh kumar
|
3159026WL036716
|
00059
|
BARB0BUPGBX
|
1278
|
31/03/2023
|
No Such Account
|
|
136
|
UP3159026_150323FTO_2175768
|
3159026000NRG23150320230416012
|
0364572313
|
15/03/2023
|
TARA DEVI
|
TARA DEVI
|
3159026WL036715
|
00176
|
IDIB000B627
|
1917
|
31/03/2023
|
No Such Account
|
|
137
|
UP3159026_141022APB_FTO_1414346
|
3159026000NRG23141020220322769
|
6549132098
|
14/10/2022
|
jagdhar
|
jagdhar
|
3159026WL027888
|
00415
|
SBIN0006048
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3159026_140922FTO_1236119
|
3159026000NRG23140920220292216
|
4860619949
|
14/09/2022
|
Suran
|
Suran
|
3159026WL024723
|
00415
|
SBIN0006048
|
1491
|
20/09/2022
|
No Such Account
|
|
139
|
UP3159026_140722FTO_760406
|
3159026000NRG23140720220185835
|
3868591867
|
14/07/2022
|
KIRAN
|
KIRAN
|
3159026WL016643
|
00176
|
IDIB000B627
|
2769
|
11/08/2022
|
No Such Account
|
|
140
|
UP3159026_140722FTO_760406
|
3159026000NRG23140720220185834
|
3868591866
|
14/07/2022
|
RAAM AWATAR
|
RAAM AWATAR
|
3159026WL016643
|
00176
|
IDIB000B627
|
2769
|
11/08/2022
|
No Such Account
|
|
141
|
UP3159026_140722FTO_760309
|
3159026000NRG23140720220185669
|
3868592306
|
14/07/2022
|
Vidyawati
|
Vidyawati
|
3159026WL016632
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
142
|
UP3159026_140323APB_FTO_2165624
|
3159026000NRG23140320230414999
|
0330236594
|
14/03/2023
|
AMIKA
|
AMIKA
|
3159026WL036597
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
UP3159026_140123FTO_1962616
|
3159026000NRG23140120230393277
|
8099468289
|
14/01/2023
|
JULI DEVI
|
JULI DEVI
|
3159026WL033984
|
00415
|
SBIN0002606
|
2130
|
21/01/2023
|
No Such Account
|
|
144
|
UP3159026_140922FTO_1236126
|
3159026000NRG23130920220291529
|
4860548411
|
14/09/2022
|
Babblu
|
Babblu
|
3159026WL024669
|
00415
|
SBIN0006048
|
1491
|
20/09/2022
|
Account closed
|
|
145
|
UP3159026_170922FTO_1252940
|
3159026000NRG23130920220290485
|
5306906694
|
17/09/2022
|
Upendra Shah
|
Upendra Shah
|
3159026WL0024565
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
146
|
UP3159026_170922FTO_1252940
|
3159026000NRG23130920220290484
|
5306906693
|
17/09/2022
|
Upendra Shah
|
Upendra Shah
|
3159026WL0024565
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
147
|
UP3159026_130822FTO_1028490
|
3159026000NRG23130820220252343
|
4153049091
|
13/08/2022
|
Upendra Shah
|
Upendra Shah
|
3159026WL021354
|
00415
|
SBIN0002606
|
2769
|
25/08/2022
|
No Such Account
|
|
148
|
UP3159026_130822FTO_1028490
|
3159026000NRG23130820220252336
|
4153049127
|
13/08/2022
|
Rehana
|
Rehana
|
3159026WL021354
|
00415
|
SBIN0002606
|
1917
|
25/08/2022
|
No Such Account
|
|
149
|
UP3159026_130722FTO_743982
|
3159026000NRG23130720220181762
|
3873704561
|
13/07/2022
|
kirpal
|
kirpal
|
3159026WL016356
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
Account closed
|
|
150
|
UP3159026_130722FTO_744136
|
3159026000NRG23130720220181694
|
3866517457
|
13/07/2022
|
Virendra
|
Virendra
|
3159026WL016350
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
151
|
UP3159026_130722FTO_744223
|
3159026000NRG23130720220181624
|
3866515961
|
13/07/2022
|
bihari
|
bihari
|
3159026WL016343
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
152
|
UP3159026_130722FTO_744228
|
3159026000NRG23130720220181566
|
3866509796
|
13/07/2022
|
jitendra
|
jitendra
|
3159026WL016337
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
153
|
UP3159026_130722FTO_744570
|
3159026000NRG23130720220180935
|
3866579966
|
13/07/2022
|
Dhiraj Kumar
|
Dhiraj Kumar
|
3159026WL016288
|
00468
|
UBIN0570133
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
154
|
UP3159026_130722FTO_744946
|
3159026000NRG23130720220180835
|
3866579875
|
13/07/2022
|
SHRIKRISHNA VERMA
|
SHRIKRISHNA VERMA
|
3159026WL016279
|
00468
|
UBIN0571326
|
2769
|
11/08/2022
|
No Such Account
|
|
155
|
UP3159026_130722APB_FTO_744742
|
3159026000NRG23130720220180620
|
3866808349
|
13/07/2022
|
KALAWATI
|
KALAWATI
|
3159026WL016267
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3159026_130622FTO_436304
|
3159026000NRG23130620220091330
|
2443598408
|
13/06/2022
|
BHUJAN
|
BHUJAN
|
3159026WL010074
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
157
|
UP3159026_130622FTO_435244
|
3159026000NRG23130620220090969
|
2447749353
|
13/06/2022
|
KIRAN
|
KIRAN
|
3159026WL010033
|
00176
|
IDIB000B627
|
2982
|
23/06/2022
|
No Such Account
|
|
158
|
UP3159026_130622FTO_435244
|
3159026000NRG23130620220090968
|
2447749352
|
13/06/2022
|
RAAM AWATAR
|
RAAM AWATAR
|
3159026WL010033
|
00176
|
IDIB000B627
|
2982
|
23/06/2022
|
No Such Account
|
|
159
|
UP3159026_130622FTO_435167
|
3159026000NRG23130620220090274
|
2443272633
|
13/06/2022
|
Radha
|
Radha
|
3159026WL010003
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
160
|
UP3159026_130622FTO_435167
|
3159026000NRG23130620220090273
|
2443272629
|
13/06/2022
|
Vidyawati
|
Vidyawati
|
3159026WL010003
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
161
|
UP3159026_130622FTO_435090
|
3159026000NRG23130620220089809
|
2443285083
|
13/06/2022
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
3159026WL009969
|
00468
|
UBIN0570133
|
1065
|
23/06/2022
|
No Such Account
|
|
162
|
UP3159026_130622APB_FTO_435107
|
3159026000NRG23130620220089802
|
2443513537
|
13/06/2022
|
Sabita devi
|
Sabita devi
|
3159026WL009969
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
163
|
UP3159026_130622FTO_434963
|
3159026000NRG23130620220089637
|
2447742966
|
13/06/2022
|
phulkumari
|
phulkumari
|
3159026WL009955
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
164
|
UP3159026_130522APB_FTO_205732
|
3159026000NRG23130520220029684
|
1374369124
|
13/05/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3159026WL004712
|
00059
|
BARB0BUPGBX
|
1278
|
19/05/2022
|
Participant not mapped to the product
|
|
165
|
UP3159026_130522APB_FTO_205732
|
3159026000NRG23130520220029674
|
1374369120
|
13/05/2022
|
RAMVILASH
|
RAMVILASH
|
3159026WL004712
|
00059
|
BARB0BUPGBX
|
1278
|
19/05/2022
|
Participant not mapped to the product
|
|
166
|
UP3159026_130522APB_FTO_205595
|
3159026000NRG23130520220029581
|
1374360657
|
13/05/2022
|
HARERAM
|
HARERAM
|
3159026WL004706
|
00059
|
BARB0BUPGBX
|
2769
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3159026_130522APB_FTO_205368
|
3159026000NRG23130520220029228
|
1374360331
|
13/05/2022
|
ramji
|
ramji
|
3159026WL004673
|
00415
|
SBIN0002606
|
2769
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3159026_130522FTO_205304
|
3159026000NRG23130520220029066
|
1374016632
|
13/05/2022
|
Anita Devi
|
Anita Devi
|
3159026WL004641
|
00059
|
BARB0BUPGBX
|
2556
|
19/05/2022
|
No Such Account
|
|
169
|
UP3159026_130522FTO_202252
|
3159026000NRG23130520220028180
|
1374028327
|
13/05/2022
|
chandmuni
|
chandmuni
|
3159026WL004534
|
00059
|
BARB0BUPGBX
|
2769
|
19/05/2022
|
No Such Account
|
|
170
|
UP3159026_130522FTO_202252
|
3159026000NRG23130520220028179
|
1374028328
|
13/05/2022
|
Ramlakhan
|
Ramlakhan
|
3159026WL004534
|
00059
|
BARB0BUPGBX
|
2769
|
19/05/2022
|
No Such Account
|
|
171
|
UP3159026_130522FTO_202208
|
3159026000NRG23130520220028076
|
1374016620
|
13/05/2022
|
FHULKESH
|
FHULKESH
|
3159026WL004516
|
00468
|
UBIN0570133
|
2769
|
19/05/2022
|
No Such Account
|
|
172
|
UP3159026_130522FTO_202208
|
3159026000NRG23130520220028071
|
1374016619
|
13/05/2022
|
deena
|
deena
|
3159026WL004516
|
00468
|
UBIN0570133
|
2769
|
19/05/2022
|
No Such Account
|
|
173
|
UP3159026_130522FTO_202175
|
3159026000NRG23130520220027976
|
1374028112
|
13/05/2022
|
AMAN SAHANI
|
AMAN SAHANI
|
3159026WL004499
|
00415
|
SBIN0006048
|
2556
|
19/05/2022
|
No Such Account
|
|
174
|
UP3159026_260522APB_FTO_270055
|
3159026000NRG23260520220050317
|
1821520827
|
26/05/2022
|
Sabita devi
|
Sabita devi
|
3159026WL006511
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
175
|
UP3159026_260522FTO_270253
|
3159026000NRG23260520220050426
|
1820758672
|
26/05/2022
|
Ramlakhan
|
Ramlakhan
|
3159026WL006521
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
176
|
UP3159026_260522FTO_270253
|
3159026000NRG23260520220050427
|
1820758671
|
26/05/2022
|
chandmuni
|
chandmuni
|
3159026WL006521
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
177
|
UP3159026_260522APB_FTO_273684
|
3159026000NRG23260520220051091
|
1821508620
|
26/05/2022
|
RAVINDRA
|
RAVINDRA
|
3159026WL006548
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
178
|
UP3159026_260522APB_FTO_273684
|
3159026000NRG23260520220051093
|
1821508623
|
26/05/2022
|
UDAYNATH VERMA
|
UDAYNATH VERMA
|
3159026WL006548
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
179
|
UP3159026_260622APB_FTO_541463
|
3159026000NRG23260620220129065
|
2607813757
|
26/06/2022
|
Sabita devi
|
Sabita devi
|
3159026WL012761
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
UP3159026_260622FTO_541502
|
3159026000NRG23260620220129188
|
2611623288
|
26/06/2022
|
ramdev
|
ramdev
|
3159026WL012766
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
181
|
UP3159026_260722FTO_871949
|
3159026000NRG23260720220214189
|
3873603873
|
26/07/2022
|
surstiya
|
surstiya
|
3159026WL018637
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
182
|
UP3159026_260722FTO_872137
|
3159026000NRG23260720220214311
|
3873598202
|
26/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3159026WL018647
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
183
|
UP3159026_260722FTO_873882
|
3159026000NRG23260720220214586
|
3873597108
|
26/07/2022
|
Tetari Devi
|
Tetari Devi
|
3159026WL018672
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
Account closed
|
|
184
|
UP3159026_260722FTO_874004
|
3159026000NRG23260720220214969
|
3873570480
|
26/07/2022
|
kabutari devi
|
kabutari devi
|
3159026WL018681
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
185
|
UP3159026_260722FTO_874541
|
3159026000NRG23260720220215923
|
3873574168
|
26/07/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3159026WL018752
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
186
|
UP3159026_270922FTO_1313662
|
3159026000NRG23260920220305678
|
6549013950
|
27/09/2022
|
Syambihari
|
Syambihari
|
3159026WL0026173
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
187
|
UP3159026_261222FTO_1830945
|
3159026000NRG23261220220379633
|
8049183591
|
26/12/2022
|
Samsher
|
Samsher
|
3159026WL032845
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
188
|
UP3159026_261222FTO_1831202
|
3159026000NRG23261220220379897
|
8049207583
|
26/12/2022
|
PARMESHWAR
|
PARMESHWAR
|
3159026WL032868
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
189
|
UP3159026_261222FTO_1831202
|
3159026000NRG23261220220379906
|
8049207587
|
26/12/2022
|
Santosh
|
Santosh
|
3159026WL032868
|
00415
|
SBIN0002606
|
2769
|
19/01/2023
|
No Such Account
|
|
190
|
UP3159026_270123FTO_2005315
|
3159026000NRG23270120230397218
|
8313170157
|
27/01/2023
|
lalji
|
lalji
|
3159026WL034364
|
00059
|
BARB0BUPGBX
|
213
|
01/02/2023
|
No Such Account
|
|
191
|
UP3159026_270323FTO_2241866
|
3159026000NRG23270320230430319
|
0337495850
|
27/03/2023
|
Chandrma prajapti
|
Chandrma prajapti
|
3159026WL038350
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
192
|
UP3159026_270522APB_FTO_282556
|
3159026000NRG23270520220052257
|
1881543659
|
27/05/2022
|
SURESH
|
SURESH
|
3159026WL006645
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
193
|
UP3159026_270822FTO_1123908
|
3159026000NRG23270620220132196
|
4400803339
|
27/08/2022
|
HARILAL
|
HARILAL
|
3159026WL0012957
|
00059
|
BARB0BUPGBX
|
639
|
02/09/2022
|
No Such Account
|
|
194
|
UP3159026_270822FTO_1123908
|
3159026000NRG23270620220132197
|
4400803340
|
27/08/2022
|
SATENDRA RAJBHAR
|
SATENDRA RAJBHAR
|
3159026WL0012957
|
00059
|
BARB0BUPGBX
|
639
|
02/09/2022
|
No Such Account
|
|
195
|
UP3159026_270622APB_FTO_557683
|
3159026000NRG23270620220132541
|
2896293479
|
27/06/2022
|
USHA DEVI
|
USHA DEVI
|
3159026WL012978
|
00176
|
IDIB000B627
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3159026_270622FTO_557952
|
3159026000NRG23270620220132745
|
2895610083
|
27/06/2022
|
phulkumari
|
phulkumari
|
3159026WL012986
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
197
|
UP3159026_270622FTO_558010
|
3159026000NRG23270620220132856
|
2895499446
|
27/06/2022
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3159026WL012994
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
198
|
UP3159026_080622APB_FTO_390710
|
3159026000NRG23080620220075800
|
2224856192
|
08/06/2022
|
JAGDEESH
|
JAGDEESH
|
3159026WL008710
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
199
|
UP3159026_080622APB_FTO_390568
|
3159026000NRG23080620220075781
|
2224842502
|
08/06/2022
|
LALLAN
|
LALLAN
|
3159026WL008707
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
200
|
UP3159026_080622FTO_390525
|
3159026000NRG23080620220075776
|
2224407816
|
08/06/2022
|
SATENDRA RAJBHAR
|
SATENDRA RAJBHAR
|
3159026WL008706
|
00089
|
CBIN0282753
|
639
|
11/06/2022
|
No Such Account
|
|
201
|
UP3159026_080622FTO_390525
|
3159026000NRG23080620220075775
|
2224407815
|
08/06/2022
|
HARILAL
|
HARILAL
|
3159026WL008706
|
00089
|
CBIN0282753
|
639
|
11/06/2022
|
No Such Account
|
|
202
|
UP3159026_080622APB_FTO_390538
|
3159026000NRG23080620220075765
|
2224860355
|
08/06/2022
|
HEERA DEVI
|
HEERA DEVI
|
3159026WL008706
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
Participant not mapped to the product
|
|
203
|
UP3159026_080622APB_FTO_390388
|
3159026000NRG23080620220075676
|
2224876622
|
08/06/2022
|
BASAWAN
|
BASAWAN
|
3159026WL008698
|
00415
|
SBIN0002606
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
204
|
UP3159026_080522FTO_175871
|
3159026000NRG23080520220021191
|
1269527093
|
08/05/2022
|
ASHA
|
ASHA
|
3159026WL003662
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
No Such Account
|
|
205
|
UP3159026_080522FTO_175859
|
3159026000NRG23080520220021177
|
1267406685
|
08/05/2022
|
MINA DEVI
|
MINA DEVI
|
3159026WL003661
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
|
206
|
UP3159026_080522FTO_175849
|
3159026000NRG23080520220021164
|
1267408629
|
08/05/2022
|
chandrama
|
chandrama
|
3159026WL003660
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
207
|
UP3159026_080522FTO_175821
|
3159026000NRG23080520220021127
|
1269682258
|
08/05/2022
|
BHUJAN
|
BHUJAN
|
3159026WL003658
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
208
|
UP3159026_080522APB_FTO_175786
|
3159026000NRG23080520220021074
|
1269006578
|
08/05/2022
|
MANOJ
|
MANOJ
|
3159026WL003650
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
209
|
UP3159026_080522FTO_175781
|
3159026000NRG23080520220021071
|
1269678029
|
08/05/2022
|
SIYARAM
|
SIYARAM
|
3159026WL003650
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
210
|
UP3159026_070922FTO_1193517
|
3159026000NRG23070920220283086
|
4742841971
|
07/09/2022
|
MANOJ
|
MANOJ
|
3159026WL023904
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
211
|
UP3159026_070722FTO_675860
|
3159026000NRG23070720220160692
|
3006270166
|
07/07/2022
|
ATWARIYA
|
ATWARIYA
|
3159026WL014862
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
212
|
UP3159026_070722FTO_675860
|
3159026000NRG23070720220160691
|
3006270165
|
07/07/2022
|
LAKHAN
|
LAKHAN
|
3159026WL014862
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
213
|
UP3159026_070722FTO_675860
|
3159026000NRG23070720220160689
|
3006270170
|
07/07/2022
|
AMIKA
|
AMIKA
|
3159026WL014862
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
214
|
UP3159026_070722FTO_675860
|
3159026000NRG23070720220160687
|
3006270171
|
07/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159026WL014862
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
215
|
UP3159026_070722FTO_675626
|
3159026000NRG23070720220160647
|
3006297391
|
07/07/2022
|
PREMCHAND
|
PREMCHAND
|
3159026WL014860
|
00415
|
SBIN0006048
|
2982
|
12/07/2022
|
No Such Account
|
|
216
|
UP3159026_070722FTO_674718
|
3159026000NRG23070720220160386
|
3006266983
|
07/07/2022
|
sushila
|
sushila
|
3159026WL014832
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
217
|
UP3159026_070722FTO_674683
|
3159026000NRG23070720220160324
|
3006268710
|
07/07/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3159026WL014829
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
218
|
UP3159026_070622FTO_386871
|
3159026000NRG23070620220075190
|
2216308135
|
07/06/2022
|
Dipak kumar
|
Dipak kumar
|
3159026WL008676
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
219
|
UP3159026_070622FTO_386644
|
3159026000NRG23070620220075059
|
2216160525
|
07/06/2022
|
meena
|
meena
|
3159026WL008670
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
220
|
UP3159026_070622APB_FTO_386653
|
3159026000NRG23070620220075041
|
2218681483
|
07/06/2022
|
USHA DEVI
|
USHA DEVI
|
3159026WL008670
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
221
|
UP3159026_070622FTO_386797
|
3159026000NRG23070620220074944
|
2216284620
|
07/06/2022
|
RITA DEVI
|
RITA DEVI
|
3159026WL008663
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
222
|
UP3159026_070522FTO_170249
|
3159026000NRG23070520220019136
|
1269523374
|
07/05/2022
|
syamsunder
|
syamsunder
|
3159026WL003399
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
223
|
UP3159026_070522FTO_170227
|
3159026000NRG23070520220019094
|
1267407999
|
07/05/2022
|
Reena Devi
|
Reena Devi
|
3159026WL003387
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
224
|
UP3159026_060922FTO_1188820
|
3159026000NRG23060920220281828
|
4740613389
|
06/09/2022
|
UMASHANKAR
|
UMASHANKAR
|
3159026WL023782
|
00468
|
UBIN0570133
|
2556
|
16/09/2022
|
No Such Account
|
|
225
|
UP3159026_060922FTO_1188712
|
3159026000NRG23060920220281433
|
4740891419
|
06/09/2022
|
chandrawati devi
|
chandrawati devi
|
3159026WL023749
|
00415
|
SBIN0002606
|
2556
|
16/09/2022
|
No Such Account
|
|
226
|
UP3159026_060922FTO_1188712
|
3159026000NRG23060920220281427
|
4740891415
|
06/09/2022
|
Lokanath chouhan
|
Lokanath chouhan
|
3159026WL023749
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
227
|
UP3159026_060722FTO_664638
|
3159026000NRG23060720220156835
|
3009001399
|
06/07/2022
|
SIYARAM
|
SIYARAM
|
3159026WL014580
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
228
|
UP3159026_060722FTO_663014
|
3159026000NRG23060720220156336
|
3006844651
|
06/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3159026WL014540
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
229
|
UP3159026_060722FTO_662974
|
3159026000NRG23060720220156315
|
3006351294
|
06/07/2022
|
babalu
|
babalu
|
3159026WL014539
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
230
|
UP3159026_060622APB_FTO_375181
|
3159026000NRG23060620220072523
|
2215766101
|
06/06/2022
|
ramji
|
ramji
|
3159026WL008483
|
00415
|
SBIN0002606
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3159026_050922FTO_1183216
|
3159026000NRG23050920220280877
|
4646698407
|
05/09/2022
|
Prabha Devi
|
Prabha Devi
|
3159026WL023693
|
00415
|
SBIN0002606
|
2556
|
12/09/2022
|
No Such Account
|
|
232
|
UP3159026_050922APB_FTO_1183162
|
3159026000NRG23050920220280842
|
4645743307
|
05/09/2022
|
paras
|
paras
|
3159026WL023688
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3159026_050722FTO_646308
|
3159026000NRG23050720220153898
|
2916321293
|
05/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3159026WL014400
|
00415
|
SBIN0002606
|
2556
|
08/07/2022
|
No Such Account
|
|
234
|
UP3159026_050622FTO_365561
|
3159026000NRG23050620220069843
|
N06220068FC1B
|
05/06/2022
|
kirpal
|
kirpal
|
3159026WL008238
|
00415
|
SBIN0014947
|
2769
|
09/06/2022
|
Account closed
|
|
235
|
UP3159026_050123FTO_1908241
|
3159026000NRG23050120230387458
|
8049168904
|
05/01/2023
|
Santosh
|
Santosh
|
3159026WL033484
|
00415
|
SBIN0002606
|
1491
|
19/01/2023
|
No Such Account
|
|
236
|
UP3159026_050123FTO_1908241
|
3159026000NRG23050120230387456
|
8049168903
|
05/01/2023
|
PARMESHWAR
|
PARMESHWAR
|
3159026WL033484
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
237
|
UP3159026_040822FTO_955493
|
3159026000NRG23040820220235532
|
3914410164
|
04/08/2022
|
SIYARAM
|
SIYARAM
|
3159026WL020151
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
238
|
UP3159026_031022FTO_1353305
|
3159026000NRG23031020220313144
|
6549426081
|
03/10/2022
|
Syambihari
|
Syambihari
|
3159026WL026929
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
239
|
UP3159026_050922FTO_1183323
|
3159026000NRG23030920220279726
|
4646984146
|
05/09/2022
|
Dhiraj Kumar
|
Dhiraj Kumar
|
3159026WL0023536
|
00468
|
UBIN0570133
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
240
|
UP3159026_050922FTO_1183323
|
3159026000NRG23030920220279722
|
4646984124
|
05/09/2022
|
Thakur Sahani
|
Thakur Sahani
|
3159026WL0023535
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
241
|
UP3159026_030822FTO_943218
|
3159026000NRG23030820220233612
|
3904996078
|
03/08/2022
|
Vinod Rajbhar
|
Vinod Rajbhar
|
3159026WL020015
|
00089
|
CBIN0282753
|
1278
|
12/08/2022
|
No Such Account
|
|
242
|
UP3159026_030722FTO_628587
|
3159026000NRG23030720220150656
|
2851010352
|
03/07/2022
|
Chandrma Rajbhar
|
Chandrma Rajbhar
|
3159026WL014224
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
243
|
UP3159026_030722FTO_626087
|
3159026000NRG23030720220150479
|
2851043301
|
03/07/2022
|
Tara devi
|
Tara devi
|
3159026WL014191
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
244
|
UP3159026_030722FTO_626209
|
3159026000NRG23030720220150461
|
2851004378
|
03/07/2022
|
VIKARMA
|
VIKARMA
|
3159026WL014191
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
245
|
UP3159026_030722FTO_625984
|
3159026000NRG23030720220150446
|
2852983443
|
03/07/2022
|
bablu
|
bablu
|
3159026WL014185
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
246
|
UP3159026_030722FTO_625796
|
3159026000NRG23030720220150408
|
2851043288
|
03/07/2022
|
shivadhar
|
shivadhar
|
3159026WL014184
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
247
|
UP3159026_030722FTO_625770
|
3159026000NRG23030720220150379
|
2854010116
|
03/07/2022
|
RAMDYAL
|
RAMDYAL
|
3159026WL014182
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
248
|
UP3159026_030722FTO_625756
|
3159026000NRG23030720220150367
|
2851004424
|
03/07/2022
|
soniya devi
|
soniya devi
|
3159026WL014181
|
00059
|
BARB0BUPGBX
|
2343
|
07/07/2022
|
No Such Account
|
|
249
|
UP3159026_030622FTO_342343
|
3159026000NRG23030620220065387
|
N06220044B74D
|
03/06/2022
|
Lalita
|
Lalita
|
3159026WL007895
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
|
250
|
UP3159026_021122FTO_1509666
|
3159026000NRG23021120220337993
|
6614951837
|
02/11/2022
|
Urmila devi
|
Urmila devi
|
3159026WL029261
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
251
|
UP3159026_021122FTO_1507514
|
3159026000NRG23021120220337570
|
6614042973
|
02/11/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3159026WL029224
|
00176
|
IDIB000B627
|
2556
|
24/11/2022
|
No Such Account
|
|
252
|
UP3159026_020722FTO_618844
|
3159026000NRG23020720220148162
|
2852339094
|
02/07/2022
|
SARAL
|
SARAL
|
3159026WL014058
|
00059
|
BARB0BUPGBX
|
639
|
07/07/2022
|
No Such Account
|
|
253
|
UP3159026_020722FTO_617103
|
3159026000NRG23020720220146675
|
2853089237
|
02/07/2022
|
rajesh
|
rajesh
|
3159026WL013969
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
254
|
UP3159026_030722FTO_625824
|
3159026000NRG23020720220146219
|
2852979733
|
03/07/2022
|
CHOTE YADAV
|
CHOTE YADAV
|
3159026WL0013938
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
255
|
UP3159026_030722FTO_625824
|
3159026000NRG23020720220146216
|
2852979739
|
03/07/2022
|
JANKIYA DEVI
|
JANKIYA DEVI
|
3159026WL0013938
|
00415
|
SBIN0006048
|
2556
|
07/07/2022
|
No Such Account
|
|
256
|
UP3159026_030722FTO_625824
|
3159026000NRG23020720220146215
|
2852979731
|
03/07/2022
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
3159026WL0013938
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
257
|
UP3159026_030722FTO_625824
|
3159026000NRG23020720220146213
|
2852979732
|
03/07/2022
|
RANJEET KUMAR SINGH
|
RANJEET KUMAR SINGH
|
3159026WL0013938
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
258
|
UP3159026_020722FTO_612690
|
3159026000NRG23020720220146182
|
2852691346
|
02/07/2022
|
CHOTE YADAV
|
CHOTE YADAV
|
3159026WL013936
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
259
|
UP3159026_020722FTO_612745
|
3159026000NRG23020720220146169
|
2852977071
|
02/07/2022
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
3159026WL013934
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
260
|
UP3159026_020722FTO_612745
|
3159026000NRG23020720220146161
|
2852977070
|
02/07/2022
|
RANJEET KUMAR SINGH
|
RANJEET KUMAR SINGH
|
3159026WL013934
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
261
|
UP3159026_020722APB_FTO_612860
|
3159026000NRG23020720220146123
|
2851983590
|
02/07/2022
|
HARERAM
|
HARERAM
|
3159026WL013931
|
00415
|
SBIN0006048
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3159026_020722FTO_612979
|
3159026000NRG23020720220145775
|
2852979592
|
02/07/2022
|
gulwati
|
gulwati
|
3159026WL013913
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
263
|
UP3159026_020722FTO_613074
|
3159026000NRG23020720220145766
|
2853108009
|
02/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159026WL013912
|
00089
|
CBIN0281939
|
2556
|
07/07/2022
|
No Such Account
|
|
264
|
UP3159026_020123FTO_1889046
|
3159026000NRG23020120230385006
|
8045018139
|
02/01/2023
|
RAKESH
|
RAKESH
|
3159026WL033320
|
00089
|
CBIN0281939
|
2343
|
19/01/2023
|
No Such Account
|
|
265
|
UP3159026_011222FTO_1652759
|
3159026000NRG23011220220357707
|
7912578549
|
01/12/2022
|
INDU DEVI
|
INDU DEVI
|
3159026WL030932
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
266
|
UP3159026_220722FTO_839210
|
3159026000NRG23210720220203382
|
3882055034
|
22/07/2022
|
CHOTE YADAV
|
CHOTE YADAV
|
3159026WL017864
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
267
|
UP3159026_210622FTO_506338
|
3159026000NRG23210620220114274
|
2487266744
|
21/06/2022
|
RAMSHISH
|
RAMSHISH
|
3159026WL011745
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
No Such Account
|
|
268
|
UP3159026_210622APB_FTO_506219
|
3159026000NRG23210620220114204
|
2487129196
|
21/06/2022
|
MUNIYA
|
MUNIYA
|
3159026WL011739
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
269
|
UP3159026_210622FTO_506158
|
3159026000NRG23210620220114153
|
2487278364
|
21/06/2022
|
shanichari
|
shanichari
|
3159026WL011731
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
No Such Account
|
|
270
|
UP3159026_210622FTO_506113
|
3159026000NRG23210620220114015
|
2487278387
|
21/06/2022
|
AMAN SAHANI
|
AMAN SAHANI
|
3159026WL011724
|
00415
|
SBIN0006048
|
2769
|
25/06/2022
|
No Such Account
|
|
271
|
UP3159026_210622FTO_506083
|
3159026000NRG23210620220113950
|
2487272237
|
21/06/2022
|
ganti
|
ganti
|
3159026WL011718
|
00059
|
BARB0BUPGBX
|
1917
|
25/06/2022
|
Account closed
|
|
272
|
UP3159026_210622FTO_506070
|
3159026000NRG23210620220113737
|
2487967123
|
21/06/2022
|
SATENDRA RAJBHAR
|
SATENDRA RAJBHAR
|
3159026WL011708
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
273
|
UP3159026_210622FTO_506070
|
3159026000NRG23210620220113736
|
2487967122
|
21/06/2022
|
HARILAL
|
HARILAL
|
3159026WL011708
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
|
274
|
UP3159026_210622APB_FTO_506078
|
3159026000NRG23210620220113726
|
2488544406
|
21/06/2022
|
HEERA DEVI
|
HEERA DEVI
|
3159026WL011708
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Participant not mapped to the product
|
|
275
|
UP3159026_210622APB_FTO_506032
|
3159026000NRG23210620220113608
|
2488560458
|
21/06/2022
|
BDRI
|
BDRI
|
3159026WL011698
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
276
|
UP3159026_210622FTO_504582
|
3159026000NRG23210620220113258
|
2487961635
|
21/06/2022
|
Shreebhagwan
|
Shreebhagwan
|
3159026WL0011658
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
277
|
UP3159026_210622FTO_504582
|
3159026000NRG23210620220113256
|
2487961634
|
21/06/2022
|
HARIDWAR
|
HARIDWAR
|
3159026WL0011657
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
|
278
|
UP3159026_210422FTO_91787
|
3159026000NRG23210420220004022
|
0919192560
|
21/04/2022
|
syamsunder
|
syamsunder
|
3159026WL001126
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
279
|
UP3159026_210422FTO_91787
|
3159026000NRG23210420220004013
|
0919192559
|
21/04/2022
|
vijay shanker
|
vijay shanker
|
3159026WL001126
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
280
|
UP3159026_210422FTO_90613
|
3159026000NRG23210420220003593
|
0919197259
|
21/04/2022
|
KUMHNATH
|
KUMHNATH
|
3159026WL001068
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
281
|
UP3159026_210422APB_FTO_90640
|
3159026000NRG23210420220003592
|
0919873930
|
21/04/2022
|
GULAB
|
GULAB
|
3159026WL001068
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
282
|
UP3159026_210323FTO_2205017
|
3159026000NRG23210320230421821
|
0333498703
|
21/03/2023
|
Panna Devi
|
Panna Devi
|
3159026WL037406
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Account closed
|
|
283
|
UP3159026_210922FTO_1279623
|
3159026000NRG23200920220299211
|
5309337834
|
21/09/2022
|
chandrawati devi
|
chandrawati devi
|
3159026WL0025355
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
284
|
UP3159026_210922FTO_1279623
|
3159026000NRG23200920220299208
|
5309337844
|
21/09/2022
|
Prabha Devi
|
Prabha Devi
|
3159026WL0025355
|
00415
|
SBIN0002606
|
2556
|
07/10/2022
|
No Such Account
|
|
285
|
UP3159026_200922APB_FTO_1270084
|
3159026000NRG23200920220299012
|
5303649875
|
20/09/2022
|
jagdhar
|
jagdhar
|
3159026WL025333
|
00415
|
SBIN0006048
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3159026_210922FTO_1279623
|
3159026000NRG23200920220298900
|
5309337839
|
21/09/2022
|
Syambihari
|
Syambihari
|
3159026WL0025314
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
287
|
UP3159026_210922FTO_1279623
|
3159026000NRG23200920220298899
|
5309337837
|
21/09/2022
|
Syambihari
|
Syambihari
|
3159026WL0025314
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
288
|
UP3159026_210922FTO_1279623
|
3159026000NRG23200920220298898
|
5309337838
|
21/09/2022
|
Syambihari
|
Syambihari
|
3159026WL0025314
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
289
|
UP3159026_200722FTO_812277
|
3159026000NRG23200720220199081
|
3881945023
|
20/07/2022
|
Vidhyshnkar
|
Vidhyshnkar
|
3159026WL017528
|
00415
|
SBIN0002606
|
2769
|
11/08/2022
|
No Such Account
|
|
290
|
UP3159026_200722FTO_812352
|
3159026000NRG23200720220199005
|
3881942524
|
20/07/2022
|
Chhathu
|
Chhathu
|
3159026WL017519
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
291
|
UP3159026_200622FTO_498694
|
3159026000NRG23200620220110932
|
2484055464
|
20/06/2022
|
Aasha Devi
|
Aasha Devi
|
3159026WL011503
|
00415
|
SBIN0002606
|
1491
|
25/06/2022
|
Account closed
|
|
292
|
UP3159026_200622FTO_498489
|
3159026000NRG23200620220110391
|
2484055517
|
20/06/2022
|
sushila
|
sushila
|
3159026WL011416
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
No Such Account
|
|
293
|
UP3159026_200522FTO_221580
|
3159026000NRG23200520220036111
|
1624896106
|
20/05/2022
|
Meharun
|
Meharun
|
3159026WL005375
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
294
|
UP3159026_200522FTO_215753
|
3159026000NRG23200520220035348
|
1624895145
|
20/05/2022
|
Krishna Rajbhar
|
Krishna Rajbhar
|
3159026WL005297
|
00415
|
SBIN0002606
|
2769
|
27/05/2022
|
No Such Account
|
|
295
|
UP3159026_200522FTO_215753
|
3159026000NRG23200520220035342
|
1624895141
|
20/05/2022
|
Nitu Devi
|
Nitu Devi
|
3159026WL005297
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
296
|
UP3159026_200522FTO_215588
|
3159026000NRG23200520220035185
|
1627475282
|
20/05/2022
|
shivadhar
|
shivadhar
|
3159026WL005286
|
00415
|
SBIN0002606
|
2769
|
27/05/2022
|
No Such Account
|
|
297
|
UP3159026_200522FTO_215491
|
3159026000NRG23200520220035152
|
1628975974
|
20/05/2022
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
3159026WL005282
|
00415
|
SBIN0002606
|
2769
|
27/05/2022
|
No Such Account
|
|
298
|
UP3159026_200522APB_FTO_215538
|
3159026000NRG23200520220035151
|
1625431843
|
20/05/2022
|
sribhagwan
|
sribhagwan
|
3159026WL005282
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
299
|
UP3159026_200522APB_FTO_215073
|
3159026000NRG23200520220034921
|
1625443451
|
20/05/2022
|
BASAWAN
|
BASAWAN
|
3159026WL005240
|
00415
|
SBIN0006048
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
300
|
UP3159026_200422FTO_86109
|
3159026000NRG23200420220002685
|
0918935955
|
20/04/2022
|
SANJAY RAJBHAR
|
SANJAY RAJBHAR
|
3159026WL000881
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
301
|
UP3159026_160722FTO_777623
|
3159026000NRG23160720220188946
|
3873605449
|
16/07/2022
|
kirpal
|
kirpal
|
3159026WL0016848
|
00415
|
SBIN0006048
|
2769
|
11/08/2022
|
Account closed
|
|
302
|
UP3159026_160722FTO_777623
|
3159026000NRG23160720220188903
|
3873605444
|
16/07/2022
|
HIRALAL YADAV
|
HIRALAL YADAV
|
3159026WL0016843
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
No Such Account
|
|
303
|
UP3159026_160722FTO_777623
|
3159026000NRG23160720220188898
|
3873605439
|
16/07/2022
|
Vidyawati
|
Vidyawati
|
3159026WL0016841
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
304
|
UP3159026_160722FTO_777623
|
3159026000NRG23160720220188897
|
3873605443
|
16/07/2022
|
KIRAN
|
KIRAN
|
3159026WL0016841
|
00176
|
IDIB000B627
|
2769
|
11/08/2022
|
No Such Account
|
|
305
|
UP3159026_160722FTO_777623
|
3159026000NRG23160720220188896
|
3873605450
|
16/07/2022
|
RAAM AWATAR
|
RAAM AWATAR
|
3159026WL0016841
|
00176
|
IDIB000B627
|
2769
|
11/08/2022
|
No Such Account
|
|
306
|
UP3159026_301222FTO_1876276
|
3159026000NRG23301220220383698
|
8050106652
|
30/12/2022
|
Kamli Devi
|
Kamli Devi
|
3159026WL033214
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
307
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230439188
|
1172805117
|
31/03/2023
|
ASHA
|
ASHA
|
3159026WL039769
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
308
|
UP3159026_260522APB_FTO_269819
|
3159026000NRG23260520220049897
|
1821508157
|
26/05/2022
|
MANOJ
|
MANOJ
|
3159026WL006485
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
309
|
UP3159026_260522FTO_269809
|
3159026000NRG23260520220049894
|
1820907821
|
26/05/2022
|
SIYARAM
|
SIYARAM
|
3159026WL006485
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
310
|
UP3159026_260522FTO_269761
|
3159026000NRG23260520220049836
|
1819873649
|
26/05/2022
|
JAYRAM
|
JAYRAM
|
3159026WL006482
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
311
|
UP3159026_260522FTO_269725
|
3159026000NRG23260520220049829
|
1820762841
|
26/05/2022
|
Reena Devi
|
Reena Devi
|
3159026WL006481
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
312
|
UP3159026_260522APB_FTO_269715
|
3159026000NRG23260520220049815
|
1821617163
|
26/05/2022
|
stynrayan
|
stynrayan
|
3159026WL006480
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
313
|
UP3159026_250822FTO_1108939
|
3159026000NRG23250820220270836
|
4314950722
|
25/08/2022
|
FHULKESH
|
FHULKESH
|
3159026WL0022711
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
314
|
UP3159026_250822FTO_1108939
|
3159026000NRG23250820220270775
|
4314950733
|
25/08/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159026WL0022703
|
00415
|
SBIN0006048
|
2769
|
31/08/2022
|
No Such Account
|
|
315
|
UP3159026_250822FTO_1108939
|
3159026000NRG23250820220270774
|
4314950732
|
25/08/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159026WL0022703
|
00415
|
SBIN0006048
|
2769
|
31/08/2022
|
No Such Account
|
|
316
|
UP3159026_250822FTO_1108939
|
3159026000NRG23250820220270773
|
4314950731
|
25/08/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159026WL0022703
|
00415
|
SBIN0006048
|
2556
|
31/08/2022
|
No Such Account
|
|
317
|
UP3159026_250822APB_FTO_1107776
|
3159026000NRG23250820220270626
|
4315082214
|
25/08/2022
|
KALAWATI
|
KALAWATI
|
3159026WL022694
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3159026_250822FTO_1107590
|
3159026000NRG23250820220270608
|
4314969402
|
25/08/2022
|
Virendra
|
Virendra
|
3159026WL0022693
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
319
|
UP3159026_250822FTO_1107590
|
3159026000NRG23250820220270607
|
4314969404
|
25/08/2022
|
Virendra
|
Virendra
|
3159026WL0022693
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
320
|
UP3159026_250822FTO_1107590
|
3159026000NRG23250820220270603
|
4314969403
|
25/08/2022
|
Virendra
|
Virendra
|
3159026WL0022693
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
321
|
UP3159026_250822FTO_1107388
|
3159026000NRG23250820220270489
|
4314962689
|
25/08/2022
|
ROHIT
|
ROHIT
|
3159026WL0022686
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
322
|
UP3159026_250822FTO_1105433
|
3159026000NRG23250820220269789
|
4315047229
|
25/08/2022
|
FHULKESH
|
FHULKESH
|
3159026WL022611
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
323
|
UP3159026_250722APB_FTO_860597
|
3159026000NRG23250720220212541
|
3873684469
|
25/07/2022
|
KALAWATI
|
KALAWATI
|
3159026WL018517
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3159026_250722FTO_860181
|
3159026000NRG23250720220211663
|
3873573933
|
25/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3159026WL018459
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
325
|
UP3159026_250722FTO_860075
|
3159026000NRG23250720220211438
|
3873794528
|
25/07/2022
|
SARAL
|
SARAL
|
3159026WL018444
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
326
|
UP3159026_250722FTO_860377
|
3159026000NRG23250720220211234
|
3873641731
|
25/07/2022
|
ASHA
|
ASHA
|
3159026WL018423
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
327
|
UP3159026_260622APB_FTO_541446
|
3159026000NRG23250620220128059
|
2607813667
|
26/06/2022
|
LALLAN
|
LALLAN
|
3159026WL012681
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3159026_250522FTO_262559
|
3159026000NRG23250520220048190
|
1821326861
|
25/05/2022
|
budhan
|
budhan
|
3159026WL006359
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
329
|
UP3159026_250522FTO_262428
|
3159026000NRG23250520220048097
|
1821676786
|
25/05/2022
|
Shreebhagwan
|
Shreebhagwan
|
3159026WL006347
|
00468
|
UBIN0570133
|
2982
|
02/06/2022
|
No Such Account
|
|
330
|
UP3159026_250522FTO_262428
|
3159026000NRG23250520220048096
|
1821676779
|
25/05/2022
|
Rajkumari
|
Rajkumari
|
3159026WL006347
|
00415
|
SBIN0002606
|
2982
|
02/06/2022
|
No Such Account
|
|
331
|
UP3159026_250422FTO_104090
|
3159026000NRG23250420220006949
|
0920772193
|
25/04/2022
|
ASHA
|
ASHA
|
3159026WL001404
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
332
|
UP3159026_250422FTO_104182
|
3159026000NRG23250420220006913
|
0920769110
|
25/04/2022
|
RAJARAM
|
RAJARAM
|
3159026WL001396
|
00089
|
CBIN0281939
|
2769
|
07/05/2022
|
No Such Account
|
|
333
|
UP3159026_250422FTO_104182
|
3159026000NRG23250420220006906
|
0920769108
|
25/04/2022
|
Sunita Devi
|
Sunita Devi
|
3159026WL001396
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
334
|
UP3159026_240522FTO_254209
|
3159026000NRG23240520220046365
|
1670214718
|
24/05/2022
|
ASHA
|
ASHA
|
3159026WL006193
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
No Such Account
|
|
335
|
UP3159026_240522FTO_254209
|
3159026000NRG23240520220046359
|
1670214712
|
24/05/2022
|
Ramdev
|
Ramdev
|
3159026WL006193
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
No Such Account
|
|
336
|
UP3159026_240522APB_FTO_254235
|
3159026000NRG23240520220046358
|
1671192302
|
24/05/2022
|
SARSHWATI DEVI
|
SARSHWATI DEVI
|
3159026WL006193
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3159026_240522APB_FTO_254235
|
3159026000NRG23240520220046351
|
1671192300
|
24/05/2022
|
BDRI
|
BDRI
|
3159026WL006193
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
338
|
UP3159026_240522FTO_254157
|
3159026000NRG23240520220045884
|
1670215423
|
24/05/2022
|
AMAN SAHANI
|
AMAN SAHANI
|
3159026WL006168
|
00415
|
SBIN0006048
|
1278
|
28/05/2022
|
No Such Account
|
|
339
|
UP3159026_240522FTO_254096
|
3159026000NRG23240520220045857
|
1670203933
|
24/05/2022
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
3159026WL006166
|
00176
|
IDIB000B627
|
2556
|
28/05/2022
|
No Such Account
|
|
340
|
UP3159026_240522FTO_254096
|
3159026000NRG23240520220045851
|
1670203934
|
24/05/2022
|
MADAN YADAV
|
MADAN YADAV
|
3159026WL006166
|
00415
|
SBIN0002606
|
2556
|
28/05/2022
|
No Such Account
|
|
341
|
UP3159026_240522APB_FTO_254020
|
3159026000NRG23240520220045558
|
1671192601
|
24/05/2022
|
KRISHNA
|
KRISHNA
|
3159026WL006152
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
342
|
UP3159026_240522FTO_254004
|
3159026000NRG23240520220045554
|
1670216257
|
24/05/2022
|
Gopal ji
|
Gopal ji
|
3159026WL006152
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
343
|
UP3159026_240522APB_FTO_253757
|
3159026000NRG23240520220045445
|
1671200218
|
24/05/2022
|
UTTIMCHAND
|
UTTIMCHAND
|
3159026WL006138
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
|
344
|
UP3159026_240522FTO_253674
|
3159026000NRG23240520220045413
|
1670390656
|
24/05/2022
|
MINA DEVI
|
MINA DEVI
|
3159026WL006137
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
No Such Account
|
|
345
|
UP3159026_240522FTO_253476
|
3159026000NRG23240520220045372
|
1670391800
|
24/05/2022
|
ASHA
|
ASHA
|
3159026WL006135
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
No Such Account
|
|
346
|
UP3159026_240323FTO_2224661
|
3159026000NRG23240320230426316
|
0337485086
|
24/03/2023
|
Tej narayan Mishr
|
Tej narayan Mishr
|
3159026WL037868
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
347
|
UP3159026_250223APB_FTO_2079563
|
3159026000NRG23240220230405494
|
0320559056
|
25/02/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3159026WL035411
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
UP3159026_250123FTO_1998306
|
3159026000NRG23240120230395928
|
8259247518
|
25/01/2023
|
Motirani
|
Motirani
|
3159026WL0034242
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
No Such Account
|
|
349
|
UP3159026_240123FTO_1992836
|
3159026000NRG23240120230395891
|
8259249726
|
24/01/2023
|
LILAWATI
|
LILAWATI
|
3159026WL034232
|
00059
|
BARB0BUPGBX
|
1704
|
31/01/2023
|
No Such Account
|
|
350
|
UP3159026_231222FTO_1803856
|
3159026000NRG23231220220376825
|
8054645694
|
23/12/2022
|
DEEPAK
|
DEEPAK
|
3159026WL032608
|
00415
|
SBIN0002606
|
2556
|
19/01/2023
|
Account closed
|
|
351
|
UP3159026_231222FTO_1804284
|
3159026000NRG23231220220376706
|
8054649579
|
23/12/2022
|
JEERA
|
JEERA
|
3159026WL032601
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
352
|
UP3159026_231222FTO_1804338
|
3159026000NRG23231220220376695
|
8054628018
|
23/12/2022
|
NANDLAL
|
NANDLAL
|
3159026WL032600
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
353
|
UP3159026_230822FTO_1094469
|
3159026000NRG23230820220266375
|
4314930306
|
23/08/2022
|
GOUTAM
|
GOUTAM
|
3159026WL022423
|
00415
|
SBIN0002606
|
2556
|
31/08/2022
|
No Such Account
|
|
354
|
UP3159026_250722FTO_860036
|
3159026000NRG23230720220208998
|
3873569810
|
25/07/2022
|
sushila
|
sushila
|
3159026WL018266
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
355
|
UP3159026_250722FTO_859522
|
3159026000NRG23230720220207560
|
3873557477
|
25/07/2022
|
HIRALAL YADAV
|
HIRALAL YADAV
|
3159026WL018166
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
356
|
UP3159026_230622FTO_527911
|
3159026000NRG23230620220121954
|
2563839558
|
23/06/2022
|
JANKIYA DEVI
|
JANKIYA DEVI
|
3159026WL012277
|
00415
|
SBIN0006048
|
2769
|
30/06/2022
|
No Such Account
|
|
357
|
UP3159026_230622FTO_527911
|
3159026000NRG23230620220121946
|
2563839555
|
23/06/2022
|
HIRALAL YADAV
|
HIRALAL YADAV
|
3159026WL012277
|
00691
|
IPOS0000001
|
2769
|
30/06/2022
|
No Such Account
|
|
358
|
UP3159026_230622FTO_527492
|
3159026000NRG23230620220121746
|
2563832967
|
23/06/2022
|
LALMUNIYA
|
LALMUNIYA
|
3159026WL012266
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
|
359
|
UP3159026_230622FTO_527492
|
3159026000NRG23230620220121738
|
2563832966
|
23/06/2022
|
Dharamdev
|
Dharamdev
|
3159026WL012266
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
|
360
|
UP3159026_230622FTO_527173
|
3159026000NRG23230620220121457
|
2563832654
|
23/06/2022
|
VIKKI DEVI
|
VIKKI DEVI
|
3159026WL012250
|
00415
|
SBIN0002606
|
2130
|
30/06/2022
|
No Such Account
|
|
361
|
UP3159026_230622FTO_527173
|
3159026000NRG23230620220121454
|
2563832653
|
23/06/2022
|
Usha Devi
|
Usha Devi
|
3159026WL012250
|
00415
|
SBIN0002606
|
2556
|
30/06/2022
|
No Such Account
|
|
362
|
UP3159026_230622FTO_527173
|
3159026000NRG23230620220121453
|
2563832650
|
23/06/2022
|
Chinta Devi
|
Chinta Devi
|
3159026WL012250
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
363
|
UP3159026_230622FTO_527125
|
3159026000NRG23230620220121433
|
2563840201
|
23/06/2022
|
radhakisun
|
radhakisun
|
3159026WL012248
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
364
|
UP3159026_230622APB_FTO_527113
|
3159026000NRG23230620220121377
|
2562441155
|
23/06/2022
|
HARIKISHUN
|
HARIKISHUN
|
3159026WL012241
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
365
|
UP3159026_230622APB_FTO_527076
|
3159026000NRG23230620220121356
|
2563274829
|
23/06/2022
|
BASAWAN
|
BASAWAN
|
3159026WL012239
|
00415
|
SBIN0002606
|
2544
|
30/06/2022
|
Participant not mapped to the product
|
|
366
|
UP3159026_230622APB_FTO_527021
|
3159026000NRG23230620220121313
|
2563275188
|
23/06/2022
|
champa
|
champa
|
3159026WL012230
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
367
|
UP3159026_230622APB_FTO_527021
|
3159026000NRG23230620220121310
|
2563275181
|
23/06/2022
|
SUDHARI
|
SUDHARI
|
3159026WL012230
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
368
|
UP3159026_230622APB_FTO_526955
|
3159026000NRG23230620220121263
|
2563279565
|
23/06/2022
|
stynrayan
|
stynrayan
|
3159026WL012222
|
00468
|
UBIN0571326
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
369
|
UP3159026_230622FTO_526946
|
3159026000NRG23230620220121246
|
2563847540
|
23/06/2022
|
panna
|
panna
|
3159026WL012222
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
370
|
UP3159026_230622FTO_526899
|
3159026000NRG23230620220121236
|
2563834441
|
23/06/2022
|
Chandrma Rajbhar
|
Chandrma Rajbhar
|
3159026WL012221
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
371
|
UP3159026_230622APB_FTO_526919
|
3159026000NRG23230620220121212
|
2562444435
|
23/06/2022
|
LALLAN
|
LALLAN
|
3159026WL012221
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
372
|
UP3159026_240323FTO_2220937
|
3159026000NRG23230320230425059
|
0337483005
|
24/03/2023
|
TARA DEVI
|
TARA DEVI
|
3159026WL037747
|
00176
|
IDIB000B627
|
2556
|
30/03/2023
|
No Such Account
|
|
373
|
UP3159026_240323FTO_2221076
|
3159026000NRG23230320230424971
|
0337484699
|
24/03/2023
|
PACHANDEV
|
PACHANDEV
|
3159026WL037743
|
00415
|
SBIN0002606
|
1278
|
30/03/2023
|
Account closed
|
|
374
|
UP3159026_240323FTO_2221076
|
3159026000NRG23230320230424955
|
0337484700
|
24/03/2023
|
SEEMA
|
SEEMA
|
3159026WL037743
|
00415
|
SBIN0006048
|
1278
|
30/03/2023
|
Account closed
|
|
375
|
UP3159026_291022FTO_1479528
|
3159026000NRG23221020220329856
|
6615709416
|
29/10/2022
|
chandrawati devi
|
chandrawati devi
|
3159026WL0028563
|
00415
|
SBIN0002606
|
2556
|
24/11/2022
|
No Such Account
|
|
376
|
UP3159026_230822APB_FTO_1089477
|
3159026000NRG23220820220264740
|
4315188196
|
23/08/2022
|
paras
|
paras
|
3159026WL022303
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3159026_230822FTO_1089490
|
3159026000NRG23220820220264595
|
4315060300
|
23/08/2022
|
LALMUNI
|
LALMUNI
|
3159026WL022294
|
00415
|
SBIN0002606
|
2769
|
31/08/2022
|
Account closed
|
|
378
|
UP3159026_220822FTO_1082556
|
3159026000NRG23220820220264270
|
4230164622
|
22/08/2022
|
Mithun
|
Mithun
|
3159026WL022269
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
379
|
UP3159026_220722FTO_840296
|
3159026000NRG23220720220204557
|
3873608582
|
22/07/2022
|
ROHIT
|
ROHIT
|
3159026WL017965
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
380
|
UP3159026_220722FTO_839969
|
3159026000NRG23220720220204396
|
3873606816
|
22/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3159026WL017953
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
381
|
UP3159026_220722FTO_835432
|
3159026000NRG23220720220204253
|
3884720171
|
22/07/2022
|
Lalita
|
Lalita
|
3159026WL017933
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
382
|
UP3159026_220622FTO_520936
|
3159026000NRG23220620220120518
|
2559125490
|
22/06/2022
|
ATWARIYA
|
ATWARIYA
|
3159026WL012165
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
383
|
UP3159026_220622FTO_520936
|
3159026000NRG23220620220120517
|
2559125489
|
22/06/2022
|
LAKHAN
|
LAKHAN
|
3159026WL012165
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
384
|
UP3159026_220622FTO_520936
|
3159026000NRG23220620220120515
|
2559125494
|
22/06/2022
|
AMIKA
|
AMIKA
|
3159026WL012165
|
00415
|
SBIN0002606
|
2982
|
30/06/2022
|
No Such Account
|
|
385
|
UP3159026_220622FTO_520936
|
3159026000NRG23220620220120513
|
2559125491
|
22/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159026WL012165
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
386
|
UP3159026_220622FTO_520567
|
3159026000NRG23220620220119367
|
2559213559
|
22/06/2022
|
Urmila
|
Urmila
|
3159026WL012077
|
00415
|
SBIN0006048
|
2556
|
30/06/2022
|
No Such Account
|
|
387
|
UP3159026_220522APB_FTO_241261
|
3159026000NRG23220520220041989
|
1628996987
|
22/05/2022
|
MUNNILAL
|
MUNNILAL
|
3159026WL005841
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
388
|
UP3159026_220522APB_FTO_240730
|
3159026000NRG23220520220041547
|
1628993091
|
22/05/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3159026WL005806
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
389
|
UP3159026_220522FTO_240704
|
3159026000NRG23220520220041382
|
1625710822
|
22/05/2022
|
SAANJAY
|
SAANJAY
|
3159026WL005783
|
00415
|
SBIN0006048
|
1491
|
27/05/2022
|
No Such Account
|
|
390
|
UP3159026_220522APB_FTO_240699
|
3159026000NRG23220520220041361
|
1628991969
|
22/05/2022
|
JAGDEESH
|
JAGDEESH
|
3159026WL005782
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
391
|
UP3159026_220522FTO_240679
|
3159026000NRG23220520220041341
|
1627548862
|
22/05/2022
|
GULAB
|
GULAB
|
3159026WL0005779
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
392
|
UP3159026_220522APB_FTO_240678
|
3159026000NRG23220520220041334
|
1627390173
|
22/05/2022
|
GULAB
|
GULAB
|
3159026WL005778
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
393
|
UP3159026_211122FTO_1597178
|
3159026000NRG23211120220349951
|
6673503976
|
21/11/2022
|
Girja Devi
|
Girja Devi
|
3159026WL030264
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
394
|
UP3159026_220722FTO_839724
|
3159026000NRG23210720220203793
|
3873568718
|
22/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159026WL017895
|
00415
|
SBIN0002606
|
2769
|
11/08/2022
|
No Such Account
|
|
395
|
UP3159026_220722APB_FTO_839455
|
3159026000NRG23210720220203481
|
3873679880
|
22/07/2022
|
Ram sakhi
|
Ram sakhi
|
3159026WL017873
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3159026_200922FTO_1273227
|
3159026000NRG23200920220299692
|
5303601718
|
20/09/2022
|
ARBIND
|
ARBIND
|
3159026WL025426
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
397
|
UP3159026_191122FTO_1589348
|
3159026000NRG23191120220348780
|
6655479518
|
19/11/2022
|
MANTU
|
MANTU
|
3159026WL030192
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
398
|
UP3159026_191122FTO_1588925
|
3159026000NRG23191120220348707
|
6655479962
|
19/11/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3159026WL030188
|
00176
|
IDIB000B627
|
2556
|
25/11/2022
|
No Such Account
|
|
399
|
UP3159026_191022FTO_1445375
|
3159026000NRG23191020220326915
|
6615718688
|
19/10/2022
|
Syambihari
|
Syambihari
|
3159026WL028295
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
400
|
UP3159026_200722FTO_813156
|
3159026000NRG23190720220197361
|
3883147996
|
20/07/2022
|
Syambihari
|
Syambihari
|
3159026WL017417
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
401
|
UP3159026_200722FTO_813316
|
3159026000NRG23190720220197182
|
3883154537
|
20/07/2022
|
RINKI DEVI
|
RINKI DEVI
|
3159026WL017408
|
00089
|
CBIN0282753
|
2769
|
11/08/2022
|
No Such Account
|
|
402
|
UP3159026_190722FTO_798645
|
3159026000NRG23190720220195679
|
3880730174
|
19/07/2022
|
BEBI
|
BEBI
|
3159026WL0017306
|
00415
|
SBIN0002606
|
2556
|
11/08/2022
|
Account closed
|
|
403
|
UP3159026_190722FTO_798645
|
3159026000NRG23190720220195678
|
3880730180
|
19/07/2022
|
CHOTE YADAV
|
CHOTE YADAV
|
3159026WL0017305
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
404
|
UP3159026_190722FTO_798645
|
3159026000NRG23190720220195677
|
3880730181
|
19/07/2022
|
CHOTE YADAV
|
CHOTE YADAV
|
3159026WL0017305
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
405
|
UP3159026_190622FTO_493083
|
3159026000NRG23190620220109673
|
5307050763
|
19/06/2022
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
3159026WL011380
|
00089
|
CBIN0282753
|
2130
|
07/10/2022
|
No Such Account
|
|
406
|
UP3159026_181122FTO_1581970
|
3159026000NRG23181120220347523
|
6655133396
|
18/11/2022
|
MANARIKA
|
MANARIKA
|
3159026WL030092
|
00059
|
BARB0BUPGBX
|
2769
|
25/11/2022
|
No Such Account
|
|
407
|
UP3159026_180822APB_FTO_1059592
|
3159026000NRG23180820220260717
|
4232092375
|
18/08/2022
|
Ram sakhi
|
Ram sakhi
|
3159026WL021972
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3159026_180822FTO_1059395
|
3159026000NRG23180820220260683
|
4231860034
|
18/08/2022
|
MANOJ
|
MANOJ
|
3159026WL021968
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
409
|
UP3159026_210722FTO_823040
|
3159026000NRG23180720220193369
|
3883152007
|
21/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3159026WL017157
|
00468
|
UBIN0571326
|
2769
|
11/08/2022
|
No Such Account
|
|
410
|
UP3159026_210722FTO_822678
|
3159026000NRG23180720220193311
|
3883157478
|
21/07/2022
|
Sonamati
|
Sonamati
|
3159026WL017151
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Account closed
|
|
411
|
UP3159026_210722FTO_822678
|
3159026000NRG23180720220193306
|
3883157469
|
21/07/2022
|
Virendra Pasawan
|
Virendra Pasawan
|
3159026WL017151
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
412
|
UP3159026_210722FTO_822036
|
3159026000NRG23180720220193166
|
3883153642
|
21/07/2022
|
Vinod Rajbhar
|
Vinod Rajbhar
|
3159026WL017137
|
00089
|
CBIN0282753
|
1278
|
11/08/2022
|
No Such Account
|
|
413
|
UP3159026_180622APB_FTO_484197
|
3159026000NRG23180620220107320
|
2515483493
|
18/06/2022
|
Hewanti
|
Hewanti
|
3159026WL011182
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UP3159026_180622APB_FTO_484021
|
3159026000NRG23180620220106969
|
2515475302
|
18/06/2022
|
MANRAJO
|
MANRAJO
|
3159026WL011167
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
415
|
UP3159026_180622FTO_483815
|
3159026000NRG23180620220106466
|
2514970749
|
18/06/2022
|
Manju Devi
|
Manju Devi
|
3159026WL011127
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
416
|
UP3159026_180622FTO_483815
|
3159026000NRG23180620220106464
|
2514970750
|
18/06/2022
|
Reena Devi
|
Reena Devi
|
3159026WL011127
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
417
|
UP3159026_180622FTO_483815
|
3159026000NRG23180620220106455
|
2514970761
|
18/06/2022
|
SANJAY RAJBHAR
|
SANJAY RAJBHAR
|
3159026WL011127
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
418
|
UP3159026_171222FTO_1766493
|
3159026000NRG23171220220371331
|
7919404655
|
17/12/2022
|
lalji
|
lalji
|
3159026WL032139
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
419
|
UP3159026_170922FTO_1252862
|
3159026000NRG23170920220295748
|
5306981311
|
17/09/2022
|
DHAN JI
|
DHAN JI
|
3159026WL025021
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Account closed
|
|
420
|
UP3159026_170622FTO_477826
|
3159026000NRG23170620220105389
|
2515058824
|
17/06/2022
|
Lalita
|
Lalita
|
3159026WL011064
|
00415
|
SBIN0006048
|
2556
|
27/06/2022
|
No Such Account
|
|
421
|
UP3159026_170622FTO_477911
|
3159026000NRG23170620220105334
|
2514934882
|
17/06/2022
|
Pawan Kumar
|
Pawan Kumar
|
3159026WL011055
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
422
|
UP3159026_170622FTO_475037
|
3159026000NRG23170620220102423
|
2513895782
|
17/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159026WL0010863
|
00415
|
SBIN0006048
|
2556
|
27/06/2022
|
No Such Account
|
|
423
|
UP3159026_310522FTO_325369
|
3159026000NRG23310520220061482
|
1929844059
|
31/05/2022
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
3159026WL007438
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
424
|
UP3159026_310522FTO_325395
|
3159026000NRG23310520220061523
|
1929844145
|
31/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3159026WL007443
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
425
|
UP3159026_310722FTO_918167
|
3159026000NRG23310720220226390
|
3880751221
|
31/07/2022
|
Thakur Sahani
|
Thakur Sahani
|
3159026WL019503
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
426
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230439201
|
1172805109
|
31/03/2023
|
SUNITA
|
SUNITA
|
3159026WL039771
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
427
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230439261
|
1172805160
|
31/03/2023
|
Vimla Devi
|
Vimla Devi
|
3159026WL039791
|
00468
|
UBIN0571326
|
1917
|
03/05/2023
|
No Such Account
|
|
428
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230442696
|
1172805129
|
31/03/2023
|
DHANMUNI DEVI
|
DHANMUNI DEVI
|
3159026WL040319
|
00415
|
SBIN0002606
|
1917
|
03/05/2023
|
No Such Account
|
|
429
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230442707
|
1172805130
|
31/03/2023
|
PHOOLMATI DEVI
|
PHOOLMATI DEVI
|
3159026WL040321
|
00415
|
SBIN0002606
|
1917
|
03/05/2023
|
No Such Account
|
|
430
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230442711
|
1172805128
|
31/03/2023
|
RITA DEVI
|
RITA DEVI
|
3159026WL040321
|
00415
|
SBIN0002606
|
1917
|
03/05/2023
|
No Such Account
|
|
431
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230442717
|
1172805125
|
31/03/2023
|
NEERA DEVI
|
NEERA DEVI
|
3159026WL040325
|
00415
|
SBIN0002606
|
1917
|
03/05/2023
|
No Such Account
|
|
432
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230442718
|
1172805127
|
31/03/2023
|
BABBAN YADAV
|
BABBAN YADAV
|
3159026WL040325
|
00415
|
SBIN0002606
|
1917
|
03/05/2023
|
No Such Account
|
|
433
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230442720
|
1172805140
|
31/03/2023
|
LALJHARIYA DEVI
|
LALJHARIYA DEVI
|
3159026WL040325
|
00415
|
SBIN0002606
|
1917
|
03/05/2023
|
No Such Account
|
|
434
|
UP3159026_310323FTO_2284192
|
3159026000NRG23310320230442725
|
1172805126
|
31/03/2023
|
Rajmuni devi
|
Rajmuni devi
|
3159026WL040326
|
00415
|
SBIN0002606
|
1917
|
03/05/2023
|
No Such Account
|
|
435
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442800
|
1172696995
|
31/03/2023
|
Rita
|
Rita
|
3159026WL040339
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
436
|
UP3159026_280622FTO_568570
|
3159026000NRG23280620220135426
|
2900926464
|
28/06/2022
|
bihari
|
bihari
|
3159026WL013220
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
437
|
UP3159026_280622FTO_568656
|
3159026000NRG23280620220135608
|
2900928613
|
28/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3159026WL013232
|
00415
|
SBIN0006048
|
2982
|
08/07/2022
|
No Such Account
|
|
438
|
UP3159026_280622FTO_568656
|
3159026000NRG23280620220135620
|
2900928606
|
28/06/2022
|
Virendra
|
Virendra
|
3159026WL013232
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
439
|
UP3159026_280622FTO_568933
|
3159026000NRG23280620220135778
|
2900864891
|
28/06/2022
|
Parmshila Devi
|
Parmshila Devi
|
3159026WL013242
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
440
|
UP3159026_280622FTO_568933
|
3159026000NRG23280620220135786
|
2900864896
|
28/06/2022
|
ponam devi
|
ponam devi
|
3159026WL013242
|
00415
|
SBIN0002606
|
2982
|
08/07/2022
|
No Such Account
|
|
441
|
UP3159026_300622APB_FTO_594181
|
3159026000NRG23290620220139675
|
3022904545
|
30/06/2022
|
paras
|
paras
|
3159026WL013503
|
00059
|
BARB0BUPGBX
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3159026_300323FTO_2269480
|
3159026000NRG23300320230437449
|
1172671755
|
30/03/2023
|
Chinta Devi
|
Chinta Devi
|
3159026WL039444
|
00089
|
CBIN0281939
|
1065
|
03/05/2023
|
No Such Account
|
|
443
|
UP3159026_300323FTO_2269480
|
3159026000NRG23300320230437461
|
1172671754
|
30/03/2023
|
Sanju devi
|
Sanju devi
|
3159026WL039446
|
00089
|
CBIN0281939
|
1065
|
03/05/2023
|
No Such Account
|
|
444
|
UP3159026_300323FTO_2269480
|
3159026000NRG23300320230437663
|
1172671738
|
30/03/2023
|
arvind
|
arvind
|
3159026WL039488
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
445
|
UP3159026_300323FTO_2269480
|
3159026000NRG23300320230437945
|
1172671774
|
30/03/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
3159026WL039561
|
00415
|
SBIN0006048
|
1065
|
03/05/2023
|
No Such Account
|
|
446
|
UP3159026_300323FTO_2269480
|
3159026000NRG23300320230437948
|
1172671773
|
30/03/2023
|
Shanti
|
Shanti
|
3159026WL039561
|
00415
|
SBIN0006048
|
1065
|
03/05/2023
|
No Such Account
|
|
447
|
UP3159026_300323FTO_2270294
|
3159026000NRG23300320230438178
|
1172697835
|
30/03/2023
|
Rambha Devi
|
Rambha Devi
|
3159026WL039602
|
00415
|
SBIN0006048
|
2130
|
03/05/2023
|
No Such Account
|
|
448
|
UP3159026_300323FTO_2270294
|
3159026000NRG23300320230438244
|
1172697809
|
30/03/2023
|
Manti
|
Manti
|
3159026WL039612
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
449
|
UP3159026_310323FTO_2273693
|
3159026000NRG23300320230438571
|
1172814315
|
31/03/2023
|
Omprakash
|
Omprakash
|
3159026WL039651
|
00415
|
SBIN0002606
|
1491
|
03/05/2023
|
No Such Account
|
|
450
|
UP3159026_310323FTO_2273693
|
3159026000NRG23300320230438668
|
1172814364
|
31/03/2023
|
Sarali devi
|
Sarali devi
|
3159026WL039662
|
00415
|
SBIN0006048
|
1491
|
03/05/2023
|
No Such Account
|
|
451
|
UP3159026_310323FTO_2273693
|
3159026000NRG23300320230438677
|
1172814354
|
31/03/2023
|
Munni devi
|
Munni devi
|
3159026WL039666
|
00415
|
SBIN0006048
|
1491
|
03/05/2023
|
No Such Account
|
|
452
|
UP3159026_310323FTO_2273693
|
3159026000NRG23300320230438678
|
1172814355
|
31/03/2023
|
Geeta devi
|
Geeta devi
|
3159026WL039666
|
00415
|
SBIN0006048
|
1491
|
03/05/2023
|
No Such Account
|
|
453
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442807
|
1172696994
|
31/03/2023
|
Geeta
|
Geeta
|
3159026WL040340
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
454
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442840
|
1172697062
|
31/03/2023
|
Kabutari
|
Kabutari
|
3159026WL040346
|
00415
|
SBIN0006048
|
1491
|
03/05/2023
|
No Such Account
|
|
455
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442847
|
1172697005
|
31/03/2023
|
Rinki devi
|
Rinki devi
|
3159026WL040347
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
456
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442856
|
1172697025
|
31/03/2023
|
Pintu
|
Pintu
|
3159026WL040350
|
00089
|
CBIN0282753
|
1491
|
03/05/2023
|
No Such Account
|
|
457
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442898
|
1172697061
|
31/03/2023
|
Shanti
|
Shanti
|
3159026WL040355
|
00415
|
SBIN0006048
|
2130
|
03/05/2023
|
No Such Account
|
|
458
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442913
|
1172696998
|
31/03/2023
|
Nirmala
|
Nirmala
|
3159026WL040358
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
459
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442923
|
1172697034
|
31/03/2023
|
Ramrati
|
Ramrati
|
3159026WL040359
|
00415
|
SBIN0002606
|
2130
|
03/05/2023
|
No Such Account
|
|
460
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442951
|
1172696997
|
31/03/2023
|
Urmila Devi
|
Urmila Devi
|
3159026WL040366
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
461
|
UP3159026_310323FTO_2285330
|
3159026000NRG23310320230442967
|
1172696996
|
31/03/2023
|
JOGINDRA
|
JOGINDRA
|
3159026WL040368
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
462
|
UP3159026_310522APB_FTO_325333
|
3159026000NRG23310520220061014
|
1928472820
|
31/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3159026WL007395
|
00059
|
BARB0BUPGBX
|
2343
|
04/06/2022
|
Participant not mapped to the product
|
|
463
|
UP3159026_310522FTO_325369
|
3159026000NRG23310520220061475
|
1929844070
|
31/05/2022
|
RANJEET KUMAR SINGH
|
RANJEET KUMAR SINGH
|
3159026WL007438
|
00468
|
UBIN0570133
|
2556
|
04/06/2022
|
No Such Account
|
|
464
|
UP3159026_310323FTO_2273693
|
3159026000NRG23300320230438684
|
1172814312
|
31/03/2023
|
Savita
|
Savita
|
3159026WL039668
|
00415
|
SBIN0002606
|
1704
|
03/05/2023
|
No Such Account
|
|
465
|
UP3159026_310323FTO_2273693
|
3159026000NRG23300320230438691
|
1172814313
|
31/03/2023
|
REEMA DEVI
|
REEMA DEVI
|
3159026WL039669
|
00415
|
SBIN0002606
|
1704
|
03/05/2023
|
No Such Account
|
|
466
|
UP3159026_310323FTO_2273693
|
3159026000NRG23300320230438696
|
1172814314
|
31/03/2023
|
RAMIT
|
RAMIT
|
3159026WL039670
|
00415
|
SBIN0002606
|
1704
|
03/05/2023
|
No Such Account
|
|
467
|
UP3159026_300522APB_FTO_313965
|
3159026000NRG23300520220058904
|
1892716782
|
30/05/2022
|
LALLAN
|
LALLAN
|
3159026WL007216
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
468
|
UP3159026_300522APB_FTO_314035
|
3159026000NRG23300520220059001
|
1892792058
|
30/05/2022
|
RAMVILASH
|
RAMVILASH
|
3159026WL007223
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
469
|
UP3159026_300522FTO_314753
|
3159026000NRG23300520220059473
|
1893207617
|
30/05/2022
|
Nitu
|
Nitu
|
3159026WL007255
|
00415
|
SBIN0002606
|
1278
|
02/06/2022
|
No Such Account
|
|
470
|
UP3159026_310722FTO_918121
|
3159026000NRG23300720220224524
|
3880753704
|
31/07/2022
|
vidayawati
|
vidayawati
|
3159026WL019372
|
00089
|
CBIN0282753
|
2769
|
11/08/2022
|
No Such Account
|
|
471
|
UP3159026_310722FTO_918121
|
3159026000NRG23300720220224529
|
3880753702
|
31/07/2022
|
Prabhunath yadav
|
Prabhunath yadav
|
3159026WL019372
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
472
|
UP3159026_310722FTO_918121
|
3159026000NRG23300720220224534
|
3880753703
|
31/07/2022
|
Shambhunath
|
Shambhunath
|
3159026WL019372
|
00089
|
CBIN0282753
|
2769
|
11/08/2022
|
No Such Account
|
|
473
|
UP3159026_310722FTO_918121
|
3159026000NRG23300720220224535
|
3880753705
|
31/07/2022
|
Geeta devi
|
Geeta devi
|
3159026WL019372
|
00089
|
CBIN0282753
|
2769
|
11/08/2022
|
No Such Account
|
|
474
|
UP3159026_301122APB_FTO_1647498
|
3159026000NRG23301120220356725
|
7912251549
|
30/11/2022
|
SAROJ PASWAN
|
SAROJ PASWAN
|
3159026WL030845
|
00415
|
SBIN0006048
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3159026_210922FTO_1279310
|
3159026000NRG23210920220301078
|
5309336375
|
21/09/2022
|
Prabha Devi
|
Prabha Devi
|
3159026WL025618
|
00415
|
SBIN0002606
|
2556
|
07/10/2022
|
No Such Account
|
|
476
|
UP3159026_270822FTO_1123821
|
3159026000NRG23270820220272392
|
4398778351
|
27/08/2022
|
RAAM AWATAR
|
RAAM AWATAR
|
3159026WL0022873
|
00176
|
IDIB000B627
|
2769
|
02/09/2022
|
No Such Account
|
|
477
|
UP3159026_270822FTO_1123821
|
3159026000NRG23270820220272397
|
4398778352
|
27/08/2022
|
RAAM AWATAR
|
RAAM AWATAR
|
3159026WL0022873
|
00176
|
IDIB000B627
|
2769
|
02/09/2022
|
No Such Account
|
|
478
|
UP3159026_270822FTO_1119312
|
3159026000NRG23270820220272409
|
4400797862
|
27/08/2022
|
savitre
|
savitre
|
3159026WL022875
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
479
|
UP3159026_270822FTO_1123072
|
3159026000NRG23270820220273242
|
4398631516
|
27/08/2022
|
Upendra Shah
|
Upendra Shah
|
3159026WL022933
|
00415
|
SBIN0002606
|
2769
|
02/09/2022
|
No Such Account
|
|
480
|
UP3159026_270922FTO_1313662
|
3159026000NRG23270920220306590
|
6549013952
|
27/09/2022
|
Thakur Sahani
|
Thakur Sahani
|
3159026WL0026312
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
481
|
UP3159026_271222FTO_1842618
|
3159026000NRG23271220220380998
|
8057041246
|
27/12/2022
|
Indu devi
|
Indu devi
|
3159026WL032989
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
482
|
UP3159026_271222FTO_1842453
|
3159026000NRG23271220220381073
|
8057010715
|
27/12/2022
|
Motirani
|
Motirani
|
3159026WL032999
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
483
|
UP3159026_280522APB_FTO_301728
|
3159026000NRG23280520220056585
|
1886093964
|
28/05/2022
|
PIYARI
|
PIYARI
|
3159026WL007030
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
484
|
UP3159026_280622FTO_564931
|
3159026000NRG23280620220133483
|
2896039078
|
28/06/2022
|
jitendra
|
jitendra
|
3159026WL013055
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
485
|
UP3159026_280622FTO_565048
|
3159026000NRG23280620220133551
|
2895419265
|
28/06/2022
|
anup
|
anup
|
3159026WL013060
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
No Such Account
|
|
486
|
UP3159026_280622FTO_565048
|
3159026000NRG23280620220133555
|
2895419262
|
28/06/2022
|
Sangita
|
Sangita
|
3159026WL013060
|
00415
|
SBIN0006048
|
1278
|
08/07/2022
|
No Such Account
|
|
487
|
UP3159026_280622FTO_565048
|
3159026000NRG23280620220133558
|
2895419259
|
28/06/2022
|
Prabhawati
|
Prabhawati
|
3159026WL013060
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
|
488
|
UP3159029_031022FTO_1353148
|
3159029000NRG23031020220313071
|
5337476234
|
03/10/2022
|
Siwbachan
|
Siwbachan
|
3159029WL026923
|
00415
|
SBIN0002537
|
2982
|
08/10/2022
|
No Such Account
|
|
489
|
UP3159029_021122FTO_1508823
|
3159029000NRG23021120220337705
|
6614948688
|
02/11/2022
|
Reshami Devi
|
Reshami Devi
|
3159029WL029234
|
00468
|
UBIN0571296
|
2343
|
24/11/2022
|
No Such Account
|
|
490
|
UP3159029_020822FTO_939027
|
3159029000NRG23020820220232512
|
3880753727
|
02/08/2022
|
Mamta Devi
|
Mamta Devi
|
3159029WL019911
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
491
|
UP3159029_020822FTO_939042
|
3159029000NRG23020820220232498
|
3880725212
|
02/08/2022
|
Pawan Kumar
|
Pawan Kumar
|
3159029WL019910
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
492
|
UP3159029_020722FTO_622383
|
3159029000NRG23010720220144560
|
2853088667
|
02/07/2022
|
USHA DEVI
|
USHA DEVI
|
3159029WL0013816
|
00415
|
SBIN0002537
|
3408
|
07/07/2022
|
No Such Account
|
|
493
|
UP3159029_020722FTO_622383
|
3159029000NRG23010720220144559
|
2853088668
|
02/07/2022
|
USHA DEVI
|
USHA DEVI
|
3159029WL0013816
|
00415
|
SBIN0002537
|
2982
|
07/07/2022
|
No Such Account
|
|
494
|
UP3159029_020722FTO_622383
|
3159029000NRG23010720220144538
|
2853088653
|
02/07/2022
|
Ranglal
|
Ranglal
|
3159029WL0013813
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
495
|
UP3159029_020722FTO_622383
|
3159029000NRG23010720220144188
|
2853088659
|
02/07/2022
|
Ramniwas
|
Ramniwas
|
3159029WL0013792
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
496
|
UP3159029_020722FTO_622383
|
3159029000NRG23010720220144184
|
2853088663
|
02/07/2022
|
Umesh
|
Umesh
|
3159029WL0013791
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
497
|
UP3159029_020722FTO_622383
|
3159029000NRG23010720220144182
|
2853088664
|
02/07/2022
|
Umesh
|
Umesh
|
3159029WL0013791
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
498
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063214
|
N06220059E485
|
04/06/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL0007660
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
No Such Account
|
|
499
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063213
|
N06220059E484
|
04/06/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL0007660
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
500
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063201
|
N06220059E4C5
|
04/06/2022
|
YOGENDRA
|
YOGENDRA
|
3159029WL0007655
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
501
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063200
|
N06220059E4C6
|
04/06/2022
|
Jagadamba
|
Jagadamba
|
3159029WL0007655
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
502
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063063
|
N06220059E4C7
|
04/06/2022
|
Mina
|
Mina
|
3159029WL0007639
|
00045
|
BARB0BALLUX
|
3195
|
09/06/2022
|
Account closed
|
|
503
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063062
|
N06220059E483
|
04/06/2022
|
Shivaratiya
|
Shivaratiya
|
3159029WL0007639
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
No Such Account
|
|
504
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063041
|
N06220059E482
|
04/06/2022
|
Raju
|
Raju
|
3159029WL0007631
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
505
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063040
|
N06220059E4B0
|
04/06/2022
|
Usha Devi
|
Usha Devi
|
3159029WL0007631
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
506
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063039
|
N06220059E481
|
04/06/2022
|
Raju
|
Raju
|
3159029WL0007631
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
507
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063038
|
N06220059E4AF
|
04/06/2022
|
Usha Devi
|
Usha Devi
|
3159029WL0007631
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
508
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063004
|
N06220059E480
|
04/06/2022
|
Ashok
|
Ashok
|
3159029WL0007625
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
No Such Account
|
|
509
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220063003
|
N06220059E47F
|
04/06/2022
|
Subhash
|
Subhash
|
3159029WL0007625
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
510
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220062566
|
N06220059E4A2
|
04/06/2022
|
Lakshmi
|
Lakshmi
|
3159029WL0007580
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
511
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220062565
|
N06220059E4A1
|
04/06/2022
|
Lakshmi
|
Lakshmi
|
3159029WL0007580
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
512
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220062486
|
N06220059E47E
|
04/06/2022
|
Dharmendra
|
Dharmendra
|
3159029WL0007564
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
513
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220062472
|
N06220059E4A3
|
04/06/2022
|
Sima Devi
|
Sima Devi
|
3159029WL0007562
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
514
|
UP3159029_040622FTO_354864
|
3159029000NRG23010620220062470
|
N06220059E4B8
|
04/06/2022
|
Manju Devi
|
Manju Devi
|
3159029WL0007561
|
00415
|
SBIN0015696
|
3408
|
09/06/2022
|
No Such Account
|
|
515
|
UP3159029_020223FTO_2026222
|
3159029000NRG23010220230398401
|
0311987686
|
02/02/2023
|
Paramatma
|
Paramatma
|
3159029WL034513
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
516
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353130
|
N06220059E4F2
|
04/06/2022
|
Raju
|
Raju
|
3159029WL044017
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
517
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353129
|
N06220059E53B
|
04/06/2022
|
Usha Devi
|
Usha Devi
|
3159029WL044017
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
518
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353124
|
N06220059E523
|
04/06/2022
|
Pashupati
|
Pashupati
|
3159029WL044014
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
519
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353122
|
N06220059E4F4
|
04/06/2022
|
Jamwanti
|
Jamwanti
|
3159029WL044013
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
520
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353120
|
N06220059E52F
|
04/06/2022
|
Shashikant
|
Shashikant
|
3159029WL044013
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
521
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353117
|
N06220059E530
|
04/06/2022
|
Chinta
|
Chinta
|
3159029WL044012
|
00059
|
BARB0BUPGBX
|
3060
|
09/06/2022
|
No Such Account
|
|
522
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353114
|
N06220059E55C
|
04/06/2022
|
jangbahadur
|
jangbahadur
|
3159029WL044010
|
00468
|
UBIN0536300
|
2856
|
09/06/2022
|
No Such Account
|
|
523
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353113
|
N06220059E55D
|
04/06/2022
|
jangbahadur
|
jangbahadur
|
3159029WL044010
|
00468
|
UBIN0536300
|
2856
|
09/06/2022
|
No Such Account
|
|
524
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353096
|
N06220059E4ED
|
04/06/2022
|
Shivkumar
|
Shivkumar
|
3159029WL044004
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
525
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353094
|
N06220059E54A
|
04/06/2022
|
Mankiya
|
Mankiya
|
3159029WL044002
|
00415
|
SBIN0002537
|
2856
|
09/06/2022
|
No Such Account
|
|
526
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353076
|
N06220059E545
|
04/06/2022
|
Radheshayam
|
Radheshayam
|
3159029WL043998
|
00415
|
SBIN0002537
|
1428
|
09/06/2022
|
No Such Account
|
|
527
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353074
|
N06220059E541
|
04/06/2022
|
Shanti
|
Shanti
|
3159029WL043998
|
00415
|
SBIN0002537
|
612
|
09/06/2022
|
No Such Account
|
|
528
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353073
|
N06220059E542
|
04/06/2022
|
Shanti
|
Shanti
|
3159029WL043998
|
00415
|
SBIN0002537
|
2856
|
09/06/2022
|
No Such Account
|
|
529
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353071
|
N06220059E544
|
04/06/2022
|
Radheshayam
|
Radheshayam
|
3159029WL043998
|
00415
|
SBIN0002537
|
2856
|
09/06/2022
|
No Such Account
|
|
530
|
UP3159029_040622FTO_354928
|
3159029000NRG22240320220353070
|
N06220059E543
|
04/06/2022
|
Radheshayam
|
Radheshayam
|
3159029WL043998
|
00415
|
SBIN0002537
|
2856
|
09/06/2022
|
No Such Account
|
|
531
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370091
|
N06220059E4F9
|
04/06/2022
|
Phool Kumari
|
Phool Kumari
|
3159029WL0046218
|
00059
|
BARB0BUPGBX
|
816
|
09/06/2022
|
No Such Account
|
|
532
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370090
|
N06220059E4F8
|
04/06/2022
|
Phool Kumari
|
Phool Kumari
|
3159029WL0046218
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
533
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370088
|
N06220059E4EE
|
04/06/2022
|
Gulab
|
Gulab
|
3159029WL0046217
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
534
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370087
|
N06220059E4F0
|
04/06/2022
|
Geeta devi
|
Geeta devi
|
3159029WL0046217
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
535
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370086
|
N06220059E4EC
|
04/06/2022
|
Vidhyawati
|
Vidhyawati
|
3159029WL0046217
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
536
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370085
|
N06220059E4EA
|
04/06/2022
|
Ramvashisht
|
Ramvashisht
|
3159029WL0046217
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
537
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370084
|
N06220059E4E9
|
04/06/2022
|
Gudari
|
Gudari
|
3159029WL0046217
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
538
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370082
|
N06220059E4E3
|
04/06/2022
|
Prahalad
|
Prahalad
|
3159029WL0046216
|
00059
|
BARB0BUPGBX
|
1224
|
09/06/2022
|
No Such Account
|
|
539
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370081
|
N06220059E4E2
|
04/06/2022
|
Prahalad
|
Prahalad
|
3159029WL0046216
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
540
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370080
|
N06220059E4E0
|
04/06/2022
|
Shyamvihari
|
Shyamvihari
|
3159029WL0046215
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
541
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370079
|
N06220059E4DF
|
04/06/2022
|
Sunar
|
Sunar
|
3159029WL0046214
|
00059
|
BARB0BUPGBX
|
816
|
09/06/2022
|
No Such Account
|
|
542
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370078
|
N06220059E4DE
|
04/06/2022
|
Sukhiya
|
Sukhiya
|
3159029WL0046214
|
00059
|
BARB0BUPGBX
|
612
|
09/06/2022
|
No Such Account
|
|
543
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370077
|
N06220059E4E6
|
04/06/2022
|
Vinda Devi
|
Vinda Devi
|
3159029WL0046213
|
00059
|
BARB0BUPGBX
|
1224
|
09/06/2022
|
No Such Account
|
|
544
|
UP3159029_040622FTO_354928
|
3159029000NRG22130420220370075
|
N06220059E4D5
|
04/06/2022
|
Sonu Kumar
|
Sonu Kumar
|
3159029WL0046212
|
00059
|
BARB0BUPGBX
|
1428
|
09/06/2022
|
No Such Account
|
|
545
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220344043
|
N06220059E4E7
|
04/06/2022
|
Ghuriya
|
Ghuriya
|
3159029WL042673
|
00059
|
BARB0BUPGBX
|
1428
|
09/06/2022
|
No Such Account
|
|
546
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220343452
|
N06220059E552
|
04/06/2022
|
Dasharath
|
Dasharath
|
3159029WL042598
|
00468
|
UBIN0536300
|
2856
|
09/06/2022
|
A/c Blocked or Frozen
|
|
547
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220343451
|
N06220059E551
|
04/06/2022
|
Dasharath
|
Dasharath
|
3159029WL042598
|
00468
|
UBIN0536300
|
2856
|
09/06/2022
|
A/c Blocked or Frozen
|
|
548
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220343434
|
N06220059E533
|
04/06/2022
|
Sangeeta Pasawan
|
Sangeeta Pasawan
|
3159029WL042593
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
549
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220343433
|
N06220059E532
|
04/06/2022
|
Sangeeta Pasawan
|
Sangeeta Pasawan
|
3159029WL042593
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
550
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220343432
|
N06220059E4D0
|
04/06/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL042593
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
551
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220343431
|
N06220059E4CF
|
04/06/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL042593
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
552
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220343309
|
N06220059E4CB
|
04/06/2022
|
Rajesh
|
Rajesh
|
3159029WL042559
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
553
|
UP3159029_040622FTO_354928
|
3159029000NRG22110320220343305
|
N06220059E4E4
|
04/06/2022
|
Rinku Devi
|
Rinku Devi
|
3159029WL042556
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
554
|
UP3159029_040622FTO_354928
|
3159029000NRG22090420220369869
|
N06220059E4D2
|
04/06/2022
|
Bahadur
|
Bahadur
|
3159029WL0046132
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
555
|
UP3159029_040622FTO_354928
|
3159029000NRG22090420220369868
|
N06220059E4DB
|
04/06/2022
|
Lalchandra
|
Lalchandra
|
3159029WL0046132
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
556
|
UP3159029_040622FTO_354928
|
3159029000NRG22090420220369867
|
N06220059E4DD
|
04/06/2022
|
Mannu Ram
|
Mannu Ram
|
3159029WL0046132
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
557
|
UP3159029_040622FTO_354928
|
3159029000NRG22090420220369866
|
N06220059E4D3
|
04/06/2022
|
Nagendra
|
Nagendra
|
3159029WL0046132
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
558
|
UP3159029_040622FTO_354928
|
3159029000NRG22090420220369865
|
N06220059E4D9
|
04/06/2022
|
Lallna Devi
|
Lallna Devi
|
3159029WL0046132
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
559
|
UP3159029_040622FTO_354928
|
3159029000NRG22090420220369863
|
N06220059E4F1
|
04/06/2022
|
Geeta devi
|
Geeta devi
|
3159029WL0046131
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
560
|
UP3159029_040622FTO_354928
|
3159029000NRG22080320220341785
|
N06220059E540
|
04/06/2022
|
Chandrakala Chandrakala
|
Chandrakala Chandrakala
|
3159029WL042191
|
00354
|
PUNB0991700
|
2856
|
10/06/2022
|
No Such Account
|
|
561
|
UP3159029_040622FTO_354928
|
3159029000NRG22080320220341784
|
N06220059E53F
|
04/06/2022
|
Chandrakala Chandrakala
|
Chandrakala Chandrakala
|
3159029WL042191
|
00354
|
PUNB0991700
|
2856
|
10/06/2022
|
No Such Account
|
|
562
|
UP3159029_040622FTO_354928
|
3159029000NRG22080320220341671
|
N06220059E4CC
|
04/06/2022
|
Meena
|
Meena
|
3159029WL042174
|
00059
|
BARB0BUPGBX
|
612
|
09/06/2022
|
No Such Account
|
|
563
|
UP3159029_040622FTO_354928
|
3159029000NRG22080320220341670
|
N06220059E4CD
|
04/06/2022
|
Gura
|
Gura
|
3159029WL042174
|
00059
|
BARB0BUPGBX
|
612
|
09/06/2022
|
No Such Account
|
|
564
|
UP3159029_040622FTO_354928
|
3159029000NRG22080320220341609
|
N06220059E4CA
|
04/06/2022
|
Savitri Devi
|
Savitri Devi
|
3159029WL042166
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
565
|
UP3159029_040622FTO_354928
|
3159029000NRG22080320220341605
|
N06220059E4E5
|
04/06/2022
|
Shiv Jee
|
Shiv Jee
|
3159029WL042165
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
566
|
UP3159029_040622FTO_354928
|
3159029000NRG22080320220341604
|
N06220059E546
|
04/06/2022
|
Ramesh Ramesh
|
Ramesh Ramesh
|
3159029WL042165
|
00415
|
SBIN0002537
|
1020
|
09/06/2022
|
No Such Account
|
|
567
|
UP3159029_040622FTO_354928
|
3159029000NRG22050520220371377
|
N06220059E4DA
|
04/06/2022
|
Gorakh
|
Gorakh
|
3159029WL0046560
|
00059
|
BARB0BUPGBX
|
1428
|
09/06/2022
|
No Such Account
|
|
568
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220371111
|
N06220059E4D6
|
04/06/2022
|
Dulariya Devi
|
Dulariya Devi
|
3159029WL0046504
|
00059
|
BARB0BUPGBX
|
1224
|
09/06/2022
|
No Such Account
|
|
569
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220371110
|
N06220059E4FC
|
04/06/2022
|
Girja
|
Girja
|
3159029WL0046504
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
570
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220371109
|
N06220059E4EF
|
04/06/2022
|
Gulab
|
Gulab
|
3159029WL0046503
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
571
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220371108
|
N06220059E4EB
|
04/06/2022
|
Ramvashisht
|
Ramvashisht
|
3159029WL0046503
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
572
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220371107
|
N06220059E4E8
|
04/06/2022
|
Gudari
|
Gudari
|
3159029WL0046503
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
573
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220371105
|
N06220059E4CE
|
04/06/2022
|
Kalamu kumar
|
Kalamu kumar
|
3159029WL0046501
|
00059
|
BARB0BUPGBX
|
1428
|
09/06/2022
|
No Such Account
|
|
574
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220371103
|
N06220059E4E1
|
04/06/2022
|
Prahalad
|
Prahalad
|
3159029WL0046500
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
No Such Account
|
|
575
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220371066
|
N06220059E54B
|
04/06/2022
|
Mankiya
|
Mankiya
|
3159029WL0046491
|
00415
|
SBIN0002537
|
2856
|
09/06/2022
|
No Such Account
|
|
576
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370632
|
N06220059E4F6
|
04/06/2022
|
Jhunjhun
|
Jhunjhun
|
3159029WL0046370
|
00059
|
BARB0BUPGBX
|
1224
|
09/06/2022
|
No Such Account
|
|
577
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370631
|
N06220059E4F7
|
04/06/2022
|
shri bhawagan
|
shri bhawagan
|
3159029WL0046370
|
00059
|
BARB0BUPGBX
|
1224
|
09/06/2022
|
No Such Account
|
|
578
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370629
|
N06220059E4F3
|
04/06/2022
|
Jamwanti
|
Jamwanti
|
3159029WL0046369
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
579
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370627
|
N06220059E52E
|
04/06/2022
|
Shashikant
|
Shashikant
|
3159029WL0046369
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
580
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370625
|
N06220059E4D7
|
04/06/2022
|
Ramawatar
|
Ramawatar
|
3159029WL0046368
|
00059
|
BARB0BUPGBX
|
1428
|
09/06/2022
|
No Such Account
|
|
581
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370607
|
N06220059E4DC
|
04/06/2022
|
Shri bhagwan
|
Shri bhagwan
|
3159029WL0046368
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
582
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370604
|
N06220059E4D8
|
04/06/2022
|
Ramawatar
|
Ramawatar
|
3159029WL0046368
|
00059
|
BARB0BUPGBX
|
2856
|
09/06/2022
|
No Such Account
|
|
583
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370603
|
N06220059E4D4
|
04/06/2022
|
Ramashakar
|
Ramashakar
|
3159029WL0046368
|
00059
|
BARB0BUPGBX
|
2448
|
09/06/2022
|
No Such Account
|
|
584
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370601
|
N06220059E4F5
|
04/06/2022
|
Rshimuni
|
Rshimuni
|
3159029WL0046367
|
00059
|
BARB0BUPGBX
|
1020
|
09/06/2022
|
No Such Account
|
|
585
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370599
|
N06220059E4D1
|
04/06/2022
|
shashmuni
|
shashmuni
|
3159029WL0046365
|
00059
|
BARB0BUPGBX
|
816
|
09/06/2022
|
No Such Account
|
|
586
|
UP3159029_040622FTO_354928
|
3159029000NRG22040520220370598
|
N06220059E52D
|
04/06/2022
|
pashuram
|
pashuram
|
3159029WL0046365
|
00059
|
BARB0BUPGBX
|
816
|
09/06/2022
|
No Such Account
|
|
587
|
UP3159029_130922FTO_1229118
|
3159029000NRG22010720220372558
|
4805721043
|
13/09/2022
|
Rinku
|
Rinku
|
3159029WL0046970
|
00415
|
SBIN0002537
|
2856
|
17/09/2022
|
No Such Account
|
|
588
|
UP3159029_130922FTO_1229118
|
3159029000NRG22010720220372557
|
4805721042
|
13/09/2022
|
Geeta Devi
|
Geeta Devi
|
3159029WL0046970
|
00415
|
SBIN0002537
|
2856
|
17/09/2022
|
No Such Account
|
|
589
|
UP3159029_080922FTO_1200287
|
3159029000NRG23070920220284319
|
4742687707
|
08/09/2022
|
Abhaynarayan
|
Abhaynarayan
|
3159029WL024010
|
00089
|
CBIN0281706
|
2982
|
16/09/2022
|
No Such Account
|
|
590
|
UP3159029_080922FTO_1200287
|
3159029000NRG23070920220284314
|
4742687708
|
08/09/2022
|
Shila
|
Shila
|
3159029WL024010
|
00089
|
CBIN0281706
|
2982
|
16/09/2022
|
No Such Account
|
|
591
|
UP3159029_080922FTO_1200287
|
3159029000NRG23070920220284311
|
4742687709
|
08/09/2022
|
Siwbachan
|
Siwbachan
|
3159029WL024010
|
00415
|
SBIN0002537
|
2982
|
16/09/2022
|
No Such Account
|
|
592
|
UP3159029_070722FTO_680625
|
3159029000NRG23070720220162634
|
3006851251
|
07/07/2022
|
Rahul
|
Rahul
|
3159029WL014986
|
00089
|
CBIN0281706
|
3408
|
12/07/2022
|
No Such Account
|
|
593
|
UP3159029_070722FTO_680625
|
3159029000NRG23070720220162631
|
3006851252
|
07/07/2022
|
Arati
|
Arati
|
3159029WL014986
|
00468
|
UBIN0536300
|
2982
|
12/07/2022
|
No Such Account
|
|
594
|
UP3159029_070722FTO_680625
|
3159029000NRG23070720220162629
|
3006851242
|
07/07/2022
|
Subhawati
|
Subhawati
|
3159029WL014986
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
595
|
UP3159029_070722FTO_680625
|
3159029000NRG23070720220162627
|
3006851248
|
07/07/2022
|
Indu
|
Indu
|
3159029WL014986
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
596
|
UP3159029_070722FTO_680625
|
3159029000NRG23070720220162602
|
3006851235
|
07/07/2022
|
Durgesh
|
Durgesh
|
3159029WL014986
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
597
|
UP3159029_070722FTO_680625
|
3159029000NRG23070720220162600
|
3006851227
|
07/07/2022
|
Pappu
|
Pappu
|
3159029WL014986
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
598
|
UP3159029_070722FTO_680688
|
3159029000NRG23070720220161602
|
3006345437
|
07/07/2022
|
Gorakh Gond
|
Gorakh Gond
|
3159029WL014920
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
599
|
UP3159029_070722FTO_680688
|
3159029000NRG23070720220161551
|
3006345436
|
07/07/2022
|
Munni
|
Munni
|
3159029WL014920
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
600
|
UP3159029_070722FTO_680688
|
3159029000NRG23070720220161532
|
3006345478
|
07/07/2022
|
Shanti
|
Shanti
|
3159029WL014920
|
00415
|
SBIN0002537
|
3408
|
12/07/2022
|
No Such Account
|
|
601
|
UP3159026_280622FTO_565245
|
3159026000NRG23280620220134006
|
2896053480
|
28/06/2022
|
UMESH
|
UMESH
|
3159026WL013088
|
00415
|
SBIN0006048
|
1491
|
08/07/2022
|
No Such Account
|
|
602
|
UP3159026_280622FTO_565258
|
3159026000NRG23280620220134015
|
2895496047
|
28/06/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3159026WL013092
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
No Such Account
|
|
603
|
UP3159026_280622FTO_565387
|
3159026000NRG23280620220134071
|
2895407610
|
28/06/2022
|
rajesh
|
rajesh
|
3159026WL013102
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
604
|
UP3159026_280622FTO_565387
|
3159026000NRG23280620220134081
|
2895407609
|
28/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
3159026WL013102
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
605
|
UP3159026_280622FTO_565387
|
3159026000NRG23280620220134083
|
2895407612
|
28/06/2022
|
prabhu
|
prabhu
|
3159026WL013102
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
606
|
UP3159026_280622FTO_565426
|
3159026000NRG23280620220134173
|
2895752842
|
28/06/2022
|
sanjay
|
sanjay
|
3159026WL013114
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
No Such Account
|
|
607
|
UP3159026_280622FTO_565744
|
3159026000NRG23280620220134601
|
2895495045
|
28/06/2022
|
sriram
|
sriram
|
3159026WL013157
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
608
|
UP3159026_280622FTO_565786
|
3159026000NRG23280620220134732
|
2895407590
|
28/06/2022
|
RAAM AWATAR
|
RAAM AWATAR
|
3159026WL013164
|
00176
|
IDIB000B627
|
2769
|
08/07/2022
|
No Such Account
|
|
609
|
UP3159026_280622FTO_565786
|
3159026000NRG23280620220134733
|
2895407583
|
28/06/2022
|
KIRAN
|
KIRAN
|
3159026WL013164
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
610
|
UP3159026_280622FTO_565837
|
3159026000NRG23280620220134787
|
2895417333
|
28/06/2022
|
Vidyawati
|
Vidyawati
|
3159026WL013167
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
611
|
UP3159026_280622FTO_566412
|
3159026000NRG23280620220135011
|
2895498633
|
28/06/2022
|
neebu
|
neebu
|
3159026WL013181
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
612
|
UP3159026_280622FTO_568320
|
3159026000NRG23280620220135079
|
2900929244
|
28/06/2022
|
SHRIKRISHNA VERMA
|
SHRIKRISHNA VERMA
|
3159026WL013188
|
00468
|
UBIN0571326
|
2769
|
08/07/2022
|
No Such Account
|
|
613
|
UP3159026_290323FTO_2259729
|
3159026000NRG23290320230434887
|
0503478322
|
29/03/2023
|
Panna Devi
|
Panna Devi
|
3159026WL039033
|
00059
|
BARB0BUPGBX
|
1065
|
03/04/2023
|
Account closed
|
|
614
|
UP3159026_230622FTO_527375
|
3159026000NRG23230620220121692
|
2563834482
|
23/06/2022
|
muhamad isha
|
muhamad isha
|
3159026WL012261
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
No Such Account
|
|
615
|
UP3159026_230622APB_FTO_527384
|
3159026000NRG23230620220121679
|
2563274815
|
23/06/2022
|
USHA DEVI
|
USHA DEVI
|
3159026WL012261
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
616
|
UP3159026_230622FTO_527222
|
3159026000NRG23230620220121479
|
2563832965
|
23/06/2022
|
GULAB
|
GULAB
|
3159026WL012251
|
00059
|
BARB0BUPGBX
|
2343
|
30/06/2022
|
No Such Account
|
|
617
|
UP3159026_290822FTO_1129601
|
3159026000NRG23290820220273832
|
4398754532
|
29/08/2022
|
kabutari devi
|
kabutari devi
|
3159026WL023015
|
00415
|
SBIN0006048
|
2556
|
02/09/2022
|
No Such Account
|
|
618
|
UP3159026_031022FTO_1354767
|
3159026000NRG23290920220308248
|
6549263260
|
03/10/2022
|
Dipak kumar
|
Dipak kumar
|
3159026WL0026499
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
619
|
UP3159026_031022FTO_1354767
|
3159026000NRG23290920220308249
|
6549263261
|
03/10/2022
|
Dipak kumar
|
Dipak kumar
|
3159026WL0026499
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
620
|
UP3159026_031022FTO_1354767
|
3159026000NRG23290920220308250
|
6549263259
|
03/10/2022
|
JAWAHIR
|
JAWAHIR
|
3159026WL0026499
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
621
|
UP3159026_031022FTO_1354767
|
3159026000NRG23290920220308547
|
6549263258
|
03/10/2022
|
Tufani
|
Tufani
|
3159026WL0026530
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
622
|
UP3159026_290922FTO_1328211
|
3159026000NRG23290920220308726
|
6549290718
|
29/09/2022
|
Girja Devi
|
Girja Devi
|
3159026WL026545
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
623
|
UP3159026_291022FTO_1479377
|
3159026000NRG23291020220333654
|
6615709886
|
29/10/2022
|
MANARIKA
|
MANARIKA
|
3159026WL028908
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
624
|
UP3159026_310722FTO_918289
|
3159026000NRG23310720220226505
|
3880721812
|
31/07/2022
|
Syambihari
|
Syambihari
|
3159026WL019515
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
625
|
UP3159026_310722FTO_918321
|
3159026000NRG23310720220226635
|
3880761845
|
31/07/2022
|
Virendra Pasawan
|
Virendra Pasawan
|
3159026WL019522
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
626
|
UP3159026_310722FTO_918335
|
3159026000NRG23310720220226710
|
3880761516
|
31/07/2022
|
Dharmendra
|
Dharmendra
|
3159026WL019529
|
00415
|
SBIN0002606
|
2556
|
11/08/2022
|
No Such Account
|
|
627
|
UP3159026_311022APB_FTO_1493894
|
3159026000NRG23311020220335801
|
6616640733
|
31/10/2022
|
SAROJ PASWAN
|
SAROJ PASWAN
|
3159026WL029080
|
00415
|
SBIN0006048
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UP3159026_311022FTO_1493613
|
3159026000NRG23311020220335941
|
6614029856
|
31/10/2022
|
Motiya devi
|
Motiya devi
|
3159026WL029093
|
00415
|
SBIN0006048
|
2769
|
24/11/2022
|
No Such Account
|
|
629
|
UP3159029_070722FTO_680688
|
3159029000NRG23070720220161530
|
3006345438
|
07/07/2022
|
NIJAMUDIN
|
NIJAMUDIN
|
3159029WL014920
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
630
|
UP3159029_070622APB_FTO_385605
|
3159029000NRG23070620220074134
|
2216361072
|
07/06/2022
|
Vinda Devi
|
Vinda Devi
|
3159029WL008617
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
631
|
UP3159029_070622FTO_385770
|
3159029000NRG23070620220073961
|
2216301639
|
07/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159029WL008600
|
00089
|
CBIN0281706
|
2982
|
11/06/2022
|
No Such Account
|
|
632
|
UP3159029_060323APB_FTO_2137553
|
3159029000NRG23060320230410742
|
1172882756
|
06/03/2023
|
Shivshnkar
|
Shivshnkar
|
3159029WL036072
|
00415
|
SBIN0015696
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3159029_050522FTO_156124
|
3159029000NRG23050520220016523
|
1270937754
|
05/05/2022
|
babita
|
babita
|
3159029WL003122
|
00354
|
PUNB0991700
|
2982
|
17/05/2022
|
No Such Account
|
|
634
|
UP3159029_050522FTO_156124
|
3159029000NRG23050520220016472
|
1270937888
|
05/05/2022
|
Sangeeta Pasawan
|
Sangeeta Pasawan
|
3159029WL003107
|
00059
|
BARB0BUPGBX
|
3195
|
17/05/2022
|
No Such Account
|
|
635
|
UP3159029_050522FTO_156124
|
3159029000NRG23050520220016418
|
1270937840
|
05/05/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL003099
|
00059
|
BARB0BUPGBX
|
3195
|
17/05/2022
|
No Such Account
|
|
636
|
UP3159029_050522APB_FTO_156138
|
3159029000NRG23050520220016160
|
1273812266
|
05/05/2022
|
Raju
|
Raju
|
3159029WL003073
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
637
|
UP3159029_050522APB_FTO_156138
|
3159029000NRG23050520220016159
|
1273812255
|
05/05/2022
|
Usha Devi
|
Usha Devi
|
3159029WL003073
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
638
|
UP3159029_050522FTO_156124
|
3159029000NRG23050520220015982
|
1270937839
|
05/05/2022
|
Mina
|
Mina
|
3159029WL003039
|
00045
|
BARB0ALLALL
|
3195
|
17/05/2022
|
Account closed
|
|
639
|
UP3159029_050522FTO_156124
|
3159029000NRG23050520220015949
|
1270937841
|
05/05/2022
|
Rajkumari
|
Rajkumari
|
3159029WL003033
|
00059
|
BARB0BUPGBX
|
3195
|
17/05/2022
|
No Such Account
|
|
640
|
UP3159029_050522APB_FTO_153094
|
3159029000NRG23050520220015673
|
1271068518
|
05/05/2022
|
Baliram
|
Baliram
|
3159029WL002973
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
Participant not mapped to the product
|
|
641
|
UP3159029_050123FTO_1909518
|
3159029000NRG23050120230387740
|
8049170213
|
05/01/2023
|
Chhotelal
|
Chhotelal
|
3159029WL033505
|
00415
|
SBIN0002537
|
213
|
19/01/2023
|
Account closed
|
|
642
|
UP3159029_050123FTO_1909757
|
3159029000NRG23050120230387646
|
8051997113
|
05/01/2023
|
Sarawati devi
|
Sarawati devi
|
3159029WL033499
|
00468
|
UBIN0541982
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
643
|
UP3159029_040622APB_FTO_354574
|
3159029000NRG23040620220068022
|
N06220059DB8A
|
04/06/2022
|
Chinta
|
Chinta
|
3159029WL008100
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
|
644
|
UP3159029_280722FTO_892563
|
3159029000NRG23080720220167331
|
3880786410
|
28/07/2022
|
Lakshmi
|
Lakshmi
|
3159029WL0015294
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
645
|
UP3159029_280722FTO_892563
|
3159029000NRG23080720220167330
|
3880786411
|
28/07/2022
|
Lakshmi
|
Lakshmi
|
3159029WL0015294
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
646
|
UP3159029_280722FTO_892563
|
3159029000NRG23080720220167329
|
3880786403
|
28/07/2022
|
Manu
|
Manu
|
3159029WL0015294
|
00415
|
SBIN0002537
|
852
|
11/08/2022
|
No Such Account
|
|
647
|
UP3159029_280722FTO_892563
|
3159029000NRG23080720220167307
|
3880786357
|
28/07/2022
|
Ramvilas
|
Ramvilas
|
3159029WL0015292
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
648
|
UP3159029_080622FTO_395355
|
3159029000NRG23080620220078404
|
2224709792
|
08/06/2022
|
Vinod
|
Vinod
|
3159029WL008931
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
649
|
UP3159029_080622FTO_395445
|
3159029000NRG23080620220078287
|
2224588274
|
08/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3159029WL008924
|
00089
|
CBIN0281706
|
1491
|
11/06/2022
|
No Such Account
|
|
650
|
UP3159029_080622APB_FTO_395695
|
3159029000NRG23080620220078038
|
2224784256
|
08/06/2022
|
Santara
|
Santara
|
3159029WL008907
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
Participant not mapped to the product
|
|
651
|
UP3159029_080622FTO_395742
|
3159029000NRG23080620220077573
|
2224530489
|
08/06/2022
|
Deenanath
|
Deenanath
|
3159029WL008894
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
652
|
UP3159029_080622APB_FTO_395807
|
3159029000NRG23080620220076980
|
2224878966
|
08/06/2022
|
Asha Devi
|
Asha Devi
|
3159029WL008858
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
653
|
UP3159029_080622FTO_395797
|
3159029000NRG23080620220076979
|
2224526064
|
08/06/2022
|
Dinesh
|
Dinesh
|
3159029WL008858
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
654
|
UP3159029_080622APB_FTO_395807
|
3159029000NRG23080620220076975
|
2224878967
|
08/06/2022
|
Shakuntala
|
Shakuntala
|
3159029WL008858
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
655
|
UP3159029_080622APB_FTO_395807
|
3159029000NRG23080620220076971
|
2224878960
|
08/06/2022
|
Sigasan
|
Sigasan
|
3159029WL008858
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
656
|
UP3159029_080622FTO_395860
|
3159029000NRG23080620220076734
|
2224523904
|
08/06/2022
|
Murahi
|
Murahi
|
3159029WL008844
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
657
|
UP3159029_030722FTO_629745
|
3159029000NRG23080620220076256
|
2852982553
|
03/07/2022
|
Manorma
|
Manorma
|
3159029WL008762
|
00032
|
UTIB0000897
|
2982
|
07/07/2022
|
No Such Account
|
|
658
|
UP3159029_080622FTO_395929
|
3159029000NRG23080620220076229
|
2224702714
|
08/06/2022
|
Atwariya Devi
|
Atwariya Devi
|
3159029WL008762
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
659
|
UP3159029_080622FTO_395929
|
3159029000NRG23080620220076228
|
2224702713
|
08/06/2022
|
Fulawa Devi
|
Fulawa Devi
|
3159029WL008762
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
660
|
UP3159029_080622APB_FTO_396030
|
3159029000NRG23080620220076065
|
2224795805
|
08/06/2022
|
Gulabi
|
Gulabi
|
3159029WL008748
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
661
|
UP3159029_080622FTO_396023
|
3159029000NRG23080620220076063
|
2224703799
|
08/06/2022
|
Ramita Devi
|
Ramita Devi
|
3159029WL008748
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
662
|
UP3159029_080622APB_FTO_396050
|
3159029000NRG23080620220076000
|
2224849905
|
08/06/2022
|
Virendra
|
Virendra
|
3159029WL008743
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
663
|
UP3159029_080622APB_FTO_396050
|
3159029000NRG23080620220075995
|
2224849907
|
08/06/2022
|
nirmala
|
nirmala
|
3159029WL008743
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
664
|
UP3159029_170922FTO_1251560
|
3159029000NRG23170920220295074
|
5306895703
|
17/09/2022
|
Virendra Kumar
|
Virendra Kumar
|
3159029WL024967
|
00045
|
BARB0CHITAB
|
2982
|
07/10/2022
|
No Such Account
|
|
665
|
UP3159029_190422FTO_79129
|
3159029000NRG23190420220002185
|
0919071247
|
19/04/2022
|
Brijnath
|
Brijnath
|
3159029WL000770
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
666
|
UP3159029_190422APB_FTO_79046
|
3159029000NRG23190420220002178
|
0919893447
|
19/04/2022
|
Ramchandra
|
Ramchandra
|
3159029WL000764
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
667
|
UP3159029_190422APB_FTO_79046
|
3159029000NRG23190420220002177
|
0919893444
|
19/04/2022
|
Bahadur
|
Bahadur
|
3159029WL000764
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
668
|
UP3159029_190422APB_FTO_79046
|
3159029000NRG23190420220002176
|
0919893443
|
19/04/2022
|
Ramlal
|
Ramlal
|
3159029WL000764
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
669
|
UP3159029_190422APB_FTO_79046
|
3159029000NRG23190420220002175
|
0919893452
|
19/04/2022
|
Lallan
|
Lallan
|
3159029WL000764
|
00468
|
UBIN0536300
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3159029_190422FTO_79042
|
3159029000NRG23190420220002173
|
0919726292
|
19/04/2022
|
Shyam narayan
|
Shyam narayan
|
3159029WL000764
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
671
|
UP3159029_190422FTO_79042
|
3159029000NRG23190420220002172
|
0919726290
|
19/04/2022
|
Ramashankar
|
Ramashankar
|
3159029WL000764
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
672
|
UP3159029_190422FTO_79042
|
3159029000NRG23190420220002171
|
0919726291
|
19/04/2022
|
Ramayan
|
Ramayan
|
3159029WL000764
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
673
|
UP3159029_190422APB_FTO_79046
|
3159029000NRG23190420220002165
|
0919893442
|
19/04/2022
|
Ranglal
|
Ranglal
|
3159029WL000764
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
674
|
UP3159029_190422FTO_79042
|
3159029000NRG23190420220002163
|
0919726293
|
19/04/2022
|
Aravind
|
Aravind
|
3159029WL000764
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
675
|
UP3159029_180622APB_FTO_487554
|
3159029000NRG23180620220107772
|
2487126697
|
18/06/2022
|
Shankar
|
Shankar
|
3159029WL011239
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
676
|
UP3159029_180622FTO_487545
|
3159029000NRG23180620220107767
|
2514972232
|
18/06/2022
|
Ajay
|
Ajay
|
3159029WL011239
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
677
|
UP3159029_180422APB_FTO_73983
|
3159029000NRG23180420220001297
|
0919892804
|
18/04/2022
|
Prabha
|
Prabha
|
3159029WL000528
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Participant not mapped to the product
|
|
678
|
UP3159029_180422FTO_73972
|
3159029000NRG23180420220001248
|
0919727073
|
18/04/2022
|
Ramnath
|
Ramnath
|
3159029WL000505
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
679
|
UP3159029_180422FTO_73972
|
3159029000NRG23180420220001193
|
0919727072
|
18/04/2022
|
Lalita
|
Lalita
|
3159029WL000489
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
680
|
UP3159029_160223FTO_2054953
|
3159029000NRG23171220220370977
|
0306942665
|
16/02/2023
|
Phool Kumari
|
Phool Kumari
|
3159029WL0032096
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
681
|
UP3159028_040822FTO_958177
|
3159028000NRG23030820220234587
|
3914393182
|
04/08/2022
|
MANTI DEVI
|
MANTI DEVI
|
3159028WL020075
|
00415
|
SBIN0005957
|
3408
|
13/08/2022
|
No Such Account
|
|
682
|
UP3159028_030323APB_FTO_2115332
|
3159028000NRG23030320230409411
|
0330510853
|
03/03/2023
|
JHUNNU
|
JHUNNU
|
3159028WL035899
|
00468
|
UBIN0537144
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
UP3159028_050123FTO_1913701
|
3159028000NRG23030120230385521
|
8051987301
|
05/01/2023
|
SHONAMATI DEVI
|
SHONAMATI DEVI
|
3159028WL033342
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
|
684
|
UP3159028_020822FTO_938255
|
3159028000NRG23020820220231428
|
3880807483
|
02/08/2022
|
Sumitra devi
|
Sumitra devi
|
3159028WL019850
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
685
|
UP3159028_030722FTO_626897
|
3159028000NRG23020720220147262
|
2854013140
|
03/07/2022
|
RAMJANM
|
RAMJANM
|
3159028WL013999
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
686
|
UP3159028_030722FTO_626897
|
3159028000NRG23020720220146551
|
2854013131
|
03/07/2022
|
PARDESHI KANUJIYA
|
PARDESHI KANUJIYA
|
3159028WL013958
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
687
|
UP3159028_051122FTO_1528660
|
3159028000NRG23051120220340645
|
6631664191
|
05/11/2022
|
SANJAY
|
SANJAY
|
3159028WL029501
|
00468
|
UBIN0537144
|
2982
|
24/11/2022
|
Account closed
|
|
688
|
UP3159028_050822FTO_965017
|
3159028000NRG23050820220237832
|
3914460976
|
05/08/2022
|
PANKAJ
|
PANKAJ
|
3159028WL020325
|
00468
|
UBIN0530492
|
2769
|
13/08/2022
|
Account closed
|
|
689
|
UP3159028_050722FTO_654426
|
3159028000NRG23050720220154956
|
2916429011
|
05/07/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3159028WL014451
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
690
|
UP3159028_050722FTO_654426
|
3159028000NRG23050720220154797
|
2916428984
|
05/07/2022
|
AMEEN CHAUHAN
|
AMEEN CHAUHAN
|
3159028WL014443
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
691
|
UP3159028_110622APB_FTO_426770
|
3159028000NRG23090620220080106
|
2447942359
|
11/06/2022
|
RAMAWATI
|
RAMAWATI
|
3159028WL009114
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
692
|
UP3159028_110622APB_FTO_426770
|
3159028000NRG23090620220079878
|
2447942320
|
11/06/2022
|
raviprakash
|
raviprakash
|
3159028WL009098
|
00468
|
UBIN0530492
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3159028_110622APB_FTO_426770
|
3159028000NRG23090620220079642
|
2447942352
|
11/06/2022
|
OM PRAKASH RAJBHAR
|
OM PRAKASH RAJBHAR
|
3159028WL009080
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
694
|
UP3159028_110622FTO_426757
|
3159028000NRG23090620220079384
|
2447751193
|
11/06/2022
|
RADHESHYAM YADAV
|
RADHESHYAM YADAV
|
3159028WL009058
|
00468
|
UBIN0537144
|
2982
|
23/06/2022
|
No Such Account
|
|
695
|
UP3159028_090123FTO_1933848
|
3159028000NRG23090120230390433
|
8083447695
|
09/01/2023
|
NIRMALA YADAV
|
NIRMALA YADAV
|
3159028WL033783
|
00415
|
SBIN0015135
|
2982
|
20/01/2023
|
No Such Account
|
|
696
|
UP3159028_090123FTO_1933862
|
3159028000NRG23090120230390399
|
8083422924
|
09/01/2023
|
TEJNARAYAN
|
TEJNARAYAN
|
3159028WL033782
|
00468
|
UBIN0530492
|
3408
|
20/01/2023
|
No Such Account
|
|
697
|
UP3159028_080822APB_FTO_995320
|
3159028000NRG23080820220243162
|
4032788158
|
08/08/2022
|
ALIM AHAMAD
|
ALIM AHAMAD
|
3159028WL020716
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UP3159028_080822FTO_995316
|
3159028000NRG23080820220243157
|
4027008901
|
08/08/2022
|
SONU PRASAD
|
SONU PRASAD
|
3159028WL020716
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
699
|
UP3159028_080722FTO_700956
|
3159028000NRG23080720220169295
|
3864207015
|
08/07/2022
|
PANKAJ
|
PANKAJ
|
3159028WL015398
|
00468
|
UBIN0530492
|
3408
|
11/08/2022
|
Account closed
|
|
700
|
UP3159028_080722FTO_697047
|
3159028000NRG23080720220166750
|
3038125184
|
08/07/2022
|
MANOJ
|
MANOJ
|
3159028WL015257
|
00089
|
CBIN0281079
|
2130
|
13/07/2022
|
No Such Account
|
|
701
|
UP3159028_080722FTO_697047
|
3159028000NRG23080720220166499
|
3038124898
|
08/07/2022
|
DURVIJAY
|
DURVIJAY
|
3159028WL015239
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
Account closed
|
|
702
|
UP3159028_080722FTO_697047
|
3159028000NRG23080720220165909
|
3038125239
|
08/07/2022
|
DEEPAK
|
DEEPAK
|
3159028WL015194
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
703
|
UP3159028_080722APB_FTO_697199
|
3159028000NRG23080720220165447
|
3036001972
|
08/07/2022
|
DEVCHAND
|
DEVCHAND
|
3159028WL015171
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
UP3159028_080722APB_FTO_697199
|
3159028000NRG23080720220165400
|
3036002115
|
08/07/2022
|
ARVIND KUMAR SAH
|
ARVIND KUMAR SAH
|
3159028WL015169
|
00089
|
CBIN0281079
|
2769
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UP3159028_071222FTO_1699305
|
3159028000NRG23071220220363776
|
7915608652
|
07/12/2022
|
Shikumari
|
Shikumari
|
3159028WL031392
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
706
|
UP3159028_051222FTO_1681399
|
3159028000NRG23051220220360701
|
7914487748
|
05/12/2022
|
ajay kumar
|
ajay kumar
|
3159028WL031178
|
00354
|
PUNB0617600
|
2982
|
14/01/2023
|
Account closed
|
|
707
|
UP3159028_040722APB_FTO_642438
|
3159028000NRG23040720220153366
|
2916911662
|
04/07/2022
|
dendayal
|
dendayal
|
3159028WL014376
|
00468
|
UBIN0530492
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3159028_040722APB_FTO_642438
|
3159028000NRG23040720220153340
|
2916911656
|
04/07/2022
|
JHAGARU
|
JHAGARU
|
3159028WL014375
|
00468
|
UBIN0530492
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UP3159028_050123FTO_1910148
|
3159028000NRG23040120230387361
|
8049170533
|
05/01/2023
|
Birendra
|
Birendra
|
3159028WL033478
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
710
|
UP3159028_060522APB_FTO_162732
|
3159028000NRG23060520220018054
|
1271497813
|
06/05/2022
|
OM PRAKASH RAJBHAR
|
OM PRAKASH RAJBHAR
|
3159028WL003291
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
|
711
|
UP3159028_060522APB_FTO_160863
|
3159028000NRG23060520220017600
|
1273805351
|
06/05/2022
|
PUSPA
|
PUSPA
|
3159028WL003251
|
00415
|
SBIN0015135
|
1917
|
16/05/2022
|
Participant not mapped to the product
|
|
712
|
UP3159028_060522FTO_160853
|
3159028000NRG23060520220017485
|
1271140917
|
06/05/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL003241
|
00059
|
BARB0BUPGBX
|
3408
|
17/05/2022
|
A/c Blocked or Frozen
|
|
713
|
UP3159028_010822FTO_927395
|
3159028000NRG23010820220228374
|
3882065087
|
01/08/2022
|
BRAHMASHANKAR
|
BRAHMASHANKAR
|
3159028WL019665
|
00468
|
UBIN0530492
|
2982
|
11/08/2022
|
Account closed
|
|
714
|
UP3159028_010323APB_FTO_2097126
|
3159028000NRG23010320230407936
|
0289429979
|
01/03/2023
|
PANKAJ
|
PANKAJ
|
3159028WL035725
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UP3159028_210822FTO_1079184
|
3159028000NRG22260620220372535
|
4229982396
|
21/08/2022
|
KRISHNMURARI
|
KRISHNMURARI
|
3159028WL0046958
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
716
|
UP3159028_210822FTO_1079184
|
3159028000NRG22210820220373009
|
4229982367
|
21/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3159028WL0047104
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
|
717
|
UP3159028_210822FTO_1079184
|
3159028000NRG22210820220372994
|
4229982364
|
21/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159028WL0047101
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
No Such Account
|
|
718
|
UP3159028_210822FTO_1079184
|
3159028000NRG22210820220372991
|
4229982365
|
21/08/2022
|
BHAGELU RAM
|
BHAGELU RAM
|
3159028WL0047101
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
No Such Account
|
|
719
|
UP3159028_210822FTO_1079184
|
3159028000NRG22170120220284220
|
4229982403
|
21/08/2022
|
BRIJ BIHARI
|
BRIJ BIHARI
|
3159028WL034069
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
|
720
|
UP3159028_210822FTO_1079184
|
3159028000NRG22170120220284214
|
4229982242
|
21/08/2022
|
laxman
|
laxman
|
3159028WL034069
|
00059
|
BARB0BUPGBX
|
1836
|
27/08/2022
|
No Such Account
|
|
721
|
UP3159028_210822FTO_1079184
|
3159028000NRG22170120220284213
|
4229982243
|
21/08/2022
|
laxman
|
laxman
|
3159028WL034069
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
No Such Account
|
|
722
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371887
|
4229982369
|
21/08/2022
|
FIROJ KHAN
|
FIROJ KHAN
|
3159028WL0046737
|
00059
|
BARB0BUPGBX
|
2040
|
27/08/2022
|
No Such Account
|
|
723
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371886
|
4229982368
|
21/08/2022
|
FIROJ KHAN
|
FIROJ KHAN
|
3159028WL0046737
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
724
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371862
|
4229982434
|
21/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159028WL0046729
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
|
725
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371861
|
4229982246
|
21/08/2022
|
PUNRVASHI
|
PUNRVASHI
|
3159028WL0046728
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
|
726
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371860
|
4229982247
|
21/08/2022
|
PUNRVASHI
|
PUNRVASHI
|
3159028WL0046728
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
727
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371859
|
4229982248
|
21/08/2022
|
PUNRVASHI
|
PUNRVASHI
|
3159028WL0046728
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
728
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371849
|
4229982244
|
21/08/2022
|
RAMASHISH
|
RAMASHISH
|
3159028WL0046725
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
729
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371848
|
4229982362
|
21/08/2022
|
DINESH CHAUHAN
|
DINESH CHAUHAN
|
3159028WL0046724
|
00468
|
UBIN0537144
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
730
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371846
|
4229982389
|
21/08/2022
|
mangleshvar rajbhar
|
mangleshvar rajbhar
|
3159028WL0046723
|
00059
|
BARB0BUPGBX
|
1224
|
27/08/2022
|
No Such Account
|
|
731
|
UP3159028_210822FTO_1079184
|
3159028000NRG22130520220371843
|
4229982285
|
21/08/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL0046722
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
A/c Blocked or Frozen
|
|
732
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372210
|
4229982415
|
21/08/2022
|
KAWARU
|
KAWARU
|
3159028WL0046851
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
|
733
|
UP3159029_160223FTO_2054953
|
3159029000NRG23171220220370976
|
0306942675
|
16/02/2023
|
Reshami Devi
|
Reshami Devi
|
3159029WL0032095
|
00468
|
UBIN0571296
|
2343
|
30/03/2023
|
No Such Account
|
|
734
|
UP3159029_171122FTO_1571636
|
3159029000NRG23171120220346856
|
6635791750
|
17/11/2022
|
Kavilash Yadav
|
Kavilash Yadav
|
3159029WL030036
|
00415
|
SBIN0002537
|
1065
|
24/11/2022
|
Account closed
|
|
735
|
UP3159029_171022FTO_1429541
|
3159029000NRG23171020220324983
|
6615661542
|
17/10/2022
|
Ramprasad
|
Ramprasad
|
3159029WL028078
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
736
|
UP3159029_170822FTO_1042527
|
3159029000NRG23170820220257085
|
4150782305
|
17/08/2022
|
Rahul Yadav
|
Rahul Yadav
|
3159029WL021676
|
00468
|
UBIN0571296
|
2982
|
25/08/2022
|
No Such Account
|
|
737
|
UP3159029_190422APB_FTO_79205
|
3159029000NRG23190420220002218
|
0919893967
|
19/04/2022
|
Ramprsad
|
Ramprsad
|
3159029WL000774
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
738
|
UP3159029_190422FTO_79202
|
3159029000NRG23190420220002216
|
0919071577
|
19/04/2022
|
Mannu Ram
|
Mannu Ram
|
3159029WL000774
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
739
|
UP3159029_190422APB_FTO_79205
|
3159029000NRG23190420220002214
|
0919893966
|
19/04/2022
|
Lalchandra
|
Lalchandra
|
3159029WL000774
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
740
|
UP3159029_190422FTO_79129
|
3159029000NRG23190420220002198
|
0919071248
|
19/04/2022
|
Gorakh
|
Gorakh
|
3159029WL000770
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
741
|
UP3159029_200722FTO_807459
|
3159029000NRG23180720220194312
|
3873576032
|
20/07/2022
|
Pankaj
|
Pankaj
|
3159029WL017235
|
00045
|
BARB0CHITAB
|
2982
|
11/08/2022
|
No Such Account
|
|
742
|
UP3159029_200722APB_FTO_807575
|
3159029000NRG23180720220194004
|
3871736307
|
20/07/2022
|
Ramesh
|
Ramesh
|
3159029WL017216
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UP3159029_180622APB_FTO_487422
|
3159029000NRG23180620220107922
|
2515473677
|
18/06/2022
|
Kamalawati
|
Kamalawati
|
3159029WL011259
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Participant not mapped to the product
|
|
744
|
UP3159029_180622FTO_487545
|
3159029000NRG23180620220107782
|
2514972236
|
18/06/2022
|
Geeta Devi
|
Geeta Devi
|
3159029WL011239
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
745
|
UP3159029_090223APB_FTO_2036387
|
3159029000NRG23080220230399282
|
0307431637
|
09/02/2023
|
Shivshnkar
|
Shivshnkar
|
3159029WL034671
|
00415
|
SBIN0015696
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3159029_011222FTO_1658131
|
3159029000NRG23011220220358407
|
7912588133
|
01/12/2022
|
Vijay Shankar
|
Vijay Shankar
|
3159029WL030978
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
747
|
UP3159029_070522FTO_170792
|
3159029000NRG23070520220018979
|
1224108546
|
07/05/2022
|
RAJESH
|
RAJESH
|
3159029WL003373
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
748
|
UP3159029_061222APB_FTO_1684273
|
3159029000NRG23061220220361806
|
7914194779
|
06/12/2022
|
nirmla
|
nirmla
|
3159029WL031253
|
00468
|
UBIN0536300
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
749
|
UP3159029_061222FTO_1684265
|
3159029000NRG23061220220361796
|
7913980888
|
06/12/2022
|
Mamita Devi
|
Mamita Devi
|
3159029WL031253
|
00089
|
CBIN0281706
|
2982
|
14/01/2023
|
No Such Account
|
|
750
|
UP3159029_061222FTO_1684363
|
3159029000NRG23061220220361744
|
7914084264
|
06/12/2022
|
Jitendra
|
Jitendra
|
3159029WL031249
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
751
|
UP3159029_070922FTO_1192408
|
3159029000NRG23060920220281948
|
4649371791
|
07/09/2022
|
Rahul Yadav
|
Rahul Yadav
|
3159029WL023797
|
00468
|
UBIN0571296
|
2982
|
12/09/2022
|
No Such Account
|
|
752
|
UP3159029_070922FTO_1192408
|
3159029000NRG23060920220281944
|
4649371781
|
07/09/2022
|
Radheshayam
|
Radheshayam
|
3159029WL023797
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
753
|
UP3159029_070922FTO_1192453
|
3159029000NRG23060920220281821
|
4646223032
|
07/09/2022
|
LAKHHAMAN YADAV
|
LAKHHAMAN YADAV
|
3159029WL023781
|
00415
|
SBIN0002537
|
2982
|
12/09/2022
|
No Such Account
|
|
754
|
UP3159029_060922FTO_1189435
|
3159029000NRG23060920220281773
|
4649370334
|
06/09/2022
|
Gudoo
|
Gudoo
|
3159029WL023776
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
755
|
UP3159029_060722FTO_671274
|
3159029000NRG23060720220159822
|
2969094839
|
06/07/2022
|
Murahi Devi
|
Murahi Devi
|
3159029WL014768
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
756
|
UP3159029_020722FTO_621603
|
3159029000NRG23020720220149554
|
2855346771
|
02/07/2022
|
Mamata
|
Mamata
|
3159029WL014126
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
757
|
UP3159029_020722FTO_621831
|
3159029000NRG23020720220149400
|
2852586394
|
02/07/2022
|
Mamta Devi
|
Mamta Devi
|
3159029WL014117
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
758
|
UP3159029_020622APB_FTO_340052
|
3159029000NRG23020620220064930
|
N06220034BE6E
|
02/06/2022
|
Kamalawati
|
Kamalawati
|
3159029WL007840
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Participant not mapped to the product
|
|
759
|
UP3159029_020522FTO_144547
|
3159029000NRG23020520220014199
|
1090626448
|
02/05/2022
|
Shashikant
|
Shashikant
|
3159029WL002661
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
760
|
UP3159029_020522APB_FTO_144577
|
3159029000NRG23020520220014178
|
1090932590
|
02/05/2022
|
Prahalad
|
Prahalad
|
3159029WL002656
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
761
|
UP3159029_020522APB_FTO_141127
|
3159029000NRG23020520220013638
|
1092852366
|
02/05/2022
|
shila
|
shila
|
3159029WL002578
|
00059
|
BARB0BUPGBX
|
2130
|
12/05/2022
|
Participant not mapped to the product
|
|
762
|
UP3159029_020522APB_FTO_141127
|
3159029000NRG23020520220013597
|
1092852373
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
3159029WL002562
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UP3159029_020522FTO_141116
|
3159029000NRG23020520220013454
|
1090626383
|
02/05/2022
|
Vidhyawati
|
Vidhyawati
|
3159029WL002524
|
00415
|
SBIN0002537
|
2982
|
12/05/2022
|
No Such Account
|
|
764
|
UP3159029_020522APB_FTO_141127
|
3159029000NRG23020520220013404
|
1092852381
|
02/05/2022
|
Prabha Devi
|
Prabha Devi
|
3159029WL002511
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
Participant not mapped to the product
|
|
765
|
UP3159029_150822FTO_1029531
|
3159029000NRG23150820220253091
|
4123117467
|
15/08/2022
|
Chitranajan
|
Chitranajan
|
3159029WL021387
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
766
|
UP3159029_150822FTO_1029531
|
3159029000NRG23150820220253089
|
4123117468
|
15/08/2022
|
Durawati Devi
|
Durawati Devi
|
3159029WL021387
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
767
|
UP3159029_150822FTO_1029531
|
3159029000NRG23150820220253085
|
4123117442
|
15/08/2022
|
Ayodhya
|
Ayodhya
|
3159029WL021387
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
768
|
UP3159029_150822FTO_1029531
|
3159029000NRG23150820220253078
|
4123117466
|
15/08/2022
|
Gudiya Devi
|
Gudiya Devi
|
3159029WL021387
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
No Such Account
|
|
769
|
UP3159029_150822FTO_1029531
|
3159029000NRG23150820220253058
|
4123117464
|
15/08/2022
|
Sonu Kumar Singh
|
Sonu Kumar Singh
|
3159029WL021387
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
770
|
UP3159029_150822FTO_1029531
|
3159029000NRG23150820220253050
|
4123117465
|
15/08/2022
|
Punam
|
Punam
|
3159029WL021387
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
771
|
UP3159029_150822FTO_1029531
|
3159029000NRG23150820220253032
|
4123117463
|
15/08/2022
|
Krishna Mishra
|
Krishna Mishra
|
3159029WL021387
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
772
|
UP3159029_150822FTO_1029348
|
3159029000NRG23150820220253012
|
4123122568
|
15/08/2022
|
Naumi Devi
|
Naumi Devi
|
3159029WL021386
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
773
|
UP3159029_150822FTO_1029348
|
3159029000NRG23150820220253002
|
4123122569
|
15/08/2022
|
SHYAMNARYAN RAJBHAR
|
SHYAMNARYAN RAJBHAR
|
3159029WL021386
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
774
|
UP3159029_160223FTO_2054953
|
3159029000NRG23141220220369164
|
0306942666
|
16/02/2023
|
Rajkumari Devi
|
Rajkumari Devi
|
3159029WL0031902
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
775
|
UP3159029_210622FTO_509192
|
3159029000NRG23140620220095409
|
2487853404
|
21/06/2022
|
GUDDU KUMAR
|
GUDDU KUMAR
|
3159029WL0010372
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
776
|
UP3159029_210622FTO_509192
|
3159029000NRG23140620220095408
|
2487853417
|
21/06/2022
|
Prabha Devi
|
Prabha Devi
|
3159029WL0010371
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
No Such Account
|
|
777
|
UP3159029_210622FTO_509192
|
3159029000NRG23140620220095407
|
2487853416
|
21/06/2022
|
Prabha Devi
|
Prabha Devi
|
3159029WL0010371
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
No Such Account
|
|
778
|
UP3159029_210622FTO_509192
|
3159029000NRG23140620220095384
|
2487853403
|
21/06/2022
|
Dropati
|
Dropati
|
3159029WL0010365
|
00059
|
BARB0BUPGBX
|
639
|
25/06/2022
|
No Such Account
|
|
779
|
UP3159029_210622FTO_509192
|
3159029000NRG23140620220095378
|
2487853426
|
21/06/2022
|
Umesh
|
Umesh
|
3159029WL0010361
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
780
|
UP3159029_140622FTO_445498
|
3159029000NRG23140620220094788
|
2443379568
|
14/06/2022
|
GUDDU KUMAR
|
GUDDU KUMAR
|
3159029WL010321
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
781
|
UP3159029_140622APB_FTO_446450
|
3159029000NRG23140620220094755
|
2446574121
|
14/06/2022
|
rambachan
|
rambachan
|
3159029WL010317
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
782
|
UP3159029_140622APB_FTO_445831
|
3159029000NRG23140620220094716
|
2443493974
|
14/06/2022
|
Shanti
|
Shanti
|
3159029WL010314
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
783
|
UP3159029_140622APB_FTO_445831
|
3159029000NRG23140620220094707
|
2443493975
|
14/06/2022
|
Umesh
|
Umesh
|
3159029WL010314
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
784
|
UP3159029_140622APB_FTO_445392
|
3159029000NRG23140620220094614
|
2443443195
|
14/06/2022
|
Shyam vihari
|
Shyam vihari
|
3159029WL010307
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
785
|
UP3159029_140622FTO_445586
|
3159029000NRG23140620220094595
|
2447754575
|
14/06/2022
|
Arajun
|
Arajun
|
3159029WL010304
|
00415
|
SBIN0015696
|
2982
|
23/06/2022
|
Account closed
|
|
786
|
UP3159029_140622APB_FTO_445814
|
3159029000NRG23140620220094011
|
2443471023
|
14/06/2022
|
Shri bhagawan
|
Shri bhagawan
|
3159029WL010263
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
787
|
UP3159029_140622APB_FTO_445965
|
3159029000NRG23140620220093806
|
2447966549
|
14/06/2022
|
Balchnadra
|
Balchnadra
|
3159029WL010249
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
788
|
UP3159029_140622APB_FTO_445965
|
3159029000NRG23140620220093801
|
2447966550
|
14/06/2022
|
Ramjeet
|
Ramjeet
|
3159029WL010249
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
789
|
UP3159029_140622FTO_445979
|
3159029000NRG23140620220093716
|
2443587237
|
14/06/2022
|
Budhiya
|
Budhiya
|
3159029WL010242
|
00045
|
BARB0CHITAB
|
2982
|
23/06/2022
|
Account closed
|
|
790
|
UP3159029_140622FTO_445979
|
3159029000NRG23140620220093709
|
2443587240
|
14/06/2022
|
Siwbachan
|
Siwbachan
|
3159029WL010242
|
00415
|
SBIN0002537
|
2982
|
23/06/2022
|
No Such Account
|
|
791
|
UP3159029_140622APB_FTO_446037
|
3159029000NRG23140620220093353
|
2443465157
|
14/06/2022
|
Gulari Devi
|
Gulari Devi
|
3159029WL010222
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
|
792
|
UP3159029_140622APB_FTO_446103
|
3159029000NRG23140620220093093
|
2443357296
|
14/06/2022
|
Santosh
|
Santosh
|
3159029WL010213
|
00415
|
SBIN0015696
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
793
|
UP3159029_140622APB_FTO_446103
|
3159029000NRG23140620220093089
|
2443357298
|
14/06/2022
|
Pushpa
|
Pushpa
|
3159029WL010213
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
794
|
UP3159029_140622FTO_446097
|
3159029000NRG23140620220093082
|
2443399734
|
14/06/2022
|
Tamardhwaj
|
Tamardhwaj
|
3159029WL010213
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
795
|
UP3159029_140622FTO_446122
|
3159029000NRG23140620220093045
|
2443365227
|
14/06/2022
|
Jhuniya
|
Jhuniya
|
3159029WL010210
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
796
|
UP3159029_140622APB_FTO_446131
|
3159029000NRG23140620220093038
|
2443481829
|
14/06/2022
|
Ramniwas
|
Ramniwas
|
3159029WL010210
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
797
|
UP3159029_140622APB_FTO_446202
|
3159029000NRG23140620220092765
|
2443463961
|
14/06/2022
|
Nandlal
|
Nandlal
|
3159029WL010193
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
798
|
UP3159029_220223FTO_2068547
|
3159029000NRG23131220220368125
|
0311578268
|
22/02/2023
|
Virendra
|
Virendra
|
3159029WL0031800
|
00045
|
BARB0CHITAB
|
2982
|
30/03/2023
|
No Such Account
|
|
799
|
UP3159029_220223FTO_2068547
|
3159029000NRG23131220220368124
|
0311578267
|
22/02/2023
|
Virendra
|
Virendra
|
3159029WL0031800
|
00045
|
BARB0CHITAB
|
2982
|
30/03/2023
|
No Such Account
|
|
800
|
UP3159029_220223FTO_2068547
|
3159029000NRG23131220220368123
|
0311578269
|
22/02/2023
|
Virendra
|
Virendra
|
3159029WL0031800
|
00045
|
BARB0CHITAB
|
2982
|
30/03/2023
|
No Such Account
|
|
801
|
UP3159029_280722FTO_892563
|
3159029000NRG23130720220183694
|
3880786356
|
28/07/2022
|
Savitri Devi
|
Savitri Devi
|
3159029WL0016491
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
802
|
UP3159029_280722FTO_892563
|
3159029000NRG23130720220183693
|
3880786415
|
28/07/2022
|
Savitri Devi
|
Savitri Devi
|
3159029WL0016491
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
803
|
UP3159029_130722FTO_738400
|
3159029000NRG23130720220180353
|
3866503251
|
13/07/2022
|
PARAS
|
PARAS
|
3159029WL016245
|
00415
|
SBIN0002537
|
2982
|
11/08/2022
|
No Such Account
|
|
804
|
UP3159029_130722FTO_738454
|
3159029000NRG23130720220180315
|
3866456624
|
13/07/2022
|
Manorma
|
Manorma
|
3159029WL016243
|
00032
|
UTIB0000897
|
3408
|
11/08/2022
|
No Such Account
|
|
805
|
UP3159029_130522APB_FTO_201343
|
3159029000NRG23130520220027904
|
1373053143
|
13/05/2022
|
Sunil
|
Sunil
|
3159029WL004486
|
00059
|
BARB0BUPGBX
|
3195
|
19/05/2022
|
Participant not mapped to the product
|
|
806
|
UP3159029_130422FTO_58399
|
3159029000NRG23130420220000367
|
0830451640
|
13/04/2022
|
Hareram
|
Hareram
|
3159029WL000173
|
00059
|
BARB0BUPGBX
|
852
|
04/05/2022
|
No Such Account
|
|
807
|
UP3159029_130422FTO_58399
|
3159029000NRG23130420220000365
|
0830451639
|
13/04/2022
|
Shri bhagwan
|
Shri bhagwan
|
3159029WL000173
|
00059
|
BARB0BUPGBX
|
852
|
04/05/2022
|
No Such Account
|
|
808
|
UP3159029_120922FTO_1225928
|
3159029000NRG23120920220289659
|
4751011418
|
12/09/2022
|
Akhilesh
|
Akhilesh
|
3159029WL024470
|
00059
|
BARB0BUPGBX
|
426
|
16/09/2022
|
No Such Account
|
|
809
|
UP3159029_100622APB_FTO_415081
|
3159029000NRG23100620220082581
|
2442806344
|
10/06/2022
|
Ranglal
|
Ranglal
|
3159029WL009377
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
810
|
UP3159029_100622APB_FTO_415081
|
3159029000NRG23100620220082577
|
2442806345
|
10/06/2022
|
Lallna Devi
|
Lallna Devi
|
3159029WL009377
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
811
|
UP3159029_100622FTO_415527
|
3159029000NRG23100620220081956
|
2442690401
|
10/06/2022
|
Reshmi
|
Reshmi
|
3159029WL009292
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
812
|
UP3159029_100622FTO_415527
|
3159029000NRG23100620220081954
|
2442690405
|
10/06/2022
|
pashuram
|
pashuram
|
3159029WL009292
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
813
|
UP3159029_100622APB_FTO_414792
|
3159029000NRG23100620220081768
|
2442976986
|
10/06/2022
|
Tara
|
Tara
|
3159029WL009266
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
814
|
UP3159029_100522APB_FTO_184485
|
3159029000NRG23100520220024183
|
1268001355
|
10/05/2022
|
Tunatun
|
Tunatun
|
3159029WL004045
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
815
|
UP3159029_100522APB_FTO_184485
|
3159029000NRG23100520220024179
|
1268001367
|
10/05/2022
|
Shanti
|
Shanti
|
3159029WL004045
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
816
|
UP3159029_100522APB_FTO_184485
|
3159029000NRG23100520220024176
|
1268001364
|
10/05/2022
|
kanti
|
kanti
|
3159029WL004045
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
817
|
UP3159029_100522APB_FTO_184485
|
3159029000NRG23100520220024172
|
1268001359
|
10/05/2022
|
Sanjay
|
Sanjay
|
3159029WL004045
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
818
|
UP3159029_100522FTO_184541
|
3159029000NRG23100520220024145
|
1273691711
|
10/05/2022
|
Pramod
|
Pramod
|
3159029WL004043
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
819
|
UP3159029_100522FTO_184541
|
3159029000NRG23100520220024137
|
1273691710
|
10/05/2022
|
Sima Devi
|
Sima Devi
|
3159029WL004043
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
820
|
UP3159029_091222FTO_1710941
|
3159029000NRG23091220220365308
|
7917314663
|
09/12/2022
|
Devnath
|
Devnath
|
3159029WL031530
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
821
|
UP3159029_091222APB_FTO_1710509
|
3159029000NRG23091220220364948
|
7917549263
|
09/12/2022
|
Budhiya
|
Budhiya
|
3159029WL031503
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
822
|
UP3159029_091222FTO_1710526
|
3159029000NRG23091220220364898
|
7917317442
|
09/12/2022
|
Surendra
|
Surendra
|
3159029WL031502
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
823
|
UP3159029_220223FTO_2068547
|
3159029000NRG23091020220316828
|
0311578263
|
22/02/2023
|
Pawan Kumar
|
Pawan Kumar
|
3159029WL0027308
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
824
|
UP3159029_220223FTO_2068547
|
3159029000NRG23091020220316827
|
0311578262
|
22/02/2023
|
Baban Ram
|
Baban Ram
|
3159029WL0027308
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
825
|
UP3159029_220223FTO_2068547
|
3159029000NRG23091020220316825
|
0311578274
|
22/02/2023
|
Tribhuwan
|
Tribhuwan
|
3159029WL0027306
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
826
|
UP3159029_220223FTO_2068547
|
3159029000NRG23091020220316824
|
0311578272
|
22/02/2023
|
Rajkumari Devi
|
Rajkumari Devi
|
3159029WL0027305
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
827
|
UP3159029_220223FTO_2068547
|
3159029000NRG23091020220316823
|
0311578261
|
22/02/2023
|
Nijamuddin
|
Nijamuddin
|
3159029WL0027304
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
828
|
UP3159029_220223FTO_2068547
|
3159029000NRG23091020220316822
|
0311578258
|
22/02/2023
|
Munni
|
Munni
|
3159029WL0027303
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
829
|
UP3159029_220223FTO_2068547
|
3159029000NRG23091020220316821
|
0311578260
|
22/02/2023
|
NIJAMUDIN
|
NIJAMUDIN
|
3159029WL0027303
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
830
|
UP3159029_090922FTO_1210234
|
3159029000NRG23090920220286449
|
4747553917
|
09/09/2022
|
Jagnarayan
|
Jagnarayan
|
3159029WL024205
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
831
|
UP3159029_090922FTO_1210390
|
3159029000NRG23090920220286348
|
4747891641
|
09/09/2022
|
Pawan Kumar
|
Pawan Kumar
|
3159029WL024193
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
No Such Account
|
|
832
|
UP3159029_090622FTO_406511
|
3159029000NRG23090620220081152
|
2442737279
|
09/06/2022
|
Ramvilas
|
Ramvilas
|
3159029WL009208
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
833
|
UP3159029_090622APB_FTO_406514
|
3159029000NRG23090620220081147
|
2442783883
|
09/06/2022
|
Ram jee
|
Ram jee
|
3159029WL009208
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UP3159029_081222FTO_1702813
|
3159029000NRG23081220220364032
|
7917410110
|
08/12/2022
|
Chhotelal
|
Chhotelal
|
3159029WL031434
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
835
|
UP3159029_070522FTO_171032
|
3159029000NRG23070520220019875
|
1224104697
|
07/05/2022
|
Rashila
|
Rashila
|
3159029WL003510
|
00468
|
UBIN0536300
|
426
|
14/05/2022
|
Account closed
|
|
836
|
UP3159029_070522FTO_171032
|
3159029000NRG23070520220019841
|
1224104688
|
07/05/2022
|
Vimali Devi
|
Vimali Devi
|
3159029WL003501
|
00468
|
UBIN0536300
|
2982
|
14/05/2022
|
A/c Blocked or Frozen
|
|
837
|
UP3159029_070522FTO_171032
|
3159029000NRG23070520220019791
|
1224104625
|
07/05/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL003492
|
00059
|
BARB0BUPGBX
|
639
|
14/05/2022
|
No Such Account
|
|
838
|
UP3159029_070522APB_FTO_170761
|
3159029000NRG23070520220019037
|
1226110894
|
07/05/2022
|
Basamatiya
|
Basamatiya
|
3159029WL003384
|
00415
|
SBIN0015696
|
1491
|
14/05/2022
|
Participant not mapped to the product
|
|
839
|
UP3159029_070922FTO_1192686
|
3159029000NRG23060920220281494
|
4649371523
|
07/09/2022
|
Rahul
|
Rahul
|
3159029WL023752
|
00415
|
SBIN0002537
|
2982
|
12/09/2022
|
No Such Account
|
|
840
|
UP3159029_070922FTO_1192706
|
3159029000NRG23060920220281482
|
4649371319
|
07/09/2022
|
Vikash
|
Vikash
|
3159029WL023751
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
841
|
UP3159029_060822FTO_978053
|
3159029000NRG23060820220239188
|
3930079562
|
06/08/2022
|
Sushila
|
Sushila
|
3159029WL020461
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
842
|
UP3159029_060822FTO_978053
|
3159029000NRG23060820220239183
|
3930079567
|
06/08/2022
|
Saral
|
Saral
|
3159029WL020461
|
00415
|
SBIN0002537
|
2556
|
13/08/2022
|
No Such Account
|
|
843
|
UP3159029_060722FTO_671347
|
3159029000NRG23060720220159755
|
2967250254
|
06/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3159029WL014766
|
00045
|
BARB0CHITAB
|
2982
|
11/07/2022
|
No Such Account
|
|
844
|
UP3159029_060722FTO_671545
|
3159029000NRG23060720220159663
|
2967264678
|
06/07/2022
|
Dulariya Devi
|
Dulariya Devi
|
3159029WL014761
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
845
|
UP3159029_060722APB_FTO_671548
|
3159029000NRG23060720220159662
|
2967631719
|
06/07/2022
|
Girja
|
Girja
|
3159029WL014761
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
UP3159029_060722APB_FTO_671967
|
3159029000NRG23060720220159619
|
2967636104
|
06/07/2022
|
Lallan
|
Lallan
|
3159029WL014759
|
00468
|
UBIN0536300
|
3408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UP3159029_060722APB_FTO_671609
|
3159029000NRG23060720220158144
|
2967619900
|
06/07/2022
|
Rinju
|
Rinju
|
3159029WL014672
|
00415
|
SBIN0015696
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
UP3159029_060622APB_FTO_374537
|
3159029000NRG23060620220072395
|
2215941943
|
06/06/2022
|
Reshmi
|
Reshmi
|
3159029WL008470
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
849
|
UP3159029_060622APB_FTO_374537
|
3159029000NRG23060620220072393
|
2215941942
|
06/06/2022
|
Musafir
|
Musafir
|
3159029WL008470
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
850
|
UP3159029_060622APB_FTO_374561
|
3159029000NRG23060620220072321
|
2215941949
|
06/06/2022
|
Prahalad
|
Prahalad
|
3159029WL008460
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
851
|
UP3159029_020722FTO_622187
|
3159029000NRG23020720220148736
|
2853093223
|
02/07/2022
|
Shri Ram
|
Shri Ram
|
3159029WL014093
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
852
|
UP3159029_020622FTO_340090
|
3159029000NRG23020620220064841
|
N06220034BE4A
|
02/06/2022
|
Manu
|
Manu
|
3159029WL007835
|
00059
|
BARB0BUPGBX
|
852
|
08/06/2022
|
No Such Account
|
|
853
|
UP3159029_020622FTO_340127
|
3159029000NRG23020620220064802
|
N06220034BDC2
|
02/06/2022
|
JITNI DEVI
|
JITNI DEVI
|
3159029WL007831
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
854
|
UP3159029_020622APB_FTO_340146
|
3159029000NRG23020620220064788
|
N06220034BE4E
|
02/06/2022
|
Rampravesh
|
Rampravesh
|
3159029WL007830
|
00059
|
BARB0BUPGBX
|
2130
|
08/06/2022
|
Participant not mapped to the product
|
|
855
|
UP3159029_020622APB_FTO_340172
|
3159029000NRG23020620220064695
|
N06220034BE91
|
02/06/2022
|
Basamatiya
|
Basamatiya
|
3159029WL007819
|
00415
|
SBIN0015696
|
1491
|
08/06/2022
|
Participant not mapped to the product
|
|
856
|
UP3159029_170822FTO_1042232
|
3159029000NRG23160820220256489
|
4152201474
|
17/08/2022
|
Jagnarayan
|
Jagnarayan
|
3159029WL021629
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
857
|
UP3159029_160822FTO_1032841
|
3159029000NRG23160820220253524
|
4120735800
|
16/08/2022
|
Reshami Devi
|
Reshami Devi
|
3159029WL021414
|
00468
|
UBIN0571296
|
2769
|
24/08/2022
|
No Such Account
|
|
858
|
UP3159029_160622APB_FTO_466659
|
3159029000NRG23160620220101639
|
2448165537
|
16/06/2022
|
Vishvnath
|
Vishvnath
|
3159029WL010814
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
859
|
UP3159029_160622FTO_465387
|
3159029000NRG23160620220100568
|
2513684939
|
16/06/2022
|
Lalchand
|
Lalchand
|
3159029WL010726
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
|
860
|
UP3159029_130922FTO_1230919
|
3159029000NRG23130920220291213
|
4805998353
|
13/09/2022
|
Shivdular
|
Shivdular
|
3159029WL024647
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
|
861
|
UP3159029_130922FTO_1230919
|
3159029000NRG23130920220291206
|
4805998361
|
13/09/2022
|
Sunita
|
Sunita
|
3159029WL024647
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
862
|
UP3159029_130922FTO_1228884
|
3159029000NRG23130920220290863
|
4806330594
|
13/09/2022
|
Devanti devi
|
Devanti devi
|
3159029WL024622
|
00059
|
BARB0BUPGBX
|
2343
|
17/09/2022
|
No Such Account
|
|
863
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372207
|
4229982388
|
21/08/2022
|
SONU PRASAD
|
SONU PRASAD
|
3159028WL0046849
|
00059
|
BARB0BUPGBX
|
816
|
27/08/2022
|
No Such Account
|
|
864
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372206
|
4229982387
|
21/08/2022
|
SONU PRASAD
|
SONU PRASAD
|
3159028WL0046849
|
00059
|
BARB0BUPGBX
|
408
|
27/08/2022
|
No Such Account
|
|
865
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372204
|
4229982447
|
21/08/2022
|
sangeeta devi
|
sangeeta devi
|
3159028WL0046849
|
00059
|
BARB0BUPGBX
|
3264
|
27/08/2022
|
No Such Account
|
|
866
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372203
|
4229982448
|
21/08/2022
|
sangeeta devi
|
sangeeta devi
|
3159028WL0046849
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
867
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372202
|
4229982251
|
21/08/2022
|
ANJNI
|
ANJNI
|
3159028WL0046849
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
868
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372198
|
4229982433
|
21/08/2022
|
geeta devi
|
geeta devi
|
3159028WL0046846
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
869
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372197
|
4229982432
|
21/08/2022
|
geeta devi
|
geeta devi
|
3159028WL0046846
|
00059
|
BARB0BUPGBX
|
2856
|
27/08/2022
|
No Such Account
|
|
870
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372186
|
4229982366
|
21/08/2022
|
chinta devi
|
chinta devi
|
3159028WL0046841
|
00059
|
BARB0BUPGBX
|
2652
|
27/08/2022
|
No Such Account
|
|
871
|
UP3159028_210822FTO_1079184
|
3159028000NRG22010620220372185
|
4229982443
|
21/08/2022
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
3159028WL0046841
|
00059
|
BARB0BUPGBX
|
3060
|
27/08/2022
|
No Such Account
|
|
872
|
UP3159028_080722FTO_697047
|
3159028000NRG23070720220162663
|
3038125219
|
08/07/2022
|
GUDDI
|
GUDDI
|
3159028WL014987
|
00089
|
CBIN0281079
|
2982
|
13/07/2022
|
Account closed
|
|
873
|
UP3159028_060922FTO_1190920
|
3159028000NRG23060920220282430
|
4646562556
|
06/09/2022
|
SANJAY RAI
|
SANJAY RAI
|
3159028WL023835
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
874
|
UP3159028_060522APB_FTO_163256
|
3159028000NRG23060520220018289
|
1271504045
|
06/05/2022
|
MUNNILAL
|
MUNNILAL
|
3159028WL003309
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
875
|
UP3159028_310822FTO_1139973
|
3159028000NRG23310820220276141
|
4641183584
|
31/08/2022
|
AJAY KUMAR VERMA
|
AJAY KUMAR VERMA
|
3159028WL023220
|
00415
|
SBIN0005957
|
2769
|
12/09/2022
|
No Such Account
|
|
876
|
UP3159028_310522FTO_324548
|
3159028000NRG23310520220061361
|
1927851510
|
31/05/2022
|
PADUMDEV
|
PADUMDEV
|
3159028WL007424
|
00045
|
BARB0BELSAR
|
2769
|
04/06/2022
|
No Such Account
|
|
877
|
UP3159028_310522FTO_324548
|
3159028000NRG23310520220061258
|
1927851546
|
31/05/2022
|
Kuldip
|
Kuldip
|
3159028WL007417
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
878
|
UP3159028_310522APB_FTO_324592
|
3159028000NRG23310520220061043
|
1928462321
|
31/05/2022
|
GORAKH
|
GORAKH
|
3159028WL007398
|
00089
|
CBIN0281079
|
2769
|
04/06/2022
|
Participant not mapped to the product
|
|
879
|
UP3159028_310522APB_FTO_324592
|
3159028000NRG23310520220060401
|
1928462313
|
31/05/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3159028WL007348
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
880
|
UP3159028_310522APB_FTO_324592
|
3159028000NRG23310520220060400
|
1928462243
|
31/05/2022
|
RAMPRAVESH VERMA
|
RAMPRAVESH VERMA
|
3159028WL007348
|
00468
|
UBIN0530492
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UP3159028_300522FTO_317078
|
3159028000NRG23300520220059675
|
1892603947
|
30/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3159028WL007277
|
00415
|
SBIN0015135
|
2982
|
02/06/2022
|
No Such Account
|
|
882
|
UP3159028_300123FTO_2016555
|
3159028000NRG23300120230398034
|
8315124714
|
30/01/2023
|
ARMAN
|
ARMAN
|
3159028WL034463
|
00059
|
BARB0BUPGBX
|
2130
|
01/02/2023
|
No Such Account
|
|
883
|
UP3159028_300123APB_FTO_2016129
|
3159028000NRG23300120230397860
|
8315402376
|
30/01/2023
|
SARAL GOND
|
SARAL GOND
|
3159028WL034447
|
00468
|
UBIN0537144
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UP3159028_291122APB_FTO_1642964
|
3159028000NRG23291120220356223
|
7912264719
|
29/11/2022
|
SANGITA
|
SANGITA
|
3159028WL030809
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
885
|
UP3159028_291022APB_FTO_1485634
|
3159028000NRG23291020220335383
|
6616624171
|
29/10/2022
|
MUNNA
|
MUNNA
|
3159028WL029041
|
00468
|
UBIN0537144
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3159028_291022FTO_1484716
|
3159028000NRG23291020220334983
|
6616524166
|
29/10/2022
|
TARA DEVI
|
TARA DEVI
|
3159028WL029008
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
887
|
UP3159028_291022APB_FTO_1484728
|
3159028000NRG23291020220334980
|
6616602997
|
29/10/2022
|
ALIM AHAMAD
|
ALIM AHAMAD
|
3159028WL029008
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3159028_290422APB_FTO_131741
|
3159028000NRG23290420220011293
|
1088318961
|
29/04/2022
|
MEDHANI DEVI
|
MEDHANI DEVI
|
3159028WL002149
|
00059
|
BARB0BUPGBX
|
2130
|
12/05/2022
|
Participant not mapped to the product
|
|
889
|
UP3159028_290323APB_FTO_2259847
|
3159028000NRG23290320230434971
|
0493251409
|
29/03/2023
|
PANKAJ
|
PANKAJ
|
3159028WL039038
|
00059
|
BARB0BUPGBX
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3159028_280722APB_FTO_894109
|
3159028000NRG23280720220220036
|
3882199586
|
28/07/2022
|
DEVCHAND
|
DEVCHAND
|
3159028WL019082
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3159028_280722APB_FTO_893649
|
3159028000NRG23280720220219523
|
3882264012
|
28/07/2022
|
JITENDRA
|
JITENDRA
|
3159028WL019032
|
00468
|
UBIN0530492
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3159028_280522FTO_301634
|
3159028000NRG23280520220056622
|
1885542824
|
28/05/2022
|
UPENDRA RAM
|
UPENDRA RAM
|
3159028WL007032
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
893
|
UP3159028_280522APB_FTO_301691
|
3159028000NRG23280520220056112
|
1884561290
|
28/05/2022
|
MUNNILAL
|
MUNNILAL
|
3159028WL006990
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
894
|
UP3159028_280522APB_FTO_301691
|
3159028000NRG23280520220055727
|
1884561296
|
28/05/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3159028WL006959
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
895
|
UP3159028_280323APB_FTO_2247372
|
3159028000NRG23280320230431326
|
0493251380
|
28/03/2023
|
RAJESH KUMAR YADAV
|
RAJESH KUMAR YADAV
|
3159028WL038535
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
A/c Blocked or Frozen
|
|
896
|
UP3159028_280323FTO_2247365
|
3159028000NRG23280320230431317
|
0493039344
|
28/03/2023
|
NANDLAL
|
NANDLAL
|
3159028WL038535
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
897
|
UP3159028_270822FTO_1124636
|
3159028000NRG23270820220273326
|
4398933078
|
27/08/2022
|
SANJAY RAI
|
SANJAY RAI
|
3159028WL022940
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
No Such Account
|
|
898
|
UP3159028_270822FTO_1124792
|
3159028000NRG23270820220272755
|
4400807129
|
27/08/2022
|
SHAILESH
|
SHAILESH
|
3159028WL022908
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
899
|
UP3159028_270722FTO_887398
|
3159028000NRG23270720220219144
|
3878724464
|
27/07/2022
|
Devmuni
|
Devmuni
|
3159028WL018988
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
900
|
UP3159028_270722FTO_887398
|
3159028000NRG23270720220219133
|
3878724469
|
27/07/2022
|
Nilam devi
|
Nilam devi
|
3159028WL018988
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
901
|
UP3159028_270722FTO_885852
|
3159028000NRG23270720220218852
|
3878724577
|
27/07/2022
|
VIMLA
|
VIMLA
|
3159028WL018961
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
902
|
UP3159028_270722APB_FTO_885342
|
3159028000NRG23270720220217663
|
3878974588
|
27/07/2022
|
RAFIQ
|
RAFIQ
|
3159028WL018887
|
00415
|
SBIN0005957
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UP3159028_270722APB_FTO_884759
|
3159028000NRG23270720220217401
|
3879015903
|
27/07/2022
|
REETA DEVI
|
REETA DEVI
|
3159028WL018865
|
00415
|
SBIN0005957
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UP3159028_270722FTO_882543
|
3159028000NRG23270720220217249
|
3878877048
|
27/07/2022
|
Suraypal Yadav
|
Suraypal Yadav
|
3159028WL018845
|
00089
|
CBIN0281079
|
2769
|
11/08/2022
|
No Such Account
|
|
905
|
UP3159028_270622APB_FTO_555335
|
3159028000NRG23270620220131486
|
2895977603
|
27/06/2022
|
RAFIQ
|
RAFIQ
|
3159028WL012911
|
00415
|
SBIN0005957
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3159028_270622FTO_555191
|
3159028000NRG23270620220130606
|
2895613977
|
27/06/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL012868
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
A/c Blocked or Frozen
|
|
907
|
UP3159028_270622FTO_555191
|
3159028000NRG23270620220130548
|
2895613900
|
27/06/2022
|
VEERA
|
VEERA
|
3159028WL012864
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
908
|
UP3159028_270622FTO_555191
|
3159028000NRG23270620220130529
|
2895614054
|
27/06/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3159028WL012863
|
00089
|
CBIN0281079
|
2982
|
08/07/2022
|
No Such Account
|
|
909
|
UP3159028_270622FTO_555191
|
3159028000NRG23270620220130387
|
2895614218
|
27/06/2022
|
Hawaldar
|
Hawaldar
|
3159028WL012854
|
00089
|
CBIN0281079
|
2982
|
08/07/2022
|
Account closed
|
|
910
|
UP3159028_270622APB_FTO_555335
|
3159028000NRG23270620220130365
|
2895977717
|
27/06/2022
|
JITENDRA
|
JITENDRA
|
3159028WL012853
|
00468
|
UBIN0530492
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3159028_270622APB_FTO_555335
|
3159028000NRG23270620220130244
|
2895977787
|
27/06/2022
|
ALIM AHAMAD
|
ALIM AHAMAD
|
3159028WL012846
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3159028_270622APB_FTO_555335
|
3159028000NRG23270620220130082
|
2895977722
|
27/06/2022
|
raviprakash
|
raviprakash
|
3159028WL012842
|
00468
|
UBIN0530492
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UP3159028_270622FTO_555191
|
3159028000NRG23270620220130073
|
2895613772
|
27/06/2022
|
Sanju devi
|
Sanju devi
|
3159028WL012841
|
00415
|
SBIN0005957
|
852
|
08/07/2022
|
No Such Account
|
|
914
|
UP3159028_270522APB_FTO_290415
|
3159028000NRG23270520220053855
|
1881674309
|
27/05/2022
|
SHIVAJI VERMA
|
SHIVAJI VERMA
|
3159028WL006784
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
915
|
UP3159028_270522APB_FTO_290415
|
3159028000NRG23270520220053781
|
1881674301
|
27/05/2022
|
MEDHANI DEVI
|
MEDHANI DEVI
|
3159028WL006781
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
916
|
UP3159028_270422APB_FTO_122580
|
3159028000NRG23270420220010388
|
0924490449
|
27/04/2022
|
RAMUN
|
RAMUN
|
3159028WL001983
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
917
|
UP3159028_270422FTO_122573
|
3159028000NRG23270420220010380
|
0924035866
|
27/04/2022
|
Ramji
|
Ramji
|
3159028WL001982
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
|
918
|
UP3159028_270422APB_FTO_122580
|
3159028000NRG23270420220009848
|
0924490475
|
27/04/2022
|
FIROJ ANSARI
|
FIROJ ANSARI
|
3159028WL001886
|
00468
|
UBIN0537144
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UP3159028_260822FTO_1114480
|
3159028000NRG23260820220271837
|
4398615990
|
26/08/2022
|
MOHANI
|
MOHANI
|
3159028WL022822
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
920
|
UP3159028_270522APB_FTO_289732
|
3159028000NRG23260520220051607
|
1881573445
|
27/05/2022
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
3159028WL006580
|
00468
|
UBIN0537144
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
921
|
UP3159028_260522APB_FTO_275069
|
3159028000NRG23260520220051267
|
1821618030
|
26/05/2022
|
ARVIND KUMAR SAH
|
ARVIND KUMAR SAH
|
3159028WL006559
|
00089
|
CBIN0281079
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UP3159028_260522FTO_275037
|
3159028000NRG23260520220051263
|
1822046391
|
26/05/2022
|
TETARI DEVI
|
TETARI DEVI
|
3159028WL006559
|
00089
|
CBIN0281079
|
2982
|
02/06/2022
|
No Such Account
|
|
923
|
UP3159028_250922APB_FTO_1304868
|
3159028000NRG23250920220305444
|
5015071814
|
25/09/2022
|
RAMPRAVESH VERMA
|
RAMPRAVESH VERMA
|
3159028WL026154
|
00468
|
UBIN0530492
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UP3159028_250922FTO_1304835
|
3159028000NRG23250920220305383
|
5014606847
|
25/09/2022
|
SANJU DEVI
|
SANJU DEVI
|
3159028WL026148
|
00089
|
CBIN0281079
|
2982
|
28/09/2022
|
No Such Account
|
|
925
|
UP3159028_250323APB_FTO_2230852
|
3159028000NRG23250320230427648
|
0330663772
|
25/03/2023
|
SARAL GOND
|
SARAL GOND
|
3159028WL038012
|
00468
|
UBIN0537144
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3159028_250323APB_FTO_2230852
|
3159028000NRG23250320230427647
|
0330663769
|
25/03/2023
|
MUNNA
|
MUNNA
|
3159028WL038012
|
00468
|
UBIN0537144
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3159028_250323APB_FTO_2226768
|
3159028000NRG23250320230426589
|
0330092934
|
25/03/2023
|
LAL BAHADUR YADAV
|
LAL BAHADUR YADAV
|
3159028WL037905
|
00048
|
BKID0007035
|
1278
|
30/03/2023
|
Account closed
|
|
928
|
UP3159028_240522APB_FTO_256584
|
3159028000NRG23240520220047246
|
1671245620
|
24/05/2022
|
BRIJESH
|
BRIJESH
|
3159028WL006250
|
00415
|
SBIN0005957
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3159028_240522APB_FTO_252175
|
3159028000NRG23240520220045882
|
1671135719
|
24/05/2022
|
AKHILESH
|
AKHILESH
|
3159028WL006167
|
00468
|
UBIN0530492
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UP3159028_240123APB_FTO_1994803
|
3159028000NRG23240120230395880
|
8313435171
|
24/01/2023
|
BHARAT
|
BHARAT
|
3159028WL034231
|
00059
|
BARB0BUPGBX
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3159028_231222FTO_1805751
|
3159028000NRG23231220220377065
|
8055299212
|
23/12/2022
|
SHONAMATI DEVI
|
SHONAMATI DEVI
|
3159028WL032626
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
932
|
UP3159028_231222FTO_1798550
|
3159028000NRG23231220220376103
|
8055309423
|
23/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159028WL032548
|
00415
|
SBIN0015135
|
2343
|
19/01/2023
|
No Such Account
|
|
933
|
UP3159028_231122FTO_1614815
|
3159028000NRG23231120220352516
|
6674584421
|
23/11/2022
|
MITHUN PRASAD
|
MITHUN PRASAD
|
3159028WL030483
|
00415
|
SBIN0016467
|
2769
|
26/11/2022
|
No Such Account
|
|
934
|
UP3159028_231122FTO_1614815
|
3159028000NRG23231120220352506
|
6674584429
|
23/11/2022
|
SUNIL KUMAE CHAUHAN
|
SUNIL KUMAE CHAUHAN
|
3159028WL030483
|
00354
|
PUNB0125900
|
2769
|
26/11/2022
|
No Such Account
|
|
935
|
UP3159028_220722FTO_843130
|
3159028000NRG23220720220204752
|
3877196083
|
22/07/2022
|
VINOD
|
VINOD
|
3159028WL017989
|
00415
|
SBIN0005957
|
2982
|
11/08/2022
|
Account closed
|
|
936
|
UP3159028_220622FTO_519561
|
3159028000NRG23220620220119513
|
2559475213
|
22/06/2022
|
RAJESH PRASAD
|
RAJESH PRASAD
|
3159028WL012081
|
00045
|
BARB0BELSAR
|
2982
|
30/06/2022
|
No Such Account
|
|
937
|
UP3159028_220622FTO_519561
|
3159028000NRG23220620220119512
|
2559475214
|
22/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3159028WL012081
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
938
|
UP3159028_220622APB_FTO_519663
|
3159028000NRG23220620220119231
|
2560552977
|
22/06/2022
|
UMRAVATI DEVI
|
UMRAVATI DEVI
|
3159028WL012067
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
939
|
UP3159028_220622APB_FTO_519663
|
3159028000NRG23220620220119060
|
2560552921
|
22/06/2022
|
MEDHANI DEVI
|
MEDHANI DEVI
|
3159028WL012056
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
940
|
UP3159028_220622APB_FTO_519663
|
3159028000NRG23220620220118643
|
2560552950
|
22/06/2022
|
RAMJEET
|
RAMJEET
|
3159028WL012035
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
941
|
UP3159028_220622APB_FTO_519663
|
3159028000NRG23220620220118619
|
2560552928
|
22/06/2022
|
shivkumar
|
shivkumar
|
3159028WL012034
|
00468
|
UBIN0537144
|
3408
|
30/06/2022
|
Participant not mapped to the product
|
|
942
|
UP3159028_220522APB_FTO_242709
|
3159028000NRG23220520220042437
|
1625467905
|
22/05/2022
|
KRISHNMURARI
|
KRISHNMURARI
|
3159028WL005876
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
943
|
UP3159028_220522FTO_242700
|
3159028000NRG23220520220042432
|
1627542856
|
22/05/2022
|
BABURAM RAJBHAR
|
BABURAM RAJBHAR
|
3159028WL005876
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
944
|
UP3159028_220522FTO_242700
|
3159028000NRG23220520220042308
|
1627542883
|
22/05/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL005873
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
A/c Blocked or Frozen
|
|
945
|
UP3159028_210822FTO_1079179
|
3159028000NRG23220520220042305
|
4229973405
|
21/08/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL0005872
|
00059
|
BARB0BUPGBX
|
3408
|
27/08/2022
|
A/c Blocked or Frozen
|
|
946
|
UP3159028_220522FTO_242700
|
3159028000NRG23220520220042214
|
1627542868
|
22/05/2022
|
RAMPATI YADAV
|
RAMPATI YADAV
|
3159028WL005860
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
947
|
UP3159028_220522FTO_242700
|
3159028000NRG23220520220042028
|
1627542819
|
22/05/2022
|
rampravesh
|
rampravesh
|
3159028WL005843
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
948
|
UP3159028_220223APB_FTO_2067136
|
3159028000NRG23220220230403894
|
0320571721
|
22/02/2023
|
MANDAL
|
MANDAL
|
3159028WL035248
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3159028_211022FTO_1460392
|
3159028000NRG23211020220329123
|
6616364715
|
21/10/2022
|
SANJAY
|
SANJAY
|
3159028WL028502
|
00468
|
UBIN0537144
|
2982
|
24/11/2022
|
Account closed
|
|
950
|
UP3159028_141222FTO_1743821
|
3159028000NRG23210920220301628
|
7918448016
|
14/12/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL0025685
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
951
|
UP3159028_141222FTO_1743821
|
3159028000NRG23210920220301627
|
7918448014
|
14/12/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL0025685
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
952
|
UP3159028_141222FTO_1743821
|
3159028000NRG23210920220301626
|
7918448012
|
14/12/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL0025685
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
953
|
UP3159028_141222FTO_1743821
|
3159028000NRG23210920220301625
|
7918448013
|
14/12/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL0025685
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
954
|
UP3159028_141222FTO_1743821
|
3159028000NRG23210920220301624
|
7918448015
|
14/12/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL0025685
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
955
|
UP3159028_210722APB_FTO_828676
|
3159028000NRG23210720220203489
|
3875875785
|
21/07/2022
|
BRIJESH
|
BRIJESH
|
3159028WL017874
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3159028_210722FTO_829066
|
3159028000NRG23210720220202725
|
3877175826
|
21/07/2022
|
PANKAJ
|
PANKAJ
|
3159028WL017806
|
00468
|
UBIN0530492
|
2982
|
11/08/2022
|
Account closed
|
|
957
|
UP3159028_210722FTO_829289
|
3159028000NRG23210720220201778
|
3877151176
|
21/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3159028WL017741
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
958
|
UP3159028_210522FTO_239719
|
3159028000NRG23210520220041068
|
1626782620
|
21/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3159028WL005757
|
00089
|
CBIN0281079
|
2982
|
27/05/2022
|
No Such Account
|
|
959
|
UP3159028_210522APB_FTO_239739
|
3159028000NRG23210520220041034
|
1627833329
|
21/05/2022
|
FIROJ ANSARI
|
FIROJ ANSARI
|
3159028WL005755
|
00468
|
UBIN0537144
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UP3159028_210522APB_FTO_239739
|
3159028000NRG23210520220040950
|
1627833320
|
21/05/2022
|
JAGMOHAN
|
JAGMOHAN
|
3159028WL005752
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
961
|
UP3159028_210522APB_FTO_239739
|
3159028000NRG23210520220040948
|
1627833350
|
21/05/2022
|
gorakh
|
gorakh
|
3159028WL005752
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
962
|
UP3159028_210422APB_FTO_94684
|
3159028000NRG23210420220004364
|
0919830121
|
21/04/2022
|
GORAKH
|
GORAKH
|
3159028WL001145
|
00089
|
CBIN0281079
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
963
|
UP3159028_210323APB_FTO_2205985
|
3159028000NRG23210320230421873
|
0335108883
|
21/03/2023
|
MUNNA PARSHAD
|
MUNNA PARSHAD
|
3159028WL037412
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UP3159028_200822FTO_1077345
|
3159028000NRG23200820220263312
|
4231664237
|
20/08/2022
|
PANKAJ
|
PANKAJ
|
3159028WL022155
|
00468
|
UBIN0530492
|
2982
|
27/08/2022
|
Account closed
|
|
965
|
UP3159028_200722APB_FTO_814215
|
3159028000NRG23200720220200400
|
3871796891
|
20/07/2022
|
ALIM AHAMAD
|
ALIM AHAMAD
|
3159028WL017657
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UP3159028_200722FTO_813935
|
3159028000NRG23200720220200397
|
3871652018
|
20/07/2022
|
SONU PRASAD
|
SONU PRASAD
|
3159028WL017657
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
967
|
UP3159028_200722FTO_808831
|
3159028000NRG23200720220199334
|
3871529664
|
20/07/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL017548
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
968
|
UP3159028_200622APB_FTO_502912
|
3159028000NRG23200620220113088
|
2487137945
|
20/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3159028WL011645
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
969
|
UP3159028_200622FTO_502493
|
3159028000NRG23200620220113047
|
2487217352
|
20/06/2022
|
LAL BAHADUR YADAV
|
LAL BAHADUR YADAV
|
3159028WL011644
|
00089
|
CBIN0281079
|
3408
|
25/06/2022
|
Account closed
|
|
970
|
UP3159028_200622FTO_502493
|
3159028000NRG23200620220113042
|
2487217305
|
20/06/2022
|
HARISHANKAR KUMAR
|
HARISHANKAR KUMAR
|
3159028WL011644
|
00045
|
BARB0BELSAR
|
3408
|
25/06/2022
|
No Such Account
|
|
971
|
UP3159028_200622FTO_502606
|
3159028000NRG23200620220112501
|
2487211873
|
20/06/2022
|
CHINTA
|
CHINTA
|
3159028WL011608
|
00089
|
CBIN0281260
|
2982
|
25/06/2022
|
No Such Account
|
|
972
|
UP3159028_200622APB_FTO_502514
|
3159028000NRG23200620220112371
|
2487181601
|
20/06/2022
|
RANGEELA
|
RANGEELA
|
3159028WL011604
|
00468
|
UBIN0530492
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
973
|
UP3159028_200622FTO_502493
|
3159028000NRG23200620220112358
|
2487217317
|
20/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3159028WL011604
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
974
|
UP3159028_200622FTO_502493
|
3159028000NRG23200620220112334
|
2487217308
|
20/06/2022
|
JEERA
|
JEERA
|
3159028WL011604
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
975
|
UP3159028_200422APB_FTO_85530
|
3159028000NRG23200420220002735
|
0919877740
|
20/04/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159028WL000889
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
976
|
UP3159028_200722FTO_808831
|
3159028000NRG23190720220198349
|
3871529847
|
20/07/2022
|
RAMBACHAN
|
RAMBACHAN
|
3159028WL017471
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
977
|
UP3159028_200722FTO_808831
|
3159028000NRG23190720220198345
|
3871529642
|
20/07/2022
|
JANHIYA DEVI
|
JANHIYA DEVI
|
3159028WL017471
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
978
|
UP3159028_180722FTO_795629
|
3159028000NRG23180720220193933
|
3883119549
|
18/07/2022
|
BRAHMASHANKAR
|
BRAHMASHANKAR
|
3159028WL017208
|
00468
|
UBIN0530492
|
2982
|
11/08/2022
|
Account closed
|
|
979
|
UP3159028_180622FTO_491875
|
3159028000NRG23180620220109370
|
5306991369
|
18/06/2022
|
RINKU DEVI
|
RINKU DEVI
|
3159028WL011353
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
980
|
UP3159028_180622FTO_491875
|
3159028000NRG23180620220109322
|
5306991403
|
18/06/2022
|
DHANVATI DEVI
|
DHANVATI DEVI
|
3159028WL011352
|
00415
|
SBIN0016467
|
2769
|
07/10/2022
|
No Such Account
|
|
981
|
UP3159028_180622FTO_491875
|
3159028000NRG23180620220109308
|
5306991368
|
18/06/2022
|
VIMLA
|
VIMLA
|
3159028WL011352
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
982
|
UP3159028_180622FTO_491875
|
3159028000NRG23180620220109243
|
5306991428
|
18/06/2022
|
PARDESHI KANUJIYA
|
PARDESHI KANUJIYA
|
3159028WL011350
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
983
|
UP3159028_171022FTO_1432762
|
3159028000NRG23171020220325470
|
6614927670
|
17/10/2022
|
DHARMAWATI DEVI
|
DHARMAWATI DEVI
|
3159028WL028129
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
984
|
UP3159028_171022FTO_1432762
|
3159028000NRG23171020220325465
|
6614927677
|
17/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3159028WL028129
|
00415
|
SBIN0005957
|
2769
|
24/11/2022
|
No Such Account
|
|
985
|
UP3159028_171022FTO_1432834
|
3159028000NRG23171020220325421
|
6614876868
|
17/10/2022
|
SUNIL KUMAE CHAUHAN
|
SUNIL KUMAE CHAUHAN
|
3159028WL028122
|
00354
|
PUNB0125900
|
2556
|
24/11/2022
|
No Such Account
|
|
986
|
UP3159028_180622FTO_491836
|
3159028000NRG23170620220104334
|
2487218297
|
18/06/2022
|
NITYANAND PANDEY
|
NITYANAND PANDEY
|
3159028WL011001
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
987
|
UP3159028_170622FTO_474602
|
3159028000NRG23170620220103923
|
2515074854
|
17/06/2022
|
Baekunth singh
|
Baekunth singh
|
3159028WL010968
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
|
988
|
UP3159028_170622APB_FTO_474722
|
3159028000NRG23170620220103077
|
2514309222
|
17/06/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3159028WL010913
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
989
|
UP3159028_170622APB_FTO_474722
|
3159028000NRG23170620220103076
|
2514309141
|
17/06/2022
|
RAMPRAVESH VERMA
|
RAMPRAVESH VERMA
|
3159028WL010913
|
00468
|
UBIN0530492
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3159028_170622FTO_474602
|
3159028000NRG23170620220102658
|
2515074842
|
17/06/2022
|
DINDAYAL
|
DINDAYAL
|
3159028WL010884
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
991
|
UP3159028_170522APB_FTO_210818
|
3159028000NRG23170520220031776
|
1626880051
|
17/05/2022
|
CHANDRMA VERMA
|
CHANDRMA VERMA
|
3159028WL004932
|
00468
|
UBIN0530492
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3159028_170522APB_FTO_210818
|
3159028000NRG23170520220031743
|
1626880023
|
17/05/2022
|
FAKU
|
FAKU
|
3159028WL004930
|
00468
|
UBIN0530492
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3159028_141222FTO_1743821
|
3159028000NRG23160920220294258
|
7918447955
|
14/12/2022
|
GUDDI
|
GUDDI
|
3159028WL0024899
|
00045
|
BARB0BILTBS
|
2982
|
14/01/2023
|
No Such Account
|
|
994
|
UP3159028_150922FTO_1248517
|
3159028000NRG23150920220294178
|
4860576382
|
15/09/2022
|
lalbihari
|
lalbihari
|
3159028WL024885
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
995
|
UP3159028_160323APB_FTO_2184248
|
3159028000NRG23150320230416753
|
0330393377
|
16/03/2023
|
PANKAJ
|
PANKAJ
|
3159028WL036810
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UP3159028_160323APB_FTO_2185292
|
3159028000NRG23150320230416678
|
0330347015
|
16/03/2023
|
MUNNA
|
MUNNA
|
3159028WL036803
|
00468
|
UBIN0537144
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3159028_140722FTO_760386
|
3159028000NRG23140720220184671
|
3870166136
|
14/07/2022
|
Vijay
|
Vijay
|
3159028WL016565
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
998
|
UP3159028_140622APB_FTO_444767
|
3159028000NRG23140620220093849
|
2447978070
|
14/06/2022
|
gorakh
|
gorakh
|
3159028WL010253
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
999
|
UP3159028_140622APB_FTO_444767
|
3159028000NRG23140620220093746
|
2447978091
|
14/06/2022
|
RAMUN
|
RAMUN
|
3159028WL010245
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1000
|
UP3159028_140622FTO_444682
|
3159028000NRG23140620220093507
|
2443545071
|
14/06/2022
|
DEEPAK
|
DEEPAK
|
3159028WL010231
|
00415
|
SBIN0005957
|
3408
|
23/06/2022
|
Account closed
|
|
1001
|
UP3159028_140622APB_FTO_444767
|
3159028000NRG23140620220093485
|
2447978125
|
14/06/2022
|
SHIVAJI VERMA
|
SHIVAJI VERMA
|
3159028WL010230
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
1002
|
UP3159028_140622APB_FTO_444767
|
3159028000NRG23130620220090778
|
2447978059
|
14/06/2022
|
MUNNILAL
|
MUNNILAL
|
3159028WL010027
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1003
|
UP3159028_160522APB_FTO_210100
|
3159028000NRG23130520220028848
|
1625455802
|
16/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159028WL004618
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1004
|
UP3159028_120822FTO_1027091
|
3159028000NRG23120820220251243
|
4118544210
|
12/08/2022
|
TARKESWAR
|
TARKESWAR
|
3159028WL021286
|
00415
|
SBIN0005957
|
2769
|
24/08/2022
|
Account closed
|
|
1005
|
UP3159028_120822FTO_1027091
|
3159028000NRG23120820220251242
|
4118544209
|
12/08/2022
|
AJAY KUMAR VERMA
|
AJAY KUMAR VERMA
|
3159028WL021286
|
00415
|
SBIN0005957
|
2769
|
24/08/2022
|
No Such Account
|
|
1006
|
UP3159028_120822FTO_1027093
|
3159028000NRG23120820220251145
|
4118492482
|
12/08/2022
|
Devmuni
|
Devmuni
|
3159028WL021280
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
1007
|
UP3159028_120822FTO_1027093
|
3159028000NRG23120820220251134
|
4118492485
|
12/08/2022
|
Nilam devi
|
Nilam devi
|
3159028WL021280
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
1008
|
UP3159028_210822FTO_1079179
|
3159028000NRG23120720220179613
|
4229973382
|
21/08/2022
|
KRISHNMURARI
|
KRISHNMURARI
|
3159028WL0016170
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
1009
|
UP3159028_210822FTO_1079179
|
3159028000NRG23120720220179579
|
4229973429
|
21/08/2022
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
3159028WL0016160
|
00468
|
UBIN0537144
|
2982
|
27/08/2022
|
Account closed
|
|
1010
|
UP3159028_141222FTO_1743821
|
3159028000NRG23120720220179556
|
7918448019
|
14/12/2022
|
DEEPAK
|
DEEPAK
|
3159028WL0016156
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
1011
|
UP3159028_120722APB_FTO_732458
|
3159028000NRG23120720220178962
|
3868783313
|
12/07/2022
|
JITENDRA
|
JITENDRA
|
3159028WL016111
|
00468
|
UBIN0530492
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3159028_120722FTO_732404
|
3159028000NRG23120720220177880
|
3868657624
|
12/07/2022
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
3159028WL016020
|
00415
|
SBIN0005957
|
2982
|
11/08/2022
|
Account closed
|
|
1013
|
UP3159028_120622FTO_428470
|
3159028000NRG23120620220087855
|
2443292022
|
12/06/2022
|
YOGINDRA
|
YOGINDRA
|
3159028WL009761
|
00468
|
UBIN0537144
|
2982
|
23/06/2022
|
Account closed
|
|
1014
|
UP3159028_120622FTO_428470
|
3159028000NRG23120620220087799
|
2443292016
|
12/06/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3159028WL009756
|
00089
|
CBIN0281079
|
2982
|
23/06/2022
|
No Such Account
|
|
1015
|
UP3159028_120622APB_FTO_428485
|
3159028000NRG23120620220087791
|
2443516275
|
12/06/2022
|
VIDHIYAWATI DEVI
|
VIDHIYAWATI DEVI
|
3159028WL009756
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1016
|
UP3159028_120622APB_FTO_427862
|
3159028000NRG23120620220087724
|
2447968725
|
12/06/2022
|
ALIM AHAMAD
|
ALIM AHAMAD
|
3159028WL009750
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UP3159028_120622APB_FTO_427862
|
3159028000NRG23120620220087708
|
2447968723
|
12/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3159028WL009748
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
1018
|
UP3159028_120123FTO_1953525
|
3159028000NRG23120120230392236
|
8099424116
|
12/01/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3159028WL033914
|
00059
|
BARB0BUPGBX
|
3195
|
21/01/2023
|
No Such Account
|
|
1019
|
UP3159028_120622APB_FTO_427862
|
3159028000NRG23110620220086823
|
2447968720
|
12/06/2022
|
JAGMOHAN
|
JAGMOHAN
|
3159028WL009693
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
1020
|
UP3159028_120622APB_FTO_427862
|
3159028000NRG23110620220086816
|
2447968726
|
12/06/2022
|
VIKRAMA RAM
|
VIKRAMA RAM
|
3159028WL009692
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
1021
|
UP3159028_120622APB_FTO_427862
|
3159028000NRG23110620220086814
|
2447968711
|
12/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3159028WL009692
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
Participant not mapped to the product
|
|
1022
|
UP3159028_110622FTO_426757
|
3159028000NRG23110620220086735
|
2447751100
|
11/06/2022
|
RAJBIHARI
|
RAJBIHARI
|
3159028WL009688
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
1023
|
UP3159028_110522APB_FTO_191834
|
3159028000NRG23110520220025834
|
1268231581
|
11/05/2022
|
SAWITRI
|
SAWITRI
|
3159028WL004246
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
|
1024
|
UP3159028_110522APB_FTO_191860
|
3159028000NRG23110520220025791
|
1268230147
|
11/05/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3159028WL004244
|
00059
|
BARB0BUPGBX
|
3195
|
17/05/2022
|
Participant not mapped to the product
|
|
1025
|
UP3159028_110522APB_FTO_191860
|
3159028000NRG23110520220025790
|
1268230152
|
11/05/2022
|
RAMPRAVESH VERMA
|
RAMPRAVESH VERMA
|
3159028WL004244
|
00468
|
UBIN0530492
|
3195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UP3159028_110522FTO_191962
|
3159028000NRG23110520220025684
|
1273425864
|
11/05/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3159028WL004236
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
1027
|
UP3159028_101122FTO_1544010
|
3159028000NRG23101120220343404
|
6633400998
|
10/11/2022
|
DHARMAWATI DEVI
|
DHARMAWATI DEVI
|
3159028WL029753
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
1028
|
UP3159028_101122FTO_1544010
|
3159028000NRG23101120220343399
|
6633401007
|
10/11/2022
|
MEENA DEVI
|
MEENA DEVI
|
3159028WL029753
|
00415
|
SBIN0005957
|
2769
|
24/11/2022
|
No Such Account
|
|
1029
|
UP3159028_101122FTO_1542036
|
3159028000NRG23101120220343224
|
6633459606
|
10/11/2022
|
MITHUN PRASAD
|
MITHUN PRASAD
|
3159028WL029735
|
00415
|
SBIN0016467
|
2556
|
24/11/2022
|
No Such Account
|
|
1030
|
UP3159028_101122FTO_1542036
|
3159028000NRG23101120220343213
|
6633459596
|
10/11/2022
|
SUNIL KUMAE CHAUHAN
|
SUNIL KUMAE CHAUHAN
|
3159028WL029735
|
00354
|
PUNB0125900
|
2556
|
24/11/2022
|
No Such Account
|
|
1031
|
UP3159028_100822FTO_1010815
|
3159028000NRG23100820220246768
|
4027006851
|
10/08/2022
|
Sanju devi
|
Sanju devi
|
3159028WL020965
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
1032
|
UP3159028_100722FTO_709960
|
3159028000NRG23100720220172718
|
3883201553
|
10/07/2022
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3159028WL015615
|
00415
|
SBIN0015135
|
2982
|
11/08/2022
|
No Such Account
|
|
1033
|
UP3159028_100722FTO_709960
|
3159028000NRG23100720220172696
|
3883201603
|
10/07/2022
|
BICHAN
|
BICHAN
|
3159028WL015609
|
00468
|
UBIN0537144
|
2982
|
11/08/2022
|
Account closed
|
|
1034
|
UP3159028_100722APB_FTO_709999
|
3159028000NRG23100720220172586
|
3882210096
|
10/07/2022
|
raviprakash
|
raviprakash
|
3159028WL015602
|
00468
|
UBIN0530492
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3159028_100323APB_FTO_2142939
|
3159028000NRG23100320230412756
|
0330510872
|
10/03/2023
|
LAL BAHADUR YADAV
|
LAL BAHADUR YADAV
|
3159028WL036255
|
00048
|
BKID0007035
|
2982
|
30/03/2023
|
Account closed
|
|
1036
|
UP3159028_100323APB_FTO_2141662
|
3159028000NRG23100320230412345
|
0330431572
|
10/03/2023
|
MUNNA PARSHAD
|
MUNNA PARSHAD
|
3159028WL036221
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UP3159028_100722FTO_709960
|
3159028000NRG23090720220172071
|
3883201466
|
10/07/2022
|
Ritesh kumar chauhan
|
Ritesh kumar chauhan
|
3159028WL015581
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1038
|
UP3159028_100722FTO_709960
|
3159028000NRG23090720220172020
|
3883201537
|
10/07/2022
|
Sanjeev
|
Sanjeev
|
3159028WL015576
|
00415
|
SBIN0002537
|
2130
|
11/08/2022
|
No Such Account
|
|
1039
|
UP3159028_070522APB_FTO_171962
|
3159028000NRG23070520220019936
|
1269010067
|
07/05/2022
|
NAJMA
|
NAJMA
|
3159028WL003525
|
00468
|
UBIN0537144
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3159028_070522FTO_171902
|
3159028000NRG23070520220019922
|
1269530439
|
07/05/2022
|
LALMUNI DEVI
|
LALMUNI DEVI
|
3159028WL003521
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
1041
|
UP3159028_290722FTO_902118
|
3159028000NRG23290720220222946
|
3873594665
|
29/07/2022
|
Hirdaynarayan
|
Hirdaynarayan
|
3159028WL019278
|
00089
|
CBIN0281079
|
2769
|
11/08/2022
|
No Such Account
|
|
1042
|
UP3159028_290422FTO_131911
|
3159028000NRG23290420220011615
|
1088268229
|
29/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3159028WL002193
|
00089
|
CBIN0281079
|
2982
|
12/05/2022
|
No Such Account
|
|
1043
|
UP3159028_290422FTO_131596
|
3159028000NRG23290420220011538
|
1088268129
|
29/04/2022
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
3159028WL002176
|
00059
|
BARB0BUPGBX
|
2343
|
12/05/2022
|
No Such Account
|
|
1044
|
UP3159028_310323APB_FTO_2281582
|
3159028000NRG23290320230434614
|
1173168129
|
31/03/2023
|
VISHWANATH
|
VISHWANATH
|
3159028WL039006
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3159028_280522APB_FTO_301691
|
3159028000NRG23280520220055697
|
1884561248
|
28/05/2022
|
BISHUNDEV
|
BISHUNDEV
|
3159028WL006959
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1046
|
UP3159028_280522APB_FTO_301691
|
3159028000NRG23280520220055690
|
1884561280
|
28/05/2022
|
PRADHAN
|
PRADHAN
|
3159028WL006959
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1047
|
UP3159028_280323APB_FTO_2249538
|
3159028000NRG23280320230432180
|
0493632967
|
28/03/2023
|
LAL BAHADUR YADAV
|
LAL BAHADUR YADAV
|
3159028WL038631
|
00048
|
BKID0007035
|
426
|
03/04/2023
|
Account closed
|
|
1048
|
UP3159029_130922FTO_1228350
|
3159029000NRG23130920220290750
|
4806329843
|
13/09/2022
|
dhan raji
|
dhan raji
|
3159029WL024602
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
1049
|
UP3159029_130822APB_FTO_1028436
|
3159029000NRG23130820220251906
|
4122869346
|
13/08/2022
|
Lallan
|
Lallan
|
3159029WL021333
|
00468
|
UBIN0536300
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3159029_130822FTO_1028507
|
3159029000NRG23130820220251488
|
4121793678
|
13/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3159029WL021313
|
00415
|
SBIN0002537
|
2982
|
24/08/2022
|
No Such Account
|
|
1051
|
UP3159029_170622APB_FTO_473705
|
3159029000NRG23170620220103200
|
2515508583
|
17/06/2022
|
Tara Devi
|
Tara Devi
|
3159029WL010925
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
1052
|
UP3159029_170223APB_FTO_2057008
|
3159029000NRG23170220230402292
|
0312686316
|
17/02/2023
|
Baliram Yadav
|
Baliram Yadav
|
3159029WL035063
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3159029_170123FTO_1969828
|
3159029000NRG23170120230393841
|
8128571668
|
17/01/2023
|
Raju
|
Raju
|
3159029WL034033
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
1054
|
UP3159029_160223FTO_2054953
|
3159029000NRG23161220220370773
|
0306942667
|
16/02/2023
|
Ramprasad
|
Ramprasad
|
3159029WL0032072
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1055
|
UP3159029_130922FTO_1229113
|
3159029000NRG23220820220264060
|
4811037098
|
13/09/2022
|
ASOK KUMAR
|
ASOK KUMAR
|
3159029WL0022249
|
00415
|
SBIN0002537
|
1917
|
17/09/2022
|
No Such Account
|
|
1056
|
UP3159029_130922FTO_1229113
|
3159029000NRG23220820220264055
|
4811037107
|
13/09/2022
|
Arati
|
Arati
|
3159029WL0022247
|
00468
|
UBIN0536300
|
2982
|
17/09/2022
|
No Such Account
|
|
1057
|
UP3159029_130922FTO_1229113
|
3159029000NRG23220820220264053
|
4811037082
|
13/09/2022
|
Girja
|
Girja
|
3159029WL0022247
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
1058
|
UP3159029_220722FTO_845611
|
3159029000NRG23220720220207243
|
3877218436
|
22/07/2022
|
Lalita Devi
|
Lalita Devi
|
3159029WL018135
|
00415
|
SBIN0015696
|
2982
|
11/08/2022
|
No Such Account
|
|
1059
|
UP3159029_220522FTO_242349
|
3159029000NRG23220520220042667
|
1625256976
|
22/05/2022
|
Savitri Devi
|
Savitri Devi
|
3159029WL005895
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
1060
|
UP3159029_220522FTO_242349
|
3159029000NRG23220520220042644
|
1625256958
|
22/05/2022
|
Vimali Devi
|
Vimali Devi
|
3159029WL005888
|
00468
|
UBIN0536300
|
3408
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1061
|
UP3159029_220522FTO_242349
|
3159029000NRG23220520220042612
|
1625256997
|
22/05/2022
|
Radhika
|
Radhika
|
3159029WL005882
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
1062
|
UP3159029_220522FTO_242349
|
3159029000NRG23220520220042304
|
1625256978
|
22/05/2022
|
Janrdan
|
Janrdan
|
3159029WL005871
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
1063
|
UP3159029_220522FTO_241797
|
3159029000NRG23220520220042254
|
1625027169
|
22/05/2022
|
SHUDHIR PARSHAD
|
SHUDHIR PARSHAD
|
3159029WL005862
|
00089
|
CBIN0281706
|
2982
|
27/05/2022
|
No Such Account
|
|
1064
|
UP3159029_220223FTO_2068547
|
3159029000NRG23220220230403976
|
0311578273
|
22/02/2023
|
Sarawati devi
|
Sarawati devi
|
3159029WL0035259
|
00468
|
UBIN0541982
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1065
|
UP3159029_220223FTO_2068547
|
3159029000NRG23220220230403972
|
0311578271
|
22/02/2023
|
Reshami Devi
|
Reshami Devi
|
3159029WL0035257
|
00468
|
UBIN0571296
|
1917
|
30/03/2023
|
No Such Account
|
|
1066
|
UP3159029_210622FTO_509251
|
3159029000NRG23210620220116436
|
2487272819
|
21/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159029WL011886
|
00089
|
CBIN0281706
|
2982
|
25/06/2022
|
No Such Account
|
|
1067
|
UP3159029_210622APB_FTO_509361
|
3159029000NRG23210620220116150
|
2488543381
|
21/06/2022
|
Reshmi
|
Reshmi
|
3159029WL011869
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
1068
|
UP3159029_210622APB_FTO_506234
|
3159029000NRG23210620220114145
|
2488566123
|
21/06/2022
|
Subhagiya
|
Subhagiya
|
3159029WL011730
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
1069
|
UP3159029_210622FTO_506232
|
3159029000NRG23210620220114142
|
2488291384
|
21/06/2022
|
Tribhuwan
|
Tribhuwan
|
3159029WL011730
|
00415
|
SBIN0002537
|
2982
|
25/06/2022
|
No Such Account
|
|
1070
|
UP3159029_210622FTO_506251
|
3159029000NRG23210620220113923
|
2487269003
|
21/06/2022
|
Sima Devi
|
Sima Devi
|
3159029WL011713
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
1071
|
UP3159029_210622FTO_506487
|
3159029000NRG23210620220113702
|
2487970938
|
21/06/2022
|
KOSHILA DEVI
|
KOSHILA DEVI
|
3159029WL011705
|
00415
|
SBIN0002537
|
2982
|
25/06/2022
|
No Such Account
|
|
1072
|
UP3159029_210622APB_FTO_506126
|
3159029000NRG23210620220113332
|
2488565841
|
21/06/2022
|
Tufani
|
Tufani
|
3159029WL011675
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
1073
|
UP3159029_210622APB_FTO_506126
|
3159029000NRG23210620220113330
|
2488565840
|
21/06/2022
|
Umashankar
|
Umashankar
|
3159029WL011675
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
1074
|
UP3159029_210522APB_FTO_234947
|
3159029000NRG23210520220039448
|
1627830985
|
21/05/2022
|
Raju
|
Raju
|
3159029WL005640
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
1075
|
UP3159029_210522APB_FTO_234947
|
3159029000NRG23210520220039447
|
1627830974
|
21/05/2022
|
Usha Devi
|
Usha Devi
|
3159029WL005640
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
1076
|
UP3159029_210522FTO_234910
|
3159029000NRG23210520220039155
|
1627555324
|
21/05/2022
|
Lahasiya
|
Lahasiya
|
3159029WL005620
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
1077
|
UP3159029_210522FTO_234838
|
3159029000NRG23210520220039154
|
1625320903
|
21/05/2022
|
Lahasiya
|
Lahasiya
|
3159029WL005620
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1078
|
UP3159029_210522FTO_234910
|
3159029000NRG23210520220039025
|
1627555325
|
21/05/2022
|
Lalmohar
|
Lalmohar
|
3159029WL005609
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
1079
|
UP3159029_210522FTO_234838
|
3159029000NRG23210520220039024
|
1625320790
|
21/05/2022
|
Lalmohar
|
Lalmohar
|
3159029WL005609
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1080
|
UP3159029_210522FTO_234838
|
3159029000NRG23210520220038995
|
1625320838
|
21/05/2022
|
Vidhyawati
|
Vidhyawati
|
3159029WL005606
|
00415
|
SBIN0002537
|
3408
|
27/05/2022
|
No Such Account
|
|
1081
|
UP3159029_210522APB_FTO_230887
|
3159029000NRG23210520220038981
|
1629001222
|
21/05/2022
|
Savitri
|
Savitri
|
3159029WL005604
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1082
|
UP3159029_210522APB_FTO_234947
|
3159029000NRG23210520220038978
|
1627830954
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
3159029WL005602
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3159029_210522APB_FTO_230584
|
3159029000NRG23210520220038804
|
1627392741
|
21/05/2022
|
Lalchandra
|
Lalchandra
|
3159029WL005585
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1084
|
UP3159029_210522APB_FTO_230584
|
3159029000NRG23210520220038797
|
1627392742
|
21/05/2022
|
Lallan
|
Lallan
|
3159029WL005585
|
00468
|
UBIN0536300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3159029_210522APB_FTO_230584
|
3159029000NRG23210520220038791
|
1627392735
|
21/05/2022
|
Nagendra
|
Nagendra
|
3159029WL005585
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1086
|
UP3159029_210522APB_FTO_230397
|
3159029000NRG23210520220038705
|
1627830937
|
21/05/2022
|
Ramchandra
|
Ramchandra
|
3159029WL005580
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1087
|
UP3159029_210522APB_FTO_230397
|
3159029000NRG23210520220038704
|
1627830933
|
21/05/2022
|
Bahadur
|
Bahadur
|
3159029WL005580
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1088
|
UP3159029_210522APB_FTO_230397
|
3159029000NRG23210520220038703
|
1627830932
|
21/05/2022
|
Ramlal
|
Ramlal
|
3159029WL005580
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1089
|
UP3159029_210522APB_FTO_230397
|
3159029000NRG23210520220038701
|
1627830936
|
21/05/2022
|
ramkumar
|
ramkumar
|
3159029WL005580
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
1090
|
UP3159029_210522APB_FTO_230397
|
3159029000NRG23210520220038698
|
1627830935
|
21/05/2022
|
Sonu Kumar
|
Sonu Kumar
|
3159029WL005580
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1091
|
UP3159029_210522APB_FTO_230948
|
3159029000NRG23210520220038663
|
1627601287
|
21/05/2022
|
Ranglal
|
Ranglal
|
3159029WL005577
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1092
|
UP3159029_210522APB_FTO_229899
|
3159029000NRG23210520220038263
|
1626864742
|
21/05/2022
|
Santara
|
Santara
|
3159029WL005557
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
|
1093
|
UP3159029_210522APB_FTO_229732
|
3159029000NRG23210520220038143
|
1627832038
|
21/05/2022
|
Virendra
|
Virendra
|
3159029WL005551
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
1094
|
UP3159029_210522FTO_234838
|
3159029000NRG23210520220038027
|
1625320762
|
21/05/2022
|
Savitri Devi
|
Savitri Devi
|
3159029WL005533
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
1095
|
UP3159029_210422FTO_92971
|
3159029000NRG23210420220004010
|
0919195038
|
21/04/2022
|
Shivaratiya
|
Shivaratiya
|
3159029WL001125
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
1096
|
UP3159029_210422FTO_92971
|
3159029000NRG23210420220003948
|
0919195036
|
21/04/2022
|
Dev Muni
|
Dev Muni
|
3159029WL001114
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
1097
|
UP3159029_210422FTO_92971
|
3159029000NRG23210420220003882
|
0919195037
|
21/04/2022
|
Ashok
|
Ashok
|
3159029WL001104
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
1098
|
UP3159029_160223FTO_2054953
|
3159029000NRG23201220220374124
|
0306942669
|
16/02/2023
|
Kavilash Yadav
|
Kavilash Yadav
|
3159029WL0032400
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
1099
|
UP3159029_160223FTO_2054953
|
3159029000NRG23201220220374123
|
0306942668
|
16/02/2023
|
Kavilash Yadav
|
Kavilash Yadav
|
3159029WL0032400
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1100
|
UP3159029_201022FTO_1450409
|
3159029000NRG23201020220327593
|
6617714915
|
20/10/2022
|
Rajkumari Devi
|
Rajkumari Devi
|
3159029WL028361
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1101
|
UP3159029_201022FTO_1450295
|
3159029000NRG23201020220327508
|
6616364746
|
20/10/2022
|
Phool Kumari
|
Phool Kumari
|
3159029WL028354
|
00415
|
SBIN0002537
|
2982
|
24/11/2022
|
No Such Account
|
|
1102
|
UP3159029_200822FTO_1071434
|
3159029000NRG23200820220262537
|
4230181961
|
20/08/2022
|
Rampravesh
|
Rampravesh
|
3159029WL022101
|
00415
|
SBIN0002537
|
2556
|
27/08/2022
|
No Such Account
|
|
1103
|
UP3159029_200822FTO_1071434
|
3159029000NRG23200820220262514
|
4230181958
|
20/08/2022
|
INDU
|
INDU
|
3159029WL022101
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
1104
|
UP3159029_200822FTO_1071521
|
3159029000NRG23200820220262415
|
4229968209
|
20/08/2022
|
Vandana
|
Vandana
|
3159029WL022093
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1105
|
UP3159029_210622FTO_506180
|
3159029000NRG23200620220113132
|
2487969847
|
21/06/2022
|
rajendra patel
|
rajendra patel
|
3159029WL011648
|
00089
|
CBIN0281706
|
2982
|
25/06/2022
|
No Such Account
|
|
1106
|
UP3159029_210622APB_FTO_506600
|
3159029000NRG23200620220112395
|
2487128824
|
21/06/2022
|
Prahalad
|
Prahalad
|
3159029WL011605
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
1107
|
UP3159029_210622FTO_506595
|
3159029000NRG23200620220112385
|
2487857285
|
21/06/2022
|
HARISH SAHANI
|
HARISH SAHANI
|
3159029WL011605
|
00415
|
SBIN0002537
|
2982
|
25/06/2022
|
Account closed
|
|
1108
|
UP3159029_200522APB_FTO_215122
|
3159029000NRG23200520220035215
|
1625444016
|
20/05/2022
|
Sudhari
|
Sudhari
|
3159029WL005288
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1109
|
UP3159029_160223FTO_2054953
|
3159029000NRG23191220220373054
|
0306942664
|
16/02/2023
|
Shivdular
|
Shivdular
|
3159029WL0032294
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1110
|
UP3159029_200722FTO_804610
|
3159029000NRG23190720220198040
|
3871478264
|
20/07/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3159029WL017458
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1111
|
UP3159029_200722FTO_804610
|
3159029000NRG23190720220198033
|
3871478253
|
20/07/2022
|
Muniya
|
Muniya
|
3159029WL017458
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1112
|
UP3159029_200722FTO_804610
|
3159029000NRG23190720220197957
|
3871478268
|
20/07/2022
|
INDU
|
INDU
|
3159029WL017458
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1113
|
UP3159029_200722FTO_804810
|
3159029000NRG23190720220197610
|
3871517535
|
20/07/2022
|
Devanti devi
|
Devanti devi
|
3159029WL017434
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1114
|
UP3159029_200722FTO_806013
|
3159029000NRG23190720220196947
|
3871468425
|
20/07/2022
|
Vandana
|
Vandana
|
3159029WL017392
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1115
|
UP3159029_200722FTO_806456
|
3159029000NRG23190720220196672
|
3871471121
|
20/07/2022
|
Baijnath Yadav
|
Baijnath Yadav
|
3159029WL017377
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1116
|
UP3159029_190422FTO_81910
|
3159029000NRG23190420220002462
|
0919729268
|
19/04/2022
|
Indrawati
|
Indrawati
|
3159029WL000827
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
1117
|
UP3159029_190422FTO_81910
|
3159029000NRG23190420220002452
|
0919729292
|
19/04/2022
|
Mamata
|
Mamata
|
3159029WL000823
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
1118
|
UP3159029_190422FTO_81910
|
3159029000NRG23190420220002438
|
0919729267
|
19/04/2022
|
Dropati
|
Dropati
|
3159029WL000819
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
|
1119
|
UP3159029_170622APB_FTO_479126
|
3159029000NRG23170620220105760
|
2515117446
|
17/06/2022
|
Nirmala
|
Nirmala
|
3159029WL011086
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
1120
|
UP3159029_170622APB_FTO_479167
|
3159029000NRG23170620220105726
|
2515474914
|
17/06/2022
|
Rinju
|
Rinju
|
3159029WL011085
|
00415
|
SBIN0015696
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3159029_170622APB_FTO_479167
|
3159029000NRG23170620220105725
|
2515474913
|
17/06/2022
|
Rinju
|
Rinju
|
3159029WL011085
|
00415
|
SBIN0015696
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3159029_170622FTO_474009
|
3159029000NRG23170620220103428
|
2515289380
|
17/06/2022
|
Munni
|
Munni
|
3159029WL010944
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
1123
|
UP3159029_130722FTO_738529
|
3159029000NRG23120720220178943
|
3866505362
|
13/07/2022
|
Ayodhya
|
Ayodhya
|
3159029WL016110
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1124
|
UP3159029_280722FTO_892563
|
3159029000NRG23120720220178759
|
3880786360
|
28/07/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL0016099
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
1125
|
UP3159029_280722FTO_892563
|
3159029000NRG23120720220178758
|
3880786359
|
28/07/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL0016099
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1126
|
UP3159029_280722FTO_892563
|
3159029000NRG23120720220178757
|
3880786395
|
28/07/2022
|
GUDDU KUMAR
|
GUDDU KUMAR
|
3159029WL0016098
|
00089
|
CBIN0281706
|
2982
|
11/08/2022
|
Account closed
|
|
1127
|
UP3159029_280722FTO_892563
|
3159029000NRG23120720220178756
|
3880786396
|
28/07/2022
|
GUDDU KUMAR
|
GUDDU KUMAR
|
3159029WL0016098
|
00089
|
CBIN0281706
|
2556
|
11/08/2022
|
Account closed
|
|
1128
|
UP3159029_130722FTO_738713
|
3159029000NRG23120720220177765
|
3866502569
|
13/07/2022
|
Harishankar
|
Harishankar
|
3159029WL016011
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1129
|
UP3159029_120522FTO_199309
|
3159029000NRG23120520220027744
|
1372850497
|
12/05/2022
|
Raju
|
Raju
|
3159029WL004460
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
No Such Account
|
|
1130
|
UP3159029_120522APB_FTO_199313
|
3159029000NRG23120520220027743
|
1373051304
|
12/05/2022
|
Nandlal
|
Nandlal
|
3159029WL004460
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
Participant not mapped to the product
|
|
1131
|
UP3159029_120522APB_FTO_199438
|
3159029000NRG23120520220027540
|
1373052455
|
12/05/2022
|
Munna
|
Munna
|
3159029WL004445
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
Participant not mapped to the product
|
|
1132
|
UP3159029_120522FTO_199488
|
3159029000NRG23120520220026607
|
1372720338
|
12/05/2022
|
Indrawati
|
Indrawati
|
3159029WL004346
|
00059
|
BARB0BUPGBX
|
3195
|
19/05/2022
|
No Such Account
|
|
1133
|
UP3159029_110822APB_FTO_1021474
|
3159029000NRG23110820220248418
|
4118770571
|
11/08/2022
|
Radheshyam
|
Radheshyam
|
3159029WL021101
|
00059
|
BARB0BUPGBX
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3159029_130722FTO_738800
|
3159029000NRG23110720220176340
|
3866499785
|
13/07/2022
|
Radheshayam
|
Radheshayam
|
3159029WL015894
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1135
|
UP3159029_100622APB_FTO_416939
|
3159029000NRG23100620220084388
|
2442976040
|
10/06/2022
|
Kamlesh
|
Kamlesh
|
3159029WL009511
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1136
|
UP3159029_100622FTO_416894
|
3159029000NRG23100620220084382
|
2442933522
|
10/06/2022
|
Ashok
|
Ashok
|
3159029WL009511
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
1137
|
UP3159029_100622APB_FTO_416939
|
3159029000NRG23100620220084381
|
2442976038
|
10/06/2022
|
Sunaina
|
Sunaina
|
3159029WL009511
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1138
|
UP3159029_100622FTO_416894
|
3159029000NRG23100620220084375
|
2442933520
|
10/06/2022
|
Kesha
|
Kesha
|
3159029WL009511
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
1139
|
UP3159029_100622FTO_415829
|
3159029000NRG23100620220083222
|
2442950311
|
10/06/2022
|
Ashok
|
Ashok
|
3159029WL009431
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
1140
|
UP3159029_100622APB_FTO_414923
|
3159029000NRG23100620220083198
|
2442769631
|
10/06/2022
|
Jharkhande
|
Jharkhande
|
3159029WL009429
|
00089
|
CBIN0281706
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3159029_100622APB_FTO_415001
|
3159029000NRG23100620220082791
|
2442834583
|
10/06/2022
|
Sunar
|
Sunar
|
3159029WL009395
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1142
|
UP3159029_300622FTO_590355
|
3159029000NRG23300620220141547
|
3022101763
|
30/06/2022
|
ASOK KUMAR
|
ASOK KUMAR
|
3159029WL013613
|
00415
|
SBIN0002537
|
1917
|
12/07/2022
|
No Such Account
|
|
1143
|
UP3159029_300622FTO_590294
|
3159029000NRG23300620220141716
|
3021146382
|
30/06/2022
|
SOBRATI
|
SOBRATI
|
3159029WL013622
|
00415
|
SBIN0002537
|
2982
|
12/07/2022
|
No Such Account
|
|
1144
|
UP3159029_300622FTO_590869
|
3159029000NRG23300620220141980
|
3021134924
|
30/06/2022
|
Suman Singh
|
Suman Singh
|
3159029WL013642
|
00089
|
CBIN0282571
|
1491
|
12/07/2022
|
No Such Account
|
|
1145
|
UP3159029_300622APB_FTO_590875
|
3159029000NRG23300620220141982
|
3022889725
|
30/06/2022
|
Kamlesh
|
Kamlesh
|
3159029WL013642
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Participant not mapped to the product
|
|
1146
|
UP3159029_300622APB_FTO_590844
|
3159029000NRG23300620220141997
|
3021273348
|
30/06/2022
|
Nishant
|
Nishant
|
3159029WL013643
|
00415
|
SBIN0015696
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1147
|
UP3159029_300722FTO_904050
|
3159029000NRG23300720220223969
|
3873591409
|
30/07/2022
|
Shanti
|
Shanti
|
3159029WL019335
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1148
|
UP3159029_221022FTO_1467351
|
3159029000NRG23221020220330146
|
6616549068
|
22/10/2022
|
Kavilash Yadav
|
Kavilash Yadav
|
3159029WL028605
|
00415
|
SBIN0002537
|
2982
|
24/11/2022
|
Account closed
|
|
1149
|
UP3159029_221122FTO_1605089
|
3159029000NRG23221120220351245
|
6672926405
|
22/11/2022
|
Virendra
|
Virendra
|
3159029WL030373
|
00045
|
BARB0CHITAB
|
2982
|
26/11/2022
|
No Such Account
|
|
1150
|
UP3159029_230622APB_FTO_531012
|
3159029000NRG23230620220121799
|
2609696436
|
23/06/2022
|
Jaipraksh
|
Jaipraksh
|
3159029WL012271
|
00415
|
SBIN0015696
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3159029_230622FTO_530991
|
3159029000NRG23230620220121847
|
2607544914
|
23/06/2022
|
Tejbahadur
|
Tejbahadur
|
3159029WL012271
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1152
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122032
|
2608700404
|
23/06/2022
|
Sima Devi
|
Sima Devi
|
3159029WL0012284
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1153
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122033
|
2608700403
|
23/06/2022
|
Sima Devi
|
Sima Devi
|
3159029WL0012284
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1154
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122198
|
2608700429
|
23/06/2022
|
Mamata
|
Mamata
|
3159029WL0012307
|
00059
|
BARB0BUPGBX
|
852
|
02/07/2022
|
No Such Account
|
|
1155
|
UP3159029_230622FTO_530897
|
3159029000NRG23230620220122245
|
2608700433
|
23/06/2022
|
Vinda
|
Vinda
|
3159029WL012309
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
1156
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122275
|
2608700390
|
23/06/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL0012312
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
1157
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122276
|
2608700391
|
23/06/2022
|
Dharm Sheela
|
Dharm Sheela
|
3159029WL0012312
|
00059
|
BARB0BUPGBX
|
639
|
02/07/2022
|
No Such Account
|
|
1158
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122294
|
2608700394
|
23/06/2022
|
Deenanath
|
Deenanath
|
3159029WL0012316
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1159
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122388
|
2608700414
|
23/06/2022
|
Vimali Devi
|
Vimali Devi
|
3159029WL0012324
|
00468
|
UBIN0536300
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1160
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122389
|
2608700415
|
23/06/2022
|
Vimali Devi
|
Vimali Devi
|
3159029WL0012324
|
00468
|
UBIN0536300
|
3408
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1161
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122484
|
2608700395
|
23/06/2022
|
ShivJee
|
ShivJee
|
3159029WL0012334
|
00059
|
BARB0BUPGBX
|
426
|
02/07/2022
|
No Such Account
|
|
1162
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122485
|
2608700396
|
23/06/2022
|
ShivJee
|
ShivJee
|
3159029WL0012334
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
1163
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122486
|
2608700388
|
23/06/2022
|
Savitri Devi
|
Savitri Devi
|
3159029WL0012335
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
1164
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122487
|
2608700389
|
23/06/2022
|
Savitri Devi
|
Savitri Devi
|
3159029WL0012335
|
00059
|
BARB0BUPGBX
|
639
|
02/07/2022
|
No Such Account
|
|
1165
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122488
|
2608700412
|
23/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159029WL0012335
|
00089
|
CBIN0281706
|
2982
|
02/07/2022
|
No Such Account
|
|
1166
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122753
|
2608700392
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
3159029WL0012351
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1167
|
UP3159029_230622FTO_531341
|
3159029000NRG23230620220122754
|
2608700393
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
3159029WL0012351
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
1168
|
UP3159029_230822FTO_1092150
|
3159029000NRG23230820220265486
|
4278512269
|
23/08/2022
|
Bindu
|
Bindu
|
3159029WL022353
|
00059
|
BARB0BUPGBX
|
426
|
30/08/2022
|
No Such Account
|
|
1169
|
UP3159029_230822FTO_1092115
|
3159029000NRG23230820220265489
|
4278664740
|
23/08/2022
|
Sundari Devi
|
Sundari Devi
|
3159029WL022354
|
00059
|
BARB0BUPGBX
|
1065
|
30/08/2022
|
No Such Account
|
|
1170
|
UP3159029_230822FTO_1092079
|
3159029000NRG23230820220265674
|
4277668495
|
23/08/2022
|
Mahashankar
|
Mahashankar
|
3159029WL022359
|
00415
|
SBIN0002537
|
426
|
30/08/2022
|
Account closed
|
|
1171
|
UP3159029_240323APB_FTO_2224007
|
3159029000NRG23240320230425641
|
0337764819
|
24/03/2023
|
Baliram Yadav
|
Baliram Yadav
|
3159029WL037809
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3159029_240522APB_FTO_255377
|
3159029000NRG23240520220046446
|
1671244014
|
24/05/2022
|
Babban
|
Babban
|
3159029WL006198
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
Participant not mapped to the product
|
|
1173
|
UP3159029_240522FTO_255127
|
3159029000NRG23240520220046868
|
1670995041
|
24/05/2022
|
Fulawa
|
Fulawa
|
3159029WL006221
|
00059
|
BARB0BUPGBX
|
3408
|
28/05/2022
|
No Such Account
|
|
1174
|
UP3159029_240522FTO_255127
|
3159029000NRG23240520220046869
|
1670995042
|
24/05/2022
|
Atwariya
|
Atwariya
|
3159029WL006221
|
00059
|
BARB0BUPGBX
|
3408
|
28/05/2022
|
No Such Account
|
|
1175
|
UP3159029_240722FTO_853340
|
3159029000NRG23240720220209971
|
3880503799
|
24/07/2022
|
Nijamuddin
|
Nijamuddin
|
3159029WL018342
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1176
|
UP3159029_240722FTO_853188
|
3159029000NRG23240720220210439
|
3880455566
|
24/07/2022
|
Gorakh Gond
|
Gorakh Gond
|
3159029WL018365
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1177
|
UP3159029_240922FTO_1297256
|
3159029000NRG23240920220304273
|
5310517276
|
24/09/2022
|
Shanti
|
Shanti
|
3159029WL025992
|
00415
|
SBIN0002537
|
2556
|
07/10/2022
|
No Such Account
|
|
1178
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007435
|
0920715728
|
26/04/2022
|
Mukharamiya
|
Mukharamiya
|
3159029WL001459
|
00089
|
CBIN0281706
|
3408
|
07/05/2022
|
Account closed
|
|
1179
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007450
|
0920715768
|
26/04/2022
|
Nasima khatoon
|
Nasima khatoon
|
3159029WL001465
|
00089
|
CBIN0281706
|
2982
|
07/05/2022
|
No Such Account
|
|
1180
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007467
|
0920715751
|
26/04/2022
|
Lalmohar
|
Lalmohar
|
3159029WL001470
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1181
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007482
|
0920715750
|
26/04/2022
|
Lahasiya
|
Lahasiya
|
3159029WL001473
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1182
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007502
|
0920715749
|
26/04/2022
|
Subhash
|
Subhash
|
3159029WL001476
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1183
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007546
|
0920715691
|
26/04/2022
|
Rashila
|
Rashila
|
3159029WL001496
|
00468
|
UBIN0536300
|
3408
|
07/05/2022
|
Account closed
|
|
1184
|
UP3159029_260422FTO_111154
|
3159029000NRG23250420220007693
|
0921189360
|
26/04/2022
|
Raju
|
Raju
|
3159029WL001520
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1185
|
UP3159029_260422FTO_111154
|
3159029000NRG23250420220007695
|
0921189359
|
26/04/2022
|
Bharath
|
Bharath
|
3159029WL001520
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1186
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007752
|
0920715746
|
26/04/2022
|
Dharmendra
|
Dharmendra
|
3159029WL001524
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1187
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007772
|
0920715748
|
26/04/2022
|
Ganesh
|
Ganesh
|
3159029WL001527
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1188
|
UP3159029_260422FTO_111266
|
3159029000NRG23250420220007788
|
0920715747
|
26/04/2022
|
Bhola
|
Bhola
|
3159029WL001530
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1189
|
UP3159029_250722FTO_862305
|
3159029000NRG23250720220211366
|
3878882770
|
25/07/2022
|
ATAM AHAMAD
|
ATAM AHAMAD
|
3159029WL018437
|
00045
|
BARB0CHITAB
|
2556
|
11/08/2022
|
Account closed
|
|
1190
|
UP3159029_250722FTO_862201
|
3159029000NRG23250720220211639
|
3878815169
|
25/07/2022
|
ASOK KUMAR
|
ASOK KUMAR
|
3159029WL018456
|
00415
|
SBIN0002537
|
2556
|
11/08/2022
|
No Such Account
|
|
1191
|
UP3159029_250722FTO_862007
|
3159029000NRG23250720220211701
|
3878811309
|
25/07/2022
|
Aashu
|
Aashu
|
3159029WL018461
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
1192
|
UP3159029_250722FTO_862007
|
3159029000NRG23250720220211704
|
3878811310
|
25/07/2022
|
Naumi Devi
|
Naumi Devi
|
3159029WL018461
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1193
|
UP3159029_250722APB_FTO_861703
|
3159029000NRG23250720220212567
|
3879082314
|
25/07/2022
|
Jaipraksh
|
Jaipraksh
|
3159029WL018518
|
00415
|
SBIN0015696
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3159029_250722FTO_866276
|
3159029000NRG23250720220213633
|
3878866644
|
25/07/2022
|
Arati
|
Arati
|
3159029WL018597
|
00468
|
UBIN0536300
|
3408
|
11/08/2022
|
No Such Account
|
|
1195
|
UP3159029_250722APB_FTO_866629
|
3159029000NRG23250720220213696
|
3879001172
|
25/07/2022
|
Lallan
|
Lallan
|
3159029WL018598
|
00468
|
UBIN0536300
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3159029_260822FTO_1117035
|
3159029000NRG23250820220269645
|
4400793564
|
26/08/2022
|
Ranjit Kumar
|
Ranjit Kumar
|
3159029WL022597
|
00415
|
SBIN0002537
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1197
|
UP3159029_260422FTO_114209
|
3159029000NRG23260420220008600
|
0930339444
|
26/04/2022
|
Khushboo
|
Khushboo
|
3159029WL001647
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1198
|
UP3159029_260422APB_FTO_114229
|
3159029000NRG23260420220008601
|
0920728890
|
26/04/2022
|
Sunil
|
Sunil
|
3159029WL001648
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Participant not mapped to the product
|
|
1199
|
UP3159029_260422FTO_114209
|
3159029000NRG23260420220008624
|
0930339443
|
26/04/2022
|
ShivJee
|
ShivJee
|
3159029WL001650
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
|
1200
|
UP3159029_260522APB_FTO_274671
|
3159029000NRG23260520220051068
|
1822597349
|
26/05/2022
|
Gulari Devi
|
Gulari Devi
|
3159029WL006546
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
1201
|
UP3159029_130922FTO_1229113
|
3159029000NRG23260820220272023
|
4811037073
|
13/09/2022
|
Mina
|
Mina
|
3159029WL0022843
|
00045
|
BARB0ALLALL
|
3195
|
17/09/2022
|
Account closed
|
|
1202
|
UP3159029_130922FTO_1229113
|
3159029000NRG23260820220272024
|
4811037074
|
13/09/2022
|
Bindu
|
Bindu
|
3159029WL0022843
|
00059
|
BARB0BUPGBX
|
2769
|
17/09/2022
|
No Such Account
|
|
1203
|
UP3159029_260822FTO_1117168
|
3159029000NRG23260820220272186
|
4398716238
|
26/08/2022
|
dhan raji
|
dhan raji
|
3159029WL022858
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
1204
|
UP3159029_260822FTO_1117133
|
3159029000NRG23260820220272226
|
4398838678
|
26/08/2022
|
Rinku Yadav
|
Rinku Yadav
|
3159029WL022862
|
00415
|
SBIN0002537
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1205
|
UP3159029_260822FTO_1117133
|
3159029000NRG23260820220272227
|
4398838671
|
26/08/2022
|
Virendra
|
Virendra
|
3159029WL022862
|
00045
|
BARB0CHITAB
|
2982
|
02/09/2022
|
No Such Account
|
|
1206
|
UP3159029_291122FTO_1638337
|
3159029000NRG23261120220354313
|
7912199913
|
29/11/2022
|
Reshami Devi
|
Reshami Devi
|
3159029WL030669
|
00468
|
UBIN0571296
|
1917
|
14/01/2023
|
No Such Account
|
|
1207
|
UP3159029_270323FTO_2241990
|
3159029000NRG23270320230430176
|
0337494989
|
27/03/2023
|
Sarawati devi
|
Sarawati devi
|
3159029WL038333
|
00468
|
UBIN0541982
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1208
|
UP3159029_270422APB_FTO_119005
|
3159029000NRG23270420220009958
|
0924500617
|
27/04/2022
|
Basamatiya
|
Basamatiya
|
3159029WL001924
|
00415
|
SBIN0015696
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
1209
|
UP3159029_270422FTO_120504
|
3159029000NRG23270420220010139
|
0924042173
|
27/04/2022
|
Lal ji
|
Lal ji
|
3159029WL001941
|
00415
|
SBIN0002537
|
1704
|
07/05/2022
|
Account closed
|
|
1210
|
UP3159029_270422APB_FTO_120754
|
3159029000NRG23270420220010194
|
0924497299
|
27/04/2022
|
Virendra
|
Virendra
|
3159029WL001949
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
1211
|
UP3159029_270622FTO_556561
|
3159029000NRG23270620220130233
|
2896379339
|
27/06/2022
|
Bindu
|
Bindu
|
3159029WL012845
|
00415
|
SBIN0002537
|
2769
|
08/07/2022
|
No Such Account
|
|
1212
|
UP3159029_270622APB_FTO_556247
|
3159029000NRG23270620220131693
|
2896286010
|
27/06/2022
|
Ramesh
|
Ramesh
|
3159029WL012924
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3159029_270622FTO_556093
|
3159029000NRG23270620220131907
|
2895617549
|
27/06/2022
|
Lalchand
|
Lalchand
|
3159029WL012934
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1214
|
UP3159029_270622FTO_555949
|
3159029000NRG23270620220132035
|
2895617671
|
27/06/2022
|
Baijnath Yadav
|
Baijnath Yadav
|
3159029WL012942
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1215
|
UP3159029_270622FTO_555900
|
3159029000NRG23270620220132053
|
2896379277
|
27/06/2022
|
Meera
|
Meera
|
3159029WL012943
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1216
|
UP3159029_270622FTO_555779
|
3159029000NRG23270620220132126
|
2895499648
|
27/06/2022
|
Deenanath
|
Deenanath
|
3159029WL012950
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1217
|
UP3159029_280323FTO_2251629
|
3159029000NRG23280320230432002
|
0500477710
|
28/03/2023
|
Balkishun
|
Balkishun
|
3159029WL038616
|
00059
|
BARB0BUPGBX
|
1065
|
03/04/2023
|
No Such Account
|
|
1218
|
UP3159029_280323APB_FTO_2251393
|
3159029000NRG23280320230432370
|
0501532451
|
28/03/2023
|
Harekrisna
|
Harekrisna
|
3159029WL038641
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UP3159029_280323APB_FTO_2252363
|
3159029000NRG23280320230432841
|
0501613596
|
28/03/2023
|
Baliram Yadav
|
Baliram Yadav
|
3159029WL038694
|
00059
|
BARB0BUPGBX
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3159029_280522APB_FTO_299362
|
3159029000NRG23280520220054511
|
1884565813
|
28/05/2022
|
Awadhesh
|
Awadhesh
|
3159029WL006857
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1221
|
UP3159029_280522APB_FTO_299286
|
3159029000NRG23280520220054639
|
1884564708
|
28/05/2022
|
Umesh
|
Umesh
|
3159029WL006870
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1222
|
UP3159029_280522APB_FTO_299286
|
3159029000NRG23280520220054648
|
1884564706
|
28/05/2022
|
Shanti
|
Shanti
|
3159029WL006870
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1223
|
UP3159029_280522APB_FTO_299239
|
3159029000NRG23280520220054786
|
1884566017
|
28/05/2022
|
Shyamvihari
|
Shyamvihari
|
3159029WL006889
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1224
|
UP3159029_280522APB_FTO_299068
|
3159029000NRG23280520220054941
|
1883886098
|
28/05/2022
|
Munni
|
Munni
|
3159029WL006903
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1225
|
UP3159029_280522APB_FTO_299068
|
3159029000NRG23280520220054945
|
1883886099
|
28/05/2022
|
TARA
|
TARA
|
3159029WL006903
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1226
|
UP3159029_280522APB_FTO_298741
|
3159029000NRG23280520220055057
|
1884566073
|
28/05/2022
|
Sudhari
|
Sudhari
|
3159029WL006911
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1227
|
UP3159029_280522APB_FTO_298671
|
3159029000NRG23280520220055133
|
1883894194
|
28/05/2022
|
rambachan
|
rambachan
|
3159029WL006915
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1228
|
UP3159029_280522FTO_299491
|
3159029000NRG23280520220055852
|
1885655518
|
28/05/2022
|
ShivJee
|
ShivJee
|
3159029WL006969
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
1229
|
UP3159029_291022APB_FTO_1483253
|
3159029000NRG23291020220334775
|
6616621962
|
29/10/2022
|
Lallan
|
Lallan
|
3159029WL028995
|
00468
|
UBIN0536300
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3159029_020522FTO_141116
|
3159029000NRG23300420220012122
|
1090626419
|
02/05/2022
|
Manju Devi
|
Manju Devi
|
3159029WL002316
|
00415
|
SBIN0015696
|
3408
|
12/05/2022
|
No Such Account
|
|
1231
|
UP3159029_020522APB_FTO_141127
|
3159029000NRG23300420220012157
|
1092852386
|
02/05/2022
|
Jaipraksh
|
Jaipraksh
|
3159029WL002321
|
00415
|
SBIN0015696
|
3408
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UP3159029_020522APB_FTO_141127
|
3159029000NRG23300420220012263
|
1092852391
|
02/05/2022
|
Chinta
|
Chinta
|
3159029WL002339
|
00059
|
BARB0BUPGBX
|
3408
|
12/05/2022
|
Participant not mapped to the product
|
|
1233
|
UP3159029_020522FTO_141116
|
3159029000NRG23300420220012264
|
1090626336
|
02/05/2022
|
Ramnath
|
Ramnath
|
3159029WL002339
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
1234
|
UP3159029_300522FTO_313684
|
3159029000NRG23300520220058654
|
1928156572
|
30/05/2022
|
Sima Devi
|
Sima Devi
|
3159029WL007201
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
1235
|
UP3159029_300522APB_FTO_313508
|
3159029000NRG23300520220058867
|
1928474522
|
30/05/2022
|
Ramjeet
|
Ramjeet
|
3159029WL007214
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
1236
|
UP3159029_300522APB_FTO_313508
|
3159029000NRG23300520220058872
|
1928474527
|
30/05/2022
|
Balchnadra
|
Balchnadra
|
3159029WL007214
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
1237
|
UP3159029_300522FTO_313458
|
3159029000NRG23300520220058978
|
1928334254
|
30/05/2022
|
saral
|
saral
|
3159029WL007220
|
00059
|
BARB0BUPGBX
|
2343
|
04/06/2022
|
No Such Account
|
|
1238
|
UP3159029_300622FTO_591931
|
3159029000NRG23300620220140718
|
3021138821
|
30/06/2022
|
Omprakash
|
Omprakash
|
3159029WL013561
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1239
|
UP3159029_300622FTO_591887
|
3159029000NRG23300620220140952
|
3022098651
|
30/06/2022
|
RamGaghan
|
RamGaghan
|
3159029WL013580
|
00089
|
CBIN0281706
|
2982
|
12/07/2022
|
No Such Account
|
|
1240
|
UP3159029_300622FTO_591887
|
3159029000NRG23300620220140953
|
3022098658
|
30/06/2022
|
Baban Ram
|
Baban Ram
|
3159029WL013580
|
00415
|
SBIN0002537
|
2982
|
12/07/2022
|
No Such Account
|
|
1241
|
UP3159029_300622FTO_591015
|
3159029000NRG23300620220141424
|
3022105019
|
30/06/2022
|
Akhilesh
|
Akhilesh
|
3159029WL013607
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1242
|
UP3159029_230323FTO_2215393
|
3159029000NRG23210920220301002
|
0334883521
|
23/03/2023
|
Lallan
|
Lallan
|
3159029WL0025608
|
00468
|
UBIN0536300
|
2982
|
30/03/2023
|
No Such Account
|
|
1243
|
UP3159029_230323FTO_2215393
|
3159029000NRG23210920220301001
|
0334883520
|
23/03/2023
|
Lallan
|
Lallan
|
3159029WL0025608
|
00468
|
UBIN0536300
|
3408
|
30/03/2023
|
No Such Account
|
|
1244
|
UP3159029_280722FTO_892563
|
3159029000NRG23210720220203832
|
3880786381
|
28/07/2022
|
Umesh Bhar
|
Umesh Bhar
|
3159029WL0017896
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1245
|
UP3159029_280722FTO_892563
|
3159029000NRG23210720220203831
|
3880786380
|
28/07/2022
|
Umesh Bhar
|
Umesh Bhar
|
3159029WL0017896
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1246
|
UP3159029_220722APB_FTO_845759
|
3159029000NRG23210720220202596
|
3877355237
|
22/07/2022
|
Ram jee
|
Ram jee
|
3159029WL017795
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
UP3159029_301122FTO_1648983
|
3159029000NRG23301120220357059
|
7912617499
|
30/11/2022
|
Bhikhari
|
Bhikhari
|
3159029WL030878
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
1248
|
UP3159029_301122FTO_1649005
|
3159029000NRG23301120220357078
|
7912571571
|
30/11/2022
|
Phool Kumari
|
Phool Kumari
|
3159029WL030881
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
1249
|
UP3159029_301222FTO_1875193
|
3159029000NRG23301220220383574
|
8050094769
|
30/12/2022
|
Vijay Shankar
|
Vijay Shankar
|
3159029WL033202
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1250
|
UP3159029_030123FTO_1895900
|
3159029000NRG23301220220383619
|
8050820571
|
03/01/2023
|
Tetari
|
Tetari
|
3159029WL033207
|
00415
|
SBIN0002537
|
3408
|
19/01/2023
|
Account closed
|
|
1251
|
UP3159029_310323APB_FTO_2278293
|
3159029000NRG23310320230440075
|
1174568351
|
31/03/2023
|
MEERA rAI
|
MEERA rAI
|
3159029WL039928
|
00089
|
CBIN0281706
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UP3159029_290323FTO_2260764
|
3159029000NRG23290320230435167
|
0493039238
|
29/03/2023
|
Ramasharay
|
Ramasharay
|
3159029WL039056
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
No Such Account
|
|
1253
|
UP3159029_290323APB_FTO_2262975
|
3159029000NRG23290320230435898
|
0493250117
|
29/03/2023
|
Lallan
|
Lallan
|
3159029WL039142
|
00468
|
UBIN0536300
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3159029_290622APB_FTO_584878
|
3159029000NRG23290620220138797
|
3022897090
|
29/06/2022
|
Jharkhande
|
Jharkhande
|
3159029WL013451
|
00089
|
CBIN0281706
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UP3159029_290722FTO_902121
|
3159029000NRG23290720220222058
|
3871585002
|
29/07/2022
|
Rahul
|
Rahul
|
3159029WL019213
|
00415
|
SBIN0015696
|
2556
|
11/08/2022
|
No Such Account
|
|
1256
|
UP3159029_290722FTO_902121
|
3159029000NRG23290720220222061
|
3871585003
|
29/07/2022
|
Vikash
|
Vikash
|
3159029WL019213
|
00468
|
UBIN0536300
|
2556
|
11/08/2022
|
No Such Account
|
|
1257
|
UP3159029_290922FTO_1328894
|
3159029000NRG23290920220308672
|
5311343442
|
29/09/2022
|
Shivdular
|
Shivdular
|
3159029WL026541
|
00415
|
SBIN0015696
|
2343
|
07/10/2022
|
No Such Account
|
|
1258
|
UP3159029_291022FTO_1481036
|
3159029000NRG23291020220333883
|
6615702873
|
29/10/2022
|
Virendra
|
Virendra
|
3159029WL028920
|
00045
|
BARB0CHITAB
|
2982
|
24/11/2022
|
No Such Account
|
|
1259
|
UP3159029_210522FTO_229142
|
3159029000NRG23210520220037816
|
1625697256
|
21/05/2022
|
Shailkumari
|
Shailkumari
|
3159029WL005508
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1260
|
UP3159029_210522APB_FTO_228950
|
3159029000NRG23210520220037732
|
1627599916
|
21/05/2022
|
Prahalad
|
Prahalad
|
3159029WL005497
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1261
|
UP3159029_210422FTO_94338
|
3159029000NRG23210420220004342
|
0919338743
|
21/04/2022
|
YOGENDRA
|
YOGENDRA
|
3159029WL001142
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
1262
|
UP3159029_210422FTO_94338
|
3159029000NRG23210420220004329
|
0919338742
|
21/04/2022
|
Jagadamba
|
Jagadamba
|
3159029WL001142
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1263
|
UP3159029_210422FTO_94106
|
3159029000NRG23210420220004294
|
0930334412
|
21/04/2022
|
GUDDU
|
GUDDU
|
3159029WL001140
|
00089
|
CBIN0281706
|
2982
|
07/05/2022
|
Account closed
|
|
1264
|
UP3159029_210422FTO_93673
|
3159029000NRG23210420220004263
|
0919344228
|
21/04/2022
|
Ramkripal
|
Ramkripal
|
3159029WL001138
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1265
|
UP3159029_310522APB_FTO_324594
|
3159029000NRG23310520220061059
|
1928413966
|
31/05/2022
|
Radheshyam
|
Radheshyam
|
3159029WL007400
|
00468
|
UBIN0536300
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3159029_310522FTO_324486
|
3159029000NRG23310520220061196
|
1927861852
|
31/05/2022
|
Shri bhagwan
|
Shri bhagwan
|
3159029WL007415
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
1267
|
UP3159029_310522FTO_324423
|
3159029000NRG23310520220061320
|
1929839815
|
31/05/2022
|
Hareram
|
Hareram
|
3159029WL007422
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
1268
|
UP3159029_310822FTO_1139699
|
3159029000NRG23310820220275724
|
4419097879
|
31/08/2022
|
LAL BACHCHI
|
LAL BACHCHI
|
3159029WL023182
|
00089
|
CBIN0281706
|
2982
|
03/09/2022
|
No Such Account
|
|
1269
|
UP3159023_011222FTO_1652804
|
3159023000NRG23220920220301763
|
7913875963
|
01/12/2022
|
Sunita Devi
|
Sunita Devi
|
3159023WL0025715
|
00415
|
SBIN0008938
|
2982
|
14/01/2023
|
No Such Account
|
|
1270
|
UP3159023_011222FTO_1652804
|
3159023000NRG23220920220301762
|
7913875946
|
01/12/2022
|
Dhananjay Kumar
|
Dhananjay Kumar
|
3159023WL0025714
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1271
|
UP3159023_011222FTO_1652804
|
3159023000NRG23220920220301761
|
7913875957
|
01/12/2022
|
Pramila Devi
|
Pramila Devi
|
3159023WL0025714
|
00089
|
CBIN0282724
|
2982
|
14/01/2023
|
No Such Account
|
|
1272
|
UP3159023_011222FTO_1652804
|
3159023000NRG23220920220301752
|
7913875964
|
01/12/2022
|
Mira
|
Mira
|
3159023WL0025712
|
00415
|
SBIN0008952
|
2982
|
14/01/2023
|
No Such Account
|
|
1273
|
UP3159023_011222FTO_1652804
|
3159023000NRG23220920220301751
|
7913875960
|
01/12/2022
|
Umesh
|
Umesh
|
3159023WL0025711
|
00415
|
SBIN0002615
|
2982
|
14/01/2023
|
No Such Account
|
|
1274
|
UP3159023_011222FTO_1652804
|
3159023000NRG23220920220301750
|
7913875955
|
01/12/2022
|
Vinod Rajbhar
|
Vinod Rajbhar
|
3159023WL0025711
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1275
|
UP3159023_220722APB_FTO_845378
|
3159023000NRG23220720220205186
|
3880684952
|
22/07/2022
|
Gudan
|
Gudan
|
3159023WL018016
|
00415
|
SBIN0008938
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UP3159023_220722APB_FTO_845378
|
3159023000NRG23220720220205184
|
3880684962
|
22/07/2022
|
Lilawati
|
Lilawati
|
3159023WL018016
|
00415
|
SBIN0008938
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3159023_220622FTO_520771
|
3159023000NRG23220620220118617
|
2559229374
|
22/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3159023WL0012033
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1278
|
UP3159023_220622APB_FTO_517725
|
3159023000NRG23220620220117971
|
2559892635
|
22/06/2022
|
MANTI DEVI
|
MANTI DEVI
|
3159023WL011992
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1279
|
UP3159023_220522FTO_241789
|
3159023000NRG23220520220042178
|
1625509185
|
22/05/2022
|
Foolmati
|
Foolmati
|
3159023WL005856
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1280
|
UP3159023_220522FTO_241775
|
3159023000NRG23220520220042124
|
1625261126
|
22/05/2022
|
Sunita
|
Sunita
|
3159023WL005849
|
00089
|
CBIN0282724
|
2982
|
27/05/2022
|
No Such Account
|
|
1281
|
UP3159023_230422FTO_100912
|
3159023000NRG23220420220005806
|
0921274386
|
23/04/2022
|
Fulpati
|
Fulpati
|
3159023WL001245
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1282
|
UP3159023_230422FTO_100912
|
3159023000NRG23220420220005675
|
0921274361
|
23/04/2022
|
Munni Devi
|
Munni Devi
|
3159023WL001217
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
1283
|
UP3159023_230422FTO_100912
|
3159023000NRG23220420220005668
|
0921274360
|
23/04/2022
|
rajkumari
|
rajkumari
|
3159023WL001216
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1284
|
UP3159023_220323FTO_2211300
|
3159023000NRG23220320230423442
|
0334877566
|
22/03/2023
|
mainejar
|
mainejar
|
3159023WL037562
|
00089
|
CBIN0282056
|
1704
|
30/03/2023
|
Account closed
|
|
1285
|
UP3159023_220323FTO_2211300
|
3159023000NRG23220320230423428
|
0334877571
|
22/03/2023
|
Tara Devi
|
Tara Devi
|
3159023WL037562
|
00089
|
CBIN0282056
|
1704
|
30/03/2023
|
No Such Account
|
|
1286
|
UP3159023_230223APB_FTO_2070851
|
3159023000NRG23220220230404399
|
0312678956
|
23/02/2023
|
Suman devi
|
Suman devi
|
3159023WL035307
|
00415
|
SBIN0008938
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
UP3159023_250822FTO_1105961
|
3159023000NRG23210820220263506
|
4313986898
|
25/08/2022
|
Bhim
|
Bhim
|
3159023WL022174
|
00059
|
BARB0BUPGBX
|
1491
|
31/08/2022
|
No Such Account
|
|
1288
|
UP3159023_210722APB_FTO_827405
|
3159023000NRG23210720220203526
|
3877409775
|
21/07/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3159023WL017877
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UP3159023_210622FTO_510416
|
3159023000NRG23210620220116984
|
2559037286
|
21/06/2022
|
Shaimun Nesha
|
Shaimun Nesha
|
3159023WL011934
|
00415
|
SBIN0002615
|
2982
|
30/06/2022
|
No Such Account
|
|
1290
|
UP3159023_180622APB_FTO_481306
|
3159023000NRG23180620220106137
|
2515486616
|
18/06/2022
|
Rambilash
|
Rambilash
|
3159023WL011111
|
00415
|
SBIN0008938
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UP3159023_190522APB_FTO_212586
|
3159023000NRG23180520220032665
|
1627410818
|
19/05/2022
|
Sereekanti Devi
|
Sereekanti Devi
|
3159023WL005031
|
00415
|
SBIN0008938
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3159023_190522APB_FTO_212500
|
3159023000NRG23180520220032625
|
1627416825
|
19/05/2022
|
Lachiya devi
|
Lachiya devi
|
3159023WL005024
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Participant not mapped to the product
|
|
1293
|
UP3159027_080123FTO_1925373
|
3159027016NRG23080120230389534
|
8083441977
|
08/01/2023
|
Shrawan
|
Shrawan
|
3159027016WL033682
|
00089
|
CBIN0281001
|
1278
|
20/01/2023
|
No Such Account
|
|
1294
|
UP3159027_180123APB_FTO_1974422
|
3159027013NRG23180120230394599
|
8260033421
|
18/01/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
3159027013WL034106
|
00415
|
SBIN0002606
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UP3159027_200522FTO_220018
|
3159027000NRG22110520220371804
|
1625502993
|
20/05/2022
|
Kamala
|
Kamala
|
3159027WL0046704
|
00059
|
BARB0BUPGBX
|
1224
|
27/05/2022
|
No Such Account
|
|
1296
|
UP3159027_200522FTO_220018
|
3159027000NRG22110520220371800
|
1625502999
|
20/05/2022
|
Harishankar
|
Harishankar
|
3159027WL0046704
|
00059
|
BARB0BUPGBX
|
204
|
27/05/2022
|
No Such Account
|
|
1297
|
UP3159027_200522FTO_220018
|
3159027000NRG22110420220369947
|
1625502984
|
20/05/2022
|
Dinanath
|
Dinanath
|
3159027WL0046165
|
00059
|
BARB0BUPGBX
|
2856
|
27/05/2022
|
No Such Account
|
|
1298
|
UP3159027_200522FTO_220018
|
3159027000NRG22110420220369946
|
1625502983
|
20/05/2022
|
Dinanath
|
Dinanath
|
3159027WL0046165
|
00059
|
BARB0BUPGBX
|
2856
|
27/05/2022
|
No Such Account
|
|
1299
|
UP3159027_200522FTO_220018
|
3159027000NRG22110420220369945
|
1625502967
|
20/05/2022
|
Rinku devi
|
Rinku devi
|
3159027WL0046164
|
00415
|
SBIN0002606
|
2856
|
27/05/2022
|
No Such Account
|
|
1300
|
UP3159027_200522FTO_220018
|
3159027000NRG22110420220369944
|
1625502968
|
20/05/2022
|
Sanjay
|
Sanjay
|
3159027WL0046163
|
00415
|
SBIN0002606
|
204
|
27/05/2022
|
No Such Account
|
|
1301
|
UP3159027_200522FTO_220018
|
3159027000NRG22110420220369909
|
1625502981
|
20/05/2022
|
Ramnarayan
|
Ramnarayan
|
3159027WL0046148
|
00059
|
BARB0BUPGBX
|
2040
|
27/05/2022
|
No Such Account
|
|
1302
|
UP3159027_020622FTO_339822
|
3159027000NRG22020620220372309
|
N062200365262
|
02/06/2022
|
MANTU KUMAR SAH
|
MANTU KUMAR SAH
|
3159027WL0046874
|
00415
|
SBIN0002606
|
2856
|
08/06/2022
|
No Such Account
|
|
1303
|
UP3159027_020622FTO_339822
|
3159027000NRG22020620220372308
|
N062200365260
|
02/06/2022
|
MANTU KUMAR SAH
|
MANTU KUMAR SAH
|
3159027WL0046874
|
00415
|
SBIN0002606
|
2448
|
08/06/2022
|
No Such Account
|
|
1304
|
UP3159027_020622FTO_339822
|
3159027000NRG22020620220372307
|
N062200365264
|
02/06/2022
|
MANTU KUMAR SAH
|
MANTU KUMAR SAH
|
3159027WL0046874
|
00415
|
SBIN0002606
|
1224
|
08/06/2022
|
No Such Account
|
|
1305
|
UP3159027_020622FTO_339822
|
3159027000NRG22020620220372306
|
N062200365263
|
02/06/2022
|
MANTU KUMAR SAH
|
MANTU KUMAR SAH
|
3159027WL0046874
|
00415
|
SBIN0002606
|
2856
|
08/06/2022
|
No Such Account
|
|
1306
|
UP3159027_020622FTO_339822
|
3159027000NRG22020620220372305
|
N062200365261
|
02/06/2022
|
MANTU KUMAR SAH
|
MANTU KUMAR SAH
|
3159027WL0046874
|
00415
|
SBIN0002606
|
2856
|
08/06/2022
|
No Such Account
|
|
1307
|
UP3159027_220622FTO_522353
|
3159027000NRG23220620220120724
|
2559398718
|
22/06/2022
|
Manturani devi
|
Manturani devi
|
3159027WL012187
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
|
1308
|
UP3159027_220622FTO_522408
|
3159027000NRG23220620220120673
|
2559236797
|
22/06/2022
|
Surendar Paswan
|
Surendar Paswan
|
3159027WL012183
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
1309
|
UP3159027_220622FTO_515754
|
3159027000NRG23220620220118043
|
2559403260
|
22/06/2022
|
Srikrishna yadav
|
Srikrishna yadav
|
3159027WL011996
|
00415
|
SBIN0012505
|
2982
|
30/06/2022
|
Account closed
|
|
1310
|
UP3159027_220722APB_FTO_837262
|
3159027000NRG23210720220203875
|
3877329924
|
22/07/2022
|
Janki
|
Janki
|
3159027WL017907
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UP3159027_210722APB_FTO_827305
|
3159027000NRG23210720220203562
|
3875856143
|
21/07/2022
|
Satynarayan Yadav
|
Satynarayan Yadav
|
3159027WL017882
|
00415
|
SBIN0002606
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3159027_210622APB_FTO_509544
|
3159027000NRG23210620220116505
|
2488549692
|
21/06/2022
|
Janki
|
Janki
|
3159027WL011891
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
UP3159027_210522APB_FTO_231693
|
3159027000NRG23210520220037948
|
1626872470
|
21/05/2022
|
Lilawati
|
Lilawati
|
3159027WL005524
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
1314
|
UP3159027_200722APB_FTO_804338
|
3159027000NRG23200720220198930
|
3871732869
|
20/07/2022
|
Muneshvar
|
Muneshvar
|
3159027WL017515
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3159027_200622APB_FTO_501991
|
3159027000NRG23200620220112941
|
2485899441
|
20/06/2022
|
Radhamohan
|
Radhamohan
|
3159027WL011640
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
Participant not mapped to the product
|
|
1316
|
UP3159027_191222APB_FTO_1775089
|
3159027000NRG23191220220372853
|
8052033835
|
19/12/2022
|
Ramawati
|
Ramawati
|
3159027WL032275
|
00468
|
UBIN0570133
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3159027_190722FTO_800104
|
3159027000NRG23190720220196215
|
3873575912
|
19/07/2022
|
Rajkumari
|
Rajkumari
|
3159027WL017351
|
00468
|
UBIN0570133
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1318
|
UP3159027_180722FTO_795671
|
3159027000NRG23180720220193840
|
3882085878
|
18/07/2022
|
Shambhu Yadav
|
Shambhu Yadav
|
3159027WL017202
|
00415
|
SBIN0002606
|
639
|
11/08/2022
|
No Such Account
|
|
1319
|
UP3159027_180722APB_FTO_794328
|
3159027000NRG23180720220193598
|
3883285985
|
18/07/2022
|
Sushila Devi
|
Sushila Devi
|
3159027WL017179
|
00089
|
CBIN0281001
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3159027_180622APB_FTO_481474
|
3159027000NRG23180620220106329
|
2515127175
|
18/06/2022
|
Panchami
|
Panchami
|
3159027WL011122
|
00415
|
SBIN0012505
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
1321
|
UP3159027_180622APB_FTO_481488
|
3159027000NRG23180620220106315
|
2515499169
|
18/06/2022
|
Rangbahadur
|
Rangbahadur
|
3159027WL011121
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1322
|
UP3159027_180422APB_FTO_74559
|
3159027000NRG23180420220001394
|
0919862524
|
18/04/2022
|
Arti
|
Arti
|
3159027WL000569
|
00415
|
SBIN0002606
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
1323
|
UP3159027_170822FTO_1048768
|
3159027000NRG23170820220258804
|
4152772539
|
17/08/2022
|
Dipika
|
Dipika
|
3159027WL021807
|
00415
|
SBIN0002606
|
2556
|
25/08/2022
|
No Such Account
|
|
1324
|
UP3159027_170622APB_FTO_474621
|
3159027000NRG23170620220104072
|
2514306486
|
17/06/2022
|
Ramshish
|
Ramshish
|
3159027WL010982
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3159027_170622APB_FTO_473304
|
3159027000NRG23170620220103349
|
2514296923
|
17/06/2022
|
Awadhkishor
|
Awadhkishor
|
3159027WL010940
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1326
|
UP3159027_170622APB_FTO_473304
|
3159027000NRG23170620220103346
|
2514296922
|
17/06/2022
|
Lalbihari
|
Lalbihari
|
3159027WL010940
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1327
|
UP3159027_170622APB_FTO_473450
|
3159027000NRG23170620220103235
|
2515549136
|
17/06/2022
|
Bhirug
|
Bhirug
|
3159027WL010926
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1328
|
UP3159027_160622APB_FTO_466265
|
3159027000NRG23160620220101544
|
2518245195
|
16/06/2022
|
Ravindra
|
Ravindra
|
3159027WL010805
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
1329
|
UP3159027_160622FTO_466343
|
3159027000NRG23160620220098827
|
2444728105
|
16/06/2022
|
Ashok rajbhar
|
Ashok rajbhar
|
3159027WL010604
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Account closed
|
|
1330
|
UP3159027_160323APB_FTO_2180464
|
3159027000NRG23160320230417482
|
0312039327
|
16/03/2023
|
Pinki Devi
|
Pinki Devi
|
3159027WL036924
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1331
|
UP3159027_151122APB_FTO_1563866
|
3159027000NRG23151120220346059
|
6635900076
|
15/11/2022
|
Suraj
|
Suraj
|
3159027WL029949
|
00662
|
BDBL0001285
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3159027_150722APB_FTO_774477
|
3159027000NRG23150720220188367
|
3868867089
|
15/07/2022
|
Rita
|
Rita
|
3159027WL016809
|
00415
|
SBIN0002606
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3159027_150722FTO_774507
|
3159027000NRG23150720220186592
|
3868654980
|
15/07/2022
|
Srikrishna yadav
|
Srikrishna yadav
|
3159027WL0016688
|
00415
|
SBIN0006048
|
2982
|
11/08/2022
|
No Such Account
|
|
1334
|
UP3159027_150622FTO_449730
|
3159027000NRG23150620220095877
|
2443297979
|
15/06/2022
|
Dayashankar
|
Dayashankar
|
3159027WL010398
|
00415
|
SBIN0002606
|
2769
|
23/06/2022
|
Account closed
|
|
1335
|
UP3159027_150622FTO_449574
|
3159027000NRG23150620220095785
|
2443422789
|
15/06/2022
|
Maya
|
Maya
|
3159027WL010396
|
00089
|
CBIN0282881
|
2769
|
23/06/2022
|
Account closed
|
|
1336
|
UP3159027_150622APB_FTO_449577
|
3159027000NRG23150620220095783
|
2443494440
|
15/06/2022
|
Moti
|
Moti
|
3159027WL010396
|
00089
|
CBIN0282881
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1337
|
UP3159027_150622FTO_449574
|
3159027000NRG23150620220095765
|
2443422771
|
15/06/2022
|
Vinod Chauhan
|
Vinod Chauhan
|
3159027WL010396
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
1338
|
UP3159027_150922FTO_1246918
|
3159027000NRG23140920220292808
|
4860558381
|
15/09/2022
|
Satynarayan Yadav
|
Satynarayan Yadav
|
3159027WL0024772
|
00415
|
SBIN0002606
|
2982
|
20/09/2022
|
No Such Account
|
|
1339
|
UP3159027_150922FTO_1246918
|
3159027000NRG23140920220292802
|
4860558383
|
15/09/2022
|
Rajoo prasad
|
Rajoo prasad
|
3159027WL0024769
|
00468
|
UBIN0570133
|
2556
|
20/09/2022
|
No Such Account
|
|
1340
|
UP3159027_140622APB_FTO_445245
|
3159027000NRG23140620220094856
|
2443532452
|
14/06/2022
|
Tetari
|
Tetari
|
3159027WL010324
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1341
|
UP3159027_140622APB_FTO_445245
|
3159027000NRG23140620220094850
|
2443532453
|
14/06/2022
|
Janki
|
Janki
|
3159027WL010324
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1342
|
UP3159027_140622APB_FTO_445245
|
3159027000NRG23140620220094849
|
2443532456
|
14/06/2022
|
Samsudin
|
Samsudin
|
3159027WL010324
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1343
|
UP3159027_140622APB_FTO_445245
|
3159027000NRG23140620220094845
|
2443532455
|
14/06/2022
|
Shrigaro
|
Shrigaro
|
3159027WL010324
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1344
|
UP3159027_140622APB_FTO_445245
|
3159027000NRG23140620220094844
|
2443532457
|
14/06/2022
|
Tetari Devi
|
Tetari Devi
|
3159027WL010324
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1345
|
UP3159027_140622APB_FTO_445245
|
3159027000NRG23140620220094842
|
2443532449
|
14/06/2022
|
Muneshvar
|
Muneshvar
|
3159027WL010324
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3159027_140622APB_FTO_445262
|
3159027000NRG23140620220094770
|
2443483052
|
14/06/2022
|
Manisha
|
Manisha
|
3159027WL010320
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1347
|
UP3159027_140622APB_FTO_445262
|
3159027000NRG23140620220094769
|
2443483047
|
14/06/2022
|
Dudhnath
|
Dudhnath
|
3159027WL010320
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1348
|
UP3159027_140622APB_FTO_445262
|
3159027000NRG23140620220094767
|
2443483048
|
14/06/2022
|
Hirajhari
|
Hirajhari
|
3159027WL010320
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
Participant not mapped to the product
|
|
1349
|
UP3159027_140422FTO_60909
|
3159027000NRG23140420220000396
|
0916492700
|
14/04/2022
|
Kamali Devi
|
Kamali Devi
|
3159027WL000191
|
00415
|
SBIN0002606
|
2982
|
07/05/2022
|
No Such Account
|
|
1350
|
UP3159027_140422APB_FTO_60911
|
3159027000NRG23140420220000393
|
0918166632
|
14/04/2022
|
Shrigaro
|
Shrigaro
|
3159027WL000190
|
00059
|
BARB0BUPGBX
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
|
1351
|
UP3159027_140422APB_FTO_60911
|
3159027000NRG23140420220000382
|
0918166636
|
14/04/2022
|
Gita Devi
|
Gita Devi
|
3159027WL000183
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
1352
|
UP3159027_131022FTO_1408663
|
3159027000NRG23131020220321837
|
6549268045
|
13/10/2022
|
Bimlesh Chauhan
|
Bimlesh Chauhan
|
3159027WL027798
|
00089
|
CBIN0281001
|
2556
|
19/11/2022
|
Account closed
|
|
1353
|
UP3159027_130822FTO_1028401
|
3159027000NRG23130820220252287
|
4118491510
|
13/08/2022
|
Shhobhanti Devi
|
Shhobhanti Devi
|
3159027WL021351
|
00045
|
BARB0BALLUX
|
2769
|
24/08/2022
|
No Such Account
|
|
1354
|
UP3159027_130722FTO_749467
|
3159027000NRG23130720220183529
|
3868596831
|
13/07/2022
|
Kusum Devi
|
Kusum Devi
|
3159027WL016478
|
00415
|
SBIN0002606
|
2769
|
11/08/2022
|
No Such Account
|
|
1355
|
UP3159027_130622FTO_437722
|
3159027000NRG23130620220091714
|
2443387820
|
13/06/2022
|
RAMJI
|
RAMJI
|
3159027WL010104
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1356
|
UP3159027_130622FTO_437722
|
3159027000NRG23130620220091708
|
2443387817
|
13/06/2022
|
Alagu
|
Alagu
|
3159027WL010104
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1357
|
UP3159027_130522FTO_206542
|
3159027000NRG23130520220029879
|
1374029337
|
13/05/2022
|
Prabhu
|
Prabhu
|
3159027WL004727
|
00059
|
BARB0BUPGBX
|
2769
|
19/05/2022
|
No Such Account
|
|
1358
|
UP3159027_130422FTO_54181
|
3159027000NRG23130420220000281
|
0830517910
|
13/04/2022
|
Kariman Rajbhar
|
Kariman Rajbhar
|
3159027WL000131
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
1359
|
UP3159027_120922APB_FTO_1223789
|
3159027000NRG23120920220289433
|
4751107485
|
12/09/2022
|
Asturani
|
Asturani
|
3159027WL024454
|
00089
|
CBIN0281001
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UP3159027_110922APB_FTO_1216322
|
3159027000NRG23110920220287991
|
4748064269
|
11/09/2022
|
Laljhari devi
|
Laljhari devi
|
3159027WL024318
|
00415
|
SBIN0006285
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UP3159027_110822APB_FTO_1021106
|
3159027000NRG23110820220249201
|
4033957123
|
11/08/2022
|
Janardhan
|
Janardhan
|
3159027WL021154
|
00415
|
SBIN0002606
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UP3159027_110722FTO_719114
|
3159027000NRG23110720220175979
|
3875621957
|
11/07/2022
|
Abhimanu Kumar Chauhan
|
Abhimanu Kumar Chauhan
|
3159027WL015871
|
00089
|
CBIN0282881
|
2982
|
11/08/2022
|
Account closed
|
|
1363
|
UP3159027_110622APB_FTO_422253
|
3159027000NRG23110620220085821
|
2442912096
|
11/06/2022
|
Lilawati
|
Lilawati
|
3159027WL009625
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
1364
|
UP3159027_110622APB_FTO_422253
|
3159027000NRG23110620220085814
|
2442912093
|
11/06/2022
|
Haresh
|
Haresh
|
3159027WL009625
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1365
|
UP3159027_110522FTO_190526
|
3159027000NRG23110520220025746
|
1273720640
|
11/05/2022
|
Pintu
|
Pintu
|
3159027WL004240
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
1366
|
UP3159027_110522APB_FTO_190531
|
3159027000NRG23110520220025742
|
1273794381
|
11/05/2022
|
Sipahi Verma
|
Sipahi Verma
|
3159027WL004240
|
00415
|
SBIN0002606
|
2769
|
17/05/2022
|
Participant not mapped to the product
|
|
1367
|
UP3159027_110522APB_FTO_190531
|
3159027000NRG23110520220025739
|
1273794382
|
11/05/2022
|
Sushila Devi
|
Sushila Devi
|
3159027WL004240
|
00089
|
CBIN0281001
|
2769
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3159027_110522APB_FTO_190531
|
3159027000NRG23110520220025730
|
1273794383
|
11/05/2022
|
Gita Devi
|
Gita Devi
|
3159027WL004240
|
00059
|
BARB0BUPGBX
|
2769
|
17/05/2022
|
Participant not mapped to the product
|
|
1369
|
UP3159027_110422FTO_47146
|
3159027000NRG23110420220000098
|
0820139364
|
11/04/2022
|
NAGENDAR RAM
|
NAGENDAR RAM
|
3159027WL000055
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
No Such Account
|
|
1370
|
UP3159027_110323APB_FTO_2146166
|
3159027000NRG23110320230413128
|
0289795300
|
11/03/2023
|
Pinki Devi
|
Pinki Devi
|
3159027WL036338
|
00059
|
BARB0BUPGBX
|
1491
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
UP3159027_100722FTO_710241
|
3159027000NRG23100720220172814
|
3883207314
|
10/07/2022
|
Dasharath
|
Dasharath
|
3159027WL015622
|
00089
|
CBIN0281001
|
2130
|
11/08/2022
|
No Such Account
|
|
1372
|
UP3159027_100622APB_FTO_413363
|
3159027000NRG23100620220082913
|
2442900660
|
10/06/2022
|
garjan tiwari
|
garjan tiwari
|
3159027WL009403
|
00415
|
SBIN0002606
|
426
|
23/06/2022
|
Participant not mapped to the product
|
|
1373
|
UP3159027_100522APB_FTO_181865
|
3159027000NRG23100520220024125
|
1274153940
|
10/05/2022
|
Virendra
|
Virendra
|
3159027WL004042
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1374
|
UP3159027_100522FTO_180834
|
3159027000NRG23100520220023551
|
1267433194
|
10/05/2022
|
Dhanmuni Devi
|
Dhanmuni Devi
|
3159027WL003966
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
1375
|
UP3159027_090822APB_FTO_1000772
|
3159027000NRG23090820220244359
|
4027299454
|
09/08/2022
|
Rajesh
|
Rajesh
|
3159027WL020798
|
00691
|
IPOS0000001
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3159027_090722FTO_702856
|
3159027000NRG23090720220171216
|
3864272933
|
09/07/2022
|
Sita Dev
|
Sita Dev
|
3159027WL015516
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
1377
|
UP3159027_090522FTO_178471
|
3159027000NRG23090520220022971
|
1270943971
|
09/05/2022
|
surendra
|
surendra
|
3159027WL003916
|
00059
|
BARB0BUPGBX
|
2769
|
17/05/2022
|
No Such Account
|
|
1378
|
UP3159027_090522FTO_178381
|
3159027000NRG23090520220022851
|
1270879139
|
09/05/2022
|
Kalawati Devi
|
Kalawati Devi
|
3159027WL003903
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
No Such Account
|
|
1379
|
UP3159027_081222APB_FTO_1704667
|
3159027000NRG23081220220364453
|
7917539112
|
08/12/2022
|
Reena Devi
|
Reena Devi
|
3159027WL031469
|
00415
|
SBIN0012505
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1380
|
UP3159027_090922APB_FTO_1209672
|
3159027000NRG23080920220285893
|
4747959286
|
09/09/2022
|
Muneshvar
|
Muneshvar
|
3159027WL024154
|
00691
|
IPOS0000001
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
UP3159027_080922FTO_1205578
|
3159027000NRG23080920220285746
|
4742673232
|
08/09/2022
|
Pappu Kumar
|
Pappu Kumar
|
3159027WL024144
|
00059
|
BARB0BUPGBX
|
852
|
16/09/2022
|
No Such Account
|
|
1382
|
UP3159027_080722APB_FTO_686035
|
3159027000NRG23080720220163997
|
3864400269
|
08/07/2022
|
Janki
|
Janki
|
3159027WL015071
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UP3159027_070922APB_FTO_1196365
|
3159027000NRG23070920220283517
|
4649052057
|
07/09/2022
|
Lalawati
|
Lalawati
|
3159027WL023939
|
00089
|
CBIN0281001
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
UP3159027_070922APB_FTO_1196299
|
3159027000NRG23070920220283483
|
4649051236
|
07/09/2022
|
Kalawati
|
Kalawati
|
3159027WL023938
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1385
|
UP3159027_070722FTO_682848
|
3159027000NRG23070720220162162
|
3006355034
|
07/07/2022
|
Rajkumari
|
Rajkumari
|
3159027WL014956
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1386
|
UP3159027_070622APB_FTO_379076
|
3159027000NRG23070620220073405
|
2216364731
|
07/06/2022
|
Reeta Devi
|
Reeta Devi
|
3159027WL008551
|
00089
|
CBIN0281001
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3159027_070622APB_FTO_379076
|
3159027000NRG23070620220073403
|
2216364730
|
07/06/2022
|
Rajesh
|
Rajesh
|
3159027WL008551
|
00691
|
IPOS0000001
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3159027_070622APB_FTO_379101
|
3159027000NRG23070620220073333
|
2217432071
|
07/06/2022
|
Panchami
|
Panchami
|
3159027WL008550
|
00415
|
SBIN0002606
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
1389
|
UP3159027_070522FTO_169500
|
3159027000NRG23070520220019616
|
1269680955
|
07/05/2022
|
sushila
|
sushila
|
3159027WL003472
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
|
1390
|
UP3159027_070522APB_FTO_167342
|
3159027000NRG23070520220018958
|
1269003921
|
07/05/2022
|
Lilawati
|
Lilawati
|
3159027WL003368
|
00059
|
BARB0BUPGBX
|
2448
|
16/05/2022
|
Participant not mapped to the product
|
|
1391
|
UP3159027_070522APB_FTO_167342
|
3159027000NRG23070520220018954
|
1269003918
|
07/05/2022
|
Usha
|
Usha
|
3159027WL003368
|
00059
|
BARB0BUPGBX
|
2448
|
16/05/2022
|
Participant not mapped to the product
|
|
1392
|
UP3159027_070522APB_FTO_167342
|
3159027000NRG23070520220018951
|
1269003923
|
07/05/2022
|
Haresh
|
Haresh
|
3159027WL003368
|
00059
|
BARB0BUPGBX
|
2448
|
16/05/2022
|
Participant not mapped to the product
|
|
1393
|
UP3159027_060722APB_FTO_667837
|
3159027000NRG23060720220159513
|
2967631111
|
06/07/2022
|
Rajesh
|
Rajesh
|
3159027WL014757
|
00691
|
IPOS0000001
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3159027_060722FTO_662750
|
3159027000NRG23060720220157303
|
2967179230
|
06/07/2022
|
Subhavati Devi
|
Subhavati Devi
|
3159027WL0014615
|
00415
|
SBIN0002606
|
2982
|
11/07/2022
|
No Such Account
|
|
1395
|
UP3159027_060622FTO_374421
|
3159027000NRG23060620220072425
|
2214906489
|
06/06/2022
|
kanchan
|
kanchan
|
3159027WL0008473
|
00415
|
SBIN0002606
|
2982
|
11/06/2022
|
Account closed
|
|
1396
|
UP3159027_060622FTO_373961
|
3159027000NRG23060620220072278
|
2214881241
|
06/06/2022
|
Sipahi Lal Ram
|
Sipahi Lal Ram
|
3159027WL008458
|
00415
|
SBIN0012505
|
2769
|
11/06/2022
|
No Such Account
|
|
1397
|
UP3159027_060622FTO_374008
|
3159027000NRG23060620220072158
|
2215328417
|
06/06/2022
|
Doda
|
Doda
|
3159027WL008450
|
00089
|
CBIN0281001
|
1278
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
1398
|
UP3159027_060622FTO_374421
|
3159027000NRG23050620220070166
|
2214906485
|
06/06/2022
|
Prakash
|
Prakash
|
3159027WL0008273
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1399
|
UP3159027_050622APB_FTO_366295
|
3159027000NRG23050620220070142
|
N06220065E840
|
05/06/2022
|
Sipahi Verma
|
Sipahi Verma
|
3159027WL008263
|
00415
|
SBIN0012505
|
2769
|
09/06/2022
|
Participant not mapped to the product
|
|
1400
|
UP3159027_050622FTO_366283
|
3159027000NRG23050620220070122
|
N06220065E8B6
|
05/06/2022
|
Vimali Devi
|
Vimali Devi
|
3159027WL008259
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1401
|
UP3159027_050522APB_FTO_155923
|
3159027000NRG23050520220016717
|
1271071539
|
05/05/2022
|
Ravindra
|
Ravindra
|
3159027WL003139
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
1402
|
UP3159027_041022FTO_1358642
|
3159027000NRG23041020220314062
|
5338842055
|
04/10/2022
|
Raja Thaku
|
Raja Thaku
|
3159027WL027020
|
00089
|
CBIN0281001
|
2556
|
08/10/2022
|
Account closed
|
|
1403
|
UP3159027_040822FTO_960086
|
3159027000NRG23040820220236375
|
3909036596
|
04/08/2022
|
uma
|
uma
|
3159027WL020219
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
No Such Account
|
|
1404
|
UP3159027_040822APB_FTO_960029
|
3159027000NRG23040820220235988
|
3908750099
|
04/08/2022
|
Satynarayan Yadav
|
Satynarayan Yadav
|
3159027WL020181
|
00415
|
SBIN0002606
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UP3159027_040722FTO_639494
|
3159027000NRG23040720220151642
|
2916771696
|
04/07/2022
|
Ramashankar
|
Ramashankar
|
3159027WL014280
|
00089
|
CBIN0281001
|
2343
|
08/07/2022
|
No Such Account
|
|
1406
|
UP3159027_050622APB_FTO_366221
|
3159027000NRG23040620220069309
|
N062200653AF2
|
05/06/2022
|
Janki
|
Janki
|
3159027WL008194
|
00415
|
SBIN0012505
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UP3159027_050622FTO_366233
|
3159027000NRG23040620220068836
|
N062200653B02
|
05/06/2022
|
Pashupati mali
|
Pashupati mali
|
3159027WL008175
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
|
1408
|
UP3159027_031022FTO_1357285
|
3159027000NRG23031020220313991
|
5338839715
|
03/10/2022
|
Tara devi
|
Tara devi
|
3159027WL027010
|
00089
|
CBIN0281001
|
2769
|
08/10/2022
|
Account closed
|
|
1409
|
UP3159027_030922FTO_1160070
|
3159027000NRG23030920220279596
|
4647905998
|
03/09/2022
|
Dipika
|
Dipika
|
3159027WL023526
|
00415
|
SBIN0002606
|
2556
|
12/09/2022
|
No Such Account
|
|
1410
|
UP3159027_030822APB_FTO_941657
|
3159027000NRG23030820220232811
|
3903427517
|
03/08/2022
|
Rita
|
Rita
|
3159027WL019947
|
00415
|
SBIN0002606
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
UP3159027_030522APB_FTO_147196
|
3159027000NRG23030520220014720
|
1174151742
|
03/05/2022
|
Radhamohan
|
Radhamohan
|
3159027WL002745
|
00059
|
BARB0BUPGBX
|
1065
|
13/05/2022
|
Participant not mapped to the product
|
|
1412
|
UP3159027_020722FTO_619162
|
3159027000NRG23020720220148360
|
2852589941
|
02/07/2022
|
Dadan
|
Dadan
|
3159027WL014075
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
1413
|
UP3159023_190522APB_FTO_212483
|
3159023000NRG23180520220032361
|
1625428525
|
19/05/2022
|
Pachrtani
|
Pachrtani
|
3159023WL004991
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1414
|
UP3159023_170822FTO_1048178
|
3159023000NRG23170820220257476
|
4230068729
|
17/08/2022
|
Ajay kumar singh
|
Ajay kumar singh
|
3159023WL021706
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1415
|
UP3159023_200722FTO_817558
|
3159023000NRG23170720220192666
|
3877234467
|
20/07/2022
|
Tileswari devi
|
Tileswari devi
|
3159023WL017111
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1416
|
UP3159023_170822FTO_1042552
|
3159023000NRG23160820220255473
|
4230176475
|
17/08/2022
|
Jyotish Kumar
|
Jyotish Kumar
|
3159023WL021571
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1417
|
UP3159023_160822FTO_1032629
|
3159023000NRG23160820220253803
|
4122322199
|
16/08/2022
|
Syamsundari Devi
|
Syamsundari Devi
|
3159023WL021437
|
00089
|
CBIN0282056
|
2982
|
24/08/2022
|
No Such Account
|
|
1418
|
UP3159023_160822FTO_1032629
|
3159023000NRG23160820220253796
|
4122322200
|
16/08/2022
|
Amita Devi
|
Amita Devi
|
3159023WL021437
|
00089
|
CBIN0282056
|
2982
|
24/08/2022
|
Account closed
|
|
1419
|
UP3159023_150722FTO_768955
|
3159023000NRG23150720220187342
|
3882088917
|
15/07/2022
|
Dileep Kumar
|
Dileep Kumar
|
3159023WL016743
|
00089
|
CBIN0282056
|
1065
|
11/08/2022
|
No Such Account
|
|
1420
|
UP3159023_150722APB_FTO_768983
|
3159023000NRG23150720220187336
|
3882226944
|
15/07/2022
|
Hareram
|
Hareram
|
3159023WL016743
|
00089
|
CBIN0282056
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UP3159023_150622APB_FTO_458019
|
3159023000NRG23150620220098510
|
2446575297
|
15/06/2022
|
Sugriv
|
Sugriv
|
3159023WL010573
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1422
|
UP3159023_180622APB_FTO_482746
|
3159023000NRG23150620220095435
|
2515489193
|
18/06/2022
|
BIRBAL
|
BIRBAL
|
3159023WL010377
|
00089
|
CBIN0282056
|
3408
|
27/06/2022
|
Participant not mapped to the product
|
|
1423
|
UP3159023_170323FTO_2186507
|
3159023000NRG23150320230416203
|
0311590774
|
17/03/2023
|
Sima devi
|
Sima devi
|
3159023WL036750
|
00089
|
CBIN0282056
|
3408
|
30/03/2023
|
No Such Account
|
|
1424
|
UP3159023_150822FTO_1030318
|
3159023000NRG23140820220252921
|
4121069785
|
15/08/2022
|
Ramratan
|
Ramratan
|
3159023WL021384
|
00415
|
SBIN0002615
|
2982
|
24/08/2022
|
Account closed
|
|
1425
|
UP3159023_140722FTO_759722
|
3159023000NRG23140720220185642
|
3870119921
|
14/07/2022
|
resh am
|
resh am
|
3159023WL016629
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1426
|
UP3159023_140722APB_FTO_759733
|
3159023000NRG23140720220185629
|
3870251498
|
14/07/2022
|
RABINDAR
|
RABINDAR
|
3159023WL016629
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UP3159023_140722FTO_757286
|
3159023000NRG23140720220185153
|
3870123149
|
14/07/2022
|
reeta devi
|
reeta devi
|
3159023WL016596
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1428
|
UP3159023_140323APB_FTO_2164258
|
3159023000NRG23140320230415270
|
0364503227
|
14/03/2023
|
Hareram
|
Hareram
|
3159023WL036620
|
00089
|
CBIN0282056
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UP3159023_160822FTO_1037448
|
3159023000NRG23130820220252721
|
4230174659
|
16/08/2022
|
Poonam Prasad
|
Poonam Prasad
|
3159023WL021373
|
00468
|
UBIN0568074
|
2982
|
27/08/2022
|
No Such Account
|
|
1430
|
UP3159023_130622FTO_433298
|
3159023000NRG23130620220090345
|
2447793760
|
13/06/2022
|
SUMITRA
|
SUMITRA
|
3159023WL010007
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1431
|
UP3159023_130622FTO_433298
|
3159023000NRG23130620220090343
|
2447793761
|
13/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3159023WL010007
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1432
|
UP3159023_130622APB_FTO_430279
|
3159023000NRG23130620220088686
|
2443534064
|
13/06/2022
|
beachani devi
|
beachani devi
|
3159023WL009884
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1433
|
UP3159023_130622FTO_433538
|
3159023000NRG23130620220088290
|
2443368698
|
13/06/2022
|
Deenanath
|
Deenanath
|
3159023WL009817
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
No Such Account
|
|
1434
|
UP3159023_130622FTO_428898
|
3159023000NRG23130620220088128
|
2443359228
|
13/06/2022
|
Deenanath
|
Deenanath
|
3159023WL009789
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1435
|
UP3159023_130522FTO_203113
|
3159023000NRG23130520220028533
|
1628547687
|
13/05/2022
|
brijesh yadav
|
brijesh yadav
|
3159023WL004576
|
00415
|
SBIN0011244
|
2982
|
27/05/2022
|
No Such Account
|
|
1436
|
UP3159023_130522FTO_200908
|
3159023000NRG23130520220027887
|
1372713803
|
13/05/2022
|
Pushpa Devi
|
Pushpa Devi
|
3159023WL004481
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
No Such Account
|
|
1437
|
UP3159023_120822FTO_1026153
|
3159023000NRG23120820220250895
|
4121792468
|
12/08/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159023WL021252
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1438
|
UP3159023_120822FTO_1026153
|
3159023000NRG23120820220250893
|
4121792469
|
12/08/2022
|
Bhim
|
Bhim
|
3159023WL021252
|
00059
|
BARB0BUPGBX
|
3408
|
24/08/2022
|
No Such Account
|
|
1439
|
UP3159023_120822FTO_1026090
|
3159023000NRG23120820220250847
|
4123127812
|
12/08/2022
|
SANJU SHARMA
|
SANJU SHARMA
|
3159023WL021248
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1440
|
UP3159023_120822FTO_1026090
|
3159023000NRG23120820220250845
|
4123127806
|
12/08/2022
|
RITA DEVI
|
RITA DEVI
|
3159023WL021248
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1441
|
UP3159023_120822FTO_1026090
|
3159023000NRG23120820220250844
|
4123127807
|
12/08/2022
|
SAVITRI
|
SAVITRI
|
3159023WL021248
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1442
|
UP3159023_150822FTO_1030363
|
3159023000NRG23120820220250537
|
4121074357
|
15/08/2022
|
vinod rajbhar
|
vinod rajbhar
|
3159023WL021237
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1443
|
UP3159023_150822FTO_1030359
|
3159023000NRG23120820220250517
|
4123836715
|
15/08/2022
|
UMESH
|
UMESH
|
3159023WL021236
|
00415
|
SBIN0002615
|
2982
|
24/08/2022
|
No Such Account
|
|
1444
|
UP3159023_120722FTO_724195
|
3159023000NRG23120720220177047
|
3873720558
|
12/07/2022
|
Shubham gupta
|
Shubham gupta
|
3159023WL015964
|
00089
|
CBIN0282056
|
2982
|
11/08/2022
|
No Such Account
|
|
1445
|
UP3159023_050522FTO_157141
|
3159023000NRG22140420220370134
|
1271140983
|
05/05/2022
|
Jameer
|
Jameer
|
3159023WL0046241
|
00059
|
BARB0BUPGBX
|
1020
|
16/05/2022
|
No Such Account
|
|
1446
|
UP3159023_050522FTO_157038
|
3159023000NRG22140420220370132
|
1270929913
|
05/05/2022
|
resham
|
resham
|
3159023WL0046239
|
00059
|
BARB0BUPGBX
|
408
|
17/05/2022
|
No Such Account
|
|
1447
|
UP3159023_050522FTO_157038
|
3159023000NRG22080420220369764
|
1270929920
|
05/05/2022
|
satyendra chauhan
|
satyendra chauhan
|
3159023WL0046098
|
00089
|
CBIN0282724
|
2856
|
17/05/2022
|
No Such Account
|
|
1448
|
UP3159023_050522FTO_157141
|
3159023000NRG22080420220369760
|
1271141002
|
05/05/2022
|
Vijay kumar
|
Vijay kumar
|
3159023WL0046095
|
00059
|
BARB0BUPGBX
|
1020
|
16/05/2022
|
No Such Account
|
|
1449
|
UP3159023_050522FTO_157038
|
3159023000NRG22080420220369759
|
1270929876
|
05/05/2022
|
Munni Devi
|
Munni Devi
|
3159023WL0046095
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1450
|
UP3159023_050522FTO_157081
|
3159023000NRG22080420220369758
|
1270934212
|
05/05/2022
|
Subhavati devi
|
Subhavati devi
|
3159023WL0046094
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1451
|
UP3159023_050522FTO_157081
|
3159023000NRG22080420220369757
|
1270934211
|
05/05/2022
|
Subhavati devi
|
Subhavati devi
|
3159023WL0046094
|
00059
|
BARB0BUPGBX
|
816
|
16/05/2022
|
No Such Account
|
|
1452
|
UP3159023_050522FTO_157038
|
3159023000NRG22080420220369756
|
1270929895
|
05/05/2022
|
Vandana Yadav
|
Vandana Yadav
|
3159023WL0046094
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1453
|
UP3159023_050522FTO_157081
|
3159023000NRG22080420220369755
|
1270934207
|
05/05/2022
|
Vandana Yadav
|
Vandana Yadav
|
3159023WL0046094
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1454
|
UP3159023_050522FTO_157081
|
3159023000NRG22080420220369754
|
1270934205
|
05/05/2022
|
Mira
|
Mira
|
3159023WL0046094
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1455
|
UP3159023_050522FTO_157141
|
3159023000NRG22080420220369568
|
1271141015
|
05/05/2022
|
Chandan Kumar
|
Chandan Kumar
|
3159023WL0046050
|
00089
|
CBIN0282056
|
2856
|
16/05/2022
|
No Such Account
|
|
1456
|
UP3159023_070922FTO_1193494
|
3159023000NRG22070920220373188
|
4742688901
|
07/09/2022
|
Ramekbal
|
Ramekbal
|
3159023WL0047151
|
00089
|
CBIN0282056
|
408
|
16/09/2022
|
No Such Account
|
|
1457
|
UP3159023_050522FTO_157438
|
3159023000NRG22050520220371600
|
1271142109
|
05/05/2022
|
RAMKAVAL
|
RAMKAVAL
|
3159023WL0046625
|
00059
|
BARB0BUPGBX
|
2448
|
17/05/2022
|
No Such Account
|
|
1458
|
UP3159023_050522FTO_157438
|
3159023000NRG22050520220371599
|
1271142108
|
05/05/2022
|
RAMKAVAL
|
RAMKAVAL
|
3159023WL0046625
|
00059
|
BARB0BUPGBX
|
3060
|
17/05/2022
|
No Such Account
|
|
1459
|
UP3159023_050522FTO_157141
|
3159023000NRG22050520220371155
|
1271141003
|
05/05/2022
|
Vijay kumar
|
Vijay kumar
|
3159023WL0046511
|
00059
|
BARB0BUPGBX
|
1428
|
16/05/2022
|
No Such Account
|
|
1460
|
UP3159023_050522FTO_157112
|
3159023000NRG22050520220371154
|
1270926470
|
05/05/2022
|
Munni Devi
|
Munni Devi
|
3159023WL0046511
|
00059
|
BARB0BUPGBX
|
3264
|
17/05/2022
|
No Such Account
|
|
1461
|
UP3159023_210522APB_FTO_235891
|
3159023000NRG23210520220040237
|
1626867283
|
21/05/2022
|
MANTI DEVI
|
MANTI DEVI
|
3159023WL005705
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1462
|
UP3159023_210522APB_FTO_231197
|
3159023000NRG23210520220039031
|
1626870100
|
21/05/2022
|
Phulmohmad
|
Phulmohmad
|
3159023WL005610
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1463
|
UP3159023_220622FTO_520771
|
3159023000NRG23200520220034279
|
2559229350
|
22/06/2022
|
RAmawti
|
RAmawti
|
3159023WL0005179
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
1464
|
UP3159023_011222FTO_1652804
|
3159023000NRG23190920220297294
|
7913875942
|
01/12/2022
|
Vidyavati Devi
|
Vidyavati Devi
|
3159023WL0025187
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1465
|
UP3159023_200722FTO_806726
|
3159023000NRG23190720220196998
|
3871538592
|
20/07/2022
|
Tara Devi
|
Tara Devi
|
3159023WL017397
|
00089
|
CBIN0282056
|
2982
|
11/08/2022
|
No Such Account
|
|
1466
|
UP3159023_160722FTO_779136
|
3159023000NRG23160720220188616
|
3883122800
|
16/07/2022
|
Champa
|
Champa
|
3159023WL016823
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1467
|
UP3159027_020622APB_FTO_339717
|
3159027000NRG23020620220064836
|
N06220036535E
|
02/06/2022
|
Ravindra
|
Ravindra
|
3159027WL007834
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Participant not mapped to the product
|
|
1468
|
UP3159027_011222FTO_1658053
|
3159027000NRG23011220220358395
|
7912610937
|
01/12/2022
|
Surendar Paswan
|
Surendar Paswan
|
3159027WL0030977
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1469
|
UP3159027_010822FTO_928086
|
3159027000NRG23010820220229640
|
3882059384
|
01/08/2022
|
SUNIL
|
SUNIL
|
3159027WL019740
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1470
|
UP3159027_010722APB_FTO_605018
|
3159027000NRG23010720220144329
|
2849165823
|
01/07/2022
|
Muneshvar
|
Muneshvar
|
3159027WL013802
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3159027_230522APB_FTO_243082
|
3159027000NRG23230520220042893
|
1625460709
|
23/05/2022
|
Ravindra
|
Ravindra
|
3159027WL005950
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1472
|
UP3159027_230922APB_FTO_1290272
|
3159027000NRG23220920220302341
|
5310739878
|
23/09/2022
|
Suraj
|
Suraj
|
3159027WL025780
|
00662
|
BDBL0001285
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UP3159027_220722APB_FTO_844015
|
3159027000NRG23220720220206825
|
3877355811
|
22/07/2022
|
Ramawati
|
Ramawati
|
3159027WL018114
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
UP3159027_200622APB_FTO_501388
|
3159027000NRG23200620220110424
|
2487126404
|
20/06/2022
|
Rajesh
|
Rajesh
|
3159027WL011424
|
00691
|
IPOS0000001
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
UP3159027_200522FTO_214373
|
3159027000NRG23200520220035029
|
1628974624
|
20/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3159027WL005261
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1476
|
UP3159027_200522FTO_213407
|
3159027000NRG23200520220034443
|
1627474300
|
20/05/2022
|
Rajesh
|
Rajesh
|
3159027WL005201
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
1477
|
UP3159027_200522FTO_214160
|
3159027000NRG23200520220034359
|
1624890693
|
20/05/2022
|
Ramesh
|
Ramesh
|
3159027WL005192
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
1478
|
UP3159027_200422FTO_86100
|
3159027000NRG23200420220002869
|
0919388304
|
20/04/2022
|
Kamali Devi
|
Kamali Devi
|
3159027WL000945
|
00415
|
SBIN0002606
|
1224
|
07/05/2022
|
No Such Account
|
|
1479
|
UP3159027_101122APB_FTO_1541721
|
3159027005NRG23081120220342259
|
6633339558
|
10/11/2022
|
Dhanu
|
Dhanu
|
3159027005WL029628
|
00415
|
SBIN0002606
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
UP3159027_310722FTO_919458
|
3159027000NRG23310720220227042
|
3882048604
|
31/07/2022
|
Dipika
|
Dipika
|
3159027WL019551
|
00415
|
SBIN0002606
|
2769
|
11/08/2022
|
Account closed
|
|
1481
|
UP3159027_310722FTO_919392
|
3159027000NRG23310720220227032
|
3882062675
|
31/07/2022
|
raj kumari
|
raj kumari
|
3159027WL019550
|
00415
|
SBIN0002606
|
2556
|
11/08/2022
|
No Such Account
|
|
1482
|
UP3159027_310522FTO_324312
|
3159027000NRG23310520220061271
|
N05220332BD38
|
31/05/2022
|
vakil gond
|
vakil gond
|
3159027WL007418
|
00059
|
BARB0BUPGBX
|
2769
|
06/06/2022
|
No Such Account
|
|
1483
|
UP3159027_310323APB_FTO_2279626
|
3159027000NRG23310320230440967
|
1173151248
|
31/03/2023
|
Ramnath
|
Ramnath
|
3159027WL040075
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UP3159027_310123FTO_2019364
|
3159027000NRG23310120230398180
|
0307026770
|
31/01/2023
|
tetri Devi
|
tetri Devi
|
3159027WL034484
|
00089
|
CBIN0281001
|
2982
|
30/03/2023
|
No Such Account
|
|
1485
|
UP3159027_300722FTO_915543
|
3159027000NRG23300720220225891
|
3873557060
|
30/07/2022
|
Runa
|
Runa
|
3159027WL019473
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1486
|
UP3159027_300622FTO_588824
|
3159027000NRG23300620220141117
|
3022272462
|
30/06/2022
|
Manisha Devi
|
Manisha Devi
|
3159027WL013586
|
00089
|
CBIN0281001
|
2769
|
12/07/2022
|
No Such Account
|
|
1487
|
UP3159027_300622FTO_588824
|
3159027000NRG23300620220141101
|
3022272464
|
30/06/2022
|
Sanjaypratap
|
Sanjaypratap
|
3159027WL013586
|
00415
|
SBIN0012505
|
2556
|
12/07/2022
|
No Such Account
|
|
1488
|
UP3159027_300622FTO_588824
|
3159027000NRG23300620220141088
|
3022272460
|
30/06/2022
|
Umesh
|
Umesh
|
3159027WL013586
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
1489
|
UP3159027_300522FTO_315240
|
3159027000NRG23300520220059609
|
1928243429
|
30/05/2022
|
Suman Devi
|
Suman Devi
|
3159027WL007272
|
00089
|
CBIN0281001
|
2769
|
04/06/2022
|
No Such Account
|
|
1490
|
UP3159027_300323APB_FTO_2272390
|
3159027000NRG23300320230438863
|
1172171207
|
30/03/2023
|
Shriram
|
Shriram
|
3159027WL039694
|
00089
|
CBIN0281001
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
UP3159027_300323FTO_2272335
|
3159027000NRG23300320230438789
|
1171602166
|
30/03/2023
|
Surendra Sharma
|
Surendra Sharma
|
3159027WL039690
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1492
|
UP3159027_291022FTO_1479895
|
3159027000NRG23291020220333638
|
6616438942
|
29/10/2022
|
Surendar Paswan
|
Surendar Paswan
|
3159027WL028907
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1493
|
UP3159027_291022APB_FTO_1479962
|
3159027000NRG23291020220333576
|
6616595568
|
29/10/2022
|
Suraj
|
Suraj
|
3159027WL028904
|
00662
|
BDBL0001285
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
UP3159027_310822FTO_1139054
|
3159027000NRG23290820220273970
|
4419138856
|
31/08/2022
|
Surendar Paswan
|
Surendar Paswan
|
3159027WL0023037
|
00059
|
BARB0BUPGBX
|
1491
|
03/09/2022
|
No Such Account
|
|
1495
|
UP3159027_290323APB_FTO_2263552
|
3159027000NRG23290320230435998
|
0493592159
|
29/03/2023
|
Pinki Devi
|
Pinki Devi
|
3159027WL039145
|
00059
|
BARB0BUPGBX
|
852
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1496
|
UP3159027_290323FTO_2259297
|
3159027000NRG23290320230434412
|
0493046349
|
29/03/2023
|
Sudarshan
|
Sudarshan
|
3159027WL038980
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
No Such Account
|
|
1497
|
UP3159027_310822FTO_1139054
|
3159027000NRG23280820220273501
|
4419138866
|
31/08/2022
|
Satynarayan Yadav
|
Satynarayan Yadav
|
3159027WL0022968
|
00415
|
SBIN0002606
|
2556
|
03/09/2022
|
Account closed
|
|
1498
|
UP3159027_310822FTO_1139054
|
3159027000NRG23280820220273500
|
4419138867
|
31/08/2022
|
Satynarayan Yadav
|
Satynarayan Yadav
|
3159027WL0022968
|
00415
|
SBIN0002606
|
2982
|
03/09/2022
|
Account closed
|
|
1499
|
UP3159027_280822FTO_1127235
|
3159027000NRG23280820220273491
|
4400800014
|
28/08/2022
|
Dipika
|
Dipika
|
3159027WL0022960
|
00415
|
SBIN0002606
|
2769
|
02/09/2022
|
No Such Account
|
|
1500
|
UP3159027_280822FTO_1127235
|
3159027000NRG23280820220273490
|
4400800015
|
28/08/2022
|
Dipika
|
Dipika
|
3159027WL0022960
|
00415
|
SBIN0002606
|
2982
|
02/09/2022
|
No Such Account
|
|
1501
|
UP3159027_280822FTO_1127235
|
3159027000NRG23280820220273484
|
4400800008
|
28/08/2022
|
Lalbihari
|
Lalbihari
|
3159027WL0022956
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
1502
|
UP3159027_280622FTO_568612
|
3159027000NRG23280620220133798
|
3022399470
|
28/06/2022
|
Muneshvar
|
Muneshvar
|
3159027WL0013075
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
1503
|
UP3159027_280522APB_FTO_300188
|
3159027000NRG23280520220056350
|
1886078902
|
28/05/2022
|
Shivkumari
|
Shivkumari
|
3159027WL007014
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
UP3159027_280522FTO_298346
|
3159027000NRG23280520220055733
|
1885664291
|
28/05/2022
|
Rinki Devi
|
Rinki Devi
|
3159027WL006960
|
00415
|
SBIN0002606
|
2556
|
02/06/2022
|
No Such Account
|
|
1505
|
UP3159027_280522APB_FTO_295646
|
3159027000NRG23280520220054825
|
1884573950
|
28/05/2022
|
garjan
|
garjan
|
3159027WL006891
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1506
|
UP3159027_280522APB_FTO_295646
|
3159027000NRG23280520220054823
|
1884573949
|
28/05/2022
|
kanchan
|
kanchan
|
3159027WL006891
|
00415
|
SBIN0002606
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
UP3159027_280422APB_FTO_125452
|
3159027000NRG23280420220010760
|
0924476116
|
28/04/2022
|
Asturani
|
Asturani
|
3159027WL002051
|
00089
|
CBIN0281001
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
UP3159027_280422FTO_124780
|
3159027000NRG23280420220010697
|
0925451919
|
28/04/2022
|
raj kumari
|
raj kumari
|
3159027WL002046
|
00415
|
SBIN0002606
|
2982
|
07/05/2022
|
No Such Account
|
|
1509
|
UP3159027_280323APB_FTO_2251006
|
3159027000NRG23280320230432591
|
0337541463
|
28/03/2023
|
Ramparwesh
|
Ramparwesh
|
3159027WL038658
|
00089
|
CBIN0281001
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
UP3159027_270622FTO_557231
|
3159027000NRG23270620220132643
|
2895618952
|
27/06/2022
|
Mamata Devi
|
Mamata Devi
|
3159027WL012983
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Account closed
|
|
1511
|
UP3159027_270622FTO_552718
|
3159027000NRG23270620220131079
|
2896388008
|
27/06/2022
|
Kusum Devi
|
Kusum Devi
|
3159027WL012885
|
00415
|
SBIN0002606
|
2769
|
08/07/2022
|
No Such Account
|
|
1512
|
UP3159027_270622FTO_552718
|
3159027000NRG23270620220131078
|
2896388011
|
27/06/2022
|
Dayashankar
|
Dayashankar
|
3159027WL012885
|
00415
|
SBIN0002606
|
2769
|
08/07/2022
|
Account closed
|
|
1513
|
UP3159027_270522APB_FTO_287755
|
3159027000NRG23270520220053152
|
1881546242
|
27/05/2022
|
Shriram
|
Shriram
|
3159027WL006698
|
00089
|
CBIN0282800
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
UP3159027_270522FTO_285704
|
3159027000NRG23270520220053068
|
1881068101
|
27/05/2022
|
Jaykishun
|
Jaykishun
|
3159027WL006694
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
1515
|
UP3159027_270422FTO_117563
|
3159027000NRG23270420220009594
|
0925455038
|
27/04/2022
|
Lalmunni
|
Lalmunni
|
3159027WL001812
|
00415
|
SBIN0002606
|
2769
|
07/05/2022
|
No Such Account
|
|
1516
|
UP3159027_260922APB_FTO_1310521
|
3159027000NRG23260920220306131
|
5310725398
|
26/09/2022
|
Rajesh
|
Rajesh
|
3159027WL026230
|
00691
|
IPOS0000001
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
UP3159027_260722APB_FTO_874951
|
3159027000NRG23260720220213784
|
3879056984
|
26/07/2022
|
Rajesh
|
Rajesh
|
3159027WL018601
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
UP3159027_260522FTO_268660
|
3159027000NRG23260520220050176
|
1819883490
|
26/05/2022
|
Jawahir
|
Jawahir
|
3159027WL006501
|
00045
|
BARB0BALLUX
|
2982
|
02/06/2022
|
No Such Account
|
|
1519
|
UP3159027_260522FTO_268660
|
3159027000NRG23260520220050169
|
1819883483
|
26/05/2022
|
Prakash
|
Prakash
|
3159027WL006501
|
00415
|
SBIN0002606
|
2982
|
02/06/2022
|
Account closed
|
|
1520
|
UP3159027_260522APB_FTO_268700
|
3159027000NRG23260520220050085
|
1821509094
|
26/05/2022
|
Sunil
|
Sunil
|
3159027WL006495
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1521
|
UP3159027_260422APB_FTO_111739
|
3159027000NRG23260420220008522
|
0920726447
|
26/04/2022
|
Arti
|
Arti
|
3159027WL001602
|
00415
|
SBIN0002606
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
1522
|
UP3159027_260422APB_FTO_111739
|
3159027000NRG23260420220008493
|
0920726452
|
26/04/2022
|
Gita Devi
|
Gita Devi
|
3159027WL001596
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
|
1523
|
UP3159027_250822FTO_1106192
|
3159027000NRG23250820220270228
|
4314948127
|
25/08/2022
|
Baliram
|
Baliram
|
3159027WL022660
|
00059
|
BARB0BUPGBX
|
1278
|
31/08/2022
|
No Such Account
|
|
1524
|
UP3159027_250622FTO_540598
|
3159027000NRG23250620220127156
|
2607434787
|
25/06/2022
|
Dipun Paswan
|
Dipun Paswan
|
3159027WL012591
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
1525
|
UP3159027_250323APB_FTO_2229983
|
3159027000NRG23250320230427586
|
0330102798
|
25/03/2023
|
Ramnath
|
Ramnath
|
3159027WL038005
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UP3159027_241222APB_FTO_1809333
|
3159027000NRG23241220220377304
|
8055352283
|
24/12/2022
|
Asturani
|
Asturani
|
3159027WL032660
|
00089
|
CBIN0281001
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3159027_240922APB_FTO_1301891
|
3159027000NRG23240920220305098
|
5310711417
|
24/09/2022
|
Lalawati
|
Lalawati
|
3159027WL026102
|
00089
|
CBIN0281001
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UP3159027_240922FTO_1300417
|
3159027000NRG23240920220304602
|
5310519024
|
24/09/2022
|
Satynarayan Yadav
|
Satynarayan Yadav
|
3159027WL0026035
|
00415
|
SBIN0002606
|
2982
|
07/10/2022
|
No Such Account
|
|
1529
|
UP3159027_240822APB_FTO_1098423
|
3159027000NRG23240820220267122
|
4279048471
|
24/08/2022
|
Asturani
|
Asturani
|
3159027WL022477
|
00089
|
CBIN0281001
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UP3159027_240323APB_FTO_2221338
|
3159027000NRG23240320230425408
|
0337778507
|
24/03/2023
|
Pinki Devi
|
Pinki Devi
|
3159027WL037783
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1531
|
UP3159027_230922APB_FTO_1290228
|
3159027000NRG23230920220302740
|
5310714565
|
23/09/2022
|
Lalita
|
Lalita
|
3159027WL025850
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3159027_230822APB_FTO_1095063
|
3159027000NRG23230820220266316
|
4279806305
|
23/08/2022
|
Sushila Devi
|
Sushila Devi
|
3159027WL022421
|
00089
|
CBIN0281001
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
UP3159027_230822FTO_1091726
|
3159027000NRG23230820220265879
|
4278675698
|
23/08/2022
|
Rajoo prasad
|
Rajoo prasad
|
3159027WL022379
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
1534
|
UP3159027_230622FTO_533464
|
3159027000NRG23230620220123063
|
2607535367
|
23/06/2022
|
GUDDU KUMAR PASWAN
|
GUDDU KUMAR PASWAN
|
3159027WL012380
|
00415
|
SBIN0012505
|
2769
|
02/07/2022
|
No Such Account
|
|
1535
|
UP3159027_230522APB_FTO_248024
|
3159027000NRG23230520220044587
|
1627593707
|
23/05/2022
|
Rajesh
|
Rajesh
|
3159027WL006079
|
00089
|
CBIN0281001
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UP3159027_230522FTO_248243
|
3159027000NRG23230520220044478
|
1625323449
|
23/05/2022
|
sushila
|
sushila
|
3159027WL006070
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
1537
|
UP3159027_210622FTO_508935
|
3159027000NRG23210620220116205
|
2487854661
|
21/06/2022
|
Subhavati Devi
|
Subhavati Devi
|
3159027WL011875
|
00415
|
SBIN0002606
|
2982
|
25/06/2022
|
Account closed
|
|
1538
|
UP3159027_210622FTO_505637
|
3159027000NRG23210620220114120
|
2487969881
|
21/06/2022
|
Shanti
|
Shanti
|
3159027WL011729
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
|
1539
|
UP3159027_220522APB_FTO_242840
|
3159027000NRG23210520220040103
|
1626842985
|
22/05/2022
|
Virendra
|
Virendra
|
3159027WL005693
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1540
|
UP3159027_210522APB_FTO_231862
|
3159027000NRG23210520220039437
|
1627390049
|
21/05/2022
|
Rajesh
|
Rajesh
|
3159027WL005639
|
00089
|
CBIN0281001
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3159027_160722FTO_788967
|
3159027000NRG23160720220192231
|
3868666958
|
16/07/2022
|
Dipika
|
Dipika
|
3159027WL017068
|
00415
|
SBIN0002606
|
2982
|
11/08/2022
|
Account closed
|
|
1542
|
UP3159023_310722FTO_919259
|
3159023000NRG23310720220226328
|
3882058771
|
31/07/2022
|
Reeta devi
|
Reeta devi
|
3159023WL019500
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1543
|
UP3159023_310522APB_FTO_326292
|
3159023000NRG23310520220059924
|
N062200172F9F
|
31/05/2022
|
Devanti Devi
|
Devanti Devi
|
3159023WL007292
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Participant not mapped to the product
|
|
1544
|
UP3159023_300422APB_FTO_138193
|
3159023000NRG23300420220012902
|
1156258250
|
30/04/2022
|
Sonmati
|
Sonmati
|
3159023WL002438
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
|
1545
|
UP3159023_300422FTO_137847
|
3159023000NRG23300420220012830
|
1089264983
|
30/04/2022
|
RAmawti
|
RAmawti
|
3159023WL002417
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
1546
|
UP3159023_040922FTO_1167022
|
3159023000NRG23290820220273844
|
4673365379
|
04/09/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159023WL0023017
|
00059
|
BARB0BUPGBX
|
3408
|
13/09/2022
|
No Such Account
|
|
1547
|
UP3159023_040922FTO_1167022
|
3159023000NRG23290820220273843
|
4673365378
|
04/09/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159023WL0023017
|
00059
|
BARB0BUPGBX
|
3408
|
13/09/2022
|
No Such Account
|
|
1548
|
UP3159023_040922FTO_1167022
|
3159023000NRG23290820220273842
|
4673365380
|
04/09/2022
|
Bharath ram
|
Bharath ram
|
3159023WL0023017
|
00059
|
BARB0BUPGBX
|
3408
|
13/09/2022
|
No Such Account
|
|
1549
|
UP3159023_040922FTO_1167022
|
3159023000NRG23290820220273841
|
4673365381
|
04/09/2022
|
Rameshari devi
|
Rameshari devi
|
3159023WL0023017
|
00059
|
BARB0BUPGBX
|
3408
|
13/09/2022
|
No Such Account
|
|
1550
|
UP3159023_040922FTO_1167022
|
3159023000NRG23290820220273840
|
4673365382
|
04/09/2022
|
Rajmohan rajbhar
|
Rajmohan rajbhar
|
3159023WL0023017
|
00059
|
BARB0BUPGBX
|
3408
|
13/09/2022
|
No Such Account
|
|
1551
|
UP3159023_040922FTO_1167022
|
3159023000NRG23290820220273839
|
4673365377
|
04/09/2022
|
Rajmuni devi
|
Rajmuni devi
|
3159023WL0023017
|
00059
|
BARB0BUPGBX
|
639
|
13/09/2022
|
No Such Account
|
|
1552
|
UP3159023_300722FTO_905172
|
3159023000NRG23290720220223240
|
3873794004
|
30/07/2022
|
Tufani Rajbhar
|
Tufani Rajbhar
|
3159023WL019287
|
00089
|
CBIN0282056
|
2982
|
11/08/2022
|
No Such Account
|
|
1553
|
UP3159023_290622FTO_576673
|
3159023000NRG23290620220137935
|
3021146442
|
29/06/2022
|
Munni yadav
|
Munni yadav
|
3159023WL013395
|
00415
|
SBIN0008952
|
2982
|
12/07/2022
|
No Such Account
|
|
1554
|
UP3159023_300522FTO_306921
|
3159023000NRG23290520220057315
|
1892602791
|
30/05/2022
|
Surendra
|
Surendra
|
3159023WL007081
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
1555
|
UP3159023_300522FTO_308125
|
3159023000NRG23290520220057299
|
1927857194
|
30/05/2022
|
Munni Devi
|
Munni Devi
|
3159023WL007080
|
00059
|
BARB0BUPGBX
|
3408
|
04/06/2022
|
No Such Account
|
|
1556
|
UP3159023_290422APB_FTO_130436
|
3159023000NRG23290420220011405
|
1088155445
|
29/04/2022
|
RABINDAR
|
RABINDAR
|
3159023WL002157
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3159023_030323FTO_2111133
|
3159023000NRG23280220230407391
|
0288913374
|
03/03/2023
|
Kanti Devi
|
Kanti Devi
|
3159023WL0035662
|
00415
|
SBIN0008938
|
1278
|
29/03/2023
|
No Such Account
|
|
1558
|
UP3159023_270722FTO_885887
|
3159023000NRG23270720220218893
|
3878914981
|
27/07/2022
|
Dhananjay Kumar
|
Dhananjay Kumar
|
3159023WL018965
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1559
|
UP3159023_270722FTO_885887
|
3159023000NRG23270720220218883
|
3878914989
|
27/07/2022
|
Pramila Devi
|
Pramila Devi
|
3159023WL018965
|
00089
|
CBIN0282724
|
2982
|
11/08/2022
|
No Such Account
|
|
1560
|
UP3159023_280622FTO_563326
|
3159023000NRG23270620220131866
|
2814742002
|
28/06/2022
|
Urmila Devi
|
Urmila Devi
|
3159023WL012933
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Account closed
|
|
1561
|
UP3159023_270622FTO_557847
|
3159023000NRG23270620220131051
|
2895490882
|
27/06/2022
|
Sindhu devi
|
Sindhu devi
|
3159023WL012883
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1562
|
UP3159023_270622FTO_557877
|
3159023000NRG23270620220130967
|
2896380572
|
27/06/2022
|
Anita devi
|
Anita devi
|
3159023WL012880
|
00089
|
CBIN0282056
|
2982
|
08/07/2022
|
Account closed
|
|
1563
|
UP3159023_280422APB_FTO_123048
|
3159023000NRG23270420220010236
|
0924472407
|
28/04/2022
|
Gudan
|
Gudan
|
3159023WL001962
|
00415
|
SBIN0008938
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UP3159023_280422APB_FTO_123048
|
3159023000NRG23270420220010234
|
0924472408
|
28/04/2022
|
Rambilash
|
Rambilash
|
3159023WL001962
|
00415
|
SBIN0008938
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
UP3159023_280422FTO_123054
|
3159023000NRG23270420220010197
|
0924259317
|
28/04/2022
|
Deenanath
|
Deenanath
|
3159023WL001950
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1566
|
UP3159023_280422FTO_123054
|
3159023000NRG23270420220010180
|
0924259314
|
28/04/2022
|
sumer ram
|
sumer ram
|
3159023WL001944
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1567
|
UP3159023_280323FTO_2245404
|
3159023000NRG23270320230429950
|
0500487234
|
28/03/2023
|
anita Tiwari
|
anita Tiwari
|
3159023WL038294
|
00415
|
SBIN0008938
|
2343
|
03/04/2023
|
No Such Account
|
|
1568
|
UP3159023_270223APB_FTO_2085506
|
3159023000NRG23270220230406970
|
0312117843
|
27/02/2023
|
Tetri
|
Tetri
|
3159023WL035602
|
00089
|
CBIN0282056
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3159023_270123FTO_2004896
|
3159023000NRG23270120230397173
|
8313167709
|
27/01/2023
|
Kailash rajbhar
|
Kailash rajbhar
|
3159023WL034356
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
1570
|
UP3159023_011222FTO_1652804
|
3159023000NRG23260920220305850
|
7913875956
|
01/12/2022
|
Sunil
|
Sunil
|
3159023WL0026201
|
00089
|
CBIN0282056
|
2982
|
14/01/2023
|
No Such Account
|
|
1571
|
UP3159023_260522APB_FTO_268884
|
3159023000NRG23260520220049884
|
1881689603
|
26/05/2022
|
GIRIJA
|
GIRIJA
|
3159023WL006484
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
1572
|
UP3159023_270422FTO_116955
|
3159023000NRG23260420220008764
|
0925466682
|
27/04/2022
|
Rajaram
|
Rajaram
|
3159023WL001673
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1573
|
UP3159023_270422FTO_116909
|
3159023000NRG23260420220008747
|
0925459572
|
27/04/2022
|
Ganesh ram
|
Ganesh ram
|
3159023WL001670
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1574
|
UP3159023_251222FTO_1820969
|
3159023000NRG23251220220379212
|
8057018027
|
25/12/2022
|
Tarkeshwar Varma
|
Tarkeshwar Varma
|
3159023WL032803
|
00415
|
SBIN0002615
|
2982
|
19/01/2023
|
No Such Account
|
|
1575
|
UP3159023_250722FTO_861463
|
3159023000NRG23250720220212931
|
3878782382
|
25/07/2022
|
Champa
|
Champa
|
3159023WL018546
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
1576
|
UP3159023_250722FTO_859528
|
3159023000NRG23250720220212045
|
3878776217
|
25/07/2022
|
Pramila devi
|
Pramila devi
|
3159023WL018484
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
1577
|
UP3159023_250622FTO_540937
|
3159023000NRG23250620220127653
|
2611432594
|
25/06/2022
|
Sunita devi
|
Sunita devi
|
3159023WL012637
|
00415
|
SBIN0008938
|
2982
|
02/07/2022
|
No Such Account
|
|
1578
|
UP3159023_250323FTO_2228479
|
3159023000NRG23250320230427137
|
0329728996
|
25/03/2023
|
Sukaliya Devi
|
Sukaliya Devi
|
3159023WL037963
|
00089
|
CBIN0282056
|
426
|
30/03/2023
|
Account closed
|
|
1579
|
UP3159023_250323APB_FTO_2226147
|
3159023000NRG23250320230426459
|
0330662996
|
25/03/2023
|
Tetri
|
Tetri
|
3159023WL037883
|
00089
|
CBIN0282056
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3159023_250822FTO_1105907
|
3159023000NRG23240820220268779
|
4314944409
|
25/08/2022
|
SAVITRI
|
SAVITRI
|
3159023WL022530
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
1581
|
UP3159023_240722APB_FTO_850219
|
3159023000NRG23240720220209799
|
3880668349
|
24/07/2022
|
Satrudhan
|
Satrudhan
|
3159023WL018323
|
00415
|
SBIN0008938
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UP3159023_240522APB_FTO_255532
|
3159023000NRG23240520220046983
|
1671207249
|
24/05/2022
|
Gourisankar
|
Gourisankar
|
3159023WL006225
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
1583
|
UP3159023_240522APB_FTO_254379
|
3159023000NRG23240520220045813
|
1671198379
|
24/05/2022
|
dev narayan
|
dev narayan
|
3159023WL006163
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
1584
|
UP3159023_270422FTO_116950
|
3159023000NRG23240420220006782
|
0920909260
|
27/04/2022
|
Ajit kumar
|
Ajit kumar
|
3159023WL001371
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1585
|
UP3159023_270422FTO_116950
|
3159023000NRG23240420220006775
|
0920909263
|
27/04/2022
|
Hansraj yadav
|
Hansraj yadav
|
3159023WL001371
|
00415
|
SBIN0008938
|
2982
|
07/05/2022
|
No Such Account
|
|
1586
|
UP3159023_270422FTO_116950
|
3159023000NRG23240420220006774
|
0920909261
|
27/04/2022
|
Vinay kumar
|
Vinay kumar
|
3159023WL001371
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
1587
|
UP3159023_270422APB_FTO_118068
|
3159023000NRG23240420220006772
|
0924486174
|
27/04/2022
|
Lalita devi
|
Lalita devi
|
3159023WL001370
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
1588
|
UP3159023_240323APB_FTO_2222672
|
3159023000NRG23240320230425917
|
0337568975
|
24/03/2023
|
Hareram
|
Hareram
|
3159023WL037832
|
00089
|
CBIN0282056
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
UP3159023_240123FTO_1992028
|
3159023000NRG23240120230395832
|
8259788569
|
24/01/2023
|
Kanti Devi
|
Kanti Devi
|
3159023WL034224
|
00415
|
SBIN0008938
|
1278
|
31/01/2023
|
Account closed
|
|
1590
|
UP3159023_250123FTO_1997888
|
3159023000NRG23240120230395801
|
8261679130
|
25/01/2023
|
Lalita devi
|
Lalita devi
|
3159023WL034221
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
|
1591
|
UP3159023_241222FTO_1809322
|
3159023000NRG23231220220376753
|
8055323597
|
24/12/2022
|
Shubham gupta
|
Shubham gupta
|
3159023WL032603
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
|
1592
|
UP3159023_231222APB_FTO_1799538
|
3159023000NRG23231220220376261
|
8057101630
|
23/12/2022
|
Hareram
|
Hareram
|
3159023WL032561
|
00089
|
CBIN0282056
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006331
|
0921274362
|
23/04/2022
|
Munni Devi
|
Munni Devi
|
3159023WL001321
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
1594
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006330
|
0921274356
|
23/04/2022
|
Asha Devi
|
Asha Devi
|
3159023WL001321
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1595
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006311
|
0921274359
|
23/04/2022
|
Kalawati devi
|
Kalawati devi
|
3159023WL001314
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1596
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006309
|
0921274358
|
23/04/2022
|
Manisha
|
Manisha
|
3159023WL001314
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1597
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006297
|
0921274357
|
23/04/2022
|
Birendara
|
Birendara
|
3159023WL001307
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1598
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006293
|
0921274364
|
23/04/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159023WL001304
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1599
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006292
|
0921274377
|
23/04/2022
|
Govind kharwar
|
Govind kharwar
|
3159023WL001304
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1600
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006291
|
0921274393
|
23/04/2022
|
Ramdulari
|
Ramdulari
|
3159023WL001304
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1601
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006290
|
0921274383
|
23/04/2022
|
Awadhesh
|
Awadhesh
|
3159023WL001304
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1602
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006289
|
0921274392
|
23/04/2022
|
Ramesh Gond
|
Ramesh Gond
|
3159023WL001303
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1603
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006288
|
0921274365
|
23/04/2022
|
Bharath ram
|
Bharath ram
|
3159023WL001303
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1604
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006287
|
0921274384
|
23/04/2022
|
Tileswari devi
|
Tileswari devi
|
3159023WL001303
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1605
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006286
|
0921274380
|
23/04/2022
|
Sanju Devi
|
Sanju Devi
|
3159023WL001303
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1606
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006285
|
0921274370
|
23/04/2022
|
Bhim
|
Bhim
|
3159023WL001303
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1607
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006282
|
0921274371
|
23/04/2022
|
Rameshari devi
|
Rameshari devi
|
3159023WL001302
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1608
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006281
|
0921274373
|
23/04/2022
|
Shivmurat
|
Shivmurat
|
3159023WL001302
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1609
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006280
|
0921274372
|
23/04/2022
|
Ramkundal chauhan
|
Ramkundal chauhan
|
3159023WL001302
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1610
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006278
|
0921274390
|
23/04/2022
|
Dewanti devi
|
Dewanti devi
|
3159023WL001301
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1611
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006277
|
0921274374
|
23/04/2022
|
Champa
|
Champa
|
3159023WL001301
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1612
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006275
|
0921274376
|
23/04/2022
|
Rajindra Ram
|
Rajindra Ram
|
3159023WL001300
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
1613
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006274
|
0921274388
|
23/04/2022
|
janki devi
|
janki devi
|
3159023WL001300
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1614
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006272
|
0921274366
|
23/04/2022
|
Ramakant
|
Ramakant
|
3159023WL001300
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1615
|
UP3159023_230422FTO_100912
|
3159023000NRG23230420220006271
|
0921274375
|
23/04/2022
|
Rajmohan rajbhar
|
Rajmohan rajbhar
|
3159023WL001300
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
1616
|
UP3159023_231222APB_FTO_1799595
|
3159023000NRG23221220220375513
|
8057101640
|
23/12/2022
|
Sukhnandan
|
Sukhnandan
|
3159023WL032501
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1617
|
UP3159023_210622FTO_510416
|
3159023000NRG23210620220116939
|
2559037316
|
21/06/2022
|
Bechan prasad
|
Bechan prasad
|
3159023WL011934
|
00415
|
SBIN0008938
|
2982
|
30/06/2022
|
Account closed
|
|
1618
|
UP3159023_210622FTO_509432
|
3159023000NRG23210620220116568
|
2559471622
|
21/06/2022
|
Jamwant Prasad
|
Jamwant Prasad
|
3159023WL011894
|
00089
|
CBIN0282056
|
2982
|
30/06/2022
|
Account closed
|
|
1619
|
UP3159023_210622FTO_508864
|
3159023000NRG23210620220116090
|
2565258262
|
21/06/2022
|
Rajkumari Devi
|
Rajkumari Devi
|
3159023WL011862
|
00089
|
CBIN0282056
|
2982
|
30/06/2022
|
No Such Account
|
|
1620
|
UP3159023_210622FTO_507781
|
3159023000NRG23210620220115531
|
2559167780
|
21/06/2022
|
Vidyavati devi
|
Vidyavati devi
|
3159023WL011823
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1621
|
UP3159023_210622FTO_507913
|
3159023000NRG23210620220115289
|
2559464003
|
21/06/2022
|
Paramshila devi
|
Paramshila devi
|
3159023WL011813
|
00089
|
CBIN0282056
|
3195
|
30/06/2022
|
No Such Account
|
|
1622
|
UP3159023_210622FTO_507913
|
3159023000NRG23210620220115287
|
2559464013
|
21/06/2022
|
Gita
|
Gita
|
3159023WL011813
|
00415
|
SBIN0005957
|
3195
|
30/06/2022
|
No Such Account
|
|
1623
|
UP3159023_210622APB_FTO_506812
|
3159023000NRG23210620220114821
|
2560519249
|
21/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3159023WL011784
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
1624
|
UP3159023_220622FTO_520771
|
3159023000NRG23210620220113577
|
2559229355
|
22/06/2022
|
Bharath ram
|
Bharath ram
|
3159023WL0011692
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1625
|
UP3159023_220622FTO_520771
|
3159023000NRG23210620220113576
|
2559229385
|
22/06/2022
|
Ramdulari
|
Ramdulari
|
3159023WL0011692
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1626
|
UP3159023_220622FTO_520771
|
3159023000NRG23210620220113575
|
2559229365
|
22/06/2022
|
Rajmohan rajbhar
|
Rajmohan rajbhar
|
3159023WL0011692
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1627
|
UP3159023_220622FTO_520771
|
3159023000NRG23210620220113574
|
2559229384
|
22/06/2022
|
Deenanath
|
Deenanath
|
3159023WL0011691
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1628
|
UP3159023_200722FTO_806517
|
3159023000NRG23200720220199117
|
3873630137
|
20/07/2022
|
Shayamu
|
Shayamu
|
3159023WL017531
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1629
|
UP3159023_200722FTO_803342
|
3159023000NRG23200720220198445
|
3871538609
|
20/07/2022
|
Lakshman Kumar Verma
|
Lakshman Kumar Verma
|
3159023WL017479
|
00089
|
CBIN0282575
|
2130
|
11/08/2022
|
Account closed
|
|
1630
|
UP3159023_200323APB_FTO_2198655
|
3159023000NRG23200320230420516
|
0333794900
|
20/03/2023
|
Chhathu yadav
|
Chhathu yadav
|
3159023WL037273
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1631
|
UP3159023_170522APB_FTO_210408
|
3159023000NRG23160520220030667
|
1625421711
|
17/05/2022
|
Foolwanta
|
Foolwanta
|
3159023WL004797
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
1632
|
UP3159023_151222FTO_1748008
|
3159023000NRG23151220220369802
|
7919392061
|
15/12/2022
|
Soni rajbhar
|
Soni rajbhar
|
3159023WL031964
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1633
|
UP3159023_151022FTO_1422521
|
3159023000NRG23151020220324132
|
6549188713
|
15/10/2022
|
Suraj Gupta
|
Suraj Gupta
|
3159023WL028006
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
1634
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370283
|
1270929891
|
05/05/2022
|
Prema
|
Prema
|
3159023WL0046280
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1635
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370282
|
1271141013
|
05/05/2022
|
Divya Chauhan
|
Divya Chauhan
|
3159023WL0046280
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1636
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370281
|
1271141014
|
05/05/2022
|
Vinod Chauhan
|
Vinod Chauhan
|
3159023WL0046280
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1637
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370280
|
1271140997
|
05/05/2022
|
Suraj Gupta
|
Suraj Gupta
|
3159023WL0046280
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1638
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370279
|
1270929915
|
05/05/2022
|
satyprakash pal
|
satyprakash pal
|
3159023WL0046279
|
00059
|
BARB0BUPGBX
|
1632
|
17/05/2022
|
No Such Account
|
|
1639
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370278
|
1270929911
|
05/05/2022
|
Shakuntala devi
|
Shakuntala devi
|
3159023WL0046279
|
00059
|
BARB0BUPGBX
|
2448
|
17/05/2022
|
No Such Account
|
|
1640
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370277
|
1270929912
|
05/05/2022
|
Shakuntala devi
|
Shakuntala devi
|
3159023WL0046279
|
00059
|
BARB0BUPGBX
|
1428
|
17/05/2022
|
No Such Account
|
|
1641
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370276
|
1270929877
|
05/05/2022
|
Anjani Chauhan
|
Anjani Chauhan
|
3159023WL0046279
|
00059
|
BARB0BUPGBX
|
2448
|
17/05/2022
|
No Such Account
|
|
1642
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370275
|
1271140998
|
05/05/2022
|
Harinath pal
|
Harinath pal
|
3159023WL0046279
|
00059
|
BARB0BUPGBX
|
816
|
16/05/2022
|
No Such Account
|
|
1643
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370274
|
1271140989
|
05/05/2022
|
Surendra
|
Surendra
|
3159023WL0046279
|
00059
|
BARB0BUPGBX
|
1020
|
16/05/2022
|
No Such Account
|
|
1644
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370273
|
1270934202
|
05/05/2022
|
Devendra kumar
|
Devendra kumar
|
3159023WL0046278
|
00059
|
BARB0BUPGBX
|
1836
|
16/05/2022
|
No Such Account
|
|
1645
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370272
|
1271141005
|
05/05/2022
|
Upendra verma
|
Upendra verma
|
3159023WL0046278
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1646
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370271
|
1270934213
|
05/05/2022
|
Upendra verma
|
Upendra verma
|
3159023WL0046278
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1647
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370270
|
1271140996
|
05/05/2022
|
Chandan Kumar
|
Chandan Kumar
|
3159023WL0046278
|
00059
|
BARB0BUPGBX
|
408
|
16/05/2022
|
No Such Account
|
|
1648
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370268
|
1270929890
|
05/05/2022
|
Anwar
|
Anwar
|
3159023WL0046278
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1649
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370266
|
1270929917
|
05/05/2022
|
Ritesh
|
Ritesh
|
3159023WL0046276
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1650
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370265
|
1270929918
|
05/05/2022
|
Ritesh
|
Ritesh
|
3159023WL0046276
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1651
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370264
|
1270929875
|
05/05/2022
|
Arsad Khan
|
Arsad Khan
|
3159023WL0046276
|
00059
|
BARB0BUPGBX
|
3060
|
17/05/2022
|
No Such Account
|
|
1652
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370263
|
1270929881
|
05/05/2022
|
Pholchand
|
Pholchand
|
3159023WL0046276
|
00059
|
BARB0BUPGBX
|
2652
|
17/05/2022
|
No Such Account
|
|
1653
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370262
|
1270929909
|
05/05/2022
|
Biggu
|
Biggu
|
3159023WL0046276
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1654
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370261
|
1271140986
|
05/05/2022
|
dev narayan
|
dev narayan
|
3159023WL0046275
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1655
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370260
|
1271141012
|
05/05/2022
|
binda devi
|
binda devi
|
3159023WL0046274
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1656
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370259
|
1270929896
|
05/05/2022
|
Reema
|
Reema
|
3159023WL0046273
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1657
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370257
|
1270934214
|
05/05/2022
|
Sanjeet Bahadur Gupta
|
Sanjeet Bahadur Gupta
|
3159023WL0046273
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1658
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370256
|
1271141011
|
05/05/2022
|
Bindu devi
|
Bindu devi
|
3159023WL0046273
|
00059
|
BARB0BUPGBX
|
3264
|
16/05/2022
|
No Such Account
|
|
1659
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370255
|
1271141010
|
05/05/2022
|
Bindu devi
|
Bindu devi
|
3159023WL0046273
|
00059
|
BARB0BUPGBX
|
3264
|
16/05/2022
|
No Such Account
|
|
1660
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370254
|
1270929883
|
05/05/2022
|
Dinesh
|
Dinesh
|
3159023WL0046272
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1661
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370253
|
1270929894
|
05/05/2022
|
Chaidilal
|
Chaidilal
|
3159023WL0046272
|
00059
|
BARB0BUPGBX
|
612
|
17/05/2022
|
No Such Account
|
|
1662
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370252
|
1270929893
|
05/05/2022
|
Gobind
|
Gobind
|
3159023WL0046272
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1663
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370251
|
1271140991
|
05/05/2022
|
Gobind
|
Gobind
|
3159023WL0046272
|
00059
|
BARB0BUPGBX
|
2652
|
16/05/2022
|
No Such Account
|
|
1664
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370250
|
1270934215
|
05/05/2022
|
dalsingar
|
dalsingar
|
3159023WL0046271
|
00059
|
BARB0BUPGBX
|
408
|
16/05/2022
|
No Such Account
|
|
1665
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370249
|
1270929914
|
05/05/2022
|
Shanti
|
Shanti
|
3159023WL0046270
|
00059
|
BARB0BUPGBX
|
1428
|
17/05/2022
|
No Such Account
|
|
1666
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370248
|
1270929887
|
05/05/2022
|
hareram rajbhar
|
hareram rajbhar
|
3159023WL0046270
|
00059
|
BARB0BUPGBX
|
1224
|
17/05/2022
|
No Such Account
|
|
1667
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370247
|
1270929886
|
05/05/2022
|
hareram rajbhar
|
hareram rajbhar
|
3159023WL0046270
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1668
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370246
|
1270929910
|
05/05/2022
|
Lamuni
|
Lamuni
|
3159023WL0046270
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1669
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370245
|
1270929885
|
05/05/2022
|
ramesh
|
ramesh
|
3159023WL0046270
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1670
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370244
|
1270929884
|
05/05/2022
|
ramesh
|
ramesh
|
3159023WL0046270
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1671
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370243
|
1270929902
|
05/05/2022
|
Shila devi
|
Shila devi
|
3159023WL0046270
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1672
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370242
|
1270929906
|
05/05/2022
|
Bindu Devi
|
Bindu Devi
|
3159023WL0046269
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1673
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370241
|
1270929907
|
05/05/2022
|
Bindu Devi
|
Bindu Devi
|
3159023WL0046269
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1674
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370240
|
1270929903
|
05/05/2022
|
Punam devi
|
Punam devi
|
3159023WL0046269
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1675
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370239
|
1270934210
|
05/05/2022
|
Meera Devi
|
Meera Devi
|
3159023WL0046269
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1676
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370238
|
1270929872
|
05/05/2022
|
Munna Prajapati
|
Munna Prajapati
|
3159023WL0046269
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1677
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370237
|
1270929874
|
05/05/2022
|
JANARADAN RAM
|
JANARADAN RAM
|
3159023WL0046269
|
00059
|
BARB0BUPGBX
|
1224
|
17/05/2022
|
No Such Account
|
|
1678
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370236
|
1270929879
|
05/05/2022
|
Shivparsan
|
Shivparsan
|
3159023WL0046269
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1679
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370235
|
1271141004
|
05/05/2022
|
Vijay kumar
|
Vijay kumar
|
3159023WL0046268
|
00059
|
BARB0BUPGBX
|
1428
|
16/05/2022
|
No Such Account
|
|
1680
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370234
|
1270929899
|
05/05/2022
|
Bechan prasad
|
Bechan prasad
|
3159023WL0046268
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1681
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370233
|
1270929898
|
05/05/2022
|
Bechan prasad
|
Bechan prasad
|
3159023WL0046268
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1682
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370232
|
1270929897
|
05/05/2022
|
Bechan prasad
|
Bechan prasad
|
3159023WL0046268
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1683
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370231
|
1270929908
|
05/05/2022
|
Sudami devi
|
Sudami devi
|
3159023WL0046268
|
00059
|
BARB0BUPGBX
|
3060
|
17/05/2022
|
No Such Account
|
|
1684
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370230
|
1270929901
|
05/05/2022
|
Ramrati devi
|
Ramrati devi
|
3159023WL0046268
|
00059
|
BARB0BUPGBX
|
3060
|
17/05/2022
|
No Such Account
|
|
1685
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370229
|
1271140984
|
05/05/2022
|
Munni Devi
|
Munni Devi
|
3159023WL0046268
|
00059
|
BARB0BUPGBX
|
3264
|
16/05/2022
|
No Such Account
|
|
1686
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370228
|
1271141007
|
05/05/2022
|
Dharmendra Paswan
|
Dharmendra Paswan
|
3159023WL0046268
|
00059
|
BARB0BUPGBX
|
3264
|
16/05/2022
|
No Such Account
|
|
1687
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370227
|
1271140999
|
05/05/2022
|
Subhavati devi
|
Subhavati devi
|
3159023WL0046267
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1688
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370226
|
1270934208
|
05/05/2022
|
Seema singh
|
Seema singh
|
3159023WL0046267
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1689
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370225
|
1270934209
|
05/05/2022
|
Seema singh
|
Seema singh
|
3159023WL0046267
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1690
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370224
|
1271140992
|
05/05/2022
|
Vandana Yadav
|
Vandana Yadav
|
3159023WL0046267
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1691
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370223
|
1270929873
|
05/05/2022
|
Ramdeni
|
Ramdeni
|
3159023WL0046267
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1692
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370222
|
1271140985
|
05/05/2022
|
Mira
|
Mira
|
3159023WL0046267
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1693
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370221
|
1271140993
|
05/05/2022
|
Vimla Devi
|
Vimla Devi
|
3159023WL0046267
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1694
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370220
|
1270934204
|
05/05/2022
|
Awadhesh
|
Awadhesh
|
3159023WL0046267
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1695
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370219
|
1270929905
|
05/05/2022
|
Rubi khatun
|
Rubi khatun
|
3159023WL0046266
|
00059
|
BARB0BUPGBX
|
3264
|
17/05/2022
|
No Such Account
|
|
1696
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370218
|
1270929904
|
05/05/2022
|
Rubi khatun
|
Rubi khatun
|
3159023WL0046266
|
00059
|
BARB0BUPGBX
|
3264
|
17/05/2022
|
No Such Account
|
|
1697
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370217
|
1270929900
|
05/05/2022
|
Niraj
|
Niraj
|
3159023WL0046265
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1698
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370216
|
1270934206
|
05/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3159023WL0046265
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1699
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370215
|
1270929892
|
05/05/2022
|
Jayram
|
Jayram
|
3159023WL0046264
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1700
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370214
|
1270929888
|
05/05/2022
|
Kailash rajbhar
|
Kailash rajbhar
|
3159023WL0046264
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1701
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370213
|
1271140994
|
05/05/2022
|
Mira devi
|
Mira devi
|
3159023WL0046264
|
00059
|
BARB0BUPGBX
|
612
|
16/05/2022
|
No Such Account
|
|
1702
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370211
|
1270929916
|
05/05/2022
|
Devmunni
|
Devmunni
|
3159023WL0046263
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1703
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370203
|
1271141006
|
05/05/2022
|
Manju devi
|
Manju devi
|
3159023WL0046259
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1704
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370181
|
1271140988
|
05/05/2022
|
ramashray
|
ramashray
|
3159023WL0046258
|
00059
|
BARB0BUPGBX
|
3264
|
16/05/2022
|
No Such Account
|
|
1705
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370180
|
1271141000
|
05/05/2022
|
BIRBAL
|
BIRBAL
|
3159023WL0046258
|
00059
|
BARB0BUPGBX
|
3264
|
16/05/2022
|
No Such Account
|
|
1706
|
UP3159023_050522FTO_157081
|
3159023000NRG22160420220370171
|
1270934203
|
05/05/2022
|
Sushila Devi
|
Sushila Devi
|
3159023WL0046257
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1707
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370170
|
1271140995
|
05/05/2022
|
sanoj kumar chauhan
|
sanoj kumar chauhan
|
3159023WL0046256
|
00059
|
BARB0BUPGBX
|
1224
|
16/05/2022
|
No Such Account
|
|
1708
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370169
|
1270929878
|
05/05/2022
|
Shri Kant Yadav
|
Shri Kant Yadav
|
3159023WL0046255
|
00059
|
BARB0BUPGBX
|
1428
|
17/05/2022
|
No Such Account
|
|
1709
|
UP3159023_050522FTO_157141
|
3159023000NRG22160420220370168
|
1271141001
|
05/05/2022
|
Sindhu devi
|
Sindhu devi
|
3159023WL0046254
|
00059
|
BARB0BUPGBX
|
2856
|
16/05/2022
|
No Such Account
|
|
1710
|
UP3159023_050522FTO_157038
|
3159023000NRG22160420220370167
|
1270929880
|
05/05/2022
|
VIJAY KUMAR VERMA
|
VIJAY KUMAR VERMA
|
3159023WL0046253
|
00059
|
BARB0BUPGBX
|
2856
|
17/05/2022
|
No Such Account
|
|
1711
|
UP3159023_300722APB_FTO_912591
|
3159023000NRG23300720220225520
|
3873808656
|
30/07/2022
|
Suresh Parsad
|
Suresh Parsad
|
3159023WL019449
|
00089
|
CBIN0282056
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3159023_300622FTO_592545
|
3159023000NRG23300620220140389
|
3022102349
|
30/06/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159023WL013543
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
1713
|
UP3159023_300622FTO_592545
|
3159023000NRG23300620220140110
|
3022102354
|
30/06/2022
|
Govind kharwar
|
Govind kharwar
|
3159023WL013531
|
00059
|
BARB0BUPGBX
|
3408
|
12/07/2022
|
No Such Account
|
|
1714
|
UP3159023_300522FTO_317231
|
3159023000NRG23300520220059868
|
1928152289
|
30/05/2022
|
Parwati devi
|
Parwati devi
|
3159023WL007287
|
00415
|
SBIN0008952
|
2982
|
04/06/2022
|
No Such Account
|
|
1715
|
UP3159023_300522FTO_310167
|
3159023000NRG23300520220058047
|
1928315515
|
30/05/2022
|
Hareram Verma
|
Hareram Verma
|
3159023WL007147
|
00089
|
CBIN0282056
|
2769
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1716
|
UP3159023_300522APB_FTO_307449
|
3159023000NRG23300520220057420
|
1929888203
|
30/05/2022
|
Mina Devi
|
Mina Devi
|
3159023WL007096
|
00059
|
BARB0BUPGBX
|
3195
|
04/06/2022
|
Participant not mapped to the product
|
|
1717
|
UP3159023_090422APB_FTO_45422
|
3159023000NRG23090420220000067
|
0918061124
|
09/04/2022
|
Chathi Prasad
|
Chathi Prasad
|
3159023WL000041
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
Participant not mapped to the product
|
|
1718
|
UP3159023_090422FTO_45421
|
3159023000NRG23090420220000062
|
0917772908
|
09/04/2022
|
Rajmuni devi
|
Rajmuni devi
|
3159023WL000039
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
|
1719
|
UP3159023_090123FTO_1931521
|
3159023000NRG23090120230390266
|
8083423712
|
09/01/2023
|
Baban
|
Baban
|
3159023WL033769
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
1720
|
UP3159023_090123FTO_1929542
|
3159023000NRG23090120230390021
|
8083441530
|
09/01/2023
|
Reeta devi
|
Reeta devi
|
3159023WL033750
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
No Such Account
|
|
1721
|
UP3159023_070722FTO_676485
|
3159023000NRG23070720220161003
|
3006355944
|
07/07/2022
|
RADHIKA
|
RADHIKA
|
3159023WL014892
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1722
|
UP3159023_070522APB_FTO_175044
|
3159023000NRG23070520220020956
|
1268241939
|
07/05/2022
|
Devanti Devi
|
Devanti Devi
|
3159023WL003642
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1723
|
UP3159023_080522FTO_175521
|
3159023000NRG23070520220019251
|
1269527521
|
08/05/2022
|
Sunil
|
Sunil
|
3159023WL003414
|
00089
|
CBIN0282056
|
2982
|
16/05/2022
|
No Such Account
|
|
1724
|
UP3159023_070123FTO_1922820
|
3159023000NRG23070120230389260
|
8086667301
|
07/01/2023
|
Rajkumar
|
Rajkumar
|
3159023WL033654
|
00354
|
PUNB0992400
|
2982
|
20/01/2023
|
No Such Account
|
|
1725
|
UP3159023_061222FTO_1687140
|
3159023000NRG23061220220362229
|
7915497337
|
06/12/2022
|
Shanti Devi
|
Shanti Devi
|
3159023WL031275
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
1726
|
UP3159023_070622FTO_377942
|
3159023000NRG23060620220071880
|
2216156555
|
07/06/2022
|
jamir
|
jamir
|
3159023WL008426
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1727
|
UP3159023_070622FTO_377942
|
3159023000NRG23060620220071874
|
2216156559
|
07/06/2022
|
Hare ram
|
Hare ram
|
3159023WL008426
|
00415
|
SBIN0008938
|
2982
|
11/06/2022
|
No Such Account
|
|
1728
|
UP3159023_070622FTO_377961
|
3159023000NRG23060620220071846
|
2216289736
|
07/06/2022
|
Amit Kumar
|
Amit Kumar
|
3159023WL008424
|
00415
|
SBIN0010177
|
2982
|
11/06/2022
|
No Such Account
|
|
1729
|
UP3159023_070622APB_FTO_377972
|
3159023000NRG23060620220071554
|
2216362123
|
07/06/2022
|
Sereekanti Devi
|
Sereekanti Devi
|
3159023WL008391
|
00415
|
SBIN0008938
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070894
|
2559229354
|
22/06/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159023WL0008342
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1731
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070893
|
2559229378
|
22/06/2022
|
Tileswari devi
|
Tileswari devi
|
3159023WL0008342
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1732
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070892
|
2559229361
|
22/06/2022
|
Rameshari devi
|
Rameshari devi
|
3159023WL0008342
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1733
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070891
|
2559229367
|
22/06/2022
|
Govind kharwar
|
Govind kharwar
|
3159023WL0008342
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1734
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070890
|
2559229382
|
22/06/2022
|
Dewanti devi
|
Dewanti devi
|
3159023WL0008342
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1735
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070889
|
2559229362
|
22/06/2022
|
Ramkundal chauhan
|
Ramkundal chauhan
|
3159023WL0008342
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1736
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070888
|
2559229352
|
22/06/2022
|
Rajmuni devi
|
Rajmuni devi
|
3159023WL0008342
|
00059
|
BARB0BUPGBX
|
639
|
30/06/2022
|
No Such Account
|
|
1737
|
UP3159023_100722FTO_711191
|
3159023000NRG23060620220070885
|
3883209992
|
10/07/2022
|
Foolmati
|
Foolmati
|
3159023WL0008340
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1738
|
UP3159023_100722FTO_711191
|
3159023000NRG23060620220070884
|
3883209994
|
10/07/2022
|
Sunita
|
Sunita
|
3159023WL0008340
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1739
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070841
|
2559229383
|
22/06/2022
|
Ramesh Gond
|
Ramesh Gond
|
3159023WL0008333
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1740
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070840
|
2559229366
|
22/06/2022
|
Rajindra Ram
|
Rajindra Ram
|
3159023WL0008333
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
1741
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070839
|
2559229376
|
22/06/2022
|
Sanju Devi
|
Sanju Devi
|
3159023WL0008333
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1742
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070838
|
2559229343
|
22/06/2022
|
Asha Devi
|
Asha Devi
|
3159023WL0008333
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
1743
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070837
|
2559229360
|
22/06/2022
|
Bhim
|
Bhim
|
3159023WL0008333
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1744
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070836
|
2559229363
|
22/06/2022
|
Shivmurat
|
Shivmurat
|
3159023WL0008333
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1745
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070835
|
2559229364
|
22/06/2022
|
Champa
|
Champa
|
3159023WL0008333
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1746
|
UP3159023_220622FTO_520771
|
3159023000NRG23060620220070834
|
2559229377
|
22/06/2022
|
Awadhesh
|
Awadhesh
|
3159023WL0008333
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
No Such Account
|
|
1747
|
UP3159023_090522FTO_177300
|
3159023000NRG23060520220018106
|
1270987372
|
09/05/2022
|
Munni Devi
|
Munni Devi
|
3159023WL003296
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
1748
|
UP3159023_040822FTO_958045
|
3159023000NRG23040820220236130
|
3914387448
|
04/08/2022
|
Awadhesh
|
Awadhesh
|
3159023WL020198
|
00415
|
SBIN0002615
|
2982
|
13/08/2022
|
No Such Account
|
|
1749
|
UP3159023_040822FTO_958045
|
3159023000NRG23040820220236128
|
3914387447
|
04/08/2022
|
BABAN
|
BABAN
|
3159023WL020198
|
00415
|
SBIN0005957
|
2982
|
13/08/2022
|
No Such Account
|
|
1750
|
UP3159023_050722FTO_644949
|
3159023000NRG23040720220151316
|
2969094213
|
05/07/2022
|
Savita devi
|
Savita devi
|
3159023WL014261
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
1751
|
UP3159023_040622APB_FTO_358264
|
3159023000NRG23040620220068556
|
N06220060CFA7
|
04/06/2022
|
SHIL DEVI
|
SHIL DEVI
|
3159023WL008153
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
1752
|
UP3159023_040622APB_FTO_354715
|
3159023000NRG23040620220068172
|
N06220060CF87
|
04/06/2022
|
KLAWTI DEVI
|
KLAWTI DEVI
|
3159023WL008121
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
1753
|
UP3159023_031022APB_FTO_1353527
|
3159023000NRG23031020220313165
|
5340897505
|
03/10/2022
|
lalan chauhan
|
lalan chauhan
|
3159023WL026932
|
00415
|
SBIN0008938
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UP3159023_031022FTO_1353417
|
3159023000NRG23031020220313152
|
5340511593
|
03/10/2022
|
Munni Devi
|
Munni Devi
|
3159023WL026931
|
00415
|
SBIN0005957
|
2343
|
08/10/2022
|
No Such Account
|
|
1755
|
UP3159023_040822FTO_953586
|
3159023000NRG23030820220234181
|
3914386785
|
04/08/2022
|
Sobha devi
|
Sobha devi
|
3159023WL020055
|
00089
|
CBIN0282724
|
2982
|
13/08/2022
|
No Such Account
|
|
1756
|
UP3159023_040822FTO_953586
|
3159023000NRG23030820220234168
|
3914386818
|
04/08/2022
|
Devanti devi
|
Devanti devi
|
3159023WL020055
|
00089
|
CBIN0282724
|
2982
|
13/08/2022
|
Account closed
|
|
1757
|
UP3159023_030323APB_FTO_2115185
|
3159023000NRG23030320230409248
|
0289864853
|
03/03/2023
|
Suman devi
|
Suman devi
|
3159023WL035876
|
00415
|
SBIN0008938
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UP3159023_030123FTO_1894954
|
3159023000NRG23030120230385389
|
8050821488
|
03/01/2023
|
Saymsundar
|
Saymsundar
|
3159023WL033338
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
1759
|
UP3159023_020822FTO_935452
|
3159023000NRG23020820220231748
|
3904320348
|
02/08/2022
|
Mamata Devi
|
Mamata Devi
|
3159023WL019871
|
00415
|
SBIN0002615
|
2982
|
12/08/2022
|
Account closed
|
|
1760
|
UP3159023_020822FTO_935233
|
3159023000NRG23020820220231368
|
3904326755
|
02/08/2022
|
Usha
|
Usha
|
3159023WL019846
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
1761
|
UP3159023_020722FTO_618235
|
3159023000NRG23020720220147585
|
2850973651
|
02/07/2022
|
Mira devi
|
Mira devi
|
3159023WL014022
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
1762
|
UP3159023_010722FTO_603276
|
3159023000NRG23010720220143605
|
2847988492
|
01/07/2022
|
Parwati devi
|
Parwati devi
|
3159023WL013760
|
00415
|
SBIN0002615
|
2982
|
07/07/2022
|
No Such Account
|
|
1763
|
UP3159023_010622APB_FTO_332963
|
3159023000NRG23010620220063345
|
N062200185190
|
01/06/2022
|
khedan
|
khedan
|
3159023WL007676
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
1764
|
UP3159023_220622FTO_520771
|
3159023000NRG23010620220062391
|
2559229379
|
22/06/2022
|
Devanti Devi
|
Devanti Devi
|
3159023WL0007548
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1765
|
UP3159023_220622FTO_520771
|
3159023000NRG23010620220062381
|
2559229346
|
22/06/2022
|
Munni Devi
|
Munni Devi
|
3159023WL0007544
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1766
|
UP3159023_220622FTO_520771
|
3159023000NRG23010620220062380
|
2559229345
|
22/06/2022
|
Munni Devi
|
Munni Devi
|
3159023WL0007544
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
No Such Account
|
|
1767
|
UP3159023_220622FTO_520771
|
3159023000NRG23010620220062379
|
2559229344
|
22/06/2022
|
Munni Devi
|
Munni Devi
|
3159023WL0007544
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
No Such Account
|
|
1768
|
UP3159023_030323FTO_2111133
|
3159023000NRG23010320230408023
|
0288913373
|
03/03/2023
|
Rajkumar
|
Rajkumar
|
3159023WL0035730
|
00354
|
PUNB0992400
|
2982
|
29/03/2023
|
No Such Account
|
|
1769
|
UP3159023_090622FTO_399615
|
3159023000NRG23090620220079206
|
2442726059
|
09/06/2022
|
Rajnish Kumar Yadav
|
Rajnish Kumar Yadav
|
3159023WL009053
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1770
|
UP3159023_090622APB_FTO_398804
|
3159023000NRG23090620220079108
|
2442781393
|
09/06/2022
|
Harikrishna
|
Harikrishna
|
3159023WL009048
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1771
|
UP3159023_070722FTO_680639
|
3159023000NRG23070720220162373
|
3006277617
|
07/07/2022
|
Ramsagar
|
Ramsagar
|
3159023WL014972
|
00415
|
SBIN0002615
|
2982
|
12/07/2022
|
No Such Account
|
|
1772
|
UP3159023_070722FTO_677068
|
3159023000NRG23070720220161366
|
3009013040
|
07/07/2022
|
Tufani Rajbhar
|
Tufani Rajbhar
|
3159023WL014911
|
00089
|
CBIN0282056
|
2982
|
12/07/2022
|
No Such Account
|
|
1773
|
UP3159023_070722APB_FTO_675312
|
3159023000NRG23070720220160132
|
3008536188
|
07/07/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3159023WL014793
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3159023_070722FTO_675296
|
3159023000NRG23070720220160123
|
3006272017
|
07/07/2022
|
shailendra chauhan
|
shailendra chauhan
|
3159023WL014793
|
00415
|
SBIN0002615
|
2982
|
12/07/2022
|
Account closed
|
|
1775
|
UP3159023_120622FTO_428563
|
3159023000NRG23070620220073412
|
2458683593
|
12/06/2022
|
Munni Devi
|
Munni Devi
|
3159023WL0008553
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
1776
|
UP3159023_070622FTO_378620
|
3159023000NRG23070620220073250
|
2216164823
|
07/06/2022
|
Vikarma
|
Vikarma
|
3159023WL008537
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1777
|
UP3159023_070622FTO_377869
|
3159023000NRG23060620220072115
|
2216155568
|
07/06/2022
|
Sunita
|
Sunita
|
3159023WL008447
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1778
|
UP3159023_070622FTO_377890
|
3159023000NRG23060620220072104
|
2216154989
|
07/06/2022
|
Foolmati
|
Foolmati
|
3159023WL008446
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1779
|
UP3159023_070622APB_FTO_377921
|
3159023000NRG23060620220071921
|
2218674277
|
07/06/2022
|
Santosh
|
Santosh
|
3159023WL008428
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1780
|
UP3159023_050822FTO_967895
|
3159023000NRG23050820220238315
|
3909429661
|
05/08/2022
|
Tileswari devi
|
Tileswari devi
|
3159023WL020359
|
00059
|
BARB0BUPGBX
|
3408
|
12/08/2022
|
No Such Account
|
|
1781
|
UP3159023_050722FTO_651688
|
3159023000NRG23050720220154519
|
2969095908
|
05/07/2022
|
Mira
|
Mira
|
3159023WL014427
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
1782
|
UP3159023_120522APB_FTO_199660
|
3159023000NRG23120520220027315
|
1345618642
|
12/05/2022
|
Mina Devi
|
Mina Devi
|
3159023WL004432
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
1783
|
UP3159023_120522APB_FTO_199683
|
3159023000NRG23120520220027306
|
1345495503
|
12/05/2022
|
GIRIJA
|
GIRIJA
|
3159023WL004431
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
1784
|
UP3159023_120522APB_FTO_199683
|
3159023000NRG23120520220027300
|
1345495506
|
12/05/2022
|
Parsuram
|
Parsuram
|
3159023WL004431
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
1785
|
UP3159023_110522FTO_190525
|
3159023000NRG23110520220025452
|
1273425105
|
11/05/2022
|
Mantosh yadev
|
Mantosh yadev
|
3159023WL004211
|
00089
|
CBIN0282056
|
2556
|
16/05/2022
|
Account closed
|
|
1786
|
UP3159023_101022FTO_1378387
|
3159023000NRG23101020220317196
|
6549612488
|
10/10/2022
|
Shivanand yadav
|
Shivanand yadav
|
3159023WL027365
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1787
|
UP3159023_110822APB_FTO_1013948
|
3159023000NRG23100820220246154
|
4028355445
|
11/08/2022
|
Gudan
|
Gudan
|
3159023WL020928
|
00415
|
SBIN0008938
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
UP3159023_100822FTO_1005161
|
3159023000NRG23100820220245050
|
4033663079
|
10/08/2022
|
Sunanda Chauhan
|
Sunanda Chauhan
|
3159023WL020852
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1789
|
UP3159023_100622FTO_414456
|
3159023000NRG23100620220083042
|
2442687727
|
10/06/2022
|
Ranju devi
|
Ranju devi
|
3159023WL009411
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1790
|
UP3159023_100622APB_FTO_411613
|
3159023000NRG23100620220082252
|
2442804240
|
10/06/2022
|
dev narayan
|
dev narayan
|
3159023WL009328
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1791
|
UP3159023_100522FTO_185733
|
3159023000NRG23100520220023861
|
1267510665
|
10/05/2022
|
Rajaram
|
Rajaram
|
3159023WL004026
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
1792
|
UP3159023_110123APB_FTO_1942371
|
3159023000NRG23100120230390690
|
8082310533
|
11/01/2023
|
Hareram
|
Hareram
|
3159023WL033801
|
00089
|
CBIN0282056
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3159023_090822APB_FTO_998134
|
3159023000NRG23090820220243654
|
4031979978
|
09/08/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3159023WL020746
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UP3159023_090722FTO_701392
|
3159023000NRG23090720220170871
|
3864272742
|
09/07/2022
|
Manki devi
|
Manki devi
|
3159023WL015477
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1795
|
UP3159023_090722FTO_701240
|
3159023000NRG23090720220170666
|
3864092998
|
09/07/2022
|
Sunil Kumar
|
Sunil Kumar
|
3159023WL015460
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1796
|
UP3159023_090722FTO_701240
|
3159023000NRG23090720220170660
|
3864093001
|
09/07/2022
|
Munni
|
Munni
|
3159023WL015460
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
1797
|
UP3159023_090722FTO_701260
|
3159023000NRG23090720220170576
|
3864114934
|
09/07/2022
|
Awadhesh
|
Awadhesh
|
3159023WL015458
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
1798
|
UP3159023_090722FTO_701260
|
3159023000NRG23090720220170574
|
3864114935
|
09/07/2022
|
BABAN
|
BABAN
|
3159023WL015458
|
00415
|
SBIN0005957
|
2982
|
11/08/2022
|
No Such Account
|
|
1799
|
UP3159023_081222FTO_1704339
|
3159023000NRG23081220220364294
|
7917401138
|
08/12/2022
|
Chotey lal
|
Chotey lal
|
3159023WL031456
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
1800
|
UP3159023_081222FTO_1704339
|
3159023000NRG23081220220364270
|
7917401139
|
08/12/2022
|
Sanjay pandeyP
|
Sanjay pandeyP
|
3159023WL031456
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
|
1801
|
UP3159023_100722FTO_711191
|
3159023000NRG23080720220168525
|
3883209997
|
10/07/2022
|
Parwati devi
|
Parwati devi
|
3159023WL0015347
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
1802
|
UP3159023_070922FTO_1195273
|
3159023000NRG23070920220283674
|
4742688898
|
07/09/2022
|
Rambha devi
|
Rambha devi
|
3159023WL023951
|
00415
|
SBIN0008952
|
2982
|
16/09/2022
|
Account closed
|
|
1803
|
UP3159023_070922FTO_1194366
|
3159023000NRG23070920220283207
|
4742690059
|
07/09/2022
|
Poonam Prasad
|
Poonam Prasad
|
3159023WL023917
|
00468
|
UBIN0568074
|
2130
|
16/09/2022
|
No Such Account
|
|
1804
|
UP3159023_030622FTO_343227
|
3159023000NRG23030620220065783
|
N0622004F1A96
|
03/06/2022
|
Lalita devi
|
Lalita devi
|
3159023WL007932
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1805
|
UP3159024_050822APB_FTO_971401
|
3159024000NRG23040820220235821
|
3914524001
|
05/08/2022
|
dinesh
|
dinesh
|
3159024WL020171
|
00415
|
SBIN0014947
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3159024_060722FTO_672205
|
3159024000NRG23040720220153416
|
3005482666
|
06/07/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL014378
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
1807
|
UP3159024_060722FTO_672205
|
3159024000NRG23040720220153413
|
3005482668
|
06/07/2022
|
ramdev
|
ramdev
|
3159024WL014378
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
1808
|
UP3159024_060722FTO_672205
|
3159024000NRG23040720220153401
|
3005482665
|
06/07/2022
|
INDU
|
INDU
|
3159024WL014378
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
1809
|
UP3159024_060722FTO_672205
|
3159024000NRG23040720220153394
|
3005482667
|
06/07/2022
|
Rukhmari
|
Rukhmari
|
3159024WL014378
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
1810
|
UP3159024_060722FTO_672205
|
3159024000NRG23040720220153381
|
3005482717
|
06/07/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL014378
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
1811
|
UP3159024_060722FTO_672362
|
3159024000NRG23040720220152457
|
3009012313
|
06/07/2022
|
faujdar
|
faujdar
|
3159024WL014328
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
1812
|
UP3159024_060722FTO_672362
|
3159024000NRG23040720220152450
|
3009012305
|
06/07/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL014328
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1813
|
UP3159024_060722FTO_672362
|
3159024000NRG23040720220152445
|
3009012330
|
06/07/2022
|
Rinku devi
|
Rinku devi
|
3159024WL014328
|
00415
|
SBIN0005957
|
2982
|
12/07/2022
|
No Such Account
|
|
1814
|
UP3159024_060722FTO_672362
|
3159024000NRG23040720220152439
|
3009012326
|
06/07/2022
|
ARTI DEVI
|
ARTI DEVI
|
3159024WL014328
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1815
|
UP3159024_060722FTO_672355
|
3159024000NRG23040720220152294
|
3006339004
|
06/07/2022
|
SHIVSHANKAR TIWARI
|
SHIVSHANKAR TIWARI
|
3159024WL014320
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1816
|
UP3159024_060722FTO_672355
|
3159024000NRG23040720220152288
|
3006339016
|
06/07/2022
|
RAMAKANT RAM
|
RAMAKANT RAM
|
3159024WL014320
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1817
|
UP3159024_060722FTO_672355
|
3159024000NRG23040720220152281
|
3006339003
|
06/07/2022
|
CHAND
|
CHAND
|
3159024WL014320
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1818
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372704
|
4641023541
|
02/09/2022
|
gujeswari
|
gujeswari
|
3159024WL0047024
|
00059
|
BARB0BUPGBX
|
1020
|
12/09/2022
|
No Such Account
|
|
1819
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372703
|
4641023543
|
02/09/2022
|
lalita devi
|
lalita devi
|
3159024WL0047023
|
00089
|
CBIN0281939
|
1428
|
12/09/2022
|
No Such Account
|
|
1820
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372701
|
4641023538
|
02/09/2022
|
Sandip
|
Sandip
|
3159024WL0047023
|
00089
|
CBIN0281939
|
204
|
12/09/2022
|
No Such Account
|
|
1821
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372700
|
4641023511
|
02/09/2022
|
Lallan
|
Lallan
|
3159024WL0047022
|
00059
|
BARB0BUPGBX
|
408
|
12/09/2022
|
No Such Account
|
|
1822
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372699
|
4641023510
|
02/09/2022
|
Lallan
|
Lallan
|
3159024WL0047022
|
00059
|
BARB0BUPGBX
|
408
|
12/09/2022
|
No Such Account
|
|
1823
|
UP3159024_200922FTO_1275635
|
3159024000NRG22110720220372695
|
5303584985
|
20/09/2022
|
premchand
|
premchand
|
3159024WL0047020
|
00059
|
BARB0BUPGBX
|
2244
|
07/10/2022
|
No Such Account
|
|
1824
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372694
|
4641023523
|
02/09/2022
|
RAJENDRA
|
RAJENDRA
|
3159024WL0047019
|
00059
|
BARB0BUPGBX
|
1428
|
12/09/2022
|
No Such Account
|
|
1825
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372693
|
4641023519
|
02/09/2022
|
soshila devi
|
soshila devi
|
3159024WL0047019
|
00059
|
BARB0BUPGBX
|
1224
|
12/09/2022
|
No Such Account
|
|
1826
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372692
|
4641023518
|
02/09/2022
|
soshila devi
|
soshila devi
|
3159024WL0047019
|
00059
|
BARB0BUPGBX
|
2652
|
12/09/2022
|
No Such Account
|
|
1827
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372689
|
4641023516
|
02/09/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL0047017
|
00059
|
BARB0BUPGBX
|
1428
|
12/09/2022
|
No Such Account
|
|
1828
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372688
|
4641023517
|
02/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3159024WL0047016
|
00059
|
BARB0BUPGBX
|
1224
|
12/09/2022
|
No Such Account
|
|
1829
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372687
|
4641023533
|
02/09/2022
|
shivji
|
shivji
|
3159024WL0047015
|
00059
|
BARB0BUPGBX
|
1632
|
12/09/2022
|
No Such Account
|
|
1830
|
UP3159024_020922FTO_1155108
|
3159024000NRG22110720220372686
|
4641023522
|
02/09/2022
|
kanhaiya
|
kanhaiya
|
3159024WL0047014
|
00059
|
BARB0BUPGBX
|
2856
|
12/09/2022
|
No Such Account
|
|
1831
|
UP3159024_200922FTO_1275635
|
3159024000NRG22080720220372629
|
5303584981
|
20/09/2022
|
RAMBHA
|
RAMBHA
|
3159024WL0046994
|
00089
|
CBIN0281939
|
1428
|
07/10/2022
|
No Such Account
|
|
1832
|
UP3159024_050422FTO_26808
|
3159024000NRG22050420220369445
|
0891442150
|
05/04/2022
|
RAJENDRA
|
RAJENDRA
|
3159024WL046016
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
|
1833
|
UP3159024_050422APB_FTO_26775
|
3159024000NRG22050420220369424
|
0889014367
|
05/04/2022
|
ramvelash
|
ramvelash
|
3159024WL046015
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
|
1834
|
UP3159024_050422FTO_26770
|
3159024000NRG22050420220369419
|
0888891870
|
05/04/2022
|
premchand
|
premchand
|
3159024WL046014
|
00415
|
SBIN0005957
|
2244
|
06/05/2022
|
No Such Account
|
|
1835
|
UP3159024_050422FTO_26768
|
3159024000NRG22050420220369400
|
0888866645
|
05/04/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159024WL046013
|
00059
|
BARB0BUPGBX
|
2244
|
06/05/2022
|
No Such Account
|
|
1836
|
UP3159024_050422FTO_26719
|
3159024000NRG22050420220369382
|
0888882729
|
05/04/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL046012
|
00415
|
SBIN0014947
|
1428
|
06/05/2022
|
No Such Account
|
|
1837
|
UP3159024_050422FTO_26731
|
3159024000NRG22040420220369237
|
0888829875
|
05/04/2022
|
soshila devi
|
soshila devi
|
3159024WL045995
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1838
|
UP3159024_010422FTO_7742
|
3159024000NRG22010420220368487
|
0884788296
|
01/04/2022
|
JAGARNATH YADAV
|
JAGARNATH YADAV
|
3159024WL045851
|
00089
|
CBIN0281939
|
2448
|
06/05/2022
|
No Such Account
|
|
1839
|
UP3159024_010422FTO_10062
|
3159024000NRG22010420220368475
|
0884784581
|
01/04/2022
|
Lallan
|
Lallan
|
3159024WL045849
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
1840
|
UP3159024_010422FTO_10062
|
3159024000NRG22010420220368474
|
0884784580
|
01/04/2022
|
Lallan
|
Lallan
|
3159024WL045849
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
1841
|
UP3159024_010422APB_FTO_5055
|
3159024000NRG22010420220368367
|
0884895175
|
01/04/2022
|
indu devi
|
indu devi
|
3159024WL045839
|
00415
|
SBIN0014947
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UP3159024_010422FTO_5085
|
3159024000NRG22010420220368340
|
0884787004
|
01/04/2022
|
shivji
|
shivji
|
3159024WL045836
|
00089
|
CBIN0281939
|
1632
|
06/05/2022
|
Account closed
|
|
1843
|
UP3159024_010422APB_FTO_5124
|
3159024000NRG22010420220368328
|
0884895725
|
01/04/2022
|
shukkul
|
shukkul
|
3159024WL045836
|
00415
|
SBIN0014947
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UP3159024_010422FTO_9929
|
3159024000NRG22010420220368264
|
0884880221
|
01/04/2022
|
MANOJ
|
MANOJ
|
3159024WL045824
|
00089
|
CBIN0282753
|
612
|
06/05/2022
|
No Such Account
|
|
1845
|
UP3159024_010422FTO_9938
|
3159024000NRG22010420220368259
|
0884879734
|
01/04/2022
|
REEMA DEVI
|
REEMA DEVI
|
3159024WL045823
|
00089
|
CBIN0281939
|
1224
|
06/05/2022
|
No Such Account
|
|
1846
|
UP3159024_130622FTO_433619
|
3159024000NRG23130620220090235
|
2443272826
|
13/06/2022
|
Chandav
|
Chandav
|
3159024WL009999
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
No Such Account
|
|
1847
|
UP3159024_130622FTO_433677
|
3159024000NRG23130620220090186
|
2443390529
|
13/06/2022
|
PRATIMA YADAV
|
PRATIMA YADAV
|
3159024WL009995
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1848
|
UP3159024_130622FTO_433677
|
3159024000NRG23130620220090184
|
2443390527
|
13/06/2022
|
babban turaha
|
babban turaha
|
3159024WL009995
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1849
|
UP3159024_130622FTO_434346
|
3159024000NRG23130620220089599
|
2443242001
|
13/06/2022
|
JANARDAN
|
JANARDAN
|
3159024WL009952
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
1850
|
UP3159024_130622APB_FTO_433982
|
3159024000NRG23130620220089484
|
2443330044
|
13/06/2022
|
DEWANTI
|
DEWANTI
|
3159024WL009944
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
1851
|
UP3159024_130622APB_FTO_433768
|
3159024000NRG23130620220089274
|
2443506838
|
13/06/2022
|
dhana devi
|
dhana devi
|
3159024WL009927
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1852
|
UP3159024_130622APB_FTO_433768
|
3159024000NRG23130620220089271
|
2443506836
|
13/06/2022
|
aadarsh kumar
|
aadarsh kumar
|
3159024WL009927
|
00468
|
UBIN0568074
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1853
|
UP3159024_120522APB_FTO_195554
|
3159024000NRG23120520220026744
|
1345496076
|
12/05/2022
|
aadarsh kumar
|
aadarsh kumar
|
3159024WL004369
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
1854
|
UP3159024_120522APB_FTO_195595
|
3159024000NRG23120520220026714
|
1345489192
|
12/05/2022
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
3159024WL004366
|
00415
|
SBIN0002615
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
UP3159024_130722FTO_743607
|
3159024000NRG23110720220176892
|
3870015890
|
13/07/2022
|
Krishna Rajbhar
|
Krishna Rajbhar
|
3159024WL015937
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1856
|
UP3159024_130722FTO_743660
|
3159024000NRG23110720220176844
|
3870067090
|
13/07/2022
|
Akhil Yadav
|
Akhil Yadav
|
3159024WL015934
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1857
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176837
|
3870128614
|
14/07/2022
|
Vimali
|
Vimali
|
3159024WL0015933
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1858
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176836
|
3870128615
|
14/07/2022
|
AARTI
|
AARTI
|
3159024WL0015933
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1859
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176835
|
3870128704
|
14/07/2022
|
Patiram
|
Patiram
|
3159024WL0015933
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1860
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176834
|
3870128662
|
14/07/2022
|
URMILA
|
URMILA
|
3159024WL0015932
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
1861
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176807
|
3870128723
|
14/07/2022
|
SATYDEV RAJBHAR
|
SATYDEV RAJBHAR
|
3159024WL0015928
|
00415
|
SBIN0014947
|
2982
|
11/08/2022
|
No Such Account
|
|
1862
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176806
|
3870128719
|
14/07/2022
|
husnara
|
husnara
|
3159024WL0015927
|
00089
|
CBIN0281939
|
2769
|
11/08/2022
|
No Such Account
|
|
1863
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176801
|
3870128670
|
14/07/2022
|
RIYAJUDDIN
|
RIYAJUDDIN
|
3159024WL0015926
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1864
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176800
|
3870128671
|
14/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3159024WL0015926
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1865
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176799
|
3870128724
|
14/07/2022
|
amresh rahbhar
|
amresh rahbhar
|
3159024WL0015926
|
00415
|
SBIN0014947
|
2982
|
11/08/2022
|
No Such Account
|
|
1866
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176789
|
3870128611
|
14/07/2022
|
GORAKH RAJBHAR
|
GORAKH RAJBHAR
|
3159024WL0015924
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1867
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176788
|
3870128610
|
14/07/2022
|
GORAKH RAJBHAR
|
GORAKH RAJBHAR
|
3159024WL0015924
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
1868
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176787
|
3870128714
|
14/07/2022
|
Balkishun
|
Balkishun
|
3159024WL0015924
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1869
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176786
|
3870128698
|
14/07/2022
|
soshila devi
|
soshila devi
|
3159024WL0015923
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1870
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176785
|
3870128699
|
14/07/2022
|
BABBAN
|
BABBAN
|
3159024WL0015923
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
1871
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176784
|
3870128697
|
14/07/2022
|
ramashish
|
ramashish
|
3159024WL0015923
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1872
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176783
|
3870128716
|
14/07/2022
|
PREMCHAND
|
PREMCHAND
|
3159024WL0015923
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1873
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176782
|
3870128700
|
14/07/2022
|
Ravindra Kumar
|
Ravindra Kumar
|
3159024WL0015923
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1874
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176681
|
3870128717
|
14/07/2022
|
Meena Devi
|
Meena Devi
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1875
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176680
|
3870128668
|
14/07/2022
|
BRIJESH RAM
|
BRIJESH RAM
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1876
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176679
|
3870128667
|
14/07/2022
|
BRIJESH RAM
|
BRIJESH RAM
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1877
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176678
|
3870128682
|
14/07/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1878
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176677
|
3870128680
|
14/07/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1879
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176676
|
3870128702
|
14/07/2022
|
Upendra Kumar
|
Upendra Kumar
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1880
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176675
|
3870128701
|
14/07/2022
|
Upendra Kumar
|
Upendra Kumar
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1881
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176673
|
3870128681
|
14/07/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1882
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176672
|
3870128715
|
14/07/2022
|
LALJIT
|
LALJIT
|
3159024WL0015920
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1883
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176667
|
3870128718
|
14/07/2022
|
Ramayan
|
Ramayan
|
3159024WL0015919
|
00089
|
CBIN0281939
|
2982
|
11/08/2022
|
No Such Account
|
|
1884
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176630
|
3870128658
|
14/07/2022
|
Krishna Rajbhar
|
Krishna Rajbhar
|
3159024WL0015916
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1885
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176629
|
3870128644
|
14/07/2022
|
RANI
|
RANI
|
3159024WL0015916
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1886
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176628
|
3870128643
|
14/07/2022
|
RANI
|
RANI
|
3159024WL0015916
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1887
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176600
|
3870128669
|
14/07/2022
|
Akhil Yadav
|
Akhil Yadav
|
3159024WL0015913
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
1888
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176599
|
3870128661
|
14/07/2022
|
tribhuvan
|
tribhuvan
|
3159024WL0015913
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1889
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176527
|
3870128695
|
14/07/2022
|
premchand
|
premchand
|
3159024WL0015907
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1890
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176526
|
3870128672
|
14/07/2022
|
champa
|
champa
|
3159024WL0015907
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1891
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176525
|
3870128706
|
14/07/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0015907
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1892
|
UP3159024_140722FTO_759041
|
3159024000NRG23110720220176524
|
3870128696
|
14/07/2022
|
premchand
|
premchand
|
3159024WL0015907
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1893
|
UP3159024_130722FTO_743451
|
3159024000NRG23110720220174717
|
3870126008
|
13/07/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159024WL015767
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
1894
|
UP3159024_130722FTO_743451
|
3159024000NRG23110720220174705
|
3870126029
|
13/07/2022
|
RAJESH
|
RAJESH
|
3159024WL015767
|
00415
|
SBIN0005957
|
2982
|
11/08/2022
|
No Such Account
|
|
1895
|
UP3159024_130722FTO_743451
|
3159024000NRG23110720220174693
|
3870126015
|
13/07/2022
|
premchand
|
premchand
|
3159024WL015767
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
1896
|
UP3159024_130722FTO_742522
|
3159024000NRG23110720220174441
|
3870114431
|
13/07/2022
|
jarina Bejam
|
jarina Bejam
|
3159024WL015741
|
00415
|
SBIN0014947
|
2769
|
11/08/2022
|
No Such Account
|
|
1897
|
UP3159024_110622APB_FTO_424461
|
3159024000NRG23110620220085609
|
2447963303
|
11/06/2022
|
pushpa
|
pushpa
|
3159024WL009604
|
00415
|
SBIN0008938
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UP3159024_110522FTO_188325
|
3159024000NRG23110520220025048
|
1344836061
|
11/05/2022
|
BRIJESH RAM
|
BRIJESH RAM
|
3159024WL004171
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
1899
|
UP3159024_110522FTO_188345
|
3159024000NRG23110520220025027
|
1344898141
|
11/05/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL004170
|
00415
|
SBIN0014947
|
2982
|
18/05/2022
|
No Such Account
|
|
1900
|
UP3159024_110522FTO_188345
|
3159024000NRG23110520220025026
|
1344898139
|
11/05/2022
|
Mamta Devi
|
Mamta Devi
|
3159024WL004170
|
00415
|
SBIN0014947
|
2982
|
18/05/2022
|
No Such Account
|
|
1901
|
UP3159024_110522FTO_188345
|
3159024000NRG23110520220025018
|
1344898134
|
11/05/2022
|
amashish
|
amashish
|
3159024WL004170
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
1902
|
UP3159024_110522FTO_188393
|
3159024000NRG23110520220025013
|
1344897732
|
11/05/2022
|
LALJIT
|
LALJIT
|
3159024WL004169
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
1903
|
UP3159024_110522FTO_188359
|
3159024000NRG23110520220025007
|
1344898104
|
11/05/2022
|
Upendra Kumar
|
Upendra Kumar
|
3159024WL004168
|
00089
|
CBIN0281939
|
1491
|
18/05/2022
|
No Such Account
|
|
1904
|
UP3159024_110522FTO_188359
|
3159024000NRG23110520220025004
|
1344898098
|
11/05/2022
|
Diwakar Prasad
|
Diwakar Prasad
|
3159024WL004168
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
1905
|
UP3159024_110522FTO_188374
|
3159024000NRG23110520220024978
|
1344834031
|
11/05/2022
|
JAGMOHAN
|
JAGMOHAN
|
3159024WL004167
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
1906
|
UP3159024_110522APB_FTO_192373
|
3159024000NRG23110520220024942
|
1345619529
|
11/05/2022
|
dhana devi
|
dhana devi
|
3159024WL004164
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
1907
|
UP3159024_110522APB_FTO_192351
|
3159024000NRG23110520220024932
|
1345484119
|
11/05/2022
|
rina devi
|
rina devi
|
3159024WL004163
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
1908
|
UP3159024_110522APB_FTO_192351
|
3159024000NRG23110520220024928
|
1345484117
|
11/05/2022
|
ajay
|
ajay
|
3159024WL004163
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
1909
|
UP3159024_121222FTO_1721799
|
3159024000NRG23101220220366422
|
7917494357
|
12/12/2022
|
MEERA
|
MEERA
|
3159024WL0031620
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
1910
|
UP3159024_100822FTO_1012671
|
3159024000NRG23100820220245304
|
4118537805
|
10/08/2022
|
Rinku devi
|
Rinku devi
|
3159024WL020872
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
1911
|
UP3159024_130722FTO_743167
|
3159024000NRG23100720220173284
|
3870125868
|
13/07/2022
|
Muni
|
Muni
|
3159024WL015655
|
00089
|
CBIN0282753
|
1917
|
11/08/2022
|
No Such Account
|
|
1912
|
UP3159024_100622FTO_414881
|
3159024000NRG23100620220083393
|
2442570328
|
10/06/2022
|
UMA
|
UMA
|
3159024WL009443
|
00089
|
CBIN0282753
|
213
|
23/06/2022
|
No Such Account
|
|
1913
|
UP3159024_100622FTO_418953
|
3159024000NRG23100620220082702
|
2442675455
|
10/06/2022
|
soshila devi
|
soshila devi
|
3159024WL009387
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1914
|
UP3159024_100622FTO_409786
|
3159024000NRG23100620220081753
|
2442947637
|
10/06/2022
|
Vimali
|
Vimali
|
3159024WL0009264
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
1915
|
UP3159024_100622FTO_409786
|
3159024000NRG23100620220081733
|
2442947651
|
10/06/2022
|
URMILA
|
URMILA
|
3159024WL0009262
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
|
1916
|
UP3159024_100622FTO_409786
|
3159024000NRG23100620220081730
|
2442947639
|
10/06/2022
|
BABBAN
|
BABBAN
|
3159024WL0009260
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
|
1917
|
UP3159024_100622FTO_409786
|
3159024000NRG23100620220081729
|
2442947633
|
10/06/2022
|
BRIJESH RAM
|
BRIJESH RAM
|
3159024WL0009259
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1918
|
UP3159024_100622FTO_409786
|
3159024000NRG23100620220081728
|
2442947644
|
10/06/2022
|
amashish
|
amashish
|
3159024WL0009259
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1919
|
UP3159024_100622FTO_409786
|
3159024000NRG23100620220081726
|
2442947643
|
10/06/2022
|
amashish
|
amashish
|
3159024WL0009259
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1920
|
UP3159024_100622FTO_409786
|
3159024000NRG23100620220081725
|
2442947632
|
10/06/2022
|
BRIJESH RAM
|
BRIJESH RAM
|
3159024WL0009259
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1921
|
UP3159024_100622FTO_409786
|
3159024000NRG23100620220081724
|
2442947652
|
10/06/2022
|
Meena Devi
|
Meena Devi
|
3159024WL0009259
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1922
|
UP3159024_130922FTO_1234847
|
3159024000NRG23090920220286689
|
4805335886
|
13/09/2022
|
Saril Devi
|
Saril Devi
|
3159024WL024222
|
00089
|
CBIN0282753
|
1491
|
17/09/2022
|
No Such Account
|
|
1923
|
UP3159024_090522FTO_180283
|
3159024000NRG23090520220023120
|
1273327126
|
09/05/2022
|
GORAKH RAJBHAR
|
GORAKH RAJBHAR
|
3159024WL003932
|
00089
|
CBIN0281939
|
1917
|
16/05/2022
|
No Such Account
|
|
1924
|
UP3159024_090522FTO_180283
|
3159024000NRG23090520220023116
|
1273327106
|
09/05/2022
|
Chanda Devi
|
Chanda Devi
|
3159024WL003932
|
00059
|
BARB0BUPGBX
|
1917
|
16/05/2022
|
No Such Account
|
|
1925
|
UP3159024_090522FTO_180277
|
3159024000NRG23090520220022399
|
1273328115
|
09/05/2022
|
Shyama
|
Shyama
|
3159024WL003831
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
1926
|
UP3159024_090522APB_FTO_180253
|
3159024000NRG23090520220022149
|
1273811606
|
09/05/2022
|
samharu
|
samharu
|
3159024WL003809
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1927
|
UP3159024_090522APB_FTO_180253
|
3159024000NRG23090520220022138
|
1273811607
|
09/05/2022
|
kamlawati
|
kamlawati
|
3159024WL003809
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
1928
|
UP3159024_090123FTO_1935190
|
3159024000NRG23090120230390138
|
8083452167
|
09/01/2023
|
mahatam
|
mahatam
|
3159024WL033757
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
1929
|
UP3159024_090123APB_FTO_1935186
|
3159024000NRG23090120230390117
|
8083739823
|
09/01/2023
|
RADHESHYAM
|
RADHESHYAM
|
3159024WL033756
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
UP3159024_140722FTO_759041
|
3159024000NRG23080720220168137
|
3870128637
|
14/07/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL0015329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1931
|
UP3159024_140722FTO_759041
|
3159024000NRG23080720220168136
|
3870128607
|
14/07/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0015329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1932
|
UP3159024_140722FTO_759041
|
3159024000NRG23080720220168135
|
3870128688
|
14/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0015329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1933
|
UP3159024_140722FTO_759041
|
3159024000NRG23080720220168134
|
3870128690
|
14/07/2022
|
SURESH
|
SURESH
|
3159024WL0015329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1934
|
UP3159024_140722FTO_759041
|
3159024000NRG23080720220168133
|
3870128653
|
14/07/2022
|
Shanti
|
Shanti
|
3159024WL0015329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1935
|
UP3159024_140722FTO_759041
|
3159024000NRG23080720220168132
|
3870128694
|
14/07/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0015329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1936
|
UP3159024_140722FTO_759041
|
3159024000NRG23080720220167957
|
3870128633
|
14/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL0015320
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1937
|
UP3159024_100722FTO_708892
|
3159024000NRG23080720220164904
|
3870124788
|
10/07/2022
|
RINA
|
RINA
|
3159024WL015138
|
00415
|
SBIN0014947
|
2982
|
11/08/2022
|
Account closed
|
|
1938
|
UP3159024_100722FTO_709061
|
3159024000NRG23080720220164674
|
3870066229
|
10/07/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3159024WL015122
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Account closed
|
|
1939
|
UP3159024_080622FTO_388903
|
3159024000NRG23080620220075648
|
2224571113
|
08/06/2022
|
GORAKH RAJBHAR
|
GORAKH RAJBHAR
|
3159024WL0008695
|
00089
|
CBIN0281939
|
1917
|
11/06/2022
|
No Such Account
|
|
1940
|
UP3159024_080622FTO_388903
|
3159024000NRG23080620220075647
|
2224571114
|
08/06/2022
|
GORAKH RAJBHAR
|
GORAKH RAJBHAR
|
3159024WL0008695
|
00089
|
CBIN0281939
|
2982
|
11/06/2022
|
No Such Account
|
|
1941
|
UP3159024_080622FTO_388903
|
3159024000NRG23080620220075646
|
2224571110
|
08/06/2022
|
Chanda Devi
|
Chanda Devi
|
3159024WL0008695
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1942
|
UP3159024_080622FTO_388903
|
3159024000NRG23080620220075645
|
2224571109
|
08/06/2022
|
Chanda Devi
|
Chanda Devi
|
3159024WL0008695
|
00059
|
BARB0BUPGBX
|
1917
|
11/06/2022
|
No Such Account
|
|
1943
|
UP3159024_080522FTO_176601
|
3159024000NRG23080520220021348
|
1269577522
|
08/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159024WL003694
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
1944
|
UP3159024_080522FTO_176601
|
3159024000NRG23080520220021347
|
1269577525
|
08/05/2022
|
MAMTADEVI
|
MAMTADEVI
|
3159024WL003694
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
1945
|
UP3159024_080522FTO_176633
|
3159024000NRG23080520220021304
|
1269527794
|
08/05/2022
|
Chandrawti
|
Chandrawti
|
3159024WL003693
|
00089
|
CBIN0281939
|
2982
|
16/05/2022
|
No Such Account
|
|
1946
|
UP3159024_240323FTO_2220234
|
3159024000NRG23080220230399280
|
0337499047
|
24/03/2023
|
LALJIT
|
LALJIT
|
3159024WL0034670
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1947
|
UP3159024_070822FTO_985585
|
3159024000NRG23070820220241415
|
3930077845
|
07/08/2022
|
rajnarayan
|
rajnarayan
|
3159024WL020594
|
00089
|
CBIN0281939
|
2556
|
13/08/2022
|
No Such Account
|
|
1948
|
UP3159024_080722APB_FTO_686400
|
3159024000NRG23070720220162184
|
3870252531
|
08/07/2022
|
MAKESAR
|
MAKESAR
|
3159024WL014957
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
UP3159024_070622APB_FTO_388039
|
3159024000NRG23070620220075335
|
2218672689
|
07/06/2022
|
rajdev prasad
|
rajdev prasad
|
3159024WL008684
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
Participant not mapped to the product
|
|
1950
|
UP3159024_070622APB_FTO_388179
|
3159024000NRG23070620220075233
|
2217443780
|
07/06/2022
|
bhagmani
|
bhagmani
|
3159024WL008680
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
1951
|
UP3159024_070622APB_FTO_388179
|
3159024000NRG23070620220075219
|
2217443774
|
07/06/2022
|
shahanakhatun
|
shahanakhatun
|
3159024WL008680
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
1952
|
UP3159024_070622APB_FTO_388130
|
3159024000NRG23070620220073704
|
2217449375
|
07/06/2022
|
rina devi
|
rina devi
|
3159024WL008581
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1953
|
UP3159024_070622APB_FTO_388130
|
3159024000NRG23070620220073699
|
2217449379
|
07/06/2022
|
ajay
|
ajay
|
3159024WL008581
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
Participant not mapped to the product
|
|
1954
|
UP3159024_070622FTO_388070
|
3159024000NRG23070620220073324
|
2216168679
|
07/06/2022
|
Israel Ansari
|
Israel Ansari
|
3159024WL008549
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1955
|
UP3159024_070622APB_FTO_377400
|
3159024000NRG23070620220073093
|
2217438492
|
07/06/2022
|
RAKESH
|
RAKESH
|
3159024WL008529
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1956
|
UP3159024_070622FTO_377461
|
3159024000NRG23070620220072974
|
2216225863
|
07/06/2022
|
Ghupi Devi
|
Ghupi Devi
|
3159024WL008525
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1957
|
UP3159024_070622APB_FTO_377464
|
3159024000NRG23070620220072962
|
2218672369
|
07/06/2022
|
chinta devi
|
chinta devi
|
3159024WL008525
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
1958
|
UP3159024_070522APB_FTO_174313
|
3159024000NRG23070520220018894
|
1269012474
|
07/05/2022
|
dinesh
|
dinesh
|
3159024WL003362
|
00415
|
SBIN0014947
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UP3159024_061222FTO_1692803
|
3159024000NRG23061220220363179
|
7914436897
|
06/12/2022
|
REENA DEVI
|
REENA DEVI
|
3159024WL031347
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
1960
|
UP3159024_061222FTO_1692803
|
3159024000NRG23061220220363172
|
7914436898
|
06/12/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL031347
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
1961
|
UP3159024_070822FTO_985593
|
3159024000NRG23060820220241189
|
3930088647
|
07/08/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL020585
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1962
|
UP3159024_060822FTO_982639
|
3159024000NRG23060820220241107
|
3929307318
|
06/08/2022
|
faujdar
|
faujdar
|
3159024WL020580
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1963
|
UP3159024_060822FTO_982639
|
3159024000NRG23060820220241099
|
3929307288
|
06/08/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL020580
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1964
|
UP3159024_060822FTO_982639
|
3159024000NRG23060820220241096
|
3929307302
|
06/08/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL020580
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1965
|
UP3159024_060822FTO_982590
|
3159024000NRG23060820220239919
|
3928485972
|
06/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3159024WL020503
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
No Such Account
|
|
1966
|
UP3159024_060822FTO_982590
|
3159024000NRG23060820220239892
|
3928485989
|
06/08/2022
|
SANTOSH CHAUHAN
|
SANTOSH CHAUHAN
|
3159024WL020503
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
No Such Account
|
|
1967
|
UP3159024_070622FTO_377438
|
3159024000NRG23060620220072821
|
2216289355
|
07/06/2022
|
Meera
|
Meera
|
3159024WL008520
|
00089
|
CBIN0282753
|
426
|
11/06/2022
|
No Such Account
|
|
1968
|
UP3159024_060522FTO_166707
|
3159024000NRG23060520220018311
|
1225521866
|
06/05/2022
|
Dhananjay Kumar
|
Dhananjay Kumar
|
3159024WL003312
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
1969
|
UP3159024_060522FTO_166697
|
3159024000NRG23060520220018122
|
1225527538
|
06/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159024WL003298
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
1970
|
UP3159024_070123FTO_1921989
|
3159024000NRG23060120230388507
|
8086710379
|
07/01/2023
|
RITA
|
RITA
|
3159024WL033584
|
00089
|
CBIN0281939
|
2982
|
20/01/2023
|
No Such Account
|
|
1971
|
UP3159024_070123FTO_1923877
|
3159024000NRG23060120230388483
|
8086719628
|
07/01/2023
|
avnish kumar yadav
|
avnish kumar yadav
|
3159024WL033574
|
00089
|
CBIN0282753
|
1065
|
20/01/2023
|
Account closed
|
|
1972
|
UP3159024_060123FTO_1920566
|
3159024000NRG23060120230388293
|
8086691095
|
06/01/2023
|
sunita
|
sunita
|
3159024WL033548
|
00415
|
SBIN0014947
|
2982
|
20/01/2023
|
Account closed
|
|
1973
|
UP3159024_060722FTO_672373
|
3159024000NRG23050720220155557
|
3006853759
|
06/07/2022
|
TARA DEVI
|
TARA DEVI
|
3159024WL014483
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
1974
|
UP3159024_060722FTO_672424
|
3159024000NRG23050720220154825
|
3006336558
|
06/07/2022
|
RAMAYAN
|
RAMAYAN
|
3159024WL014445
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
1975
|
UP3159024_060722FTO_672424
|
3159024000NRG23050720220154821
|
3006336554
|
06/07/2022
|
ARVIND
|
ARVIND
|
3159024WL014445
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
1976
|
UP3159024_060722FTO_672424
|
3159024000NRG23050720220154819
|
3006336555
|
06/07/2022
|
TUFANI
|
TUFANI
|
3159024WL014445
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
1977
|
UP3159024_050622FTO_366134
|
3159024000NRG23050620220070092
|
N06220069833D
|
05/06/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159024WL008254
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1978
|
UP3159024_050622FTO_366134
|
3159024000NRG23050620220070091
|
N06220069833B
|
05/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL008254
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1979
|
UP3159024_050622FTO_366134
|
3159024000NRG23050620220070081
|
N062200698341
|
05/06/2022
|
champa
|
champa
|
3159024WL008254
|
00415
|
SBIN0005957
|
2982
|
09/06/2022
|
No Such Account
|
|
1980
|
UP3159024_050622APB_FTO_366121
|
3159024000NRG23050620220070049
|
N0622006977C6
|
05/06/2022
|
SUDARSAN
|
SUDARSAN
|
3159024WL008252
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
1981
|
UP3159024_050622FTO_363778
|
3159024000NRG23050620220069809
|
N062200698055
|
05/06/2022
|
taukir
|
taukir
|
3159024WL008230
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1982
|
UP3159024_050622FTO_363778
|
3159024000NRG23050620220069797
|
N062200698054
|
05/06/2022
|
habib
|
habib
|
3159024WL008230
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1983
|
UP3159024_050622FTO_363803
|
3159024000NRG23050620220069542
|
N062200698044
|
05/06/2022
|
RANI
|
RANI
|
3159024WL008208
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1984
|
UP3159024_050622FTO_363803
|
3159024000NRG23050620220069540
|
N062200698041
|
05/06/2022
|
DANISH
|
DANISH
|
3159024WL008208
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1985
|
UP3159024_050622FTO_363803
|
3159024000NRG23050620220069539
|
N062200698040
|
05/06/2022
|
shanti
|
shanti
|
3159024WL008208
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
1986
|
UP3159024_050522FTO_159154
|
3159024000NRG23050520220016796
|
1270987281
|
05/05/2022
|
KANCHAN RAJBHAR
|
KANCHAN RAJBHAR
|
3159024WL003145
|
00059
|
BARB0BUPGBX
|
2769
|
17/05/2022
|
No Such Account
|
|
1987
|
UP3159024_050522FTO_159131
|
3159024000NRG23050520220016571
|
1271138276
|
05/05/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3159024WL003127
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
1988
|
UP3159024_050522FTO_153310
|
3159024000NRG23050520220015537
|
1270926467
|
05/05/2022
|
AMARJEET
|
AMARJEET
|
3159024WL002917
|
00059
|
BARB0BUPGBX
|
3195
|
17/05/2022
|
No Such Account
|
|
1989
|
UP3159024_050522FTO_153191
|
3159024000NRG23050520220015498
|
1271144074
|
05/05/2022
|
CHAMELI
|
CHAMELI
|
3159024WL002909
|
00089
|
CBIN0282753
|
2982
|
17/05/2022
|
No Such Account
|
|
1990
|
UP3159024_050822FTO_971275
|
3159024000NRG23040820220236658
|
3908933580
|
05/08/2022
|
Lallan
|
Lallan
|
3159024WL020234
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
1991
|
UP3159024_040622FTO_362946
|
3159024000NRG23040620220069370
|
N06220063A32A
|
04/06/2022
|
Chanda Devi
|
Chanda Devi
|
3159024WL008197
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
|
1992
|
UP3159024_040622APB_FTO_362828
|
3159024000NRG23040620220067725
|
N06220063A6EE
|
04/06/2022
|
prabhavti
|
prabhavti
|
3159024WL008082
|
00059
|
BARB0BUPGBX
|
2343
|
09/06/2022
|
Participant not mapped to the product
|
|
1993
|
UP3159024_040123FTO_1898621
|
3159024000NRG23040120230385672
|
8051956574
|
04/01/2023
|
ramlakhan
|
ramlakhan
|
3159024WL033353
|
00089
|
CBIN0281939
|
2130
|
19/01/2023
|
No Such Account
|
|
1994
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278481
|
4646700683
|
03/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0023438
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
1995
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278480
|
4646700686
|
03/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0023438
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1996
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278478
|
4646700661
|
03/09/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159024WL0023438
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
1997
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278477
|
4646700670
|
03/09/2022
|
RAJESH
|
RAJESH
|
3159024WL0023438
|
00415
|
SBIN0005957
|
2982
|
12/09/2022
|
No Such Account
|
|
1998
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278475
|
4646700687
|
03/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0023438
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1999
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278471
|
4646700677
|
03/09/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3159024WL0023437
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2000
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278470
|
4646700658
|
03/09/2022
|
ramashish
|
ramashish
|
3159024WL0023437
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2001
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278469
|
4646700672
|
03/09/2022
|
SURESH
|
SURESH
|
3159024WL0023437
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2002
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278468
|
4646700671
|
03/09/2022
|
SURESH
|
SURESH
|
3159024WL0023437
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
2003
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278467
|
4646700665
|
03/09/2022
|
Shanti
|
Shanti
|
3159024WL0023437
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2004
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278466
|
4646700664
|
03/09/2022
|
Shanti
|
Shanti
|
3159024WL0023437
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2005
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278463
|
4646700680
|
03/09/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL0023436
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2006
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278462
|
4646700681
|
03/09/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL0023436
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2007
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278461
|
4646700682
|
03/09/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL0023436
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2008
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278460
|
4646700678
|
03/09/2022
|
Upendra Kumar
|
Upendra Kumar
|
3159024WL0023436
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2009
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278459
|
4646700679
|
03/09/2022
|
Upendra Kumar
|
Upendra Kumar
|
3159024WL0023436
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
|
2010
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278458
|
4646700666
|
03/09/2022
|
Meena Devi
|
Meena Devi
|
3159024WL0023436
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2011
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278457
|
4646700663
|
03/09/2022
|
LALJIT
|
LALJIT
|
3159024WL0023436
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2012
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278456
|
4646700659
|
03/09/2022
|
faujdar
|
faujdar
|
3159024WL0023435
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2013
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278455
|
4646700660
|
03/09/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL0023435
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2014
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278454
|
4646700673
|
03/09/2022
|
Akhil Yadav
|
Akhil Yadav
|
3159024WL0023435
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
No Such Account
|
|
2015
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278453
|
4646700674
|
03/09/2022
|
Akhil Yadav
|
Akhil Yadav
|
3159024WL0023435
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
|
2016
|
UP3159024_030922FTO_1165888
|
3159024000NRG23030920220278452
|
4646700662
|
03/09/2022
|
tribhuvan
|
tribhuvan
|
3159024WL0023435
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2017
|
UP3159024_030822FTO_949415
|
3159024000NRG23030820220233816
|
3904993907
|
03/08/2022
|
Soniya Devi
|
Soniya Devi
|
3159024WL020032
|
00089
|
CBIN0282753
|
213
|
12/08/2022
|
No Such Account
|
|
2018
|
UP3159024_020922FTO_1155085
|
3159024000NRG23020920220278390
|
4641178613
|
02/09/2022
|
Vikas Sahani
|
Vikas Sahani
|
3159024WL023429
|
00089
|
CBIN0282753
|
2982
|
12/09/2022
|
Account closed
|
|
2019
|
UP3159024_020922FTO_1155080
|
3159024000NRG23020920220277929
|
4641180534
|
02/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL023378
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2020
|
UP3159024_020822FTO_939264
|
3159024000NRG23020820220232162
|
3880809156
|
02/08/2022
|
Ramayan
|
Ramayan
|
3159024WL019896
|
00089
|
CBIN0281939
|
2982
|
11/08/2022
|
No Such Account
|
|
2021
|
UP3159024_020822FTO_939280
|
3159024000NRG23020820220230533
|
3880716517
|
02/08/2022
|
Pushpa Devi
|
Pushpa Devi
|
3159024WL019795
|
00415
|
SBIN0014947
|
2769
|
11/08/2022
|
No Such Account
|
|
2022
|
UP3159024_020822FTO_939280
|
3159024000NRG23020820220230521
|
3880716514
|
02/08/2022
|
Savitri
|
Savitri
|
3159024WL019795
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2023
|
UP3159024_040722FTO_643499
|
3159024000NRG23020720220148212
|
2916770837
|
04/07/2022
|
AKABAR
|
AKABAR
|
3159024WL014065
|
00089
|
CBIN0281939
|
2982
|
08/07/2022
|
No Such Account
|
|
2024
|
UP3159024_040722FTO_643499
|
3159024000NRG23020720220148211
|
2916770841
|
04/07/2022
|
ajaj
|
ajaj
|
3159024WL014065
|
00415
|
SBIN0014947
|
2982
|
08/07/2022
|
No Such Account
|
|
2025
|
UP3159024_040722FTO_643234
|
3159024000NRG23020720220145657
|
2916374799
|
04/07/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3159024WL013907
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2026
|
UP3159024_040722FTO_643234
|
3159024000NRG23020720220145656
|
2916374801
|
04/07/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL013907
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2027
|
UP3159024_040722FTO_643234
|
3159024000NRG23020720220145634
|
2916374798
|
04/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL013907
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2028
|
UP3159024_040722FTO_643234
|
3159024000NRG23020720220145630
|
2916374807
|
04/07/2022
|
SURESH
|
SURESH
|
3159024WL013907
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2029
|
UP3159024_040722FTO_643234
|
3159024000NRG23020720220145629
|
2916374811
|
04/07/2022
|
UMAESH
|
UMAESH
|
3159024WL013907
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2030
|
UP3159024_040722FTO_643234
|
3159024000NRG23020720220145627
|
2916374805
|
04/07/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL013907
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2031
|
UP3159024_040722FTO_643234
|
3159024000NRG23020720220145626
|
2916374816
|
04/07/2022
|
Shanti
|
Shanti
|
3159024WL013907
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2032
|
UP3159024_020622FTO_341026
|
3159024000NRG23020620220064628
|
N062200358391
|
02/06/2022
|
husnara
|
husnara
|
3159024WL007818
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
No Such Account
|
|
2033
|
UP3159024_010822FTO_929715
|
3159024000NRG23010820220229135
|
3881947748
|
01/08/2022
|
Manti Devi
|
Manti Devi
|
3159024WL019717
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2034
|
UP3159024_140722FTO_759041
|
3159024000NRG23010720220143537
|
3870128691
|
14/07/2022
|
UMAESH
|
UMAESH
|
3159024WL0013746
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2035
|
UP3159024_140722FTO_759041
|
3159024000NRG23010720220143534
|
3870128689
|
14/07/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0013745
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2036
|
UP3159024_140722FTO_759041
|
3159024000NRG23010720220143525
|
3870128652
|
14/07/2022
|
Ranita Devi
|
Ranita Devi
|
3159024WL0013741
|
00089
|
CBIN0282753
|
639
|
11/08/2022
|
No Such Account
|
|
2037
|
UP3159024_010622FTO_334897
|
3159024000NRG23010620220063517
|
N062200357976
|
01/06/2022
|
CHAMELI
|
CHAMELI
|
3159024WL007699
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
2038
|
UP3159024_010622FTO_334600
|
3159024000NRG23010620220063502
|
N0622001B5F03
|
01/06/2022
|
Sminath
|
Sminath
|
3159024WL007698
|
00089
|
CBIN0281939
|
2982
|
06/06/2022
|
No Such Account
|
|
2039
|
UP3159024_010422FTO_544
|
3159024000NRG22310320220367382
|
0886920204
|
01/04/2022
|
RAJESH RAM
|
RAJESH RAM
|
3159024WL045721
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
2040
|
UP3159024_010422FTO_535
|
3159024000NRG22310320220367318
|
0887114119
|
01/04/2022
|
SHAIL KUMARI
|
SHAIL KUMARI
|
3159024WL045714
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
2041
|
UP3159024_010422FTO_518
|
3159024000NRG22310320220367067
|
0886919197
|
01/04/2022
|
SURSHAWTI
|
SURSHAWTI
|
3159024WL045652
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
2042
|
UP3159024_010422APB_FTO_491
|
3159024000NRG22310320220366847
|
0887213434
|
01/04/2022
|
kanhaiya
|
kanhaiya
|
3159024WL045630
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
|
2043
|
UP3159024_010422FTO_56
|
3159024000NRG22300320220364800
|
0884885093
|
01/04/2022
|
lalita devi
|
lalita devi
|
3159024WL045444
|
00415
|
SBIN0014947
|
1428
|
06/05/2022
|
No Such Account
|
|
2044
|
UP3159024_010422FTO_56
|
3159024000NRG22300320220364798
|
0884885092
|
01/04/2022
|
ramjanm yadav
|
ramjanm yadav
|
3159024WL045444
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
|
2045
|
UP3159024_020922FTO_1155108
|
3159024000NRG22210820220373098
|
4641023540
|
02/09/2022
|
Tapeshwari
|
Tapeshwari
|
3159024WL0047124
|
00059
|
BARB0BUPGBX
|
3264
|
12/09/2022
|
No Such Account
|
|
2046
|
UP3159024_200922FTO_1275635
|
3159024000NRG22080720220372625
|
5303584980
|
20/09/2022
|
TARA DEVI
|
TARA DEVI
|
3159024WL0046991
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
|
2047
|
UP3159024_020922FTO_1155108
|
3159024000NRG22070520220371653
|
4641023529
|
02/09/2022
|
SANTOSH CHAUHAN
|
SANTOSH CHAUHAN
|
3159024WL0046644
|
00059
|
BARB0BUPGBX
|
2652
|
12/09/2022
|
No Such Account
|
|
2048
|
UP3159024_020922FTO_1155108
|
3159024000NRG22070520220371649
|
4641023509
|
02/09/2022
|
BRIJESH RAM
|
BRIJESH RAM
|
3159024WL0046642
|
00059
|
BARB0BUPGBX
|
1428
|
12/09/2022
|
No Such Account
|
|
2049
|
UP3159024_190522FTO_212687
|
3159024000NRG23170520220031342
|
1624921298
|
19/05/2022
|
birbahadur
|
birbahadur
|
3159024WL004899
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2050
|
UP3159024_180422FTO_73075
|
3159024000NRG23170420220001025
|
0919067784
|
18/04/2022
|
BUCHIYA
|
BUCHIYA
|
3159024WL000421
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
2051
|
UP3159024_180422FTO_73075
|
3159024000NRG23170420220001024
|
0919067778
|
18/04/2022
|
sumitra
|
sumitra
|
3159024WL000421
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
2052
|
UP3159024_180922FTO_1259558
|
3159024000NRG23160920220294686
|
4878442412
|
18/09/2022
|
PARVATI
|
PARVATI
|
3159024WL024937
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
2053
|
UP3159024_170822FTO_1053411
|
3159024000NRG23160820220256542
|
4152795489
|
17/08/2022
|
amresh rahbhar
|
amresh rahbhar
|
3159024WL021630
|
00415
|
SBIN0014947
|
2769
|
25/08/2022
|
No Such Account
|
|
2054
|
UP3159024_170822FTO_1053411
|
3159024000NRG23160820220256519
|
4152795453
|
17/08/2022
|
FULMOHAMMAD
|
FULMOHAMMAD
|
3159024WL021630
|
00059
|
BARB0BUPGBX
|
426
|
25/08/2022
|
No Such Account
|
|
2055
|
UP3159024_170822FTO_1053402
|
3159024000NRG23160820220253722
|
4153053972
|
17/08/2022
|
Manti Devi
|
Manti Devi
|
3159024WL021430
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
2056
|
UP3159024_170822FTO_1053388
|
3159024000NRG23160820220253699
|
4152801982
|
17/08/2022
|
Savitri
|
Savitri
|
3159024WL021429
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
2057
|
UP3159024_170822FTO_1053380
|
3159024000NRG23160820220253681
|
4152795130
|
17/08/2022
|
Ramayan
|
Ramayan
|
3159024WL021428
|
00089
|
CBIN0281939
|
2982
|
25/08/2022
|
No Such Account
|
|
2058
|
UP3159024_160722FTO_790232
|
3159024000NRG23160720220189915
|
3870167967
|
16/07/2022
|
RAMESH
|
RAMESH
|
3159024WL016919
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
2059
|
UP3159024_160722FTO_790218
|
3159024000NRG23160720220189754
|
3870163339
|
16/07/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL016912
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2060
|
UP3159024_160722FTO_790218
|
3159024000NRG23160720220189743
|
3870163332
|
16/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL016912
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2061
|
UP3159024_160722FTO_790218
|
3159024000NRG23160720220189734
|
3870163359
|
16/07/2022
|
champa
|
champa
|
3159024WL016912
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2062
|
UP3159024_160622APB_FTO_466764
|
3159024000NRG23160620220101770
|
2514278006
|
16/06/2022
|
mohan ram
|
mohan ram
|
3159024WL010822
|
00059
|
BARB0BUPGBX
|
1917
|
27/06/2022
|
Participant not mapped to the product
|
|
2063
|
UP3159024_160622APB_FTO_466446
|
3159024000NRG23160620220100680
|
2445804547
|
16/06/2022
|
prabhavti
|
prabhavti
|
3159024WL010731
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
Participant not mapped to the product
|
|
2064
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100312
|
2447893217
|
16/06/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2065
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100306
|
2447893216
|
16/06/2022
|
DHANVATI DEVI
|
DHANVATI DEVI
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2066
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100296
|
2447893253
|
16/06/2022
|
PREMCHAND
|
PREMCHAND
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2067
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100289
|
2447893219
|
16/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2068
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100282
|
2447893239
|
16/06/2022
|
SURESH
|
SURESH
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2069
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100281
|
2447893244
|
16/06/2022
|
UMAESH
|
UMAESH
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2070
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100279
|
2447893240
|
16/06/2022
|
DHARMAEMDRA
|
DHARMAEMDRA
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2071
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100276
|
2447893218
|
16/06/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2072
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100275
|
2447893252
|
16/06/2022
|
Shanti
|
Shanti
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2073
|
UP3159024_160622FTO_466473
|
3159024000NRG23160620220100274
|
2447893230
|
16/06/2022
|
Ravindra Kumar
|
Ravindra Kumar
|
3159024WL010712
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2074
|
UP3159024_160622FTO_466440
|
3159024000NRG23160620220100176
|
2444514545
|
16/06/2022
|
dewanti
|
dewanti
|
3159024WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2075
|
UP3159024_160622FTO_466440
|
3159024000NRG23160620220100173
|
2444514543
|
16/06/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2076
|
UP3159024_160622FTO_466440
|
3159024000NRG23160620220100163
|
2444514542
|
16/06/2022
|
ramashish
|
ramashish
|
3159024WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2077
|
UP3159024_160622FTO_466440
|
3159024000NRG23160620220100159
|
2444514544
|
16/06/2022
|
LAKSHMAN
|
LAKSHMAN
|
3159024WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2078
|
UP3159024_160622FTO_466440
|
3159024000NRG23160620220100143
|
2444514580
|
16/06/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL010705
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2079
|
UP3159024_160622FTO_466041
|
3159024000NRG23160620220099712
|
2514006833
|
16/06/2022
|
Ramana
|
Ramana
|
3159024WL010672
|
00089
|
CBIN0281939
|
2982
|
27/06/2022
|
No Such Account
|
|
2080
|
UP3159024_180422FTO_73075
|
3159024000NRG23160420220000946
|
0919067777
|
18/04/2022
|
SONMATI DEVI
|
SONMATI DEVI
|
3159024WL000385
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2081
|
UP3159024_160422FTO_71748
|
3159024000NRG23150420220000475
|
0917760607
|
16/04/2022
|
URMILA
|
URMILA
|
3159024WL000229
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
|
2082
|
UP3159024_160422FTO_71748
|
3159024000NRG23150420220000473
|
0917760593
|
16/04/2022
|
BABBAN
|
BABBAN
|
3159024WL000228
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
|
2083
|
UP3159024_160422FTO_71748
|
3159024000NRG23150420220000466
|
0917760606
|
16/04/2022
|
sumundari devi
|
sumundari devi
|
3159024WL000225
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
|
2084
|
UP3159024_160422FTO_71748
|
3159024000NRG23150420220000465
|
0917760592
|
16/04/2022
|
DURGAWATI
|
DURGAWATI
|
3159024WL000225
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
|
2085
|
UP3159024_150323FTO_2174504
|
3159024000NRG23150320230416663
|
0311516929
|
15/03/2023
|
shanti devi
|
shanti devi
|
3159024WL036801
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2086
|
UP3159024_150323FTO_2174617
|
3159024000NRG23150320230416549
|
0311586653
|
15/03/2023
|
ramkali devi
|
ramkali devi
|
3159024WL036796
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
2087
|
UP3159024_141222APB_FTO_1745554
|
3159024000NRG23141220220369415
|
7918564772
|
14/12/2022
|
Kundan Kumar
|
Kundan Kumar
|
3159024WL031925
|
00089
|
CBIN0281939
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2088
|
UP3159024_140622FTO_444367
|
3159024000NRG23140620220094230
|
2443305367
|
14/06/2022
|
Ranita Devi
|
Ranita Devi
|
3159024WL010283
|
00089
|
CBIN0282753
|
639
|
23/06/2022
|
No Such Account
|
|
2089
|
UP3159024_140622FTO_449048
|
3159024000NRG23140620220092623
|
2447752421
|
14/06/2022
|
TARA DEVI
|
TARA DEVI
|
3159024WL010181
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2090
|
UP3159024_140622FTO_449034
|
3159024000NRG23140620220092606
|
2447752414
|
14/06/2022
|
reeta devi
|
reeta devi
|
3159024WL010179
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2091
|
UP3159024_140622FTO_449016
|
3159024000NRG23140620220092472
|
2447771850
|
14/06/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL010164
|
00415
|
SBIN0014947
|
2982
|
23/06/2022
|
No Such Account
|
|
2092
|
UP3159024_140622FTO_449016
|
3159024000NRG23140620220092464
|
2447771844
|
14/06/2022
|
amashish
|
amashish
|
3159024WL010164
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2093
|
UP3159024_140522FTO_209661
|
3159024000NRG23140520220030631
|
1624977699
|
14/05/2022
|
Bimal
|
Bimal
|
3159024WL004776
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
2094
|
UP3159024_140522APB_FTO_209635
|
3159024000NRG23140520220030517
|
1627412093
|
14/05/2022
|
Sivanti devi
|
Sivanti devi
|
3159024WL004764
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2095
|
UP3159024_140323FTO_2168840
|
3159024000NRG23140320230415873
|
0311517296
|
14/03/2023
|
bhual varma
|
bhual varma
|
3159024WL036687
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
2096
|
UP3159024_200922FTO_1275634
|
3159024000NRG23130920220290477
|
5303620946
|
20/09/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3159024WL0024562
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
2097
|
UP3159024_200922FTO_1275634
|
3159024000NRG23130920220290476
|
5303620969
|
20/09/2022
|
SURESH
|
SURESH
|
3159024WL0024562
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
2098
|
UP3159024_200922FTO_1275634
|
3159024000NRG23130920220290475
|
5303620930
|
20/09/2022
|
Shanti
|
Shanti
|
3159024WL0024562
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
2099
|
UP3159024_140722FTO_755023
|
3159024000NRG23130720220183295
|
3870127957
|
14/07/2022
|
KINU
|
KINU
|
3159024WL016454
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2100
|
UP3159024_140722APB_FTO_755098
|
3159024000NRG23130720220183264
|
3870295425
|
14/07/2022
|
MAKESAR
|
MAKESAR
|
3159024WL016453
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
UP3159024_130622FTO_431235
|
3159024000NRG23130620220088875
|
2443398032
|
13/06/2022
|
AARTI
|
AARTI
|
3159024WL009906
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2102
|
UP3159024_130522FTO_205180
|
3159024000NRG23130520220029380
|
1627637034
|
13/05/2022
|
SURSHAWTI
|
SURSHAWTI
|
3159024WL004690
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2103
|
UP3159024_130522APB_FTO_205155
|
3159024000NRG23130520220029315
|
1625444425
|
13/05/2022
|
GITA DEVI
|
GITA DEVI
|
3159024WL004685
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2104
|
UP3159024_130522FTO_205130
|
3159024000NRG23130520220029291
|
1624935509
|
13/05/2022
|
Rajesh
|
Rajesh
|
3159024WL004685
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2105
|
UP3159024_130522APB_FTO_204362
|
3159024000NRG23130520220028738
|
1625443483
|
13/05/2022
|
shri rammurat
|
shri rammurat
|
3159024WL004610
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2106
|
UP3159024_130522FTO_202386
|
3159024000NRG23130520220028479
|
1624896029
|
13/05/2022
|
Manisha
|
Manisha
|
3159024WL004571
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
2107
|
UP3159024_130522FTO_202441
|
3159024000NRG23130520220028461
|
1624936359
|
13/05/2022
|
TARA
|
TARA
|
3159024WL004569
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
2108
|
UP3159024_130123FTO_1959722
|
3159024000NRG23130120230392890
|
8099423256
|
13/01/2023
|
KHUSBU DEVI
|
KHUSBU DEVI
|
3159024WL033958
|
00089
|
CBIN0282753
|
2982
|
21/01/2023
|
No Such Account
|
|
2109
|
UP3159024_130123FTO_1959722
|
3159024000NRG23130120230392889
|
8099423252
|
13/01/2023
|
SHILADEVI
|
SHILADEVI
|
3159024WL033958
|
00089
|
CBIN0282753
|
2982
|
21/01/2023
|
No Such Account
|
|
2110
|
UP3159024_130123FTO_1959722
|
3159024000NRG23130120230392887
|
8099423253
|
13/01/2023
|
GITA DEVI
|
GITA DEVI
|
3159024WL033958
|
00089
|
CBIN0282753
|
2982
|
21/01/2023
|
No Such Account
|
|
2111
|
UP3159024_121222FTO_1725725
|
3159024000NRG23121220220367308
|
7917439190
|
12/12/2022
|
kedar
|
kedar
|
3159024WL031724
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2112
|
UP3159024_121222APB_FTO_1725776
|
3159024000NRG23121220220367299
|
7917568009
|
12/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3159024WL031724
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
2113
|
UP3159024_121222FTO_1725725
|
3159024000NRG23121220220367295
|
7917439189
|
12/12/2022
|
ramjeet
|
ramjeet
|
3159024WL031724
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2114
|
UP3159024_121222FTO_1725708
|
3159024000NRG23121220220367258
|
7917444391
|
12/12/2022
|
anjani
|
anjani
|
3159024WL031722
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2115
|
UP3159024_121222FTO_1721799
|
3159024000NRG23121220220366853
|
7917494358
|
12/12/2022
|
REENA DEVI
|
REENA DEVI
|
3159024WL0031683
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2116
|
UP3159024_121222FTO_1721799
|
3159024000NRG23121220220366852
|
7917494360
|
12/12/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0031683
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2117
|
UP3159024_121222FTO_1721799
|
3159024000NRG23121220220366850
|
7917494361
|
12/12/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0031683
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
2118
|
UP3159024_121222FTO_1721799
|
3159024000NRG23121220220366849
|
7917494362
|
12/12/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0031683
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
2119
|
UP3159024_121222FTO_1721799
|
3159024000NRG23121220220366848
|
7917494359
|
12/12/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0031683
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2120
|
UP3159024_090622FTO_409512
|
3159024000NRG23090620220081367
|
2442673554
|
09/06/2022
|
RAMBHA
|
RAMBHA
|
3159024WL009222
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2121
|
UP3159024_090622FTO_409504
|
3159024000NRG23090620220081315
|
2442937854
|
09/06/2022
|
MANTI RAJBHAR
|
MANTI RAJBHAR
|
3159024WL009219
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2122
|
UP3159024_200722FTO_809916
|
3159024000NRG23190720220195469
|
3873579689
|
20/07/2022
|
Ramanad
|
Ramanad
|
3159024WL017295
|
00089
|
CBIN0282753
|
1065
|
11/08/2022
|
No Such Account
|
|
2123
|
UP3159024_200722FTO_809916
|
3159024000NRG23190720220195425
|
3873579690
|
20/07/2022
|
Rajesh
|
Rajesh
|
3159024WL017295
|
00089
|
CBIN0282753
|
2982
|
11/08/2022
|
No Such Account
|
|
2124
|
UP3159024_190422FTO_83814
|
3159024000NRG23190420220002573
|
0919203980
|
19/04/2022
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3159024WL000864
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
2125
|
UP3159024_190422FTO_83821
|
3159024000NRG23190420220002548
|
0931966970
|
19/04/2022
|
KANCHAN RAJBHAR
|
KANCHAN RAJBHAR
|
3159024WL000863
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
2126
|
UP3159024_190422FTO_83846
|
3159024000NRG23190420220002538
|
0919067875
|
19/04/2022
|
AMARJEET
|
AMARJEET
|
3159024WL000858
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2127
|
UP3159024_291022FTO_1488621
|
3159024000NRG23181020220326136
|
6616407813
|
29/10/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0028209
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2128
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326135
|
6616520597
|
29/10/2022
|
PREMCHAND
|
PREMCHAND
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2129
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326134
|
6616520587
|
29/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2130
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326133
|
6616520585
|
29/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2131
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326132
|
6616520586
|
29/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
2132
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326131
|
6616520589
|
29/10/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
2133
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326130
|
6616520590
|
29/10/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2134
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326129
|
6616520588
|
29/10/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2135
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326128
|
6616520595
|
29/10/2022
|
Shanti
|
Shanti
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2136
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326127
|
6616520596
|
29/10/2022
|
Shanti
|
Shanti
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
2137
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326126
|
6616520594
|
29/10/2022
|
Shanti
|
Shanti
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2138
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326125
|
6616520593
|
29/10/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2139
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326124
|
6616520592
|
29/10/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2140
|
UP3159024_291022FTO_1488632
|
3159024000NRG23181020220326123
|
6616520591
|
29/10/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0028208
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2141
|
UP3159024_291022FTO_1488536
|
3159024000NRG23181020220325789
|
6616418704
|
29/10/2022
|
Balkishun
|
Balkishun
|
3159024WL0028169
|
00089
|
CBIN0281939
|
2982
|
24/11/2022
|
No Such Account
|
|
2142
|
UP3159024_291022FTO_1488536
|
3159024000NRG23181020220325788
|
6616418705
|
29/10/2022
|
ajay kumar yadav
|
ajay kumar yadav
|
3159024WL0028168
|
00089
|
CBIN0282753
|
2982
|
24/11/2022
|
No Such Account
|
|
2143
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195157
|
3873611323
|
30/07/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2144
|
UP3159024_200722FTO_810282
|
3159024000NRG23180720220195145
|
3871475663
|
20/07/2022
|
Lallan
|
Lallan
|
3159024WL017282
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2145
|
UP3159024_200722FTO_809721
|
3159024000NRG23180720220194580
|
3870179040
|
20/07/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3159024WL017254
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2146
|
UP3159024_180722APB_FTO_793380
|
3159024000NRG23180720220193036
|
3870305562
|
18/07/2022
|
jaishri prasad
|
jaishri prasad
|
3159024WL017128
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3159024_190622FTO_493380
|
3159024000NRG23180620220108861
|
5306992269
|
19/06/2022
|
TARA DEVI
|
TARA DEVI
|
3159024WL011324
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2148
|
UP3159024_190522APB_FTO_212692
|
3159024000NRG23170520220031376
|
1625431347
|
19/05/2022
|
kanti devi
|
kanti devi
|
3159024WL004899
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
2149
|
UP3159024_200622APB_FTO_500882
|
3159024000NRG23200620220112315
|
2487122561
|
20/06/2022
|
chinta devi
|
chinta devi
|
3159024WL011603
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
2150
|
UP3159024_200622FTO_497999
|
3159024000NRG23200620220110535
|
2487265331
|
20/06/2022
|
taukir
|
taukir
|
3159024WL011440
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2151
|
UP3159024_200622FTO_497999
|
3159024000NRG23200620220110529
|
2487265330
|
20/06/2022
|
habib
|
habib
|
3159024WL011440
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2152
|
UP3159024_200522FTO_226375
|
3159024000NRG23200520220036491
|
1627884547
|
20/05/2022
|
AASHA
|
AASHA
|
3159024WL005404
|
00089
|
CBIN0282753
|
1917
|
27/05/2022
|
No Such Account
|
|
2153
|
UP3159024_200522FTO_226375
|
3159024000NRG23200520220036483
|
1627884596
|
20/05/2022
|
duliya
|
duliya
|
3159024WL005404
|
00089
|
CBIN0282753
|
1278
|
27/05/2022
|
No Such Account
|
|
2154
|
UP3159024_200522FTO_216806
|
3159024000NRG23200520220033866
|
1627475999
|
20/05/2022
|
RADHESHYAM
|
RADHESHYAM
|
3159024WL005149
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2155
|
UP3159024_200422FTO_87590
|
3159024000NRG23200420220002701
|
0919732834
|
20/04/2022
|
Gangiya Devi
|
Gangiya Devi
|
3159024WL000884
|
00059
|
BARB0BUPGBX
|
1704
|
07/05/2022
|
No Such Account
|
|
2156
|
UP3159024_280123FTO_2012618
|
3159024000NRG23191220220371991
|
0329657282
|
28/01/2023
|
Dhanmuni
|
Dhanmuni
|
3159024WL0032198
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2157
|
UP3159024_280123FTO_2012618
|
3159024000NRG23191220220371990
|
0329657281
|
28/01/2023
|
Dhanmuni
|
Dhanmuni
|
3159024WL0032198
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2158
|
UP3159024_280123FTO_2012618
|
3159024000NRG23191220220371979
|
0329657280
|
28/01/2023
|
Dhanmuni
|
Dhanmuni
|
3159024WL0032194
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2159
|
UP3159024_280123FTO_2012618
|
3159024000NRG23191220220371978
|
0329657279
|
28/01/2023
|
Dhanmuni
|
Dhanmuni
|
3159024WL0032194
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
2160
|
UP3159024_280123FTO_2012618
|
3159024000NRG23191220220371977
|
0329657278
|
28/01/2023
|
Dhanmuni
|
Dhanmuni
|
3159024WL0032194
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2161
|
UP3159024_191122FTO_1589424
|
3159024000NRG23191120220348804
|
6656822639
|
19/11/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL030194
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
2162
|
UP3159024_191122FTO_1589424
|
3159024000NRG23191120220348802
|
6656822635
|
19/11/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL030194
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
2163
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326220
|
6616418721
|
29/10/2022
|
soshila devi
|
soshila devi
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2164
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326219
|
6616418727
|
29/10/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2165
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326218
|
6616418728
|
29/10/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
2166
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326216
|
6616418725
|
29/10/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2167
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326215
|
6616418724
|
29/10/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2168
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326214
|
6616418726
|
29/10/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2169
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326213
|
6616418730
|
29/10/2022
|
Asha Devi
|
Asha Devi
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2170
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326212
|
6616418720
|
29/10/2022
|
ramashish
|
ramashish
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2171
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326211
|
6616418697
|
29/10/2022
|
INDU
|
INDU
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2172
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326210
|
6616418729
|
29/10/2022
|
Ravindra Kumar
|
Ravindra Kumar
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2173
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326209
|
6616418723
|
29/10/2022
|
Rukhmari
|
Rukhmari
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2174
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326208
|
6616418722
|
29/10/2022
|
Rukhmari
|
Rukhmari
|
3159024WL0028223
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2175
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326207
|
6616418717
|
29/10/2022
|
faujdar
|
faujdar
|
3159024WL0028222
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2176
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326206
|
6616418719
|
29/10/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL0028222
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2177
|
UP3159024_291022FTO_1488536
|
3159024000NRG23191020220326205
|
6616418718
|
29/10/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL0028222
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2178
|
UP3159024_200922FTO_1275634
|
3159024000NRG23190920220297382
|
5303620947
|
20/09/2022
|
ramashish
|
ramashish
|
3159024WL0025199
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2179
|
UP3159024_200922FTO_1275634
|
3159024000NRG23190920220297379
|
5303620928
|
20/09/2022
|
Shanti
|
Shanti
|
3159024WL0025199
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2180
|
UP3159024_200922FTO_1275634
|
3159024000NRG23190920220297378
|
5303620929
|
20/09/2022
|
Shanti
|
Shanti
|
3159024WL0025199
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2181
|
UP3159024_200922FTO_1275634
|
3159024000NRG23190920220297377
|
5303620981
|
20/09/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0025199
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2182
|
UP3159024_200922FTO_1275634
|
3159024000NRG23190920220297376
|
5303620979
|
20/09/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0025199
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2183
|
UP3159024_200922FTO_1275634
|
3159024000NRG23190920220297375
|
5303620980
|
20/09/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0025199
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2184
|
UP3159024_200922FTO_1275634
|
3159024000NRG23190920220296868
|
5303620965
|
20/09/2022
|
omprakash
|
omprakash
|
3159024WL0025151
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2185
|
UP3159024_200722FTO_810007
|
3159024000NRG23190720220195620
|
3871677963
|
20/07/2022
|
umashankar
|
umashankar
|
3159024WL017300
|
00089
|
CBIN0282753
|
1491
|
11/08/2022
|
No Such Account
|
|
2186
|
UP3159024_200722FTO_810048
|
3159024000NRG23190720220195608
|
3871521975
|
20/07/2022
|
Pappu Ram
|
Pappu Ram
|
3159024WL017297
|
00089
|
CBIN0282753
|
2769
|
11/08/2022
|
No Such Account
|
|
2187
|
UP3159024_200722FTO_810048
|
3159024000NRG23190720220195606
|
3871521978
|
20/07/2022
|
Chhitesar
|
Chhitesar
|
3159024WL017297
|
00089
|
CBIN0282753
|
2982
|
11/08/2022
|
No Such Account
|
|
2188
|
UP3159024_200722FTO_810048
|
3159024000NRG23190720220195598
|
3871521976
|
20/07/2022
|
Soniya Devi
|
Soniya Devi
|
3159024WL017297
|
00089
|
CBIN0282753
|
2130
|
11/08/2022
|
No Such Account
|
|
2189
|
UP3159024_200722FTO_810048
|
3159024000NRG23190720220195582
|
3871521977
|
20/07/2022
|
Rajden
|
Rajden
|
3159024WL017297
|
00089
|
CBIN0282753
|
2982
|
11/08/2022
|
No Such Account
|
|
2190
|
UP3159024_200722FTO_809858
|
3159024000NRG23190720220195539
|
3870106651
|
20/07/2022
|
PARMATMA
|
PARMATMA
|
3159024WL017296
|
00089
|
CBIN0282753
|
2982
|
11/08/2022
|
No Such Account
|
|
2191
|
UP3159025_310522APB_FTO_325121
|
3159025000NRG23310520220061070
|
N0622000D57C6
|
31/05/2022
|
lalita devi
|
lalita devi
|
3159025WL007401
|
00089
|
CBIN0283132
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
UP3159025_060522APB_FTO_162504
|
3159025000NRG23060520220017268
|
1273806341
|
06/05/2022
|
mamta
|
mamta
|
3159025WL003207
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
|
2193
|
UP3159025_050722FTO_648741
|
3159025000NRG23050720220154311
|
2916417918
|
05/07/2022
|
RAMASHISH
|
RAMASHISH
|
3159025WL014418
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
|
2194
|
UP3159025_050722FTO_648741
|
3159025000NRG23050720220154251
|
2916417964
|
05/07/2022
|
Pramila
|
Pramila
|
3159025WL014418
|
00415
|
SBIN0006048
|
426
|
08/07/2022
|
No Such Account
|
|
2195
|
UP3159025_050722FTO_651739
|
3159025000NRG23050720220153627
|
2916417380
|
05/07/2022
|
SONI DEVI
|
SONI DEVI
|
3159025WL014385
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2196
|
UP3159025_040522FTO_149916
|
3159025000NRG23040520220015261
|
1176450743
|
04/05/2022
|
nathun
|
nathun
|
3159025WL002844
|
00059
|
BARB0BUPGBX
|
1704
|
13/05/2022
|
No Such Account
|
|
2197
|
UP3159025_040522FTO_149916
|
3159025000NRG23040520220015240
|
1176450742
|
04/05/2022
|
bisundev
|
bisundev
|
3159025WL002844
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
2198
|
UP3159025_030622FTO_346383
|
3159025000NRG23030620220066123
|
N06220046E0CD
|
03/06/2022
|
Rajbalabh
|
Rajbalabh
|
3159025WL007960
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
|
2199
|
UP3159025_030622APB_FTO_346528
|
3159025000NRG23030620220065828
|
N06220046CC15
|
03/06/2022
|
mamta
|
mamta
|
3159025WL007935
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
|
2200
|
UP3159025_030622APB_FTO_346528
|
3159025000NRG23030620220065826
|
N06220046CC05
|
03/06/2022
|
janardan
|
janardan
|
3159025WL007935
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3159025_030622APB_FTO_346218
|
3159025000NRG23030620220065808
|
N06220046CB38
|
03/06/2022
|
sarli
|
sarli
|
3159025WL007933
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
|
2202
|
UP3159025_030622APB_FTO_346218
|
3159025000NRG23030620220065807
|
N06220046CB30
|
03/06/2022
|
shivjee
|
shivjee
|
3159025WL007933
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
Participant not mapped to the product
|
|
2203
|
UP3159025_030622FTO_346170
|
3159025000NRG23030620220065806
|
N06220046DFFD
|
03/06/2022
|
Badami
|
Badami
|
3159025WL007933
|
00176
|
IDIB000B627
|
639
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2204
|
UP3159025_030622APB_FTO_346218
|
3159025000NRG23030620220065803
|
N06220046CB36
|
03/06/2022
|
nandkishor
|
nandkishor
|
3159025WL007933
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
Participant not mapped to the product
|
|
2205
|
UP3159025_030622APB_FTO_346285
|
3159025000NRG23030620220065751
|
N06220046CBA4
|
03/06/2022
|
hirdaya nand
|
hirdaya nand
|
3159025WL007930
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
Participant not mapped to the product
|
|
2206
|
UP3159025_030622FTO_346656
|
3159025000NRG23030620220065350
|
N06220046DF6C
|
03/06/2022
|
Sabitri
|
Sabitri
|
3159025WL0007878
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
No Such Account
|
|
2207
|
UP3159025_040522FTO_149238
|
3159025000NRG23030520220014513
|
1176450658
|
04/05/2022
|
rajdhari
|
rajdhari
|
3159025WL002702
|
00059
|
BARB0BUPGBX
|
852
|
13/05/2022
|
No Such Account
|
|
2208
|
UP3159025_030922FTO_1155295
|
3159025000NRG23020920220277416
|
4648701405
|
03/09/2022
|
Ajay
|
Ajay
|
3159025WL023341
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
2209
|
UP3159025_030922FTO_1155295
|
3159025000NRG23020920220277412
|
4648701406
|
03/09/2022
|
Ramawati Devi
|
Ramawati Devi
|
3159025WL023341
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
2210
|
UP3159025_020722FTO_617555
|
3159025000NRG23020720220146585
|
2850969717
|
02/07/2022
|
SHIVLAL
|
SHIVLAL
|
3159025WL013961
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
2211
|
UP3159025_020522APB_FTO_141843
|
3159025000NRG23020520220013373
|
1090932505
|
02/05/2022
|
lalita
|
lalita
|
3159025WL002510
|
00059
|
BARB0BUPGBX
|
2343
|
12/05/2022
|
Participant not mapped to the product
|
|
2212
|
UP3159025_020522APB_FTO_141843
|
3159025000NRG23020520220013370
|
1090932506
|
02/05/2022
|
juglal
|
juglal
|
3159025WL002510
|
00059
|
BARB0BUPGBX
|
2130
|
12/05/2022
|
Participant not mapped to the product
|
|
2213
|
UP3159025_010822FTO_926430
|
3159025000NRG23010820220227583
|
3878948646
|
01/08/2022
|
RAMTA
|
RAMTA
|
3159025WL019599
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
2214
|
UP3159025_010822FTO_926430
|
3159025000NRG23010820220227541
|
3878948647
|
01/08/2022
|
KAILASH
|
KAILASH
|
3159025WL019599
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
2215
|
UP3159025_010822FTO_926585
|
3159025000NRG23010820220227376
|
3878946291
|
01/08/2022
|
GUDDU
|
GUDDU
|
3159025WL019570
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2216
|
UP3159025_010822FTO_926585
|
3159025000NRG23010820220227375
|
3878946290
|
01/08/2022
|
sukanth
|
sukanth
|
3159025WL019570
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
2217
|
UP3159024_200522FTO_215651
|
3159024000NRG23190520220033146
|
1624896051
|
20/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3159024WL005078
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2218
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195209
|
3873611270
|
30/07/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2219
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195204
|
3873611273
|
30/07/2022
|
ramdev
|
ramdev
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2220
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195181
|
3873611272
|
30/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2221
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195177
|
3873611305
|
30/07/2022
|
SURESH
|
SURESH
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2222
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195176
|
3873611318
|
30/07/2022
|
UMAESH
|
UMAESH
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2223
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195174
|
3873611274
|
30/07/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2224
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195173
|
3873611336
|
30/07/2022
|
Shanti
|
Shanti
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2225
|
UP3159024_300722FTO_909130
|
3159024000NRG23180720220195171
|
3873611271
|
30/07/2022
|
Rukhmari
|
Rukhmari
|
3159024WL017284
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2226
|
UP3159024_190522FTO_212700
|
3159024000NRG23180520220032404
|
1624921370
|
19/05/2022
|
CHAMELI
|
CHAMELI
|
3159024WL004994
|
00089
|
CBIN0282753
|
2982
|
27/05/2022
|
No Such Account
|
|
2227
|
UP3159024_190422FTO_83846
|
3159024000NRG23180420220001360
|
0919067865
|
19/04/2022
|
LALITA
|
LALITA
|
3159024WL000559
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
2228
|
UP3159024_190422FTO_83846
|
3159024000NRG23180420220001356
|
0919067866
|
19/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159024WL000556
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
2229
|
UP3159024_180323FTO_2195762
|
3159024000NRG23180320230419721
|
0311588684
|
18/03/2023
|
shivradhe
|
shivradhe
|
3159024WL037176
|
00089
|
CBIN0282753
|
2343
|
30/03/2023
|
Account closed
|
|
2230
|
UP3159024_181222FTO_1769588
|
3159024000NRG23171220220371284
|
7919397304
|
18/12/2022
|
mahatam
|
mahatam
|
3159024WL032134
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2231
|
UP3159024_200622FTO_501557
|
3159024000NRG23200620220112820
|
2485975843
|
20/06/2022
|
premchand
|
premchand
|
3159024WL011633
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2232
|
UP3159024_200622FTO_501557
|
3159024000NRG23200620220112827
|
2485975844
|
20/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159024WL011633
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2233
|
UP3159024_200622FTO_501557
|
3159024000NRG23200620220112834
|
2485975845
|
20/06/2022
|
BABBAN YADAV
|
BABBAN YADAV
|
3159024WL011633
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2234
|
UP3159024_210722FTO_826380
|
3159024000NRG23200720220200261
|
3875605835
|
21/07/2022
|
Rajesh
|
Rajesh
|
3159024WL017644
|
00089
|
CBIN0282753
|
2982
|
11/08/2022
|
No Such Account
|
|
2235
|
UP3159024_210522FTO_239191
|
3159024000NRG23210520220039003
|
1626785734
|
21/05/2022
|
DYASHANKAR YADAV
|
DYASHANKAR YADAV
|
3159024WL005607
|
00415
|
SBIN0014947
|
2556
|
27/05/2022
|
No Such Account
|
|
2236
|
UP3159024_210522FTO_239191
|
3159024000NRG23210520220039008
|
1626785728
|
21/05/2022
|
SULTAN SHEKH
|
SULTAN SHEKH
|
3159024WL005607
|
00089
|
CBIN0281939
|
2982
|
27/05/2022
|
No Such Account
|
|
2237
|
UP3159024_210522FTO_239191
|
3159024000NRG23210520220039011
|
1626785732
|
21/05/2022
|
MD IBARAR KHAN
|
MD IBARAR KHAN
|
3159024WL005607
|
00089
|
CBIN0281939
|
2556
|
27/05/2022
|
No Such Account
|
|
2238
|
UP3159024_210522APB_FTO_239260
|
3159024000NRG23210520220039568
|
1627832969
|
21/05/2022
|
kamlawati
|
kamlawati
|
3159024WL005647
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2239
|
UP3159024_210522FTO_239377
|
3159024000NRG23210520220040141
|
1627725889
|
21/05/2022
|
shanti
|
shanti
|
3159024WL005696
|
00415
|
SBIN0014947
|
2982
|
27/05/2022
|
No Such Account
|
|
2240
|
UP3159024_210522FTO_239377
|
3159024000NRG23210520220040144
|
1627725882
|
21/05/2022
|
RANI
|
RANI
|
3159024WL005696
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2241
|
UP3159024_210522FTO_239460
|
3159024000NRG23210520220040987
|
1625182657
|
21/05/2022
|
Chanda Devi
|
Chanda Devi
|
3159024WL005753
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2242
|
UP3159024_210522FTO_239460
|
3159024000NRG23210520220040991
|
1625182658
|
21/05/2022
|
GORAKH RAJBHAR
|
GORAKH RAJBHAR
|
3159024WL005753
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2243
|
UP3159024_210522FTO_239460
|
3159024000NRG23210520220041005
|
1625182641
|
21/05/2022
|
Balkishun
|
Balkishun
|
3159024WL005753
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2244
|
UP3159024_301222FTO_1880339
|
3159024033NRG23301220220384074
|
8050084264
|
30/12/2022
|
feku
|
feku
|
3159024033WL033238
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2245
|
UP3159024_160123FTO_1968267
|
3159024035NRG23160120230393437
|
8128752250
|
16/01/2023
|
lallan
|
lallan
|
3159024035WL033996
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
No Such Account
|
|
2246
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300176
|
5309437655
|
21/09/2022
|
Krishna Rajbhar
|
Krishna Rajbhar
|
3159024WL0025481
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
2247
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300177
|
5309437647
|
21/09/2022
|
RANI
|
RANI
|
3159024WL0025481
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2248
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300178
|
5309437648
|
21/09/2022
|
RANI
|
RANI
|
3159024WL0025481
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2249
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300179
|
5309437643
|
21/09/2022
|
Sminath
|
Sminath
|
3159024WL0025481
|
00089
|
CBIN0281939
|
2982
|
07/10/2022
|
No Such Account
|
|
2250
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300180
|
5309437644
|
21/09/2022
|
Sminath
|
Sminath
|
3159024WL0025481
|
00089
|
CBIN0281939
|
2982
|
07/10/2022
|
No Such Account
|
|
2251
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300181
|
5309437681
|
21/09/2022
|
Rinku devi
|
Rinku devi
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2252
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300182
|
5309437680
|
21/09/2022
|
Rinku devi
|
Rinku devi
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2253
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300183
|
5309437634
|
21/09/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2254
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300184
|
5309437657
|
21/09/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2255
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300185
|
5309437635
|
21/09/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2256
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300186
|
5309437636
|
21/09/2022
|
faujdar
|
faujdar
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2257
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300187
|
5309437665
|
21/09/2022
|
tribhuvan
|
tribhuvan
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2258
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300188
|
5309437627
|
21/09/2022
|
Akhil Yadav
|
Akhil Yadav
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
|
2259
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300189
|
5309437628
|
21/09/2022
|
Akhil Yadav
|
Akhil Yadav
|
3159024WL0025482
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2260
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300190
|
5309437671
|
21/09/2022
|
ajay kumar yadav
|
ajay kumar yadav
|
3159024WL0025483
|
00089
|
CBIN0282753
|
2982
|
07/10/2022
|
No Such Account
|
|
2261
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300191
|
5309437676
|
21/09/2022
|
RAMESH
|
RAMESH
|
3159024WL0025484
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
2262
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300193
|
5309437672
|
21/09/2022
|
Saril Devi
|
Saril Devi
|
3159024WL0025485
|
00089
|
CBIN0282753
|
1491
|
07/10/2022
|
No Such Account
|
|
2263
|
UP3159024_230522FTO_247223
|
3159024000NRG23210520220040801
|
1627628082
|
23/05/2022
|
GORAKH RAJBHAR
|
GORAKH RAJBHAR
|
3159024WL0005745
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
No Such Account
|
|
2264
|
UP3159024_210522FTO_239416
|
3159024000NRG23210520220040836
|
1627730150
|
21/05/2022
|
USHA
|
USHA
|
3159024WL005748
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
|
2265
|
UP3159024_210522FTO_239416
|
3159024000NRG23210520220040837
|
1627730151
|
21/05/2022
|
BALIRM
|
BALIRM
|
3159024WL005748
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
2266
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300139
|
5309437667
|
21/09/2022
|
Balkishun
|
Balkishun
|
3159024WL0025476
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2267
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300140
|
5309437677
|
21/09/2022
|
RIYAJUDDIN
|
RIYAJUDDIN
|
3159024WL0025477
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2268
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300141
|
5309437678
|
21/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3159024WL0025477
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
2269
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300142
|
5309437679
|
21/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3159024WL0025477
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2270
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300143
|
5309437637
|
21/09/2022
|
FULMOHAMMAD
|
FULMOHAMMAD
|
3159024WL0025477
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
|
2271
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300144
|
5309437651
|
21/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2272
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300145
|
5309437630
|
21/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2273
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300146
|
5309437631
|
21/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2274
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300147
|
5309437629
|
21/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2275
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300148
|
5309437649
|
21/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2276
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300149
|
5309437650
|
21/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2277
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300150
|
5309437652
|
21/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2278
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300151
|
5309437653
|
21/09/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2279
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300152
|
5309437662
|
21/09/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159024WL0025478
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2280
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300153
|
5309437658
|
21/09/2022
|
Ravindra Kumar
|
Ravindra Kumar
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2281
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300154
|
5309437660
|
21/09/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
2282
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300155
|
5309437632
|
21/09/2022
|
Rukhmari
|
Rukhmari
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
2283
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300156
|
5309437684
|
21/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
2284
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300157
|
5309437664
|
21/09/2022
|
INDU
|
INDU
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2285
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300158
|
5309437640
|
21/09/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2286
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300159
|
5309437683
|
21/09/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
2287
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300160
|
5309437638
|
21/09/2022
|
soshila devi
|
soshila devi
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2288
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300161
|
5309437641
|
21/09/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2289
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300162
|
5309437639
|
21/09/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2290
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300163
|
5309437642
|
21/09/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2291
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300164
|
5309437669
|
21/09/2022
|
PREMCHAND
|
PREMCHAND
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2292
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300165
|
5309437633
|
21/09/2022
|
Rukhmari
|
Rukhmari
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2293
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300166
|
5309437659
|
21/09/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2294
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300167
|
5309437661
|
21/09/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2295
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300168
|
5309437626
|
21/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
2296
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300169
|
5309437682
|
21/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0025479
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2297
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300170
|
5309437668
|
21/09/2022
|
LALJIT
|
LALJIT
|
3159024WL0025480
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2298
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300171
|
5309437670
|
21/09/2022
|
Meena Devi
|
Meena Devi
|
3159024WL0025480
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2299
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300172
|
5309437674
|
21/09/2022
|
Upendra Kumar
|
Upendra Kumar
|
3159024WL0025480
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
2300
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300173
|
5309437675
|
21/09/2022
|
Upendra Kumar
|
Upendra Kumar
|
3159024WL0025480
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2301
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300174
|
5309437656
|
21/09/2022
|
Krishna Rajbhar
|
Krishna Rajbhar
|
3159024WL0025481
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2302
|
UP3159024_210922FTO_1283405
|
3159024000NRG23200920220300175
|
5309437654
|
21/09/2022
|
Krishna Rajbhar
|
Krishna Rajbhar
|
3159024WL0025481
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2303
|
UP3159024_310323FTO_2284921
|
3159024000NRG23310320230442509
|
1172806866
|
31/03/2023
|
kapildev
|
kapildev
|
3159024WL040292
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
No Such Account
|
|
2304
|
UP3159024_310323FTO_2284856
|
3159024000NRG23310320230442456
|
1172663629
|
31/03/2023
|
LALLAN
|
LALLAN
|
3159024WL040284
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
No Such Account
|
|
2305
|
UP3159024_310323APB_FTO_2284895
|
3159024000NRG23310320230442459
|
1173214896
|
31/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL040284
|
00468
|
UBIN0530492
|
1278
|
03/05/2023
|
Account closed
|
|
2306
|
UP3159024_310323FTO_2284921
|
3159024000NRG23310320230442505
|
1172806872
|
31/03/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3159024WL040292
|
00415
|
SBIN0005957
|
1065
|
03/05/2023
|
No Such Account
|
|
2307
|
UP3159024_310323APB_FTO_2288329
|
3159024000NRG23310320230443358
|
1173256035
|
31/03/2023
|
dhan ji
|
dhan ji
|
3159024WL040419
|
00059
|
BARB0BUPGBX
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2308
|
UP3159024_310522FTO_326641
|
3159024000NRG23310520220061627
|
N05220331F45B
|
31/05/2022
|
amresh rahbhar
|
amresh rahbhar
|
3159024WL007451
|
00415
|
SBIN0002615
|
2982
|
06/06/2022
|
Account closed
|
|
2309
|
UP3159024_310722FTO_920060
|
3159024000NRG23310720220226890
|
3882001299
|
31/07/2022
|
PUSHPA DEIV
|
PUSHPA DEIV
|
3159024WL019543
|
00089
|
CBIN0282753
|
2982
|
11/08/2022
|
No Such Account
|
|
2310
|
UP3159024_010223FTO_2021773
|
3159024013NRG23010220230398349
|
0307026250
|
01/02/2023
|
RAMPRASAD
|
RAMPRASAD
|
3159024WL0034508
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
2311
|
UP3159024_010223FTO_2021773
|
3159024013NRG23010220230398350
|
0307026251
|
01/02/2023
|
RAMPRASAD
|
RAMPRASAD
|
3159024WL0034508
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2312
|
UP3159024_091222FTO_1711018
|
3159024013NRG23091220220364875
|
7917397965
|
09/12/2022
|
RAMPRASAD
|
RAMPRASAD
|
3159024013WL031501
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
2313
|
UP3159024_211222FTO_1793744
|
3159024013NRG23211220220375176
|
8054630980
|
21/12/2022
|
RAMPRASAD
|
RAMPRASAD
|
3159024013WL032478
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2314
|
UP3159024_220822FTO_1088734
|
3159024000NRG23210820220263707
|
4231781894
|
22/08/2022
|
DWLAL RAJBHAR
|
DWLAL RAJBHAR
|
3159024WL022191
|
00089
|
CBIN0281939
|
2982
|
27/08/2022
|
No Such Account
|
|
2315
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263859
|
4231783269
|
22/08/2022
|
Rinku devi
|
Rinku devi
|
3159024WL0022214
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
2316
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263860
|
4231783250
|
22/08/2022
|
Ranju Devi
|
Ranju Devi
|
3159024WL0022214
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
2317
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263862
|
4231783267
|
22/08/2022
|
Shanti
|
Shanti
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
2318
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263863
|
4231783248
|
22/08/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
2319
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263864
|
4231783263
|
22/08/2022
|
UMAESH
|
UMAESH
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
2320
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263865
|
4231783260
|
22/08/2022
|
SURESH
|
SURESH
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
2321
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263866
|
4231783246
|
22/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
2322
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263867
|
4231783257
|
22/08/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
2323
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263868
|
4231783247
|
22/08/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
2324
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263869
|
4231783264
|
22/08/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
2325
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263870
|
4231783254
|
22/08/2022
|
Rukhmari
|
Rukhmari
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
2326
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263871
|
4231783261
|
22/08/2022
|
INDU
|
INDU
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
2327
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263873
|
4231783253
|
22/08/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0022215
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
2328
|
UP3159024_220822FTO_1088783
|
3159024000NRG23210820220263875
|
4231783268
|
22/08/2022
|
TARA DEVI
|
TARA DEVI
|
3159024WL0022217
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
2329
|
UP3159024_210922FTO_1283405
|
3159024000NRG23210920220300243
|
5309437666
|
21/09/2022
|
URMILA
|
URMILA
|
3159024WL0025500
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
|
2330
|
UP3159024_210922FTO_1283405
|
3159024000NRG23210920220300244
|
5309437673
|
21/09/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3159024WL0025500
|
00415
|
SBIN0014947
|
1065
|
07/10/2022
|
No Such Account
|
|
2331
|
UP3159024_210922FTO_1283405
|
3159024000NRG23210920220300245
|
5309437663
|
21/09/2022
|
RAJESH
|
RAJESH
|
3159024WL0025501
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2332
|
UP3159024_211122FTO_1602668
|
3159024000NRG23211120220350639
|
6672933801
|
21/11/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL030316
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
2333
|
UP3159024_211122FTO_1602668
|
3159024000NRG23211120220350647
|
6672933808
|
21/11/2022
|
REENA DEVI
|
REENA DEVI
|
3159024WL030316
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
2334
|
UP3159024_220522FTO_242544
|
3159024000NRG23220520220041252
|
1625191342
|
22/05/2022
|
GENA DEVI
|
GENA DEVI
|
3159024WL005768
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2335
|
UP3159024_220522FTO_242552
|
3159024000NRG23220520220041281
|
1625259089
|
22/05/2022
|
premchand
|
premchand
|
3159024WL005775
|
00415
|
SBIN0005957
|
2982
|
27/05/2022
|
No Such Account
|
|
2336
|
UP3159024_220522FTO_242552
|
3159024000NRG23220520220041288
|
1625259090
|
22/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159024WL005775
|
00415
|
SBIN0005957
|
2982
|
27/05/2022
|
No Such Account
|
|
2337
|
UP3159024_230522FTO_247223
|
3159024000NRG23220520220042144
|
1627628092
|
23/05/2022
|
Chanda Devi
|
Chanda Devi
|
3159024WL0005852
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
No Such Account
|
|
2338
|
UP3159024_220522APB_FTO_242537
|
3159024000NRG23220520220042397
|
1628984615
|
22/05/2022
|
dinesh
|
dinesh
|
3159024WL005874
|
00415
|
SBIN0014947
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3159024_220622FTO_518481
|
3159024000NRG23220620220118456
|
2561485546
|
22/06/2022
|
MANTI RAJBHAR
|
MANTI RAJBHAR
|
3159024WL012020
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
2340
|
UP3159024_220622FTO_525086
|
3159024000NRG23220620220119532
|
2561486561
|
22/06/2022
|
RIYAJUDDIN
|
RIYAJUDDIN
|
3159024WL012082
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
2341
|
UP3159024_220622FTO_525086
|
3159024000NRG23220620220119562
|
2561486562
|
22/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3159024WL012082
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
No Such Account
|
|
2342
|
UP3159024_220622APB_FTO_525254
|
3159024000NRG23220620220121175
|
2562446964
|
22/06/2022
|
UMASHANKAR
|
UMASHANKAR
|
3159024WL012211
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
UP3159024_230722FTO_849692
|
3159024000NRG23220720220205068
|
3880485189
|
23/07/2022
|
Krishna Rajbhar
|
Krishna Rajbhar
|
3159024WL018012
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2344
|
UP3159024_220822FTO_1088724
|
3159024000NRG23220820220263909
|
4231899162
|
22/08/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL022222
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
2345
|
UP3159024_221222FTO_1797022
|
3159024000NRG23221220220375727
|
8054630719
|
22/12/2022
|
Shanti
|
Shanti
|
3159024WL032513
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2346
|
UP3159024_230522APB_FTO_244926
|
3159024000NRG23230520220043267
|
1625474089
|
23/05/2022
|
dhana devi
|
dhana devi
|
3159024WL005998
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2347
|
UP3159024_230522APB_FTO_244936
|
3159024000NRG23230520220043288
|
1627583834
|
23/05/2022
|
ajay
|
ajay
|
3159024WL005999
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2348
|
UP3159024_230522APB_FTO_244936
|
3159024000NRG23230520220043292
|
1627583836
|
23/05/2022
|
rina devi
|
rina devi
|
3159024WL005999
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2349
|
UP3159024_230522APB_FTO_249727
|
3159024000NRG23230520220045004
|
1626850103
|
23/05/2022
|
Sivanti devi
|
Sivanti devi
|
3159024WL006106
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2350
|
UP3159024_230622FTO_532918
|
3159024000NRG23230620220122490
|
2607365887
|
23/06/2022
|
SATYDEV RAJBHAR
|
SATYDEV RAJBHAR
|
3159024WL012337
|
00415
|
SBIN0014947
|
2982
|
02/07/2022
|
No Such Account
|
|
2351
|
UP3159024_230722FTO_849703
|
3159024000NRG23230720220207591
|
3880407160
|
23/07/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3159024WL018170
|
00415
|
SBIN0014947
|
1065
|
11/08/2022
|
No Such Account
|
|
2352
|
UP3159024_230722FTO_849563
|
3159024000NRG23230720220209791
|
3880406795
|
23/07/2022
|
rajaram yadav
|
rajaram yadav
|
3159024WL018322
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2353
|
UP3159024_250622FTO_538946
|
3159024000NRG23240620220124168
|
2607369617
|
25/06/2022
|
Krishna Rajbhar
|
Krishna Rajbhar
|
3159024WL012448
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
2354
|
UP3159024_220822FTO_1088783
|
3159024000NRG23240720220209921
|
4231783271
|
22/08/2022
|
Ramayan
|
Ramayan
|
3159024WL0018338
|
00089
|
CBIN0281939
|
2556
|
27/08/2022
|
No Such Account
|
|
2355
|
UP3159024_240722FTO_854314
|
3159024000NRG23240720220210626
|
3880401754
|
24/07/2022
|
hajaruddin
|
hajaruddin
|
3159024WL018371
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2356
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377285
|
0329657285
|
28/01/2023
|
tribhuvan
|
tribhuvan
|
3159024WL0032657
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2357
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377286
|
0329657273
|
28/01/2023
|
Ranju Devi
|
Ranju Devi
|
3159024WL0032657
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2358
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377287
|
0329657272
|
28/01/2023
|
Ranju Devi
|
Ranju Devi
|
3159024WL0032657
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2359
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377288
|
0329657269
|
28/01/2023
|
faujdar
|
faujdar
|
3159024WL0032657
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2360
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377289
|
0329657271
|
28/01/2023
|
Ranju Devi
|
Ranju Devi
|
3159024WL0032657
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2361
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377290
|
0329657274
|
28/01/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
3159024WL0032658
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2362
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377294
|
0329657283
|
28/01/2023
|
INDU
|
INDU
|
3159024WL0032658
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
2363
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377299
|
0329657277
|
28/01/2023
|
FULMOHAMMAD
|
FULMOHAMMAD
|
3159024WL0032659
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
2364
|
UP3159024_280123FTO_2012618
|
3159024000NRG23241220220377300
|
0329657276
|
28/01/2023
|
RIYAJUDDIN
|
RIYAJUDDIN
|
3159024WL0032659
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2365
|
UP3159024_250522APB_FTO_259570
|
3159024000NRG23250520220047645
|
1819596470
|
25/05/2022
|
rajdev prasad
|
rajdev prasad
|
3159024WL006285
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2366
|
UP3159024_250522APB_FTO_259570
|
3159024000NRG23250520220047670
|
1819596471
|
25/05/2022
|
JAWAHAR RAM
|
JAWAHAR RAM
|
3159024WL006285
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2367
|
UP3159024_250522FTO_259591
|
3159024000NRG23250520220047745
|
1819413374
|
25/05/2022
|
naresh
|
naresh
|
3159024WL006289
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
2368
|
UP3159024_260822FTO_1118525
|
3159024000NRG23250820220271029
|
4398712730
|
26/08/2022
|
DWLAL RAJBHAR
|
DWLAL RAJBHAR
|
3159024WL0022736
|
00089
|
CBIN0281939
|
2982
|
02/09/2022
|
No Such Account
|
|
2369
|
UP3159024_270422FTO_122757
|
3159024000NRG23260420220008279
|
0925461475
|
27/04/2022
|
Suneri Devi
|
Suneri Devi
|
3159024WL001582
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
2370
|
UP3159024_270422FTO_122757
|
3159024000NRG23260420220008280
|
0925461478
|
27/04/2022
|
MAIMUN NISHA
|
MAIMUN NISHA
|
3159024WL001583
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
2371
|
UP3159024_260522APB_FTO_272908
|
3159024000NRG23260520220050800
|
1881672096
|
26/05/2022
|
aadarsh kumar
|
aadarsh kumar
|
3159024WL006534
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2372
|
UP3159024_260622FTO_545129
|
3159024000NRG23260620220129253
|
2611171695
|
26/06/2022
|
tribhuvan
|
tribhuvan
|
3159024WL012770
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
2373
|
UP3159024_260622FTO_545129
|
3159024000NRG23260620220129265
|
2611171676
|
26/06/2022
|
Akhil Yadav
|
Akhil Yadav
|
3159024WL012770
|
00059
|
BARB0BUPGBX
|
1917
|
02/07/2022
|
No Such Account
|
|
2374
|
UP3159024_260722FTO_877682
|
3159024000NRG23260720220215059
|
3878795415
|
26/07/2022
|
sigasan
|
sigasan
|
3159024WL018691
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2375
|
UP3159024_260722FTO_877643
|
3159024000NRG23260720220215227
|
3878805135
|
26/07/2022
|
omprakash
|
omprakash
|
3159024WL018702
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2376
|
UP3159024_261222FTO_1828713
|
3159024000NRG23261220220379384
|
8057038852
|
26/12/2022
|
harishankar
|
harishankar
|
3159024WL032820
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
2377
|
UP3159024_280522APB_FTO_292619
|
3159024000NRG23270520220051824
|
1886092070
|
28/05/2022
|
budhiya
|
budhiya
|
3159024WL006603
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2378
|
UP3159024_280522APB_FTO_292619
|
3159024000NRG23270520220051827
|
1886092067
|
28/05/2022
|
devkaliya
|
devkaliya
|
3159024WL006603
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2379
|
UP3159024_270522FTO_291755
|
3159024000NRG23270520220051831
|
1885517494
|
27/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159024WL006603
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
2380
|
UP3159024_280522APB_FTO_292619
|
3159024000NRG23270520220051838
|
1886092063
|
28/05/2022
|
prabhavti
|
prabhavti
|
3159024WL006603
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2381
|
UP3159024_271222FTO_1848239
|
3159024000NRG23271220220380541
|
8057053702
|
27/12/2022
|
ramji
|
ramji
|
3159024WL032940
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2382
|
UP3159024_271222FTO_1848257
|
3159024000NRG23271220220380563
|
8057053707
|
27/12/2022
|
achhelal
|
achhelal
|
3159024WL032941
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2383
|
UP3159024_290323FTO_2255152
|
3159024000NRG23280320230430769
|
0493040257
|
29/03/2023
|
RAMPRASAD
|
RAMPRASAD
|
3159024WL038424
|
00059
|
BARB0BUPGBX
|
1065
|
03/04/2023
|
No Such Account
|
|
2384
|
UP3159024_290323FTO_2254749
|
3159024000NRG23280320230431066
|
0493036946
|
29/03/2023
|
Babita Devi
|
Babita Devi
|
3159024WL038509
|
00089
|
CBIN0282753
|
3195
|
03/04/2023
|
No Such Account
|
|
2385
|
UP3159024_290323FTO_2254749
|
3159024000NRG23280320230431068
|
0493036950
|
29/03/2023
|
Anita Devi
|
Anita Devi
|
3159024WL038509
|
00089
|
CBIN0282753
|
3195
|
03/04/2023
|
No Such Account
|
|
2386
|
UP3159024_280422FTO_127193
|
3159024000NRG23280420220010517
|
0924034647
|
28/04/2022
|
CHHOTELAL
|
CHHOTELAL
|
3159024WL002002
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2387
|
UP3159024_280422FTO_127193
|
3159024000NRG23280420220010540
|
0924034644
|
28/04/2022
|
mina
|
mina
|
3159024WL002005
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2388
|
UP3159024_280422FTO_127193
|
3159024000NRG23280420220010543
|
0924034664
|
28/04/2022
|
Ram ji Chaurasiya
|
Ram ji Chaurasiya
|
3159024WL002005
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2389
|
UP3159024_280422FTO_127193
|
3159024000NRG23280420220010593
|
0924034646
|
28/04/2022
|
Bimal
|
Bimal
|
3159024WL002023
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
2390
|
UP3159024_280522FTO_297503
|
3159024000NRG23280520220054146
|
1883743732
|
28/05/2022
|
amashish
|
amashish
|
3159024WL006809
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
2391
|
UP3159024_280522FTO_297503
|
3159024000NRG23280520220054154
|
1883743736
|
28/05/2022
|
Mamta Devi
|
Mamta Devi
|
3159024WL006809
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
2392
|
UP3159024_280522FTO_297503
|
3159024000NRG23280520220054155
|
1883743737
|
28/05/2022
|
Gulshan Kumar Gond
|
Gulshan Kumar Gond
|
3159024WL006809
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
2393
|
UP3159024_280522FTO_299526
|
3159024000NRG23280520220054212
|
1883475292
|
28/05/2022
|
BRIJESH RAM
|
BRIJESH RAM
|
3159024WL006813
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
2394
|
UP3159024_280522FTO_299492
|
3159024000NRG23280520220054252
|
1883476656
|
28/05/2022
|
Upendra Kumar
|
Upendra Kumar
|
3159024WL006816
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
2395
|
UP3159024_280522FTO_299700
|
3159024000NRG23280520220055079
|
1885515596
|
28/05/2022
|
Dshath
|
Dshath
|
3159024WL006912
|
00089
|
CBIN0282753
|
2982
|
02/06/2022
|
No Such Account
|
|
2396
|
UP3159024_290522APB_FTO_304077
|
3159024000NRG23280520220056813
|
1928472610
|
29/05/2022
|
shri rammurat
|
shri rammurat
|
3159024WL007045
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
|
2397
|
UP3159024_140722FTO_759041
|
3159024000NRG23280620220136681
|
3870128608
|
14/07/2022
|
sumitra
|
sumitra
|
3159024WL0013281
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
2398
|
UP3159024_140722FTO_759041
|
3159024000NRG23280620220136682
|
3870128626
|
14/07/2022
|
BUCHIYA
|
BUCHIYA
|
3159024WL0013281
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
2399
|
UP3159024_300722FTO_910394
|
3159024000NRG23280720220219436
|
3873554800
|
30/07/2022
|
Sandip
|
Sandip
|
3159024WL019023
|
00089
|
CBIN0281939
|
2982
|
11/08/2022
|
No Such Account
|
|
2400
|
UP3159024_300722FTO_910394
|
3159024000NRG23280720220219442
|
3873554797
|
30/07/2022
|
Ramnath
|
Ramnath
|
3159024WL019023
|
00089
|
CBIN0281939
|
2982
|
11/08/2022
|
No Such Account
|
|
2401
|
UP3159024_300722FTO_910505
|
3159024000NRG23280720220220353
|
3873573241
|
30/07/2022
|
AARTI
|
AARTI
|
3159024WL019101
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2402
|
UP3159024_300722FTO_910505
|
3159024000NRG23280720220220371
|
3873573247
|
30/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3159024WL019101
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2403
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273564
|
4398785045
|
28/08/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2404
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273565
|
4398785046
|
28/08/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2405
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273566
|
4398785038
|
28/08/2022
|
Rukhmari
|
Rukhmari
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2406
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273567
|
4398785055
|
28/08/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2407
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273568
|
4398785056
|
28/08/2022
|
Madhuri Devi
|
Madhuri Devi
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2408
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273569
|
4398785043
|
28/08/2022
|
UMAESH
|
UMAESH
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2409
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273570
|
4398785044
|
28/08/2022
|
UMAESH
|
UMAESH
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
2410
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273571
|
4398785032
|
28/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2411
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273572
|
4398785033
|
28/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
2412
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273573
|
4398785048
|
28/08/2022
|
PREMCHAND
|
PREMCHAND
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2413
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273574
|
4398785039
|
28/08/2022
|
BABBAN
|
BABBAN
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
426
|
02/09/2022
|
No Such Account
|
|
2414
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273576
|
4398785036
|
28/08/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2415
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273577
|
4398785037
|
28/08/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
2416
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273578
|
4398785040
|
28/08/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2417
|
UP3159024_280822FTO_1127810
|
3159024000NRG23280820220273579
|
4398785035
|
28/08/2022
|
soshila devi
|
soshila devi
|
3159024WL0022977
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
2418
|
UP3159024_290822FTO_1131598
|
3159024000NRG23280820220273641
|
4419211215
|
29/08/2022
|
Rajesh
|
Rajesh
|
3159024WL0022988
|
00089
|
CBIN0282753
|
2982
|
03/09/2022
|
Account closed
|
|
2419
|
UP3159024_290822FTO_1131598
|
3159024000NRG23280820220273649
|
4419211208
|
29/08/2022
|
Dhanmuni
|
Dhanmuni
|
3159024WL0022990
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
2420
|
UP3159024_291022APB_FTO_1487675
|
3159024000NRG23281020220333127
|
6616619762
|
29/10/2022
|
saral
|
saral
|
3159024WL028868
|
00089
|
CBIN0281939
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
UP3159024_281222FTO_1863921
|
3159024000NRG23281220220381946
|
8058487379
|
28/12/2022
|
ramjeet
|
ramjeet
|
3159024WL033072
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2422
|
UP3159024_281222APB_FTO_1863937
|
3159024000NRG23281220220381950
|
8058778971
|
28/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3159024WL033072
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
UP3159024_281222FTO_1863921
|
3159024000NRG23281220220381960
|
8058487380
|
28/12/2022
|
kedar
|
kedar
|
3159024WL033072
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
2424
|
UP3159024_281222FTO_1864005
|
3159024000NRG23281220220382190
|
8058483432
|
28/12/2022
|
aanand
|
aanand
|
3159024WL033092
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2425
|
UP3159024_281222FTO_1864126
|
3159024000NRG23281220220382207
|
8058482477
|
28/12/2022
|
RITA
|
RITA
|
3159024WL033093
|
00089
|
CBIN0281939
|
2982
|
19/01/2023
|
No Such Account
|
|
2426
|
UP3159024_290323FTO_2254840
|
3159024000NRG23290320230433459
|
0493038024
|
29/03/2023
|
DUDHNATH YADAV
|
DUDHNATH YADAV
|
3159024WL038761
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
No Such Account
|
|
2427
|
UP3159024_290323FTO_2266023
|
3159024000NRG23290320230436469
|
1171601535
|
29/03/2023
|
Chanda
|
Chanda
|
3159024WL039212
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
2428
|
UP3159024_290422FTO_132645
|
3159024000NRG23290420220011378
|
1089445784
|
29/04/2022
|
Usha Devi
|
Usha Devi
|
3159024WL002154
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
2429
|
UP3159024_290422FTO_132645
|
3159024000NRG23290420220011379
|
1089445775
|
29/04/2022
|
Rajkumari
|
Rajkumari
|
3159024WL002154
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
2430
|
UP3159024_290422FTO_132646
|
3159024000NRG23290420220011431
|
1089445767
|
29/04/2022
|
Sminath
|
Sminath
|
3159024WL002158
|
00089
|
CBIN0281939
|
2982
|
12/05/2022
|
No Such Account
|
|
2431
|
UP3159024_290422FTO_132646
|
3159024000NRG23290420220011437
|
1089445763
|
29/04/2022
|
SURSHAWTI
|
SURSHAWTI
|
3159024WL002158
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
2432
|
UP3159024_290422FTO_132651
|
3159024000NRG23290420220011501
|
1089248593
|
29/04/2022
|
MAIMUN NISHA
|
MAIMUN NISHA
|
3159024WL002171
|
00059
|
BARB0BUPGBX
|
639
|
12/05/2022
|
No Such Account
|
|
2433
|
UP3159024_290522APB_FTO_304067
|
3159024000NRG23290520220056850
|
1928463181
|
29/05/2022
|
umesh kumar
|
umesh kumar
|
3159024WL007047
|
00059
|
BARB0BUPGBX
|
213
|
04/06/2022
|
Participant not mapped to the product
|
|
2434
|
UP3159024_290522FTO_304705
|
3159024000NRG23290520220057173
|
1927848003
|
29/05/2022
|
Patiram
|
Patiram
|
3159024WL007065
|
00059
|
BARB0BUPGBX
|
2130
|
04/06/2022
|
No Such Account
|
|
2435
|
UP3159024_290522FTO_304705
|
3159024000NRG23290520220057174
|
1927847999
|
29/05/2022
|
Vimali
|
Vimali
|
3159024WL007065
|
00059
|
BARB0BUPGBX
|
2130
|
04/06/2022
|
No Such Account
|
|
2436
|
UP3159024_290522APB_FTO_306871
|
3159024000NRG23290520220057226
|
1928468806
|
29/05/2022
|
ramvelash
|
ramvelash
|
3159024WL007070
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
2437
|
UP3159024_290522FTO_306870
|
3159024000NRG23290520220057236
|
1928242093
|
29/05/2022
|
SRIKANT PRASAD
|
SRIKANT PRASAD
|
3159024WL007070
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
2438
|
UP3159024_290522FTO_306872
|
3159024000NRG23290520220057253
|
1928242075
|
29/05/2022
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
3159024WL007071
|
00415
|
SBIN0005957
|
2769
|
04/06/2022
|
No Such Account
|
|
2439
|
UP3159024_290522FTO_306872
|
3159024000NRG23290520220057254
|
1928242068
|
29/05/2022
|
RAMITA DEVI
|
RAMITA DEVI
|
3159024WL007071
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
No Such Account
|
|
2440
|
UP3159024_290522FTO_306872
|
3159024000NRG23290520220057259
|
1928242076
|
29/05/2022
|
shambhu
|
shambhu
|
3159024WL007071
|
00415
|
SBIN0005957
|
2982
|
04/06/2022
|
No Such Account
|
|
2441
|
UP3159024_300123FTO_2014613
|
3159024000NRG23300120230397718
|
8315122679
|
30/01/2023
|
usha devi
|
usha devi
|
3159024WL034431
|
00415
|
SBIN0014947
|
2982
|
01/02/2023
|
Account closed
|
|
2442
|
UP3159024_300422FTO_133668
|
3159024000NRG23300420220011785
|
1089259249
|
30/04/2022
|
CHHOTELAL
|
CHHOTELAL
|
3159024WL002211
|
00059
|
BARB0BUPGBX
|
426
|
12/05/2022
|
No Such Account
|
|
2443
|
UP3159024_300422FTO_138448
|
3159024000NRG23300420220012416
|
1089264348
|
30/04/2022
|
Meena Devi
|
Meena Devi
|
3159024WL002357
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
2444
|
UP3159024_300522FTO_313006
|
3159024000NRG23300520220058750
|
1928158787
|
30/05/2022
|
Manisha
|
Manisha
|
3159024WL007206
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
No Such Account
|
|
2445
|
UP3159024_300522FTO_312791
|
3159024000NRG23300520220058830
|
1928315129
|
30/05/2022
|
TARA
|
TARA
|
3159024WL007211
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
No Such Account
|
|
2446
|
UP3159024_010722FTO_602385
|
3159024000NRG23300620220141037
|
2853105971
|
01/07/2022
|
reeta devi
|
reeta devi
|
3159024WL013583
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
2447
|
UP3159024_010722FTO_602385
|
3159024000NRG23300620220141046
|
2853105972
|
01/07/2022
|
TARA DEVI
|
TARA DEVI
|
3159024WL013583
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
2448
|
UP3159024_010722APB_FTO_602373
|
3159024000NRG23300620220141182
|
2853309254
|
01/07/2022
|
pushpa
|
pushpa
|
3159024WL013589
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220141409
|
3870128634
|
14/07/2022
|
reeta devi
|
reeta devi
|
3159024WL0013606
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2450
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220141410
|
3870128609
|
14/07/2022
|
pushpa
|
pushpa
|
3159024WL0013606
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2451
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220141411
|
3870128635
|
14/07/2022
|
TARA DEVI
|
TARA DEVI
|
3159024WL0013606
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2452
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220141723
|
3870128628
|
14/07/2022
|
Sminath
|
Sminath
|
3159024WL0013623
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2453
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220141726
|
3870128627
|
14/07/2022
|
Sminath
|
Sminath
|
3159024WL0013623
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2454
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220142120
|
3870128712
|
14/07/2022
|
RAMBHA
|
RAMBHA
|
3159024WL0013652
|
00089
|
CBIN0281939
|
2982
|
11/08/2022
|
No Such Account
|
|
2455
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220142423
|
3870128683
|
14/07/2022
|
habib
|
habib
|
3159024WL0013666
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2456
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220142424
|
3870128629
|
14/07/2022
|
taukir
|
taukir
|
3159024WL0013666
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2457
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220142425
|
3870128684
|
14/07/2022
|
habib
|
habib
|
3159024WL0013666
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2458
|
UP3159024_140722FTO_759041
|
3159024000NRG23300620220142426
|
3870128685
|
14/07/2022
|
taukir
|
taukir
|
3159024WL0013666
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2459
|
UP3159024_010722FTO_602797
|
3159024000NRG23300620220143037
|
2853107532
|
01/07/2022
|
Ranita Devi
|
Ranita Devi
|
3159024WL013703
|
00089
|
CBIN0282753
|
2982
|
07/07/2022
|
No Such Account
|
|
2460
|
UP3159024_010722FTO_602651
|
3159024000NRG23300620220143113
|
2852694216
|
01/07/2022
|
Ramana
|
Ramana
|
3159024WL013706
|
00089
|
CBIN0281939
|
2556
|
07/07/2022
|
No Such Account
|
|
2461
|
UP3159024_010722FTO_602195
|
3159024000NRG23300620220143209
|
2852749227
|
01/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL013709
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2462
|
UP3159024_300722FTO_916834
|
3159024000NRG23300720220224068
|
3873612097
|
30/07/2022
|
Ramayan
|
Ramayan
|
3159024WL019341
|
00415
|
SBIN0014947
|
2982
|
11/08/2022
|
No Such Account
|
|
2463
|
UP3159024_300722FTO_916818
|
3159024000NRG23300720220225592
|
3873572356
|
30/07/2022
|
ajay kumar yadav
|
ajay kumar yadav
|
3159024WL019453
|
00089
|
CBIN0282753
|
2982
|
11/08/2022
|
No Such Account
|
|
2464
|
UP3159024_300922FTO_1340566
|
3159024000NRG23300920220310030
|
5311437858
|
30/09/2022
|
PRABHUNATH
|
PRABHUNATH
|
3159024WL026660
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
2465
|
UP3159025_010822FTO_926585
|
3159025000NRG23010820220227374
|
3878946275
|
01/08/2022
|
Vijayshankar
|
Vijayshankar
|
3159025WL019570
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
2466
|
UP3159025_280922FTO_1322825
|
3159025000NRG22051220210204831
|
6633409221
|
28/09/2022
|
BAIJNATH PRASAD
|
BAIJNATH PRASAD
|
3159025WL026617
|
00618
|
SBIN0RRPUGB
|
612
|
24/11/2022
|
Participant not mapped to the product
|
|
2467
|
UP3159025_020422FTO_14314
|
3159025000NRG22020420220368890
|
0887102401
|
02/04/2022
|
Tota Devi
|
Tota Devi
|
3159025WL045926
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
No Such Account
|
|
2468
|
UP3159025_180822FTO_1053780
|
3159025000NRG23080620220078355
|
4230211287
|
18/08/2022
|
KAMLAWATI
|
KAMLAWATI
|
3159025WL0008927
|
00415
|
SBIN0005957
|
2982
|
27/08/2022
|
No Such Account
|
|
2469
|
UP3159025_080622FTO_393412
|
3159025000NRG23080620220077493
|
2224586599
|
08/06/2022
|
RAJENDRA
|
RAJENDRA
|
3159025WL008888
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
No Such Account
|
|
2470
|
UP3159025_080622APB_FTO_393319
|
3159025000NRG23080620220077320
|
2224842805
|
08/06/2022
|
ram prasad
|
ram prasad
|
3159025WL008879
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2471
|
UP3159025_080622FTO_392636
|
3159025000NRG23080620220076381
|
2224567360
|
08/06/2022
|
Sarswati Devi
|
Sarswati Devi
|
3159025WL008781
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2472
|
UP3159025_090522APB_FTO_176852
|
3159025000NRG23080520220021592
|
1269003127
|
09/05/2022
|
HEWANTI
|
HEWANTI
|
3159025WL003747
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
2473
|
UP3159025_090522APB_FTO_176858
|
3159025000NRG23080520220021543
|
1269005564
|
09/05/2022
|
ramprit
|
ramprit
|
3159025WL003739
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
UP3159025_300422FTO_137332
|
3159025000NRG23300420220012554
|
1089252554
|
30/04/2022
|
kamlavati
|
kamlavati
|
3159025WL002375
|
00415
|
SBIN0005957
|
2982
|
12/05/2022
|
No Such Account
|
|
2475
|
UP3159025_300323FTO_2270046
|
3159025000NRG23300320230437362
|
0493048171
|
30/03/2023
|
MAMATA
|
MAMATA
|
3159025WL039430
|
00089
|
CBIN0283132
|
639
|
03/04/2023
|
No Such Account
|
|
2476
|
UP3159025_290622APB_FTO_580184
|
3159025000NRG23290620220138191
|
2814618870
|
29/06/2022
|
basisth
|
basisth
|
3159025WL013408
|
00089
|
CBIN0283132
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
UP3159025_290522FTO_304760
|
3159025000NRG23290520220057089
|
1883740611
|
29/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3159025WL007062
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
2478
|
UP3159025_290522APB_FTO_304865
|
3159025000NRG23290520220056927
|
1886083322
|
29/05/2022
|
lachiya
|
lachiya
|
3159025WL007050
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
UP3159025_280722FTO_897271
|
3159025000NRG23280720220220725
|
3880742727
|
28/07/2022
|
Sarvjeet
|
Sarvjeet
|
3159025WL019128
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2480
|
UP3159025_270822FTO_1121396
|
3159025000NRG23270820220272574
|
4398861207
|
27/08/2022
|
Akhilesh
|
Akhilesh
|
3159025WL022891
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
2481
|
UP3159025_270622FTO_547017
|
3159025000NRG23270620220129539
|
2895500652
|
27/06/2022
|
Drup Kumar Singh Chauhan
|
Drup Kumar Singh Chauhan
|
3159025WL012803
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
No Such Account
|
|
2482
|
UP3159025_270522FTO_290356
|
3159025000NRG23270520220053690
|
1881071091
|
27/05/2022
|
Rajkumari
|
Rajkumari
|
3159025WL006765
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
2483
|
UP3159025_270522FTO_290614
|
3159025000NRG23270520220053435
|
1881073479
|
27/05/2022
|
SUBHAWATI
|
SUBHAWATI
|
3159025WL006729
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
2484
|
UP3159025_270522APB_FTO_290633
|
3159025000NRG23270520220053434
|
1881544412
|
27/05/2022
|
sukhdyia
|
sukhdyia
|
3159025WL006729
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2485
|
UP3159025_270522APB_FTO_290633
|
3159025000NRG23270520220053429
|
1881544410
|
27/05/2022
|
SEETA
|
SEETA
|
3159025WL006729
|
00059
|
BARB0BUPGBX
|
1704
|
02/06/2022
|
Participant not mapped to the product
|
|
2486
|
UP3159025_270522APB_FTO_290732
|
3159025000NRG23270520220053346
|
1881685862
|
27/05/2022
|
KOSILA
|
KOSILA
|
3159025WL006714
|
00176
|
IDIB000B627
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
UP3159025_270522FTO_290391
|
3159025000NRG23270520220052420
|
1881060392
|
27/05/2022
|
Shivlal
|
Shivlal
|
3159025WL006658
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
2488
|
UP3159025_280323FTO_2249722
|
3159025000NRG23270320230430511
|
0493048103
|
28/03/2023
|
LALMATI
|
LALMATI
|
3159025WL038376
|
00415
|
SBIN0005957
|
2343
|
03/04/2023
|
Account closed
|
|
2489
|
UP3159025_271222FTO_1840670
|
3159025000NRG23261220220380044
|
8057017678
|
27/12/2022
|
Birbal Rajbhar
|
Birbal Rajbhar
|
3159025WL032876
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
2490
|
UP3159024_300922FTO_1340573
|
3159024000NRG23300920220310033
|
5311254532
|
30/09/2022
|
Asha Devi
|
Asha Devi
|
3159024WL026661
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
2491
|
UP3159024_301022FTO_1491257
|
3159024000NRG23301020220335621
|
6616503020
|
30/10/2022
|
MEERA
|
MEERA
|
3159024WL029064
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2492
|
UP3159024_301222FTO_1880360
|
3159024000NRG23301220220384086
|
8050074571
|
30/12/2022
|
khurshed
|
khurshed
|
3159024WL033239
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2493
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230439058
|
1172663079
|
31/03/2023
|
heeralal
|
heeralal
|
3159024WL039738
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
2494
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230439607
|
1172663059
|
31/03/2023
|
Jagdev kashyap
|
Jagdev kashyap
|
3159024WL039838
|
00415
|
SBIN0012506
|
2982
|
03/05/2023
|
No Such Account
|
|
2495
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230439613
|
1172663081
|
31/03/2023
|
sangita
|
sangita
|
3159024WL039839
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
2496
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230439615
|
1172663058
|
31/03/2023
|
Esrawti
|
Esrawti
|
3159024WL039839
|
00415
|
SBIN0008938
|
2982
|
03/05/2023
|
No Such Account
|
|
2497
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230439785
|
1172663100
|
31/03/2023
|
SHIWANI
|
SHIWANI
|
3159024WL039878
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
2498
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230439895
|
1172663094
|
31/03/2023
|
RAJARAM
|
RAJARAM
|
3159024WL039904
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
2499
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230440363
|
1172663061
|
31/03/2023
|
rajkumari devi
|
rajkumari devi
|
3159024WL039972
|
00415
|
SBIN0014947
|
2982
|
03/05/2023
|
No Such Account
|
|
2500
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230440660
|
1172663097
|
31/03/2023
|
dhaneswari devi
|
dhaneswari devi
|
3159024WL040031
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
2501
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230440672
|
1172662979
|
31/03/2023
|
Sita Devi
|
Sita Devi
|
3159024WL040033
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
2502
|
UP3159024_310323FTO_2286418
|
3159024000NRG23310320230441437
|
1172663080
|
31/03/2023
|
guddiya
|
guddiya
|
3159024WL040145
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
2503
|
UP3159024_310522FTO_325223
|
3159024000NRG23310520220059986
|
1927851028
|
31/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159024WL007295
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
No Such Account
|
|
2504
|
UP3159024_310822FTO_1140583
|
3159024000NRG23310820220276153
|
4420746517
|
31/08/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3159024WL023221
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
No Such Account
|
|
2505
|
UP3159024_300722APB_FTO_911127
|
3159024000NRG23290720220222642
|
3873813588
|
30/07/2022
|
MAKESAR
|
MAKESAR
|
3159024WL019262
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
UP3159024_300722FTO_910425
|
3159024000NRG23290720220222714
|
3873646344
|
30/07/2022
|
SATYDEV RAJBHAR
|
SATYDEV RAJBHAR
|
3159024WL019267
|
00415
|
SBIN0014947
|
2556
|
11/08/2022
|
No Such Account
|
|
2507
|
UP3159024_300722FTO_910425
|
3159024000NRG23290720220222726
|
3873646337
|
30/07/2022
|
sumitra devi
|
sumitra devi
|
3159024WL019267
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2508
|
UP3159024_300722FTO_910425
|
3159024000NRG23290720220222727
|
3873646343
|
30/07/2022
|
DWLAL RAJBHAR
|
DWLAL RAJBHAR
|
3159024WL019267
|
00089
|
CBIN0281939
|
2982
|
11/08/2022
|
No Such Account
|
|
2509
|
UP3159024_290822FTO_1131598
|
3159024000NRG23290820220273978
|
4419211204
|
29/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL0023041
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
2510
|
UP3159024_290822FTO_1131598
|
3159024000NRG23290820220273979
|
4419211206
|
29/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL0023041
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
2511
|
UP3159024_290822FTO_1131598
|
3159024000NRG23290820220273980
|
4419211205
|
29/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159024WL0023041
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
2512
|
UP3159025_280922FTO_1323944
|
3159025000NRG23260620220129412
|
6633452218
|
28/09/2022
|
janardan
|
janardan
|
3159025WL0012784
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
Account closed
|
|
2513
|
UP3159025_260422APB_FTO_116600
|
3159025000NRG23260420220009396
|
0921210040
|
26/04/2022
|
vijay
|
vijay
|
3159025WL001777
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2514
|
UP3159025_260422FTO_116589
|
3159025000NRG23260420220009372
|
0920900200
|
26/04/2022
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
3159025WL001776
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
2515
|
UP3159025_260422FTO_116607
|
3159025000NRG23260420220009358
|
0923881336
|
26/04/2022
|
Tanman Devi
|
Tanman Devi
|
3159025WL001774
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
|
2516
|
UP3159025_260422FTO_116607
|
3159025000NRG23260420220009355
|
0923881342
|
26/04/2022
|
RAMAWATI
|
RAMAWATI
|
3159025WL001774
|
00415
|
SBIN0006048
|
426
|
07/05/2022
|
No Such Account
|
|
2517
|
UP3159025_260422APB_FTO_116610
|
3159025000NRG23260420220009349
|
0924503367
|
26/04/2022
|
chandrawati
|
chandrawati
|
3159025WL001774
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
Participant not mapped to the product
|
|
2518
|
UP3159025_260422APB_FTO_116610
|
3159025000NRG23260420220009345
|
0924503360
|
26/04/2022
|
munna
|
munna
|
3159025WL001774
|
00415
|
SBIN0006048
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
UP3159025_260422APB_FTO_116610
|
3159025000NRG23260420220009343
|
0924503376
|
26/04/2022
|
munni
|
munni
|
3159025WL001774
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
Participant not mapped to the product
|
|
2520
|
UP3159025_270622FTO_546886
|
3159025000NRG23250620220128450
|
2895608736
|
27/06/2022
|
vijaysankar
|
vijaysankar
|
3159025WL012715
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
2521
|
UP3159025_270622APB_FTO_546893
|
3159025000NRG23250620220128426
|
2896018281
|
27/06/2022
|
KOSILA
|
KOSILA
|
3159025WL012713
|
00176
|
IDIB000B627
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
UP3159025_270622FTO_546921
|
3159025000NRG23250620220127040
|
2895605115
|
27/06/2022
|
RAMASHISH
|
RAMASHISH
|
3159025WL012586
|
00059
|
BARB0BUPGBX
|
1917
|
08/07/2022
|
No Such Account
|
|
2523
|
UP3159025_270622FTO_546921
|
3159025000NRG23250620220126984
|
2895605168
|
27/06/2022
|
Pramila
|
Pramila
|
3159025WL012586
|
00415
|
SBIN0006048
|
1917
|
08/07/2022
|
No Such Account
|
|
2524
|
UP3159025_240622APB_FTO_537792
|
3159025000NRG23240620220123891
|
2611937533
|
24/06/2022
|
chathu
|
chathu
|
3159025WL012429
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
UP3159025_240522APB_FTO_250323
|
3159025000NRG23240520220045249
|
1671243652
|
24/05/2022
|
ramprit
|
ramprit
|
3159025WL006120
|
00059
|
BARB0BUPGBX
|
1917
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3159025_240522APB_FTO_250332
|
3159025000NRG23240520220045189
|
1671246002
|
24/05/2022
|
nandkishor
|
nandkishor
|
3159025WL006117
|
00059
|
BARB0BUPGBX
|
639
|
28/05/2022
|
Participant not mapped to the product
|
|
2527
|
UP3159025_240522APB_FTO_250332
|
3159025000NRG23240520220045188
|
1671246003
|
24/05/2022
|
nandkishor
|
nandkishor
|
3159025WL006117
|
00059
|
BARB0BUPGBX
|
1278
|
28/05/2022
|
Participant not mapped to the product
|
|
2528
|
UP3159025_240522APB_FTO_250336
|
3159025000NRG23240520220045167
|
1671243670
|
24/05/2022
|
shila
|
shila
|
3159025WL006116
|
00089
|
CBIN0283132
|
1704
|
28/05/2022
|
Participant not mapped to the product
|
|
2529
|
UP3159025_230822FTO_1096674
|
3159025000NRG23230820220266978
|
4278557947
|
23/08/2022
|
Kaushlya Devi
|
Kaushlya Devi
|
3159025WL022457
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
2530
|
UP3159025_230822FTO_1096674
|
3159025000NRG23230820220266974
|
4278557946
|
23/08/2022
|
AMITABH GOND
|
AMITABH GOND
|
3159025WL022457
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
2531
|
UP3159025_230822FTO_1096674
|
3159025000NRG23230820220266969
|
4278557945
|
23/08/2022
|
ramasaray
|
ramasaray
|
3159025WL022457
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
2532
|
UP3159025_230822APB_FTO_1096681
|
3159025000NRG23230820220266967
|
4279806877
|
23/08/2022
|
SAROJ
|
SAROJ
|
3159025WL022457
|
00415
|
SBIN0006048
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
UP3159025_230822FTO_1096674
|
3159025000NRG23230820220266942
|
4278558004
|
23/08/2022
|
USHA DEVI
|
USHA DEVI
|
3159025WL022457
|
00415
|
SBIN0006048
|
2556
|
30/08/2022
|
No Such Account
|
|
2534
|
UP3159025_230822FTO_1096585
|
3159025000NRG23230820220266875
|
4278549811
|
23/08/2022
|
SHIVJANAM
|
SHIVJANAM
|
3159025WL022456
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
2535
|
UP3159025_230822APB_FTO_1096607
|
3159025000NRG23230820220266827
|
4279807708
|
23/08/2022
|
siriram
|
siriram
|
3159025WL022455
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
UP3159025_230822FTO_1093852
|
3159025000NRG23230820220265824
|
4279432346
|
23/08/2022
|
dharmu
|
dharmu
|
3159025WL022371
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
2537
|
UP3159025_230822FTO_1093852
|
3159025000NRG23230820220265801
|
4279432361
|
23/08/2022
|
suman
|
suman
|
3159025WL022371
|
00468
|
UBIN0530492
|
2556
|
30/08/2022
|
No Such Account
|
|
2538
|
UP3159025_230722FTO_848292
|
3159025000NRG23230720220208045
|
3880464951
|
23/07/2022
|
udal
|
udal
|
3159025WL018195
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2539
|
UP3159025_220622APB_FTO_518981
|
3159025000NRG23220620220119447
|
2562438672
|
22/06/2022
|
ram prasad
|
ram prasad
|
3159025WL012078
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
2540
|
UP3159025_220622FTO_518942
|
3159025000NRG23220620220119413
|
2565067382
|
22/06/2022
|
Ramita Devi
|
Ramita Devi
|
3159025WL012078
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
2541
|
UP3159025_220622APB_FTO_518981
|
3159025000NRG23220620220119395
|
2562438661
|
22/06/2022
|
sarju
|
sarju
|
3159025WL012078
|
00059
|
BARB0BUPGBX
|
1917
|
30/06/2022
|
Participant not mapped to the product
|
|
2542
|
UP3159025_220622APB_FTO_519708
|
3159025000NRG23220620220117915
|
2563275287
|
22/06/2022
|
buniya
|
buniya
|
3159025WL011988
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
2543
|
UP3159025_280922FTO_1322806
|
3159025000NRG23210820220263838
|
6633444283
|
28/09/2022
|
YAMRAJ
|
YAMRAJ
|
3159025WL0022201
|
00415
|
SBIN0005957
|
1065
|
24/11/2022
|
No Such Account
|
|
2544
|
UP3159025_210522APB_FTO_231957
|
3159025000NRG23210520220039494
|
1628804714
|
21/05/2022
|
gangadhar
|
gangadhar
|
3159025WL005642
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2545
|
UP3159025_210522APB_FTO_231957
|
3159025000NRG23210520220039459
|
1628804710
|
21/05/2022
|
basisth
|
basisth
|
3159025WL005642
|
00089
|
CBIN0283132
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3159025_210522APB_FTO_231779
|
3159025000NRG23210520220039233
|
1627832745
|
21/05/2022
|
HARENDRA
|
HARENDRA
|
3159025WL005623
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
2547
|
UP3159025_210522APB_FTO_231779
|
3159025000NRG23210520220039228
|
1627832748
|
21/05/2022
|
brajesh
|
brajesh
|
3159025WL005623
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
2548
|
UP3159025_210522APB_FTO_231779
|
3159025000NRG23210520220039222
|
1627832746
|
21/05/2022
|
kedar
|
kedar
|
3159025WL005623
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
2549
|
UP3159025_210522FTO_232063
|
3159025000NRG23210520220038872
|
1625705715
|
21/05/2022
|
Bhim
|
Bhim
|
3159025WL005593
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
2550
|
UP3159025_210522FTO_232063
|
3159025000NRG23210520220038865
|
1625705710
|
21/05/2022
|
KAILASH
|
KAILASH
|
3159025WL005593
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
2551
|
UP3159025_210522APB_FTO_232253
|
3159025000NRG23210520220038221
|
1627829451
|
21/05/2022
|
hirdaya nand
|
hirdaya nand
|
3159025WL005555
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
2552
|
UP3159025_220522FTO_239991
|
3159025000NRG23210520220037575
|
1671005981
|
22/05/2022
|
KAMLAKAR
|
KAMLAKAR
|
3159025WL005488
|
00059
|
BARB0BUPGBX
|
1065
|
28/05/2022
|
No Such Account
|
|
2553
|
UP3159025_210522FTO_233074
|
3159025000NRG23210520220037538
|
1625190004
|
21/05/2022
|
phoolkumari
|
phoolkumari
|
3159025WL005486
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
2554
|
UP3159025_201022FTO_1451511
|
3159025000NRG23201020220327943
|
6615737164
|
20/10/2022
|
triloki
|
triloki
|
3159025WL028398
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2555
|
UP3159025_051022FTO_1360519
|
3159025000NRG23200920220300063
|
6548158555
|
05/10/2022
|
vinod kumar
|
vinod kumar
|
3159025WL0025462
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
2556
|
UP3159025_200622APB_FTO_501581
|
3159025000NRG23200620220112586
|
2488533719
|
20/06/2022
|
fulmati
|
fulmati
|
3159025WL011616
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
2557
|
UP3159025_200622APB_FTO_501618
|
3159025000NRG23200620220112543
|
2484437831
|
20/06/2022
|
LALSHA
|
LALSHA
|
3159025WL011612
|
00059
|
BARB0BUPGBX
|
2130
|
25/06/2022
|
Participant not mapped to the product
|
|
2558
|
UP3159025_200622FTO_499174
|
3159025000NRG23200620220111078
|
2484041539
|
20/06/2022
|
shyamnarayan
|
shyamnarayan
|
3159025WL011533
|
00059
|
BARB0BUPGBX
|
639
|
25/06/2022
|
No Such Account
|
|
2559
|
UP3159025_200622FTO_499174
|
3159025000NRG23200620220111077
|
2484041540
|
20/06/2022
|
shyamnarayan
|
shyamnarayan
|
3159025WL011533
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
No Such Account
|
|
2560
|
UP3159025_200422APB_FTO_89580
|
3159025000NRG23200420220003278
|
0919857204
|
20/04/2022
|
SEETA
|
SEETA
|
3159025WL001010
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
2561
|
UP3159025_210922APB_FTO_1275839
|
3159025000NRG23190920220297011
|
5309527102
|
21/09/2022
|
sarli
|
sarli
|
3159025WL025164
|
00089
|
CBIN0283132
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
UP3159025_180622FTO_484491
|
3159025000NRG23180620220107592
|
2515273951
|
18/06/2022
|
Drup Kumar Singh Chauhan
|
Drup Kumar Singh Chauhan
|
3159025WL011215
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
No Such Account
|
|
2563
|
UP3159025_180622APB_FTO_484519
|
3159025000NRG23180620220107575
|
2515500067
|
18/06/2022
|
surendara
|
surendara
|
3159025WL011215
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
Participant not mapped to the product
|
|
2564
|
UP3159025_180622FTO_484491
|
3159025000NRG23180620220107571
|
2515273937
|
18/06/2022
|
shiv kumari
|
shiv kumari
|
3159025WL011215
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
2565
|
UP3159025_180622APB_FTO_482669
|
3159025000NRG23170620220105025
|
2515551404
|
18/06/2022
|
nandlal sharma
|
nandlal sharma
|
3159025WL011029
|
00059
|
BARB0BUPGBX
|
639
|
27/06/2022
|
Participant not mapped to the product
|
|
2566
|
UP3159025_180622APB_FTO_482669
|
3159025000NRG23170620220105013
|
2515551388
|
18/06/2022
|
lalita
|
lalita
|
3159025WL011029
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
Participant not mapped to the product
|
|
2567
|
UP3159025_180622APB_FTO_482669
|
3159025000NRG23170620220105008
|
2515551393
|
18/06/2022
|
juglal
|
juglal
|
3159025WL011029
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
Participant not mapped to the product
|
|
2568
|
UP3159025_170422FTO_72917
|
3159025000NRG23170420220001070
|
0931965509
|
17/04/2022
|
Tanman Devi
|
Tanman Devi
|
3159025WL000423
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
2569
|
UP3159025_170422FTO_72917
|
3159025000NRG23170420220001066
|
0931965512
|
17/04/2022
|
RAMAWATI
|
RAMAWATI
|
3159025WL000423
|
00415
|
SBIN0006048
|
2556
|
07/05/2022
|
No Such Account
|
|
2570
|
UP3159025_170422APB_FTO_72920
|
3159025000NRG23170420220001060
|
0918173408
|
17/04/2022
|
chandrawati
|
chandrawati
|
3159025WL000423
|
00059
|
BARB0BUPGBX
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
|
2571
|
UP3159025_170422APB_FTO_72920
|
3159025000NRG23170420220001056
|
0918173396
|
17/04/2022
|
munna
|
munna
|
3159025WL000423
|
00415
|
SBIN0006048
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
UP3159025_170422APB_FTO_72920
|
3159025000NRG23170420220001053
|
0918173416
|
17/04/2022
|
munni
|
munni
|
3159025WL000423
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2573
|
UP3159025_160822FTO_1036261
|
3159025000NRG23160820220253617
|
4121068869
|
16/08/2022
|
YOGENDRA
|
YOGENDRA
|
3159025WL021423
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
2574
|
UP3159025_160722FTO_784031
|
3159025000NRG23160720220189972
|
3869996131
|
16/07/2022
|
Nisha Devi
|
Nisha Devi
|
3159025WL016925
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
2575
|
UP3159025_160722APB_FTO_782177
|
3159025000NRG23160720220189609
|
3868786889
|
16/07/2022
|
sarli
|
sarli
|
3159025WL016900
|
00089
|
CBIN0283132
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
UP3159025_160622FTO_465757
|
3159025000NRG23160620220101370
|
2514009059
|
16/06/2022
|
AWADESH
|
AWADESH
|
3159025WL010792
|
00059
|
BARB0BUPGBX
|
2343
|
27/06/2022
|
No Such Account
|
|
2577
|
UP3159025_150722FTO_769004
|
3159025000NRG23150720220187384
|
3870016222
|
15/07/2022
|
VIDYAVATI
|
VIDYAVATI
|
3159025WL016744
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
2578
|
UP3159025_150722FTO_769004
|
3159025000NRG23150720220187357
|
3870016226
|
15/07/2022
|
BRIJLAL RAM
|
BRIJLAL RAM
|
3159025WL016744
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
2579
|
UP3159025_150722APB_FTO_767363
|
3159025000NRG23150720220186894
|
3870255771
|
15/07/2022
|
usha
|
usha
|
3159025WL016710
|
00415
|
SBIN0005957
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3159025_150722APB_FTO_767363
|
3159025000NRG23150720220186884
|
3870255750
|
15/07/2022
|
basisth
|
basisth
|
3159025WL016710
|
00089
|
CBIN0283132
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3159025_150622APB_FTO_449518
|
3159025000NRG23150620220095743
|
2443474554
|
15/06/2022
|
sarli
|
sarli
|
3159025WL010395
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
2582
|
UP3159025_150622APB_FTO_449518
|
3159025000NRG23150620220095736
|
2443474551
|
15/06/2022
|
nandkishor
|
nandkishor
|
3159025WL010395
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Participant not mapped to the product
|
|
2583
|
UP3159025_150622FTO_449528
|
3159025000NRG23150620220095679
|
2458694355
|
15/06/2022
|
Arjun Kumar
|
Arjun Kumar
|
3159025WL010392
|
00089
|
CBIN0283132
|
1278
|
23/06/2022
|
No Such Account
|
|
2584
|
UP3159025_150622APB_FTO_449538
|
3159025000NRG23150620220095617
|
2443351817
|
15/06/2022
|
KOSILA
|
KOSILA
|
3159025WL010390
|
00176
|
IDIB000B627
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
UP3159025_150622FTO_449540
|
3159025000NRG23150620220095559
|
2443284622
|
15/06/2022
|
Chinta
|
Chinta
|
3159025WL010389
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
2586
|
UP3159025_150622APB_FTO_449602
|
3159025000NRG23150620220095531
|
2443497337
|
15/06/2022
|
ramprit
|
ramprit
|
3159025WL010388
|
00415
|
SBIN0005957
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
UP3159025_150622FTO_449555
|
3159025000NRG23140620220095008
|
2443423059
|
15/06/2022
|
Manti
|
Manti
|
3159025WL010334
|
00089
|
CBIN0283132
|
2343
|
23/06/2022
|
No Such Account
|
|
2588
|
UP3159025_150622APB_FTO_449672
|
3159025000NRG23140620220093552
|
2443482455
|
15/06/2022
|
shila
|
shila
|
3159025WL010233
|
00089
|
CBIN0283132
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
|
2589
|
UP3159025_150622APB_FTO_449686
|
3159025000NRG23140620220093133
|
2443510358
|
15/06/2022
|
shiv chand
|
shiv chand
|
3159025WL010216
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2590
|
UP3159025_130522APB_FTO_208811
|
3159025000NRG23130520220030376
|
1625387951
|
13/05/2022
|
hirdaya nand
|
hirdaya nand
|
3159025WL004755
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
|
2591
|
UP3159025_130522FTO_208846
|
3159025000NRG23130520220030065
|
1624975559
|
13/05/2022
|
AKHILESH RAJBHAR
|
AKHILESH RAJBHAR
|
3159025WL004743
|
00415
|
SBIN0005957
|
2556
|
27/05/2022
|
No Such Account
|
|
2592
|
UP3159025_130522FTO_208868
|
3159025000NRG23130520220029735
|
1628975952
|
13/05/2022
|
kamlawati
|
kamlawati
|
3159025WL004717
|
00415
|
SBIN0005957
|
2556
|
27/05/2022
|
Account closed
|
|
2593
|
UP3159025_130522FTO_208882
|
3159025000NRG23130520220029138
|
1624928534
|
13/05/2022
|
Savita
|
Savita
|
3159025WL004655
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
2594
|
UP3159025_120722FTO_727718
|
3159025000NRG23120720220177747
|
3873769879
|
12/07/2022
|
GUDDU
|
GUDDU
|
3159025WL016010
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2595
|
UP3159025_120522APB_FTO_196766
|
3159025000NRG23120520220026361
|
1345629204
|
12/05/2022
|
buniya
|
buniya
|
3159025WL004305
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
Participant not mapped to the product
|
|
2596
|
UP3159025_110922FTO_1216546
|
3159025000NRG23110920220288190
|
4747709625
|
11/09/2022
|
Sabuji
|
Sabuji
|
3159025WL024336
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
2597
|
UP3159025_110922FTO_1216546
|
3159025000NRG23110920220288183
|
4747709605
|
11/09/2022
|
Bhola Baba
|
Bhola Baba
|
3159025WL024336
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
2598
|
UP3159025_110722FTO_711849
|
3159025000NRG23110720220173557
|
3875613853
|
11/07/2022
|
Munni
|
Munni
|
3159025WL015660
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
2599
|
UP3159025_120522FTO_197001
|
3159025000NRG23110520220026095
|
1344829232
|
12/05/2022
|
MANJU
|
MANJU
|
3159025WL004263
|
00089
|
CBIN0283132
|
2556
|
18/05/2022
|
No Such Account
|
|
2600
|
UP3159025_120522APB_FTO_196937
|
3159025000NRG23110520220025907
|
1345614837
|
12/05/2022
|
KOSILA
|
KOSILA
|
3159025WL004250
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
Participant not mapped to the product
|
|
2601
|
UP3159025_120522FTO_196928
|
3159025000NRG23110520220025901
|
1344825889
|
12/05/2022
|
shivji
|
shivji
|
3159025WL004250
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
No Such Account
|
|
2602
|
UP3159025_120522FTO_196928
|
3159025000NRG23110520220025870
|
1344825899
|
12/05/2022
|
Sabitri
|
Sabitri
|
3159025WL004250
|
00059
|
BARB0BUPGBX
|
2130
|
18/05/2022
|
No Such Account
|
|
2603
|
UP3159025_110722FTO_711860
|
3159025000NRG23100720220173241
|
3875798569
|
11/07/2022
|
Nisha Devi
|
Nisha Devi
|
3159025WL015654
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2604
|
UP3159025_110722FTO_711858
|
3159025000NRG23100720220173203
|
3875613788
|
11/07/2022
|
saral
|
saral
|
3159025WL015647
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2605
|
UP3159025_110722FTO_711858
|
3159025000NRG23100720220173200
|
3875613781
|
11/07/2022
|
panchratani
|
panchratani
|
3159025WL015647
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2606
|
UP3159025_110722FTO_711857
|
3159025000NRG23100720220173095
|
3875621334
|
11/07/2022
|
Pankaj Kumar Yadav
|
Pankaj Kumar Yadav
|
3159025WL015635
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Account closed
|
|
2607
|
UP3159025_110722FTO_711855
|
3159025000NRG23100720220173082
|
3875631122
|
11/07/2022
|
vinod kumar
|
vinod kumar
|
3159025WL015634
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Account closed
|
|
2608
|
UP3159025_110722FTO_711862
|
3159025000NRG23100720220172961
|
3875622913
|
11/07/2022
|
Sarvjeet
|
Sarvjeet
|
3159025WL015628
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2609
|
UP3159025_100622APB_FTO_412309
|
3159025000NRG23100620220082548
|
2442900986
|
10/06/2022
|
shanti
|
shanti
|
3159025WL009375
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
2610
|
UP3159025_100622APB_FTO_412334
|
3159025000NRG23100620220082415
|
2442899705
|
10/06/2022
|
sukhdyia
|
sukhdyia
|
3159025WL009355
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Participant not mapped to the product
|
|
2611
|
UP3159025_100622FTO_411189
|
3159025000NRG23100620220082084
|
2442598732
|
10/06/2022
|
KAMLAWATI
|
KAMLAWATI
|
3159025WL009301
|
00415
|
SBIN0005957
|
2982
|
23/06/2022
|
No Such Account
|
|
2612
|
UP3159025_100622APB_FTO_410708
|
3159025000NRG23100620220081935
|
2442801888
|
10/06/2022
|
ramjee
|
ramjee
|
3159025WL009288
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2613
|
UP3159025_100522FTO_182873
|
3159025000NRG23100520220024492
|
1267437705
|
10/05/2022
|
SABITRI
|
SABITRI
|
3159025WL004070
|
00059
|
BARB0BUPGBX
|
639
|
16/05/2022
|
No Such Account
|
|
2614
|
UP3159025_100522APB_FTO_182888
|
3159025000NRG23100520220024485
|
1274151206
|
10/05/2022
|
sukhdyia
|
sukhdyia
|
3159025WL004070
|
00059
|
BARB0BUPGBX
|
852
|
16/05/2022
|
Participant not mapped to the product
|
|
2615
|
UP3159025_100522APB_FTO_182888
|
3159025000NRG23100520220024478
|
1274151215
|
10/05/2022
|
shanti
|
shanti
|
3159025WL004070
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
|
2616
|
UP3159025_100522APB_FTO_182888
|
3159025000NRG23100520220024477
|
1274151203
|
10/05/2022
|
SEETA
|
SEETA
|
3159025WL004070
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
2617
|
UP3159025_110123FTO_1942742
|
3159025000NRG23100120230390740
|
8082037718
|
11/01/2023
|
madai
|
madai
|
3159025WL033804
|
00059
|
BARB0BUPGBX
|
426
|
20/01/2023
|
No Such Account
|
|
2618
|
UP3159025_090922FTO_1210519
|
3159025000NRG23090920220287141
|
4747621854
|
09/09/2022
|
YOGENDRA
|
YOGENDRA
|
3159025WL024251
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
No Such Account
|
|
2619
|
UP3159025_090522FTO_177065
|
3159025000NRG23090520220021697
|
1269567262
|
09/05/2022
|
Yamraj
|
Yamraj
|
3159025WL003754
|
00415
|
SBIN0005957
|
1065
|
16/05/2022
|
No Such Account
|
|
2620
|
UP3159025_081222FTO_1703912
|
3159025000NRG23081220220364189
|
7916415779
|
08/12/2022
|
YAMRAJ
|
YAMRAJ
|
3159025WL031453
|
00415
|
SBIN0005957
|
1917
|
14/01/2023
|
No Such Account
|
|
2621
|
UP3159025_090922FTO_1210551
|
3159025000NRG23080920220285576
|
4747920104
|
09/09/2022
|
sugriv
|
sugriv
|
3159025WL024129
|
00415
|
SBIN0005957
|
2769
|
16/09/2022
|
No Such Account
|
|
2622
|
UP3159025_080822FTO_991284
|
3159025000NRG23080820220242251
|
4031653990
|
08/08/2022
|
Akhilesh
|
Akhilesh
|
3159025WL020650
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
No Such Account
|
|
2623
|
UP3159025_080622FTO_392636
|
3159025000NRG23080620220075921
|
2224567339
|
08/06/2022
|
Chhotak
|
Chhotak
|
3159025WL008732
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2624
|
UP3159025_080622APB_FTO_392739
|
3159025000NRG23080620220075915
|
2224840625
|
08/06/2022
|
SAILKUMARI
|
SAILKUMARI
|
3159025WL008730
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3159025_080622APB_FTO_388854
|
3159025000NRG23080620220075609
|
2224875282
|
08/06/2022
|
lalita
|
lalita
|
3159025WL008693
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2626
|
UP3159025_080622APB_FTO_388854
|
3159025000NRG23080620220075604
|
2224875287
|
08/06/2022
|
juglal
|
juglal
|
3159025WL008693
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2627
|
UP3159025_080622FTO_388852
|
3159025000NRG23080620220075599
|
2224563546
|
08/06/2022
|
Prashant Gupta
|
Prashant Gupta
|
3159025WL008693
|
00415
|
SBIN0005957
|
1491
|
11/06/2022
|
Account closed
|
|
2628
|
UP3159025_080722FTO_687671
|
3159025000NRG23070720220161773
|
3034641742
|
08/07/2022
|
VIDYAVATI
|
VIDYAVATI
|
3159025WL014930
|
00059
|
BARB0BUPGBX
|
2130
|
13/07/2022
|
No Such Account
|
|
2629
|
UP3159025_070622APB_FTO_388000
|
3159025000NRG23070620220075285
|
2218670978
|
07/06/2022
|
LALSHA
|
LALSHA
|
3159025WL008682
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
2630
|
UP3159025_060622APB_FTO_376378
|
3159025000NRG23060620220071356
|
2218680423
|
06/06/2022
|
fulmati
|
fulmati
|
3159025WL008381
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2631
|
UP3159025_060622APB_FTO_376268
|
3159025000NRG23060620220071227
|
2217438798
|
06/06/2022
|
shila
|
shila
|
3159025WL008371
|
00089
|
CBIN0283132
|
1065
|
11/06/2022
|
Participant not mapped to the product
|
|
2632
|
UP3159025_060522APB_FTO_163261
|
3159025000NRG23060520220017903
|
1271494108
|
06/05/2022
|
gangadhar
|
gangadhar
|
3159025WL003275
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
2633
|
UP3159025_060522APB_FTO_163261
|
3159025000NRG23060520220017901
|
1271494105
|
06/05/2022
|
HARENDRA
|
HARENDRA
|
3159025WL003275
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
Participant not mapped to the product
|
|
2634
|
UP3159025_060522APB_FTO_163261
|
3159025000NRG23060520220017888
|
1271494115
|
06/05/2022
|
brajesh
|
brajesh
|
3159025WL003275
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
Participant not mapped to the product
|
|
2635
|
UP3159025_060522APB_FTO_163261
|
3159025000NRG23060520220017870
|
1271494103
|
06/05/2022
|
virendra
|
virendra
|
3159025WL003275
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
2636
|
UP3159025_060522APB_FTO_163261
|
3159025000NRG23060520220017864
|
1271494104
|
06/05/2022
|
sarwan
|
sarwan
|
3159025WL003275
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
Participant not mapped to the product
|
|
2637
|
UP3159025_060522APB_FTO_163261
|
3159025000NRG23060520220017862
|
1271494111
|
06/05/2022
|
kedar
|
kedar
|
3159025WL003275
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
Participant not mapped to the product
|
|
2638
|
UP3159025_060522APB_FTO_163261
|
3159025000NRG23060520220017859
|
1271494110
|
06/05/2022
|
rishimuni
|
rishimuni
|
3159025WL003275
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
2639
|
UP3159025_060522APB_FTO_163815
|
3159025000NRG23060520220017819
|
1271503492
|
06/05/2022
|
basisth
|
basisth
|
3159025WL003273
|
00089
|
CBIN0283132
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3159021_010622FTO_331457
|
3159021000NRG23010620220063000
|
N06220025FF4C
|
01/06/2022
|
SATENDRA
|
SATENDRA
|
3159021WL0007623
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
2641
|
UP3159021_010622APB_FTO_330995
|
3159021000NRG23010620220062947
|
N06220025EB28
|
01/06/2022
|
LALLAN
|
LALLAN
|
3159021WL007608
|
00415
|
SBIN0008952
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
UP3159021_010622FTO_330976
|
3159021000NRG23010620220062944
|
N06220025FEFB
|
01/06/2022
|
kapil dev
|
kapil dev
|
3159021WL007608
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
2643
|
UP3159021_010622FTO_331457
|
3159021000NRG23010620220062528
|
N06220025FF4D
|
01/06/2022
|
SHIKUMARI
|
SHIKUMARI
|
3159021WL0007571
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
No Such Account
|
|
2644
|
UP3159021_010622FTO_331457
|
3159021000NRG23010620220062445
|
N06220025FF75
|
01/06/2022
|
PARAS
|
PARAS
|
3159021WL0007554
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
2645
|
UP3159021_010422FTO_9867
|
3159021000NRG22310320220368201
|
0886921404
|
01/04/2022
|
swaminath
|
swaminath
|
3159021WL045809
|
00089
|
CBIN0281260
|
816
|
06/05/2022
|
No Such Account
|
|
2646
|
UP3159021_010422FTO_9867
|
3159021000NRG22310320220368194
|
0886921401
|
01/04/2022
|
RAJU
|
RAJU
|
3159021WL045809
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
No Such Account
|
|
2647
|
UP3159021_010422APB_FTO_9889
|
3159021000NRG22310320220368187
|
0884895693
|
01/04/2022
|
CHHOTEK
|
CHHOTEK
|
3159021WL045808
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
Participant not mapped to the product
|
|
2648
|
UP3159021_010422APB_FTO_9882
|
3159021000NRG22310320220368169
|
0887216090
|
01/04/2022
|
JITRAM
|
JITRAM
|
3159021WL045807
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
Participant not mapped to the product
|
|
2649
|
UP3159021_010422APB_FTO_9882
|
3159021000NRG22310320220368165
|
0887216072
|
01/04/2022
|
umashnker
|
umashnker
|
3159021WL045807
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
Participant not mapped to the product
|
|
2650
|
UP3159021_010422APB_FTO_10137
|
3159021000NRG22310320220367742
|
0884905502
|
01/04/2022
|
SUNITA
|
SUNITA
|
3159021WL045757
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
Participant not mapped to the product
|
|
2651
|
UP3159021_010422APB_FTO_10137
|
3159021000NRG22310320220367741
|
0884905497
|
01/04/2022
|
SHIVDAHIN
|
SHIVDAHIN
|
3159021WL045757
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
Participant not mapped to the product
|
|
2652
|
UP3159021_010422FTO_309
|
3159021000NRG22310320220367711
|
0884885096
|
01/04/2022
|
vnod
|
vnod
|
3159021WL045756
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
No Such Account
|
|
2653
|
UP3159021_010422FTO_299
|
3159021000NRG22310320220367628
|
0884887715
|
01/04/2022
|
VISHRAM CHAUHAN
|
VISHRAM CHAUHAN
|
3159021WL045752
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
No Such Account
|
|
2654
|
UP3159021_010422APB_FTO_390
|
3159021000NRG22310320220367607
|
0884898739
|
01/04/2022
|
RAMPRATAP
|
RAMPRATAP
|
3159021WL045750
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Participant not mapped to the product
|
|
2655
|
UP3159021_010422APB_FTO_390
|
3159021000NRG22310320220367603
|
0884898738
|
01/04/2022
|
BECHANI
|
BECHANI
|
3159021WL045750
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Participant not mapped to the product
|
|
2656
|
UP3159021_010422FTO_199
|
3159021000NRG22310320220367543
|
0884884131
|
01/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159021WL045740
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
|
2657
|
UP3159021_200622FTO_500007
|
3159021000NRG22110520220371781
|
2485977036
|
20/06/2022
|
MOTI
|
MOTI
|
3159021WL0046697
|
00059
|
BARB0BUPGBX
|
2856
|
25/06/2022
|
No Such Account
|
|
2658
|
UP3159021_060422FTO_32588
|
3159021000NRG22060320220339366
|
0832169424
|
06/04/2022
|
MOTICHAND
|
MOTICHAND
|
3159021WL041713
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Account closed
|
|
2659
|
UP3159021_060422FTO_32588
|
3159021000NRG22060320220339365
|
0832169425
|
06/04/2022
|
MOTICHAND
|
MOTICHAND
|
3159021WL041713
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
Account closed
|
|
2660
|
UP3159021_040422FTO_23626
|
3159021000NRG22020420220368963
|
0888834958
|
04/04/2022
|
RAMESH
|
RAMESH
|
3159021WL045960
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
No Such Account
|
|
2661
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372179
|
N06220025FF26
|
01/06/2022
|
JITRAM
|
JITRAM
|
3159021WL0046837
|
00059
|
BARB0BUPGBX
|
408
|
08/06/2022
|
No Such Account
|
|
2662
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372175
|
N06220025FF2F
|
01/06/2022
|
TARA YADAV
|
TARA YADAV
|
3159021WL0046836
|
00059
|
BARB0BUPGBX
|
1020
|
08/06/2022
|
No Such Account
|
|
2663
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372173
|
N06220025FF2E
|
01/06/2022
|
ATAULHAQ
|
ATAULHAQ
|
3159021WL0046834
|
00059
|
BARB0BUPGBX
|
2040
|
08/06/2022
|
No Such Account
|
|
2664
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372172
|
N06220025FF0A
|
01/06/2022
|
SUNITA
|
SUNITA
|
3159021WL0046834
|
00059
|
BARB0BUPGBX
|
408
|
08/06/2022
|
No Such Account
|
|
2665
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372163
|
N06220025FF0D
|
01/06/2022
|
GUPTESHWAR
|
GUPTESHWAR
|
3159021WL0046832
|
00059
|
BARB0BUPGBX
|
1224
|
08/06/2022
|
No Such Account
|
|
2666
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372159
|
N06220025FF0B
|
01/06/2022
|
VISHRAM CHAUHAN
|
VISHRAM CHAUHAN
|
3159021WL0046830
|
00059
|
BARB0BUPGBX
|
612
|
08/06/2022
|
No Such Account
|
|
2667
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372152
|
N06220025FF09
|
01/06/2022
|
VIJAY SHANKAR YADAV
|
VIJAY SHANKAR YADAV
|
3159021WL0046827
|
00059
|
BARB0BUPGBX
|
816
|
08/06/2022
|
No Such Account
|
|
2668
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372149
|
N06220025FF2A
|
01/06/2022
|
PERMCHAND
|
PERMCHAND
|
3159021WL0046826
|
00059
|
BARB0BUPGBX
|
2856
|
08/06/2022
|
No Such Account
|
|
2669
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372138
|
N06220025FF24
|
01/06/2022
|
MOTICHAND
|
MOTICHAND
|
3159021WL0046821
|
00059
|
BARB0BUPGBX
|
2856
|
08/06/2022
|
Account closed
|
|
2670
|
UP3159021_010622FTO_331815
|
3159021000NRG22010620220372137
|
N06220025FF23
|
01/06/2022
|
MOTICHAND
|
MOTICHAND
|
3159021WL0046821
|
00059
|
BARB0BUPGBX
|
2856
|
08/06/2022
|
Account closed
|
|
2671
|
UP3159021_060422FTO_32592
|
3159021000NRG21221120210598561
|
0828880875
|
06/04/2022
|
SUGRIV
|
SUGRIV
|
3159021WL041366
|
00089
|
CBIN0281260
|
2814
|
04/05/2022
|
No Such Account
|
|
2672
|
UP3159021_060422FTO_32592
|
3159021000NRG21221120210598560
|
0828880871
|
06/04/2022
|
GHURA
|
GHURA
|
3159021WL041366
|
00354
|
PUNB0991700
|
2814
|
04/05/2022
|
No Such Account
|
|
2673
|
UP3159021_060422FTO_32592
|
3159021000NRG21221120210598559
|
0828880870
|
06/04/2022
|
RAM DULARI
|
RAM DULARI
|
3159021WL041365
|
00089
|
CBIN0281260
|
2613
|
04/05/2022
|
No Such Account
|
|
2674
|
UP3159021_060422FTO_32592
|
3159021000NRG21221120210598558
|
0828880873
|
06/04/2022
|
TRIBHUVAN KUMAR
|
TRIBHUVAN KUMAR
|
3159021WL041365
|
00618
|
SBIN0RRPUGB
|
2814
|
04/05/2022
|
Participant not mapped to the product
|
|
2675
|
UP3159021_060422FTO_32592
|
3159021000NRG21221120210598557
|
0828880865
|
06/04/2022
|
SUDARSHAN
|
SUDARSHAN
|
3159021WL041364
|
00089
|
CBIN0281260
|
2814
|
04/05/2022
|
No Such Account
|
|
2676
|
UP3159021_060422FTO_32592
|
3159021000NRG21221120210598556
|
0828880877
|
06/04/2022
|
ARTI DEVI
|
ARTI DEVI
|
3159021WL041364
|
00089
|
CBIN0281260
|
2814
|
04/05/2022
|
No Such Account
|
|
2677
|
UP3159021_060422FTO_32592
|
3159021000NRG21221120210598555
|
0828880868
|
06/04/2022
|
KASHI
|
KASHI
|
3159021WL041364
|
00089
|
CBIN0281260
|
1407
|
04/05/2022
|
No Such Account
|
|
2678
|
UP3159021_060422FTO_32592
|
3159021000NRG21111020210598532
|
0828880878
|
06/04/2022
|
NITESH SINGH
|
NITESH SINGH
|
3159021WL041352
|
00618
|
SBIN0RRPUGB
|
1407
|
04/05/2022
|
Participant not mapped to the product
|
|
2679
|
UP3159021_060422FTO_32592
|
3159021000NRG21111020210598531
|
0828880879
|
06/04/2022
|
NITESH SINGH
|
NITESH SINGH
|
3159021WL041352
|
00618
|
SBIN0RRPUGB
|
2814
|
04/05/2022
|
Participant not mapped to the product
|
|
2680
|
UP3159021_060422FTO_32592
|
3159021000NRG21070720210597923
|
0828880880
|
06/04/2022
|
TETARI DEVI
|
TETARI DEVI
|
3159021WL041103
|
00089
|
CBIN0281260
|
1005
|
04/05/2022
|
No Such Account
|
|
2681
|
UP3159021_060422FTO_32592
|
3159021000NRG21070720210597922
|
0828880866
|
06/04/2022
|
ASHA
|
ASHA
|
3159021WL041103
|
00089
|
CBIN0281260
|
2613
|
04/05/2022
|
No Such Account
|
|
2682
|
UP3159021_060422FTO_32592
|
3159021000NRG21070720210597921
|
0828880881
|
06/04/2022
|
TETARI DEVI
|
TETARI DEVI
|
3159021WL041103
|
00089
|
CBIN0281260
|
1206
|
04/05/2022
|
No Such Account
|
|
2683
|
UP3159021_060422FTO_32592
|
3159021000NRG21070720210597917
|
0828880869
|
06/04/2022
|
ASHA
|
ASHA
|
3159021WL041100
|
00089
|
CBIN0281260
|
2814
|
04/05/2022
|
No Such Account
|
|
2684
|
UP3159021_060422FTO_32592
|
3159021000NRG21070720210597913
|
0828880872
|
06/04/2022
|
RAHUL KUMAR RAJBHAR
|
RAHUL KUMAR RAJBHAR
|
3159021WL041097
|
00415
|
SBIN0008952
|
2613
|
04/05/2022
|
No Such Account
|
|
2685
|
UP3159021_060422FTO_32592
|
3159021000NRG21070720210597912
|
0828880874
|
06/04/2022
|
NAKUL
|
NAKUL
|
3159021WL041097
|
00618
|
SBIN0RRPUGB
|
1809
|
04/05/2022
|
Participant not mapped to the product
|
|
2686
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473578
|
0828885795
|
06/04/2022
|
SUKHADEV RAM
|
SUKHADEV RAM
|
3159021WL044934
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2687
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473563
|
0828885797
|
06/04/2022
|
SEVNATH RAM
|
SEVNATH RAM
|
3159021WL044931
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2688
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473562
|
0828885796
|
06/04/2022
|
sudam
|
sudam
|
3159021WL044931
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2689
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473539
|
0828885803
|
06/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159021WL044928
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2690
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473538
|
0828885800
|
06/04/2022
|
VIRODHI RAM
|
VIRODHI RAM
|
3159021WL044927
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2691
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473537
|
0828885804
|
06/04/2022
|
ATWARYA DEVIATWARYA DEVI
|
ATWARYA DEVIATWARYA DEVI
|
3159021WL044927
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2692
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473518
|
0828885802
|
06/04/2022
|
JIYACHHI DEVI
|
JIYACHHI DEVI
|
3159021WL044925
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2693
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473517
|
0828885798
|
06/04/2022
|
HARINDRA
|
HARINDRA
|
3159021WL044925
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2694
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473516
|
0828885799
|
06/04/2022
|
SHUSHILA
|
SHUSHILA
|
3159021WL044925
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2695
|
UP3159021_060422FTO_32600
|
3159021000NRG20260920210473515
|
0828885801
|
06/04/2022
|
SHUBHASH
|
SHUBHASH
|
3159021WL044925
|
00618
|
SBIN0RRPUGB
|
2184
|
04/05/2022
|
Participant not mapped to the product
|
|
2696
|
UP3159021_060622FTO_375496
|
3159021000NRG23060620220072462
|
2214811466
|
06/06/2022
|
VIMALI DEVI
|
VIMALI DEVI
|
3159021WL008477
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2697
|
UP3159021_060622APB_FTO_374597
|
3159021000NRG23060620220072377
|
2215930078
|
06/06/2022
|
Rajender
|
Rajender
|
3159021WL008464
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2698
|
UP3159021_060622APB_FTO_374597
|
3159021000NRG23060620220072374
|
2215930072
|
06/06/2022
|
JITRAM
|
JITRAM
|
3159021WL008464
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2699
|
UP3159021_060622APB_FTO_374597
|
3159021000NRG23060620220072371
|
2215930074
|
06/06/2022
|
umashnker
|
umashnker
|
3159021WL008464
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2700
|
UP3159021_060622APB_FTO_375364
|
3159021000NRG23060620220072069
|
2215924474
|
06/06/2022
|
SUBHASH
|
SUBHASH
|
3159021WL008444
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2701
|
UP3159021_060622APB_FTO_375397
|
3159021000NRG23060620220071596
|
2215924460
|
06/06/2022
|
MIMALI
|
MIMALI
|
3159021WL008393
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2702
|
UP3159021_060622FTO_375309
|
3159021000NRG23060620220071567
|
2214812194
|
06/06/2022
|
SAHJA NAND SINGH
|
SAHJA NAND SINGH
|
3159021WL008392
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2703
|
UP3159021_060622APB_FTO_375274
|
3159021000NRG23060620220071542
|
2215999500
|
06/06/2022
|
RAMESHVAR RAI
|
RAMESHVAR RAI
|
3159021WL008390
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2704
|
UP3159021_060522FTO_164942
|
3159021000NRG23060520220018658
|
1223849865
|
06/05/2022
|
SANDEEP
|
SANDEEP
|
3159021WL003336
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
2705
|
UP3159021_060522APB_FTO_164784
|
3159021000NRG23060520220018619
|
1271499463
|
06/05/2022
|
LALMUHANAD
|
LALMUHANAD
|
3159021WL003333
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2706
|
UP3159021_060522APB_FTO_164715
|
3159021000NRG23060520220018531
|
1271433230
|
06/05/2022
|
GHURFEKAN
|
GHURFEKAN
|
3159021WL003324
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2707
|
UP3159021_060522APB_FTO_164715
|
3159021000NRG23060520220018524
|
1271433222
|
06/05/2022
|
SHIVDAHIN
|
SHIVDAHIN
|
3159021WL003324
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2708
|
UP3159021_060522APB_FTO_164715
|
3159021000NRG23060520220018516
|
1271433235
|
06/05/2022
|
NAKUL
|
NAKUL
|
3159021WL003324
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2709
|
UP3159021_050722FTO_655828
|
3159021000NRG23050720220155707
|
2916434846
|
05/07/2022
|
DHANESH KUMAR
|
DHANESH KUMAR
|
3159021WL014492
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
2710
|
UP3159021_010622FTO_331457
|
3159021000NRG23010620220062434
|
N06220025FF84
|
01/06/2022
|
Reeta devi
|
Reeta devi
|
3159021WL0007554
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
2711
|
UP3159021_010622FTO_331457
|
3159021000NRG23010620220062424
|
N06220025FF74
|
01/06/2022
|
PARAS
|
PARAS
|
3159021WL0007554
|
00059
|
BARB0BUPGBX
|
2856
|
08/06/2022
|
No Such Account
|
|
2712
|
UP3159021_010622FTO_331457
|
3159021000NRG23010620220062388
|
N06220025FF81
|
01/06/2022
|
MOTICHAND
|
MOTICHAND
|
3159021WL0007544
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
Account closed
|
|
2713
|
UP3159021_010422FTO_499
|
3159021000NRG22310320220368091
|
0884888651
|
01/04/2022
|
SAHJA NAND SINGH
|
SAHJA NAND SINGH
|
3159021WL045790
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
2714
|
UP3159021_010422APB_FTO_525
|
3159021000NRG22310320220367987
|
0884897628
|
01/04/2022
|
ATWARIYA DEVI
|
ATWARIYA DEVI
|
3159021WL045776
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
Participant not mapped to the product
|
|
2715
|
UP3159021_010422FTO_503
|
3159021000NRG22310320220367982
|
0884888658
|
01/04/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3159021WL045776
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
2716
|
UP3159021_010422FTO_269
|
3159021000NRG22310320220367937
|
0884885572
|
01/04/2022
|
VIJAY SHANKAR YADAV
|
VIJAY SHANKAR YADAV
|
3159021WL045773
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
No Such Account
|
|
2717
|
UP3159021_010422APB_FTO_396
|
3159021000NRG22310320220367459
|
0884896940
|
01/04/2022
|
lallan ram
|
lallan ram
|
3159021WL045727
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Participant not mapped to the product
|
|
2718
|
UP3159021_010422FTO_251
|
3159021000NRG22310320220367400
|
0884885085
|
01/04/2022
|
RAMKEWALI DEVI
|
RAMKEWALI DEVI
|
3159021WL045723
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
No Such Account
|
|
2719
|
UP3159021_010422APB_FTO_346
|
3159021000NRG22310320220365757
|
0884898792
|
01/04/2022
|
VISHARAM
|
VISHARAM
|
3159021WL045549
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
Participant not mapped to the product
|
|
2720
|
UP3159021_010422APB_FTO_375
|
3159021000NRG22310320220365596
|
0884896989
|
01/04/2022
|
Radhakishun
|
Radhakishun
|
3159021WL045536
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
Participant not mapped to the product
|
|
2721
|
UP3159021_070722FTO_681514
|
3159021000NRG22300320220364400
|
3006723423
|
07/07/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3159021WL045410
|
00059
|
BARB0BUPGBX
|
2040
|
12/07/2022
|
No Such Account
|
|
2722
|
UP3159021_200622FTO_500007
|
3159021000NRG22200620220372472
|
2485977026
|
20/06/2022
|
RAMESH
|
RAMESH
|
3159021WL0046934
|
00059
|
BARB0BUPGBX
|
2652
|
25/06/2022
|
No Such Account
|
|
2723
|
UP3159021_200622FTO_500007
|
3159021000NRG22200620220372470
|
2485977032
|
20/06/2022
|
DWARIKA
|
DWARIKA
|
3159021WL0046933
|
00059
|
BARB0BUPGBX
|
2448
|
25/06/2022
|
No Such Account
|
|
2724
|
UP3159021_200622FTO_500007
|
3159021000NRG22200620220372469
|
2485977031
|
20/06/2022
|
DWARIKA
|
DWARIKA
|
3159021WL0046933
|
00059
|
BARB0BUPGBX
|
2448
|
25/06/2022
|
No Such Account
|
|
2725
|
UP3159021_200622FTO_500007
|
3159021000NRG22200620220372468
|
2485977043
|
20/06/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3159021WL0046932
|
00059
|
BARB0BUPGBX
|
1020
|
25/06/2022
|
No Such Account
|
|
2726
|
UP3159021_140622FTO_442165
|
3159021000NRG23130620220090643
|
2443419975
|
14/06/2022
|
SHANATI DEVI
|
SHANATI DEVI
|
3159021WL010023
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2727
|
UP3159021_130622APB_FTO_438259
|
3159021000NRG23130620220089767
|
2447974834
|
13/06/2022
|
RAJENDRA
|
RAJENDRA
|
3159021WL009965
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
2728
|
UP3159021_130622APB_FTO_438331
|
3159021000NRG23130620220089698
|
2443443176
|
13/06/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159021WL009958
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2729
|
UP3159021_130622APB_FTO_438331
|
3159021000NRG23130620220089696
|
2443443175
|
13/06/2022
|
AJAY
|
AJAY
|
3159021WL009958
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2730
|
UP3159021_130622APB_FTO_438331
|
3159021000NRG23130620220089689
|
2443443161
|
13/06/2022
|
amit
|
amit
|
3159021WL009958
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2731
|
UP3159021_121022FTO_1400203
|
3159021000NRG23121020220321016
|
6549335317
|
12/10/2022
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3159021WL027730
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
2732
|
UP3159021_120922FTO_1220839
|
3159021000NRG23120920220289080
|
4860568166
|
12/09/2022
|
RAVINDRA
|
RAVINDRA
|
3159021WL024424
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
2733
|
UP3159021_120922APB_FTO_1220862
|
3159021000NRG23120920220289074
|
4860921100
|
12/09/2022
|
PARAS
|
PARAS
|
3159021WL024424
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
UP3159021_120722FTO_731737
|
3159021000NRG23120720220179304
|
3873662247
|
12/07/2022
|
Arvind
|
Arvind
|
3159021WL016141
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
Account closed
|
|
2735
|
UP3159021_050622FTO_367151
|
3159021000NRG23050620220070361
|
2214868674
|
05/06/2022
|
KAMLA
|
KAMLA
|
3159021WL008286
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2736
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227614
|
4026621423
|
08/08/2022
|
ramyesh
|
ramyesh
|
3159021WL0019605
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2737
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227613
|
4026621442
|
08/08/2022
|
VIKKI PUSPAK
|
VIKKI PUSPAK
|
3159021WL0019604
|
00415
|
SBIN0008952
|
2556
|
19/08/2022
|
No Such Account
|
|
2738
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227612
|
4026621441
|
08/08/2022
|
VIKKI PUSPAK
|
VIKKI PUSPAK
|
3159021WL0019604
|
00415
|
SBIN0008952
|
2982
|
19/08/2022
|
No Such Account
|
|
2739
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227606
|
4026621432
|
08/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159021WL0019601
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2740
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227539
|
4026621430
|
08/08/2022
|
MOTI
|
MOTI
|
3159021WL0019598
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2741
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227537
|
4026621431
|
08/08/2022
|
MOTI
|
MOTI
|
3159021WL0019598
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2742
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227536
|
4026621414
|
08/08/2022
|
LALI
|
LALI
|
3159021WL0019598
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2743
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227532
|
4026621415
|
08/08/2022
|
EKLAKH ANSARI
|
EKLAKH ANSARI
|
3159021WL0019595
|
00059
|
BARB0BUPGBX
|
852
|
19/08/2022
|
No Such Account
|
|
2744
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227530
|
4026621434
|
08/08/2022
|
NANDKISHOR
|
NANDKISHOR
|
3159021WL0019594
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2745
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227529
|
4026621433
|
08/08/2022
|
NITESH
|
NITESH
|
3159021WL0019594
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2746
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227525
|
4026621417
|
08/08/2022
|
Reeta devi
|
Reeta devi
|
3159021WL0019594
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2747
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227524
|
4026621418
|
08/08/2022
|
AATMA CHAUHAN
|
AATMA CHAUHAN
|
3159021WL0019593
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2748
|
UP3159021_080822FTO_986876
|
3159021000NRG23010820220227523
|
4026621416
|
08/08/2022
|
Reeta devi
|
Reeta devi
|
3159021WL0019592
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2749
|
UP3159021_130622APB_FTO_431578
|
3159021000NRG23130620220089036
|
2443453702
|
13/06/2022
|
SARITA
|
SARITA
|
3159021WL009913
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
Participant not mapped to the product
|
|
2750
|
UP3159021_130622APB_FTO_431578
|
3159021000NRG23130620220089022
|
2443453700
|
13/06/2022
|
DINESH
|
DINESH
|
3159021WL009913
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
|
2751
|
UP3159021_130522FTO_205719
|
3159021000NRG23130520220029233
|
1628543507
|
13/05/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3159021WL004675
|
00089
|
CBIN0282638
|
3408
|
27/05/2022
|
No Such Account
|
|
2752
|
UP3159021_130522APB_FTO_205585
|
3159021000NRG23130520220028827
|
1625447959
|
13/05/2022
|
LALLAN
|
LALLAN
|
3159021WL004617
|
00415
|
SBIN0008952
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
UP3159021_130522FTO_205577
|
3159021000NRG23130520220028824
|
1628547704
|
13/05/2022
|
kapil dev
|
kapil dev
|
3159021WL004617
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
2754
|
UP3159021_020522FTO_144198
|
3159021000NRG23020520220013566
|
1090602670
|
02/05/2022
|
Reeta devi
|
Reeta devi
|
3159021WL002560
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
2755
|
UP3159021_020522APB_FTO_144311
|
3159021000NRG23020520220013554
|
1090900283
|
02/05/2022
|
HAVIV
|
HAVIV
|
3159021WL002558
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
2756
|
UP3159021_020522APB_FTO_144311
|
3159021000NRG23020520220013553
|
1090900282
|
02/05/2022
|
HAFIJ AHAMAD
|
HAFIJ AHAMAD
|
3159021WL002558
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
2757
|
UP3159021_140622APB_FTO_447116
|
3159021000NRG23140620220092277
|
2443337218
|
14/06/2022
|
RAMAYAN
|
RAMAYAN
|
3159021WL010147
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2758
|
UP3159021_140622APB_FTO_441350
|
3159021000NRG23140620220092030
|
2443492607
|
14/06/2022
|
MANTI DEVI
|
MANTI DEVI
|
3159021WL010129
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
2759
|
UP3159021_140323FTO_2166078
|
3159021000NRG23140320230415560
|
0358638343
|
14/03/2023
|
DINESH
|
DINESH
|
3159021WL036637
|
00415
|
SBIN0008952
|
2769
|
31/03/2023
|
No Such Account
|
|
2760
|
UP3159021_060722FTO_670543
|
3159021000NRG23060720220159879
|
2967181734
|
06/07/2022
|
PRAMOD
|
PRAMOD
|
3159021WL014769
|
00089
|
CBIN0281260
|
2982
|
11/07/2022
|
No Such Account
|
|
2761
|
UP3159021_060722FTO_670543
|
3159021000NRG23060720220159865
|
2967181733
|
06/07/2022
|
SHIVANAND
|
SHIVANAND
|
3159021WL014769
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
2762
|
UP3159021_060722FTO_667950
|
3159021000NRG23060720220159385
|
2967173032
|
06/07/2022
|
pappu
|
pappu
|
3159021WL014751
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
2763
|
UP3159021_060622APB_FTO_376175
|
3159021000NRG23050620220070228
|
2215926560
|
06/06/2022
|
UTTIL
|
UTTIL
|
3159021WL008278
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2764
|
UP3159021_060622APB_FTO_376175
|
3159021000NRG23050620220070219
|
2215926561
|
06/06/2022
|
BHOLA
|
BHOLA
|
3159021WL008278
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2765
|
UP3159021_050622FTO_367115
|
3159021000NRG23050620220070210
|
2215168303
|
05/06/2022
|
RAM PRAVESH
|
RAM PRAVESH
|
3159021WL008277
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2766
|
UP3159021_050622APB_FTO_367117
|
3159021000NRG23050620220070208
|
2215767447
|
05/06/2022
|
hewanti
|
hewanti
|
3159021WL008277
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2767
|
UP3159021_050622APB_FTO_367117
|
3159021000NRG23050620220070205
|
2215767448
|
05/06/2022
|
BINDU DEVI
|
BINDU DEVI
|
3159021WL008277
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2768
|
UP3159021_050622APB_FTO_367111
|
3159021000NRG23050620220070198
|
2215925273
|
05/06/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159021WL008276
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2769
|
UP3159021_050622APB_FTO_367108
|
3159021000NRG23050620220070171
|
2215763555
|
05/06/2022
|
CHNDRAVTI
|
CHNDRAVTI
|
3159021WL008275
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
2770
|
UP3159021_050522FTO_156407
|
3159021000NRG23050520220016651
|
1270876765
|
05/05/2022
|
SHOSHILA DEVI
|
SHOSHILA DEVI
|
3159021WL003134
|
00089
|
CBIN0284650
|
2982
|
17/05/2022
|
No Such Account
|
|
2771
|
UP3159021_050522FTO_156443
|
3159021000NRG23050520220016357
|
1270939245
|
05/05/2022
|
KANHAIYA
|
KANHAIYA
|
3159021WL003092
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
2772
|
UP3159021_050522APB_FTO_156300
|
3159021000NRG23050520220015766
|
1271492480
|
05/05/2022
|
RAMBACHAN
|
RAMBACHAN
|
3159021WL002999
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
|
2773
|
UP3159021_040822FTO_953965
|
3159021000NRG23040820220234860
|
3914413845
|
04/08/2022
|
Mahesia devi
|
Mahesia devi
|
3159021WL020093
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
2774
|
UP3159021_040722FTO_640977
|
3159021000NRG23040720220153105
|
2916389138
|
04/07/2022
|
Jay Prakash
|
Jay Prakash
|
3159021WL014359
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
2775
|
UP3159021_040722FTO_641270
|
3159021000NRG23040720220152986
|
2910298252
|
04/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159021WL014351
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
2776
|
UP3159021_040722FTO_639326
|
3159021000NRG23040720220151790
|
2910298230
|
04/07/2022
|
DARSAN
|
DARSAN
|
3159021WL014289
|
00059
|
BARB0BUPGBX
|
1917
|
08/07/2022
|
No Such Account
|
|
2777
|
UP3159021_040722FTO_639326
|
3159021000NRG23040720220151784
|
2910298236
|
04/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3159021WL014289
|
00089
|
CBIN0281260
|
1917
|
08/07/2022
|
No Such Account
|
|
2778
|
UP3159021_040522APB_FTO_150239
|
3159021000NRG23040520220015187
|
1271500257
|
04/05/2022
|
GORAKH
|
GORAKH
|
3159021WL002840
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Participant not mapped to the product
|
|
2779
|
UP3159021_031222FTO_1673672
|
3159021000NRG23031220220359988
|
7913922134
|
03/12/2022
|
RAMESH
|
RAMESH
|
3159021WL031103
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2780
|
UP3159021_031022FTO_1357896
|
3159021000NRG23031020220313876
|
5338795928
|
03/10/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3159021WL026996
|
00059
|
BARB0BUPGBX
|
3408
|
08/10/2022
|
No Such Account
|
|
2781
|
UP3159021_031022FTO_1354280
|
3159021000NRG23031020220313392
|
5338858782
|
03/10/2022
|
PIYARIYA DEVI
|
PIYARIYA DEVI
|
3159021WL026943
|
00059
|
BARB0BUPGBX
|
2769
|
08/10/2022
|
No Such Account
|
|
2782
|
UP3159021_031022FTO_1354280
|
3159021000NRG23031020220313391
|
5338858783
|
03/10/2022
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
3159021WL026943
|
00089
|
CBIN0282638
|
2769
|
08/10/2022
|
No Such Account
|
|
2783
|
UP3159021_090622FTO_408672
|
3159021000NRG23030620220067418
|
2442718154
|
09/06/2022
|
NANDKISHOR
|
NANDKISHOR
|
3159021WL008060
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2784
|
UP3159021_090622FTO_408672
|
3159021000NRG23030620220067415
|
2442718153
|
09/06/2022
|
NITESH
|
NITESH
|
3159021WL008060
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2785
|
UP3159021_090622APB_FTO_408698
|
3159021000NRG23030620220067377
|
2442843187
|
09/06/2022
|
SOMARU
|
SOMARU
|
3159021WL008058
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2786
|
UP3159021_090622APB_FTO_408698
|
3159021000NRG23030620220067373
|
2442843176
|
09/06/2022
|
RAMAVADH
|
RAMAVADH
|
3159021WL008058
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2787
|
UP3159021_090622APB_FTO_408698
|
3159021000NRG23030620220067368
|
2442843178
|
09/06/2022
|
MANGARU
|
MANGARU
|
3159021WL008058
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2788
|
UP3159021_090622APB_FTO_408690
|
3159021000NRG23030620220067360
|
2442846476
|
09/06/2022
|
RAMUNI DEVI
|
RAMUNI DEVI
|
3159021WL008057
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2789
|
UP3159021_090622APB_FTO_408690
|
3159021000NRG23030620220067349
|
2442846479
|
09/06/2022
|
RAJINDRA
|
RAJINDRA
|
3159021WL008057
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2790
|
UP3159021_030622FTO_347327
|
3159021000NRG23030620220066459
|
N06220044C4F2
|
03/06/2022
|
TARA YADAV
|
TARA YADAV
|
3159021WL007984
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
2791
|
UP3159021_040522FTO_150235
|
3159021000NRG23030520220014891
|
1270871340
|
04/05/2022
|
MUSTFA KHAN
|
MUSTFA KHAN
|
3159021WL002775
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
2792
|
UP3159021_040522APB_FTO_150239
|
3159021000NRG23030520220014887
|
1271500254
|
04/05/2022
|
NILAM DEVI
|
NILAM DEVI
|
3159021WL002773
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2793
|
UP3159021_020922APB_FTO_1152116
|
3159021000NRG23020920220278150
|
4641407513
|
02/09/2022
|
NIBU LAL
|
NIBU LAL
|
3159021WL023396
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3159021_020822FTO_935975
|
3159021000NRG23020820220231886
|
3880802921
|
02/08/2022
|
RAJKAMAL YADAV
|
RAJKAMAL YADAV
|
3159021WL019877
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2795
|
UP3159021_020722FTO_620775
|
3159021000NRG23020720220149083
|
2853092260
|
02/07/2022
|
VIKKI PUSPAK
|
VIKKI PUSPAK
|
3159021WL014107
|
00415
|
SBIN0008952
|
2556
|
07/07/2022
|
No Such Account
|
|
2796
|
UP3159021_020722FTO_620570
|
3159021000NRG23020720220148950
|
2852600082
|
02/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159021WL014099
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2797
|
UP3159021_020722FTO_619760
|
3159021000NRG23020720220148553
|
2854485824
|
02/07/2022
|
ACCHELAL
|
ACCHELAL
|
3159021WL014083
|
00468
|
UBIN0548481
|
2556
|
07/07/2022
|
No Such Account
|
|
2798
|
UP3159021_020722FTO_618023
|
3159021000NRG23020720220147714
|
2852738746
|
02/07/2022
|
LALSA DEVI
|
LALSA DEVI
|
3159021WL014034
|
00089
|
CBIN0284650
|
2982
|
07/07/2022
|
No Such Account
|
|
2799
|
UP3159021_020722FTO_618190
|
3159021000NRG23020720220147637
|
2852736808
|
02/07/2022
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
3159021WL014029
|
00415
|
SBIN0008952
|
2769
|
07/07/2022
|
No Such Account
|
|
2800
|
UP3159021_020722FTO_618131
|
3159021000NRG23020720220147537
|
2853094731
|
02/07/2022
|
SUNITA
|
SUNITA
|
3159021WL014021
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2801
|
UP3159021_040522FTO_150235
|
3159021000NRG23020520220014424
|
1270871376
|
04/05/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3159021WL002689
|
00415
|
SBIN0000168
|
2982
|
17/05/2022
|
No Such Account
|
|
2802
|
UP3159021_020522FTO_144955
|
3159021000NRG23020520220014245
|
1090650674
|
02/05/2022
|
MOTI
|
MOTI
|
3159021WL002663
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
2803
|
UP3159021_020522APB_FTO_144922
|
3159021000NRG23020520220014157
|
1090897958
|
02/05/2022
|
ACHHELAL
|
ACHHELAL
|
3159021WL002653
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
2804
|
UP3159021_160822FTO_1033996
|
3159021000NRG23160820220254152
|
4124419834
|
16/08/2022
|
MUNIB VERMA
|
MUNIB VERMA
|
3159021WL021460
|
00089
|
CBIN0281260
|
639
|
24/08/2022
|
No Such Account
|
|
2805
|
UP3159021_160722FTO_788631
|
3159021000NRG23160720220191633
|
3870007587
|
16/07/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3159021WL017034
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2806
|
UP3159021_150722FTO_766029
|
3159021000NRG23150720220186595
|
3873661852
|
15/07/2022
|
RAMPUKAR RAJBHAR
|
RAMPUKAR RAJBHAR
|
3159021WL016691
|
00468
|
UBIN0548481
|
2343
|
11/08/2022
|
No Such Account
|
|
2807
|
UP3159021_150622APB_FTO_456365
|
3159021000NRG23150620220098057
|
2443337197
|
15/06/2022
|
lallan ram
|
lallan ram
|
3159021WL010542
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2808
|
UP3159021_150622APB_FTO_456365
|
3159021000NRG23150620220098049
|
2443337203
|
15/06/2022
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3159021WL010542
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2809
|
UP3159021_150622FTO_456411
|
3159021000NRG23150620220097970
|
2458621507
|
15/06/2022
|
EKLAKH ANSARI
|
EKLAKH ANSARI
|
3159021WL010537
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
No Such Account
|
|
2810
|
UP3159021_150622FTO_456411
|
3159021000NRG23150620220097966
|
2458621506
|
15/06/2022
|
MANJEET VERMA
|
MANJEET VERMA
|
3159021WL010537
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
No Such Account
|
|
2811
|
UP3159021_150622APB_FTO_456777
|
3159021000NRG23150620220097886
|
2448177263
|
15/06/2022
|
RAMESHVAR RAI
|
RAMESHVAR RAI
|
3159021WL010531
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Participant not mapped to the product
|
|
2812
|
UP3159021_140622APB_FTO_446843
|
3159021000NRG23140620220094222
|
2443334674
|
14/06/2022
|
HARENATH
|
HARENATH
|
3159021WL010283
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
2813
|
UP3159021_150323APB_FTO_2175502
|
3159021000NRG23140320230415341
|
0360659437
|
15/03/2023
|
chandarma
|
chandarma
|
3159021WL036625
|
00089
|
CBIN0282638
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
UP3159021_090622APB_FTO_408551
|
3159021000NRG23090620220079528
|
2442845350
|
09/06/2022
|
VALMIKI
|
VALMIKI
|
3159021WL009070
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Participant not mapped to the product
|
|
2815
|
UP3159021_080822FTO_993052
|
3159021000NRG23080820220241961
|
4026365128
|
08/08/2022
|
meena devi
|
meena devi
|
3159021WL020632
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2816
|
UP3159021_100722FTO_708746
|
3159021000NRG23080720220170041
|
3882097658
|
10/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3159021WL015426
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2817
|
UP3159021_080722FTO_698495
|
3159021000NRG23080720220169062
|
3864199034
|
08/07/2022
|
MUNIB VERMA
|
MUNIB VERMA
|
3159021WL015385
|
00089
|
CBIN0281260
|
2982
|
11/08/2022
|
No Such Account
|
|
2818
|
UP3159021_080722FTO_697190
|
3159021000NRG23080720220168103
|
3866328287
|
08/07/2022
|
DEWMATI DEVI
|
DEWMATI DEVI
|
3159021WL015328
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2819
|
UP3159021_080722FTO_694698
|
3159021000NRG23080720220164748
|
3864194879
|
08/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159021WL0015124
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2820
|
UP3159021_080722FTO_694698
|
3159021000NRG23080720220164454
|
3864194889
|
08/07/2022
|
Atwariya
|
Atwariya
|
3159021WL0015099
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2821
|
UP3159021_080722FTO_694698
|
3159021000NRG23080720220164452
|
3864194888
|
08/07/2022
|
Atwariya
|
Atwariya
|
3159021WL0015099
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2822
|
UP3159021_080622APB_FTO_394722
|
3159021000NRG23080620220077553
|
2442849423
|
08/06/2022
|
MUNNI LAL
|
MUNNI LAL
|
3159021WL008893
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2823
|
UP3159021_080622APB_FTO_393941
|
3159021000NRG23080620220076438
|
2447925475
|
08/06/2022
|
surendra
|
surendra
|
3159021WL008796
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2824
|
UP3159021_080622APB_FTO_393941
|
3159021000NRG23080620220076427
|
2447925480
|
08/06/2022
|
Lalan
|
Lalan
|
3159021WL008796
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2825
|
UP3159021_071222FTO_1698147
|
3159021000NRG23071220220363643
|
7915386761
|
07/12/2022
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
3159021WL031383
|
00089
|
CBIN0282638
|
2769
|
14/01/2023
|
No Such Account
|
|
2826
|
UP3159021_071122FTO_1531540
|
3159021000NRG23071120220341732
|
6631655187
|
07/11/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3159021WL029592
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2827
|
UP3159021_071122FTO_1531537
|
3159021000NRG23071120220341591
|
6631636797
|
07/11/2022
|
SANJIT
|
SANJIT
|
3159021WL029578
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2828
|
UP3159021_070922FTO_1197965
|
3159021000NRG23070920220284107
|
4740619685
|
07/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159021WL023979
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
2829
|
UP3159021_070722FTO_683185
|
3159021000NRG23070720220163323
|
3006277123
|
07/07/2022
|
AATMA CHAUHAN
|
AATMA CHAUHAN
|
3159021WL015019
|
00089
|
CBIN0281260
|
2982
|
12/07/2022
|
No Such Account
|
|
2830
|
UP3159021_080722FTO_694698
|
3159021000NRG23070720220160315
|
3864194875
|
08/07/2022
|
ATAULHAQ
|
ATAULHAQ
|
3159021WL0014827
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2831
|
UP3159021_080722FTO_694698
|
3159021000NRG23070720220160310
|
3864194838
|
08/07/2022
|
MAINEJAR
|
MAINEJAR
|
3159021WL0014824
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2832
|
UP3159021_080722FTO_694698
|
3159021000NRG23070720220160309
|
3864194837
|
08/07/2022
|
MAINEJAR
|
MAINEJAR
|
3159021WL0014824
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2833
|
UP3159021_080722FTO_694698
|
3159021000NRG23070720220160300
|
3864194835
|
08/07/2022
|
JITRAM
|
JITRAM
|
3159021WL0014820
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2834
|
UP3159021_080722FTO_694698
|
3159021000NRG23070720220160299
|
3864194836
|
08/07/2022
|
umashnker
|
umashnker
|
3159021WL0014820
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2835
|
UP3159021_080722FTO_694698
|
3159021000NRG23070720220160298
|
3864194834
|
08/07/2022
|
KAMLA
|
KAMLA
|
3159021WL0014820
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2836
|
UP3159021_080722FTO_694698
|
3159021000NRG23070720220160297
|
3864194896
|
08/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3159021WL0014820
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2837
|
UP3159021_090522APB_FTO_178455
|
3159021000NRG23070520220020632
|
1271499546
|
09/05/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159021WL003613
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2838
|
UP3159021_090522APB_FTO_178455
|
3159021000NRG23070520220020629
|
1271499549
|
09/05/2022
|
amit
|
amit
|
3159021WL003613
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2839
|
UP3159021_070522APB_FTO_174928
|
3159021000NRG23070520220020605
|
1273151583
|
07/05/2022
|
NAYANTARA DEVI
|
NAYANTARA DEVI
|
3159021WL003609
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2840
|
UP3159021_070522APB_FTO_174928
|
3159021000NRG23070520220020603
|
1273151581
|
07/05/2022
|
PARAS
|
PARAS
|
3159021WL003609
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
UP3159021_070522APB_FTO_174894
|
3159021000NRG23070520220020510
|
1269012183
|
07/05/2022
|
LALMOHAR
|
LALMOHAR
|
3159021WL003599
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2842
|
UP3159021_070522APB_FTO_174894
|
3159021000NRG23070520220020509
|
1269012181
|
07/05/2022
|
AKSHY LAL
|
AKSHY LAL
|
3159021WL003599
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2843
|
UP3159021_070522APB_FTO_174894
|
3159021000NRG23070520220020508
|
1269012173
|
07/05/2022
|
RAMUNI DEVI
|
RAMUNI DEVI
|
3159021WL003599
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2844
|
UP3159021_070522APB_FTO_174894
|
3159021000NRG23070520220020498
|
1269012179
|
07/05/2022
|
RAJINDRA
|
RAJINDRA
|
3159021WL003599
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2845
|
UP3159021_070522APB_FTO_174894
|
3159021000NRG23070520220020496
|
1269012177
|
07/05/2022
|
HIRA
|
HIRA
|
3159021WL003599
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2846
|
UP3159021_070522APB_FTO_174900
|
3159021000NRG23070520220020475
|
1269015903
|
07/05/2022
|
SOMARU
|
SOMARU
|
3159021WL003597
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2847
|
UP3159021_070522APB_FTO_174907
|
3159021000NRG23070520220020472
|
1269005475
|
07/05/2022
|
RAMAVADH
|
RAMAVADH
|
3159021WL003596
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2848
|
UP3159021_070522APB_FTO_174907
|
3159021000NRG23070520220020470
|
1269005476
|
07/05/2022
|
MANGARU
|
MANGARU
|
3159021WL003596
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2849
|
UP3159021_070522APB_FTO_174907
|
3159021000NRG23070520220020467
|
1269005479
|
07/05/2022
|
GIRJA
|
GIRJA
|
3159021WL003596
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
2850
|
UP3159021_070522APB_FTO_174923
|
3159021000NRG23070520220020459
|
1269015887
|
07/05/2022
|
JANGBAHADUR
|
JANGBAHADUR
|
3159021WL003595
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2851
|
UP3159021_070522APB_FTO_172720
|
3159021000NRG23070520220019717
|
1268236365
|
07/05/2022
|
KAMALI
|
KAMALI
|
3159021WL003481
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
2852
|
UP3159021_071022FTO_1369638
|
3159021000NRG23061020220315289
|
6548210773
|
07/10/2022
|
Ramdev yadav
|
Ramdev yadav
|
3159021WL027132
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
2853
|
UP3159021_071022FTO_1369638
|
3159021000NRG23061020220315286
|
6548210764
|
07/10/2022
|
Meena devi
|
Meena devi
|
3159021WL027132
|
00415
|
SBIN0008952
|
2982
|
19/11/2022
|
No Such Account
|
|
2854
|
UP3159021_061022FTO_1364475
|
3159021000NRG23061020220315092
|
6548395456
|
06/10/2022
|
SANGEETA
|
SANGEETA
|
3159021WL027119
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
2855
|
UP3159021_160722FTO_780666
|
3159021000NRG23160720220188717
|
3868667413
|
16/07/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3159021WL016830
|
00415
|
SBIN0015696
|
2343
|
11/08/2022
|
No Such Account
|
|
2856
|
UP3159021_151022FTO_1422171
|
3159021000NRG23151020220323800
|
6549063807
|
15/10/2022
|
VISHAL YADAV
|
VISHAL YADAV
|
3159021WL027980
|
00415
|
SBIN0000168
|
2982
|
19/11/2022
|
No Such Account
|
|
2857
|
UP3159021_210922FTO_1278820
|
3159021000NRG23150920220293858
|
5309323908
|
21/09/2022
|
HARIHAR
|
HARIHAR
|
3159021WL024859
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
2858
|
UP3159021_150922FTO_1245213
|
3159021000NRG23150920220293704
|
4860458895
|
15/09/2022
|
AMRITA
|
AMRITA
|
3159021WL024839
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
2859
|
UP3159021_150722FTO_766270
|
3159021000NRG23150720220186811
|
3870134730
|
15/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159021WL016701
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2860
|
UP3159021_150722FTO_766270
|
3159021000NRG23150720220186810
|
3870134737
|
15/07/2022
|
MOTI
|
MOTI
|
3159021WL016701
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2861
|
UP3159021_150722FTO_766475
|
3159021000NRG23150720220186714
|
3873661992
|
15/07/2022
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3159021WL016697
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2862
|
UP3159021_150722FTO_766475
|
3159021000NRG23150720220186713
|
3873662003
|
15/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159021WL016697
|
00415
|
SBIN0015696
|
2982
|
11/08/2022
|
No Such Account
|
|
2863
|
UP3159021_100722FTO_708722
|
3159021000NRG23090720220170716
|
3882097812
|
10/07/2022
|
LALLAN RAJBHAR
|
LALLAN RAJBHAR
|
3159021WL015468
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2864
|
UP3159021_100722FTO_708722
|
3159021000NRG23090720220170711
|
3882097815
|
10/07/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3159021WL015468
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2865
|
UP3159021_090622APB_FTO_408824
|
3159021000NRG23090620220081400
|
2447930751
|
09/06/2022
|
GIRJA
|
GIRJA
|
3159021WL009223
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2866
|
UP3159021_090622APB_FTO_408824
|
3159021000NRG23090620220081394
|
2447930754
|
09/06/2022
|
LALMOHAR
|
LALMOHAR
|
3159021WL009223
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
Participant not mapped to the product
|
|
2867
|
UP3159021_090622APB_FTO_408824
|
3159021000NRG23090620220081393
|
2447930750
|
09/06/2022
|
AKSHY LAL
|
AKSHY LAL
|
3159021WL009223
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2868
|
UP3159021_090622APB_FTO_408756
|
3159021000NRG23090620220080838
|
2442840409
|
09/06/2022
|
PINKI
|
PINKI
|
3159021WL009185
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2869
|
UP3159021_211122FTO_1602641
|
3159021000NRG23080920220285569
|
6673831560
|
21/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159021WL0024128
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
2870
|
UP3159021_250422FTO_108518
|
3159021000NRG23250420220007584
|
0920770865
|
25/04/2022
|
PHOOLMATI
|
PHOOLMATI
|
3159021WL001506
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
|
2871
|
UP3159021_250522FTO_261713
|
3159021000NRG23250520220047839
|
1821676832
|
25/05/2022
|
Reeta devi
|
Reeta devi
|
3159021WL006315
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
2872
|
UP3159021_250522FTO_265222
|
3159021000NRG23250520220048980
|
1820354737
|
25/05/2022
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
3159021WL006423
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
2873
|
UP3159021_250522APB_FTO_265227
|
3159021000NRG23250520220048981
|
1819593423
|
25/05/2022
|
KADMI DEVI
|
KADMI DEVI
|
3159021WL006423
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2874
|
UP3159021_250522APB_FTO_265185
|
3159021000NRG23250520220049049
|
1820529453
|
25/05/2022
|
RAJESH
|
RAJESH
|
3159021WL006428
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2875
|
UP3159021_250522APB_FTO_265185
|
3159021000NRG23250520220049055
|
1820529451
|
25/05/2022
|
SHESHNATH
|
SHESHNATH
|
3159021WL006428
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2876
|
UP3159021_250522APB_FTO_265185
|
3159021000NRG23250520220049058
|
1820529455
|
25/05/2022
|
HARISHANKAR
|
HARISHANKAR
|
3159021WL006428
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2877
|
UP3159021_250622FTO_541391
|
3159021000NRG23250620220125912
|
2609977921
|
25/06/2022
|
santosh
|
santosh
|
3159021WL012547
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
2878
|
UP3159021_250622APB_FTO_540262
|
3159021000NRG23250620220126130
|
2609692818
|
25/06/2022
|
SUGRIV
|
SUGRIV
|
3159021WL012555
|
00089
|
CBIN0282638
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
UP3159021_250622FTO_540258
|
3159021000NRG23250620220126135
|
2609978837
|
25/06/2022
|
SOHILA
|
SOHILA
|
3159021WL012555
|
00089
|
CBIN0282638
|
2982
|
02/07/2022
|
No Such Account
|
|
2880
|
UP3159021_240522APB_FTO_256313
|
3159021000NRG23240520220046775
|
1671126852
|
24/05/2022
|
RAMAYAN
|
RAMAYAN
|
3159021WL006213
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
2881
|
UP3159021_170622FTO_476865
|
3159021000NRG23170620220104982
|
2513888482
|
17/06/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3159021WL011028
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
2882
|
UP3159021_170622FTO_476806
|
3159021000NRG23170620220104921
|
2513888456
|
17/06/2022
|
RAMBAHADUR CHAUHAN
|
RAMBAHADUR CHAUHAN
|
3159021WL011024
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
2883
|
UP3159021_160722FTO_780901
|
3159021000NRG23160720220188686
|
3870137024
|
16/07/2022
|
Reeta devi
|
Reeta devi
|
3159021WL016828
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
2884
|
UP3159021_160622APB_FTO_467802
|
3159021000NRG23160620220102147
|
2513966324
|
16/06/2022
|
DUDHNATH
|
DUDHNATH
|
3159021WL010846
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
2885
|
UP3159021_160622FTO_467789
|
3159021000NRG23160620220102143
|
2513687619
|
16/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159021WL010846
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
2886
|
UP3159021_160622FTO_467865
|
3159021000NRG23160620220102126
|
2513852080
|
16/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3159021WL010845
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
2887
|
UP3159021_160622APB_FTO_467384
|
3159021000NRG23160620220102018
|
2514289310
|
16/06/2022
|
Parwati Devi
|
Parwati Devi
|
3159021WL010837
|
00468
|
UBIN0563897
|
1704
|
27/06/2022
|
Participant not mapped to the product
|
|
2888
|
UP3159021_170323APB_FTO_2188693
|
3159021000NRG23160320230417557
|
0331077663
|
17/03/2023
|
BIRBAHADUR
|
BIRBAHADUR
|
3159021WL036930
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
UP3159021_110722FTO_718919
|
3159021000NRG23110720220176144
|
3875798908
|
11/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3159021WL015884
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
2890
|
UP3159021_110722FTO_718919
|
3159021000NRG23110720220176125
|
3875798914
|
11/07/2022
|
TAUFIC
|
TAUFIC
|
3159021WL015884
|
00415
|
SBIN0011244
|
2982
|
11/08/2022
|
No Such Account
|
|
2891
|
UP3159021_110722FTO_716332
|
3159021000NRG23110720220174835
|
3875717976
|
11/07/2022
|
Lakshmi
|
Lakshmi
|
3159021WL015772
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2892
|
UP3159021_110622APB_FTO_426315
|
3159021000NRG23110620220086545
|
2442821392
|
11/06/2022
|
AJORIYA
|
AJORIYA
|
3159021WL009661
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2893
|
UP3159021_110622APB_FTO_426315
|
3159021000NRG23110620220086535
|
2442821387
|
11/06/2022
|
GYANTI DEVI
|
GYANTI DEVI
|
3159021WL009661
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2894
|
UP3159021_110622APB_FTO_426315
|
3159021000NRG23110620220086534
|
2442821388
|
11/06/2022
|
KOSHILA
|
KOSHILA
|
3159021WL009661
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2895
|
UP3159021_110622APB_FTO_426315
|
3159021000NRG23110620220086533
|
2442821385
|
11/06/2022
|
NAKUL
|
NAKUL
|
3159021WL009661
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2896
|
UP3159021_110622APB_FTO_426315
|
3159021000NRG23110620220086528
|
2442821390
|
11/06/2022
|
SURENDRA
|
SURENDRA
|
3159021WL009661
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2897
|
UP3159021_100622APB_FTO_418184
|
3159021000NRG23100620220084842
|
2448181657
|
10/06/2022
|
lalji
|
lalji
|
3159021WL009537
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2898
|
UP3159021_100622APB_FTO_417485
|
3159021000NRG23100620220084775
|
2442867853
|
10/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3159021WL009533
|
00415
|
SBIN0016467
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
UP3159021_100622FTO_418090
|
3159021000NRG23100620220084734
|
2442959084
|
10/06/2022
|
vidyavati devi
|
vidyavati devi
|
3159021WL009530
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2900
|
UP3159021_100622FTO_418090
|
3159021000NRG23100620220084732
|
2442959085
|
10/06/2022
|
Atwariya
|
Atwariya
|
3159021WL009530
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2901
|
UP3159021_100622APB_FTO_417290
|
3159021000NRG23100620220084611
|
2442816856
|
10/06/2022
|
SUNITA
|
SUNITA
|
3159021WL009525
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2902
|
UP3159021_100622APB_FTO_417290
|
3159021000NRG23100620220084607
|
2442816849
|
10/06/2022
|
RAMASHRY
|
RAMASHRY
|
3159021WL009525
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2903
|
UP3159021_100622APB_FTO_417108
|
3159021000NRG23100620220084402
|
2442915620
|
10/06/2022
|
PARSHURAM RAM
|
PARSHURAM RAM
|
3159021WL009512
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2904
|
UP3159021_100622FTO_415560
|
3159021000NRG23100620220083589
|
2442932412
|
10/06/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3159021WL009456
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2905
|
UP3159021_100622APB_FTO_415338
|
3159021000NRG23100620220082621
|
2442873772
|
10/06/2022
|
KOLAHAL
|
KOLAHAL
|
3159021WL009380
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
2906
|
UP3159021_100622FTO_415312
|
3159021000NRG23100620220082620
|
2447885074
|
10/06/2022
|
ANUP
|
ANUP
|
3159021WL009380
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2907
|
UP3159021_100622FTO_415312
|
3159021000NRG23100620220082615
|
2447885073
|
10/06/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3159021WL009380
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2908
|
UP3159021_100522FTO_184497
|
3159021000NRG23100520220024701
|
1273690729
|
10/05/2022
|
Atwariya
|
Atwariya
|
3159021WL004117
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2909
|
UP3159021_100522APB_FTO_184262
|
3159021000NRG23100520220024443
|
1268004804
|
10/05/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3159021WL004066
|
00059
|
BARB0BUPGBX
|
1704
|
16/05/2022
|
Participant not mapped to the product
|
|
2910
|
UP3159021_211022FTO_1460641
|
3159021000NRG23091020220316790
|
6616358656
|
21/10/2022
|
Arvind
|
Arvind
|
3159021WL0027289
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2911
|
UP3159021_211022FTO_1460641
|
3159021000NRG23091020220316787
|
6616358658
|
21/10/2022
|
LALLAN
|
LALLAN
|
3159021WL0027287
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2912
|
UP3159021_090922FTO_1210601
|
3159021000NRG23090920220286834
|
4808540917
|
09/09/2022
|
REYAZ AHAMAD
|
REYAZ AHAMAD
|
3159021WL024229
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
2913
|
UP3159021_250522APB_FTO_263648
|
3159021000NRG23240520220046947
|
1819594597
|
25/05/2022
|
SUBHASH
|
SUBHASH
|
3159021WL006223
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
2914
|
UP3159021_280722FTO_898391
|
3159021000NRG23240720220210303
|
3871551130
|
28/07/2022
|
VISHVJIT
|
VISHVJIT
|
3159021WL018362
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2915
|
UP3159021_240922FTO_1303476
|
3159021000NRG23240920220304717
|
5310523177
|
24/09/2022
|
LALLAN
|
LALLAN
|
3159021WL026062
|
00089
|
CBIN0281260
|
2769
|
07/10/2022
|
No Such Account
|
|
2916
|
UP3159021_240323FTO_2225466
|
3159021000NRG23240320230426310
|
0337500775
|
24/03/2023
|
SHRIRAM YADAV
|
SHRIRAM YADAV
|
3159021WL037867
|
00415
|
SBIN0016467
|
1278
|
30/03/2023
|
No Such Account
|
|
2917
|
UP3159021_231222APB_FTO_1802876
|
3159021000NRG23231220220376607
|
8054776511
|
23/12/2022
|
NIBU LAL
|
NIBU LAL
|
3159021WL032589
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
UP3159021_240922FTO_1303488
|
3159021000NRG23230920220303759
|
5310510759
|
24/09/2022
|
Jaimangal
|
Jaimangal
|
3159021WL025938
|
00089
|
CBIN0282638
|
2769
|
07/10/2022
|
No Such Account
|
|
2919
|
UP3159021_250822FTO_1110208
|
3159021000NRG23230820220266237
|
4314936415
|
25/08/2022
|
NAND JI
|
NAND JI
|
3159021WL022411
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
2920
|
UP3159021_280722FTO_898093
|
3159021000NRG23230720220209412
|
3871558492
|
28/07/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3159021WL018287
|
00468
|
UBIN0548481
|
2982
|
11/08/2022
|
Account closed
|
|
2921
|
UP3159021_280722APB_FTO_898104
|
3159021000NRG23230720220209394
|
3871688497
|
28/07/2022
|
Sabita devi
|
Sabita devi
|
3159021WL018287
|
00468
|
UBIN0548481
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
UP3159021_280722FTO_898054
|
3159021000NRG23230720220207767
|
3871590380
|
28/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3159021WL018179
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2923
|
UP3159021_230622APB_FTO_532250
|
3159021000NRG23230620220122905
|
2563277880
|
23/06/2022
|
RAMESHVAR RAI
|
RAMESHVAR RAI
|
3159021WL012367
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
2924
|
UP3159021_230622APB_FTO_531568
|
3159021000NRG23230620220122743
|
2562437090
|
23/06/2022
|
UTTIL
|
UTTIL
|
3159021WL012350
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2925
|
UP3159021_230622APB_FTO_531568
|
3159021000NRG23230620220122738
|
2562437091
|
23/06/2022
|
SATENDRA
|
SATENDRA
|
3159021WL012350
|
00468
|
UBIN0548049
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2926
|
UP3159021_230622APB_FTO_529639
|
3159021000NRG23230620220121997
|
2562432570
|
23/06/2022
|
GEETA
|
GEETA
|
3159021WL012281
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2927
|
UP3159021_230522APB_FTO_247741
|
3159021000NRG23230520220044424
|
1625463596
|
23/05/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159021WL006063
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2928
|
UP3159021_230522APB_FTO_247328
|
3159021000NRG23230520220044360
|
1625463607
|
23/05/2022
|
HARISHCHAND
|
HARISHCHAND
|
3159021WL006060
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Participant not mapped to the product
|
|
2929
|
UP3159021_230522APB_FTO_247651
|
3159021000NRG23230520220044257
|
1626845376
|
23/05/2022
|
LALMUHANAD
|
LALMUHANAD
|
3159021WL006054
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2930
|
UP3159021_230522APB_FTO_247829
|
3159021000NRG23230520220043710
|
1627585110
|
23/05/2022
|
GYANTI DEVI
|
GYANTI DEVI
|
3159021WL006022
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2931
|
UP3159021_230522APB_FTO_247829
|
3159021000NRG23230520220043709
|
1627585108
|
23/05/2022
|
NAKUL
|
NAKUL
|
3159021WL006022
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2932
|
UP3159021_230522APB_FTO_247829
|
3159021000NRG23230520220043707
|
1627585112
|
23/05/2022
|
SURENDRA
|
SURENDRA
|
3159021WL006022
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2933
|
UP3159021_230522APB_FTO_247829
|
3159021000NRG23230520220043705
|
1627585119
|
23/05/2022
|
JIUT
|
JIUT
|
3159021WL006022
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2934
|
UP3159021_230522APB_FTO_247829
|
3159021000NRG23230520220043703
|
1627585106
|
23/05/2022
|
LALBACHAN
|
LALBACHAN
|
3159021WL006022
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2935
|
UP3159021_221022FTO_1473029
|
3159021000NRG23221020220330908
|
6617681079
|
22/10/2022
|
POONAM CHAUHAN
|
POONAM CHAUHAN
|
3159021WL028669
|
00468
|
UBIN0548049
|
2769
|
24/11/2022
|
No Such Account
|
|
2936
|
UP3159021_221022FTO_1473029
|
3159021000NRG23221020220330907
|
6617681063
|
22/10/2022
|
VIMALI DEVI
|
VIMALI DEVI
|
3159021WL028669
|
00415
|
SBIN0008952
|
2769
|
24/11/2022
|
No Such Account
|
|
2937
|
UP3159021_221022FTO_1473029
|
3159021000NRG23221020220330906
|
6617681034
|
22/10/2022
|
GAJENDRA NATH CHAUHAN
|
GAJENDRA NATH CHAUHAN
|
3159021WL028669
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2938
|
UP3159021_221022FTO_1473029
|
3159021000NRG23221020220330903
|
6617681068
|
22/10/2022
|
SEEMA CHAUHAN
|
SEEMA CHAUHAN
|
3159021WL028669
|
00415
|
SBIN0008953
|
2769
|
24/11/2022
|
No Such Account
|
|
2939
|
UP3159021_221022FTO_1473029
|
3159021000NRG23221020220330902
|
6617681027
|
22/10/2022
|
CHANDA CHAUHAN
|
CHANDA CHAUHAN
|
3159021WL028669
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2940
|
UP3159021_220722FTO_844280
|
3159021000NRG23220720220204929
|
3883136698
|
22/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159021WL018003
|
00415
|
SBIN0016952
|
2982
|
11/08/2022
|
No Such Account
|
|
2941
|
UP3159021_220622FTO_521421
|
3159021000NRG23220620220120493
|
2559404822
|
22/06/2022
|
MOTI
|
MOTI
|
3159021WL012162
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
2942
|
UP3159021_220622APB_FTO_521440
|
3159021000NRG23220620220120488
|
2559896662
|
22/06/2022
|
DUDHNATH
|
DUDHNATH
|
3159021WL012162
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2943
|
UP3159021_220622APB_FTO_521614
|
3159021000NRG23220620220120387
|
2559907320
|
22/06/2022
|
MIMALI
|
MIMALI
|
3159021WL012155
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2944
|
UP3159021_220622APB_FTO_521614
|
3159021000NRG23220620220120346
|
2559907321
|
22/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3159021WL012155
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2945
|
UP3159021_220622APB_FTO_521614
|
3159021000NRG23220620220120339
|
2559907334
|
22/06/2022
|
MOTICHAND
|
MOTICHAND
|
3159021WL012155
|
00415
|
SBIN0008952
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2946
|
UP3159021_220622APB_FTO_521810
|
3159021000NRG23220620220120231
|
2559896873
|
22/06/2022
|
RAMAYAN
|
RAMAYAN
|
3159021WL012151
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2947
|
UP3159021_220622FTO_521650
|
3159021000NRG23220620220120156
|
2559407886
|
22/06/2022
|
RUNIYA
|
RUNIYA
|
3159021WL012148
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Account closed
|
|
2948
|
UP3159021_230622APB_FTO_529454
|
3159021000NRG23220620220120107
|
2562433504
|
23/06/2022
|
PARAS
|
PARAS
|
3159021WL012140
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
|
2949
|
UP3159021_230622APB_FTO_529454
|
3159021000NRG23220620220120095
|
2562433503
|
23/06/2022
|
KANHAIYA
|
KANHAIYA
|
3159021WL012140
|
00059
|
BARB0BUPGBX
|
639
|
30/06/2022
|
Participant not mapped to the product
|
|
2950
|
UP3159021_220622APB_FTO_522034
|
3159021000NRG23220620220120022
|
2559894431
|
22/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159021WL012136
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2951
|
UP3159021_220622APB_FTO_522034
|
3159021000NRG23220620220120012
|
2559894429
|
22/06/2022
|
GULBAND
|
GULBAND
|
3159021WL012136
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2952
|
UP3159021_220323FTO_2212240
|
3159021000NRG23220320230423849
|
0334877087
|
22/03/2023
|
SHEELA
|
SHEELA
|
3159021WL037598
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
2953
|
UP3159021_211122FTO_1602635
|
3159021000NRG23211120220350535
|
6673825140
|
21/11/2022
|
VIMALI DEVI
|
VIMALI DEVI
|
3159021WL030304
|
00415
|
SBIN0008952
|
2769
|
26/11/2022
|
No Such Account
|
|
2954
|
UP3159021_211122FTO_1602635
|
3159021000NRG23211120220350534
|
6673825134
|
21/11/2022
|
GAJENDRA NATH CHAUHAN
|
GAJENDRA NATH CHAUHAN
|
3159021WL030304
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
2955
|
UP3159021_210922FTO_1278637
|
3159021000NRG23210920220300516
|
5309327256
|
21/09/2022
|
CHHAYA PANDEY
|
CHHAYA PANDEY
|
3159021WL025545
|
00415
|
SBIN0008952
|
852
|
07/10/2022
|
Account closed
|
|
2956
|
UP3159021_210622FTO_511994
|
3159021000NRG23210620220117520
|
2559177119
|
21/06/2022
|
NANDLAL
|
NANDLAL
|
3159021WL011965
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
2957
|
UP3159021_210622FTO_511994
|
3159021000NRG23210620220117516
|
2559177118
|
21/06/2022
|
DARSAN
|
DARSAN
|
3159021WL011965
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
2958
|
UP3159021_210622APB_FTO_511841
|
3159021000NRG23210620220116901
|
2560566260
|
21/06/2022
|
BATASIYA
|
BATASIYA
|
3159021WL011933
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2959
|
UP3159021_210622APB_FTO_511841
|
3159021000NRG23210620220116891
|
2560566257
|
21/06/2022
|
ASAH DEVI
|
ASAH DEVI
|
3159021WL011933
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
2960
|
UP3159021_210622APB_FTO_507228
|
3159021000NRG23210620220113586
|
2560564096
|
21/06/2022
|
RAKESH
|
RAKESH
|
3159021WL011697
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
2961
|
UP3159021_210522APB_FTO_236390
|
3159021000NRG23210520220040063
|
1628999822
|
21/05/2022
|
RAMESHVAR RAI
|
RAMESHVAR RAI
|
3159021WL005691
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2962
|
UP3159021_210522APB_FTO_236198
|
3159021000NRG23210520220039601
|
1626860125
|
21/05/2022
|
FULBASHO
|
FULBASHO
|
3159021WL005649
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2963
|
UP3159021_210522FTO_236186
|
3159021000NRG23210520220039598
|
1625186801
|
21/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3159021WL005649
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2964
|
UP3159021_210522APB_FTO_236198
|
3159021000NRG23210520220039596
|
1626860121
|
21/05/2022
|
SATENDRA
|
SATENDRA
|
3159021WL005649
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2965
|
UP3159021_210522APB_FTO_236166
|
3159021000NRG23210520220039384
|
1627834399
|
21/05/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159021WL005634
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2966
|
UP3159021_210522FTO_236115
|
3159021000NRG23210520220039322
|
1625185095
|
21/05/2022
|
MAINEJAR
|
MAINEJAR
|
3159021WL005629
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2967
|
UP3159021_210522FTO_236115
|
3159021000NRG23210520220039314
|
1625185093
|
21/05/2022
|
TARA DEVI
|
TARA DEVI
|
3159021WL005629
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2968
|
UP3159021_210422FTO_95375
|
3159021000NRG23210420220004327
|
0919562051
|
21/04/2022
|
SANDEEP
|
SANDEEP
|
3159021WL001141
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
2969
|
UP3159021_210422APB_FTO_95271
|
3159021000NRG23210420220004066
|
0919847124
|
21/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3159021WL001129
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2970
|
UP3159021_210422APB_FTO_95271
|
3159021000NRG23210420220004064
|
0919847115
|
21/04/2022
|
KOSHILA DEVI
|
KOSHILA DEVI
|
3159021WL001129
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2971
|
UP3159021_210422APB_FTO_95271
|
3159021000NRG23210420220004056
|
0919847125
|
21/04/2022
|
SOMARU
|
SOMARU
|
3159021WL001129
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2972
|
UP3159021_210422APB_FTO_95271
|
3159021000NRG23210420220004053
|
0919847114
|
21/04/2022
|
RAMAVADH
|
RAMAVADH
|
3159021WL001129
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2973
|
UP3159021_210422APB_FTO_95271
|
3159021000NRG23210420220004051
|
0919847116
|
21/04/2022
|
MANGARU
|
MANGARU
|
3159021WL001129
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2974
|
UP3159021_210422APB_FTO_95370
|
3159021000NRG23210420220003988
|
0919818824
|
21/04/2022
|
NAYANTARA DEVI
|
NAYANTARA DEVI
|
3159021WL001120
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2975
|
UP3159021_210422APB_FTO_95370
|
3159021000NRG23210420220003987
|
0919818829
|
21/04/2022
|
PARAS
|
PARAS
|
3159021WL001120
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
UP3159021_210422APB_FTO_95307
|
3159021000NRG23210420220003945
|
0919847105
|
21/04/2022
|
GIRJA
|
GIRJA
|
3159021WL001113
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2977
|
UP3159021_210422APB_FTO_95346
|
3159021000NRG23210420220003777
|
0919818816
|
21/04/2022
|
JANGBAHADUR
|
JANGBAHADUR
|
3159021WL001085
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2978
|
UP3159021_210422APB_FTO_95356
|
3159021000NRG23210420220003679
|
0919846906
|
21/04/2022
|
MUDRIKA
|
MUDRIKA
|
3159021WL001075
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2979
|
UP3159021_210422APB_FTO_95356
|
3159021000NRG23210420220003675
|
0919846907
|
21/04/2022
|
SURSATI DEVI
|
SURSATI DEVI
|
3159021WL001075
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2980
|
UP3159021_200722FTO_809392
|
3159021000NRG23200720220199487
|
3871466262
|
20/07/2022
|
NANDKISHOR
|
NANDKISHOR
|
3159021WL017562
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2981
|
UP3159021_200722FTO_809392
|
3159021000NRG23200720220199484
|
3871466261
|
20/07/2022
|
NITESH
|
NITESH
|
3159021WL017562
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2982
|
UP3159021_200622FTO_499711
|
3159021000NRG23200620220111017
|
2487275152
|
20/06/2022
|
MOTI
|
MOTI
|
3159021WL0011522
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2983
|
UP3159021_200622FTO_499711
|
3159021000NRG23200620220110987
|
2487275147
|
20/06/2022
|
LALLAN
|
LALLAN
|
3159021WL0011511
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2984
|
UP3159021_200622FTO_499711
|
3159021000NRG23200620220110986
|
2487275130
|
20/06/2022
|
kapil dev
|
kapil dev
|
3159021WL0011511
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2985
|
UP3159021_200622FTO_499711
|
3159021000NRG23200620220110985
|
2487275148
|
20/06/2022
|
LALLAN
|
LALLAN
|
3159021WL0011511
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
|
2986
|
UP3159021_200622FTO_499711
|
3159021000NRG23200620220110984
|
2487275129
|
20/06/2022
|
kapil dev
|
kapil dev
|
3159021WL0011511
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
|
2987
|
UP3159021_200622FTO_499711
|
3159021000NRG23200620220110983
|
2487275131
|
20/06/2022
|
Atwariya
|
Atwariya
|
3159021WL0011510
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
2988
|
UP3159021_200622APB_FTO_496496
|
3159021000NRG23200620220110247
|
2488536396
|
20/06/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3159021WL011406
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Participant not mapped to the product
|
|
2989
|
UP3159021_200622APB_FTO_496496
|
3159021000NRG23200620220110244
|
2488536398
|
20/06/2022
|
PURNWASI
|
PURNWASI
|
3159021WL011406
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
UP3159021_200522APB_FTO_227413
|
3159021000NRG23200520220036916
|
1625472110
|
20/05/2022
|
MIMALI
|
MIMALI
|
3159021WL005420
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2991
|
UP3159021_200522APB_FTO_227413
|
3159021000NRG23200520220036888
|
1625472126
|
20/05/2022
|
PARSHURAM RAM
|
PARSHURAM RAM
|
3159021WL005420
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2992
|
UP3159021_200522APB_FTO_227413
|
3159021000NRG23200520220036866
|
1625472133
|
20/05/2022
|
MOTICHAND
|
MOTICHAND
|
3159021WL005420
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2993
|
UP3159021_200522FTO_227393
|
3159021000NRG23200520220036824
|
1627895512
|
20/05/2022
|
DEVNATH
|
DEVNATH
|
3159021WL005418
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2994
|
UP3159021_200522APB_FTO_227389
|
3159021000NRG23200520220036780
|
1627385488
|
20/05/2022
|
SUBHAWATI
|
SUBHAWATI
|
3159021WL005415
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2995
|
UP3159021_200522APB_FTO_227469
|
3159021000NRG23200520220036723
|
1626842059
|
20/05/2022
|
GANGALI
|
GANGALI
|
3159021WL005413
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2996
|
UP3159021_200522APB_FTO_227206
|
3159021000NRG23200520220036308
|
1628991183
|
20/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
3159021WL005396
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
2997
|
UP3159021_200522FTO_227153
|
3159021000NRG23200520220036224
|
1625198521
|
20/05/2022
|
SHOSHILA DEVI
|
SHOSHILA DEVI
|
3159021WL005390
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
2998
|
UP3159021_200522APB_FTO_227121
|
3159021000NRG23200520220035954
|
1627821184
|
20/05/2022
|
HANSH NATH
|
HANSH NATH
|
3159021WL005360
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
2999
|
UP3159021_200522APB_FTO_227080
|
3159021000NRG23200520220035925
|
1627838827
|
20/05/2022
|
HAVIV
|
HAVIV
|
3159021WL005359
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
3000
|
UP3159021_200522APB_FTO_227080
|
3159021000NRG23200520220035924
|
1627838825
|
20/05/2022
|
HAFIJ AHAMAD
|
HAFIJ AHAMAD
|
3159021WL005359
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
3001
|
UP3159021_200522APB_FTO_227049
|
3159021000NRG23200520220035872
|
1626868531
|
20/05/2022
|
SHIKUMARI
|
SHIKUMARI
|
3159021WL005350
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
3002
|
UP3159021_200522APB_FTO_227066
|
3159021000NRG23200520220035868
|
1627394226
|
20/05/2022
|
RADHAMOHAN
|
RADHAMOHAN
|
3159021WL005348
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
3003
|
UP3159021_191222FTO_1776646
|
3159021000NRG23191220220373028
|
8054631624
|
19/12/2022
|
LAHASSHIYA DEVI
|
LAHASSHIYA DEVI
|
3159021WL032292
|
00089
|
CBIN0281260
|
2769
|
19/01/2023
|
No Such Account
|
|
3004
|
UP3159021_190922FTO_1266999
|
3159021000NRG23190920220297623
|
5306967635
|
19/09/2022
|
RAJARAM
|
RAJARAM
|
3159021WL025238
|
00468
|
UBIN0548481
|
2982
|
07/10/2022
|
Account closed
|
|
3005
|
UP3159021_200722FTO_808478
|
3159021000NRG23190720220197272
|
3873585801
|
20/07/2022
|
DEEPAK
|
DEEPAK
|
3159021WL017410
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3006
|
UP3159021_200722FTO_808478
|
3159021000NRG23190720220197267
|
3873585765
|
20/07/2022
|
LALBABU
|
LALBABU
|
3159021WL017410
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3007
|
UP3159021_200722FTO_808478
|
3159021000NRG23190720220197264
|
3873585790
|
20/07/2022
|
SHEELA
|
SHEELA
|
3159021WL017410
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3008
|
UP3159021_200722FTO_808478
|
3159021000NRG23190720220197257
|
3873585787
|
20/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159021WL017410
|
00468
|
UBIN0548049
|
2982
|
11/08/2022
|
No Such Account
|
|
3009
|
UP3159021_200722FTO_808350
|
3159021000NRG23190720220196806
|
3871494647
|
20/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3159021WL017384
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3010
|
UP3159021_200722FTO_808350
|
3159021000NRG23190720220196785
|
3871494648
|
20/07/2022
|
KOSHILI DEVI
|
KOSHILI DEVI
|
3159021WL017384
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3011
|
UP3159021_200722FTO_808350
|
3159021000NRG23190720220196778
|
3871494649
|
20/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159021WL017384
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3012
|
UP3159021_190622FTO_494376
|
3159021000NRG23190620220109927
|
2485975776
|
19/06/2022
|
ramyesh
|
ramyesh
|
3159021WL011388
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
3013
|
UP3159021_181122APB_FTO_1582431
|
3159021000NRG23181120220347306
|
6655304779
|
18/11/2022
|
DHUNIYA
|
DHUNIYA
|
3159021WL030068
|
00059
|
BARB0BUPGBX
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
UP3159021_181022FTO_1441741
|
3159021000NRG23181020220325819
|
6614863652
|
18/10/2022
|
MAYA
|
MAYA
|
3159021WL028174
|
00415
|
SBIN0008952
|
1704
|
24/11/2022
|
Account closed
|
|
3015
|
UP3159021_180822FTO_1065165
|
3159021000NRG23180820220261784
|
4230238871
|
18/08/2022
|
INDU DEVI
|
INDU DEVI
|
3159021WL022039
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
3016
|
UP3159021_180722FTO_795403
|
3159021000NRG23180720220194013
|
3884039620
|
18/07/2022
|
EKLAKH ANSARI
|
EKLAKH ANSARI
|
3159021WL017216
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
3017
|
UP3159021_180622APB_FTO_490793
|
3159021000NRG23180620220109155
|
2515120910
|
18/06/2022
|
ramnath
|
ramnath
|
3159021WL011347
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
3018
|
UP3159021_180622FTO_490770
|
3159021000NRG23180620220109154
|
2515290869
|
18/06/2022
|
MOHRIL
|
MOHRIL
|
3159021WL011347
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3019
|
UP3159021_180622FTO_489036
|
3159021000NRG23180620220108799
|
2518101564
|
18/06/2022
|
VIKKI PUSPAK
|
VIKKI PUSPAK
|
3159021WL011318
|
00415
|
SBIN0008952
|
2982
|
27/06/2022
|
No Such Account
|
|
3020
|
UP3159021_180622APB_FTO_488950
|
3159021000NRG23180620220108770
|
2515480859
|
18/06/2022
|
INDR JIT
|
INDR JIT
|
3159021WL011312
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
3021
|
UP3159021_180622FTO_483644
|
3159021000NRG23180620220107170
|
2515102523
|
18/06/2022
|
REYAZ AHAMAD
|
REYAZ AHAMAD
|
3159021WL011173
|
00089
|
CBIN0281260
|
2982
|
27/06/2022
|
No Such Account
|
|
3022
|
UP3159021_180622APB_FTO_483586
|
3159021000NRG23180620220107050
|
2515126042
|
18/06/2022
|
LALLAN
|
LALLAN
|
3159021WL011171
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
3023
|
UP3159021_180622APB_FTO_483765
|
3159021000NRG23180620220106753
|
2515485258
|
18/06/2022
|
SHIVANTI
|
SHIVANTI
|
3159021WL011147
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
3024
|
UP3159021_190422FTO_78945
|
3159021000NRG23180420220002062
|
0918931968
|
19/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3159021WL000732
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3025
|
UP3159021_181022FTO_1435986
|
3159021000NRG23171020220325057
|
6614837670
|
18/10/2022
|
UMRAWATI DEVI
|
UMRAWATI DEVI
|
3159021WL028084
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3026
|
UP3159021_190922FTO_1267104
|
3159021000NRG23170920220296184
|
5307016346
|
19/09/2022
|
Ramdev yadav
|
Ramdev yadav
|
3159021WL025065
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3027
|
UP3159021_190922FTO_1267104
|
3159021000NRG23170920220296181
|
5307016356
|
19/09/2022
|
Meena devi
|
Meena devi
|
3159021WL025065
|
00415
|
SBIN0008952
|
2982
|
07/10/2022
|
No Such Account
|
|
3028
|
UP3159021_170822APB_FTO_1049461
|
3159021000NRG23170820220258858
|
4230683406
|
17/08/2022
|
GHANSHYAM
|
GHANSHYAM
|
3159021WL021811
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
UP3159021_170822FTO_1048573
|
3159021000NRG23170820220258656
|
4150779135
|
17/08/2022
|
Bittu
|
Bittu
|
3159021WL021797
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3030
|
UP3159021_170822FTO_1047092
|
3159021000NRG23170820220257752
|
4153054348
|
17/08/2022
|
RAJKAMAL YADAV
|
RAJKAMAL YADAV
|
3159021WL021730
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
3031
|
UP3159021_170822FTO_1044954
|
3159021000NRG23170820220257543
|
4152202616
|
17/08/2022
|
SAKILA KHATOON
|
SAKILA KHATOON
|
3159021WL021712
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
3032
|
UP3159021_170622APB_FTO_476349
|
3159021000NRG23170620220103255
|
2514305699
|
17/06/2022
|
LALLAN
|
LALLAN
|
3159021WL010927
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
UP3159021_170622FTO_476329
|
3159021000NRG23170620220103252
|
2515043101
|
17/06/2022
|
kapil dev
|
kapil dev
|
3159021WL010927
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3034
|
UP3159021_100822FTO_1007034
|
3159021000NRG23100820220245781
|
4026486120
|
10/08/2022
|
SHRIRAM YADAV
|
SHRIRAM YADAV
|
3159021WL020904
|
00415
|
SBIN0008952
|
2982
|
19/08/2022
|
No Such Account
|
|
3035
|
UP3159021_100822FTO_1007034
|
3159021000NRG23100820220245779
|
4026486112
|
10/08/2022
|
VIDYAWATI
|
VIDYAWATI
|
3159021WL020904
|
00415
|
SBIN0008952
|
2982
|
19/08/2022
|
No Such Account
|
|
3036
|
UP3159021_100822FTO_1006208
|
3159021000NRG23100820220245376
|
4026996221
|
10/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3159021WL020878
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
3037
|
UP3159021_100822FTO_1006208
|
3159021000NRG23100820220245375
|
4026996223
|
10/08/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3159021WL020878
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
3038
|
UP3159021_100822FTO_1006208
|
3159021000NRG23100820220245374
|
4026996222
|
10/08/2022
|
MULAYAM RAJBHAR
|
MULAYAM RAJBHAR
|
3159021WL020878
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
3039
|
UP3159021_100722FTO_708738
|
3159021000NRG23100720220172329
|
3883214990
|
10/07/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3159021WL015588
|
00468
|
UBIN0548481
|
2982
|
11/08/2022
|
Account closed
|
|
3040
|
UP3159021_100722APB_FTO_708774
|
3159021000NRG23100720220172294
|
3883264696
|
10/07/2022
|
Sabita devi
|
Sabita devi
|
3159021WL015588
|
00468
|
UBIN0548481
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
UP3159021_100622FTO_418123
|
3159021000NRG23100620220084924
|
2442643250
|
10/06/2022
|
RAMITA DEVI
|
RAMITA DEVI
|
3159021WL009541
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Account closed
|
|
3042
|
UP3159021_221022FTO_1473029
|
3159021000NRG23221020220330900
|
6617681041
|
22/10/2022
|
RAMESH CHAUHAN
|
RAMESH CHAUHAN
|
3159021WL028669
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3043
|
UP3159021_221022FTO_1473029
|
3159021000NRG23221020220330886
|
6617681064
|
22/10/2022
|
MANOJ
|
MANOJ
|
3159021WL028669
|
00415
|
SBIN0008952
|
2769
|
24/11/2022
|
Account closed
|
|
3044
|
UP3159021_221022FTO_1473029
|
3159021000NRG23221020220330882
|
6617681066
|
22/10/2022
|
ANJU CHAUHAN
|
ANJU CHAUHAN
|
3159021WL028669
|
00415
|
SBIN0008952
|
2769
|
24/11/2022
|
No Such Account
|
|
3045
|
UP3159021_220722FTO_845810
|
3159021000NRG23220720220207133
|
3883191317
|
22/07/2022
|
SUDRASHAN
|
SUDRASHAN
|
3159021WL018129
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3046
|
UP3159021_220722FTO_845810
|
3159021000NRG23220720220207112
|
3883191326
|
22/07/2022
|
VIKKI PUSPAK
|
VIKKI PUSPAK
|
3159021WL018129
|
00415
|
SBIN0008952
|
2982
|
11/08/2022
|
No Such Account
|
|
3047
|
UP3159021_220722FTO_844540
|
3159021000NRG23220720220206565
|
3884040392
|
22/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3159021WL018095
|
00415
|
SBIN0008952
|
2982
|
11/08/2022
|
No Such Account
|
|
3048
|
UP3159021_220722APB_FTO_843041
|
3159021000NRG23220720220206372
|
3877327494
|
22/07/2022
|
pankaj
|
pankaj
|
3159021WL018084
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
UP3159021_200622APB_FTO_500476
|
3159021000NRG23200620220112118
|
2487170306
|
20/06/2022
|
MUNNI
|
MUNNI
|
3159021WL011590
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
3050
|
UP3159021_200622APB_FTO_499427
|
3159021000NRG23200620220111721
|
2484434819
|
20/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3159021WL011562
|
00045
|
BARB0BELSAR
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
3051
|
UP3159021_200622APB_FTO_499427
|
3159021000NRG23200620220111718
|
2484434816
|
20/06/2022
|
VISHARAM
|
VISHARAM
|
3159021WL011562
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
3052
|
UP3159021_280522FTO_299461
|
3159021000NRG23280520220055786
|
1885666565
|
28/05/2022
|
ANTI
|
ANTI
|
3159021WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3053
|
UP3159021_290722APB_FTO_901979
|
3159021000NRG23280720220220144
|
3873920127
|
29/07/2022
|
Mangala Yadav
|
Mangala Yadav
|
3159021WL019089
|
00468
|
UBIN0570079
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
UP3159021_290323FTO_2263251
|
3159021000NRG23290320230435969
|
0493046885
|
29/03/2023
|
SHEELA
|
SHEELA
|
3159021WL039144
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
No Such Account
|
|
3055
|
UP3159021_220722FTO_844150
|
3159021000NRG23220720220205138
|
3884040566
|
22/07/2022
|
ramyesh
|
ramyesh
|
3159021WL018014
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3056
|
UP3159033_180722FTO_794505
|
3159033000NRG22050520220371547
|
3883116331
|
18/07/2022
|
Srikant Vind
|
Srikant Vind
|
3159033WL0046611
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
3057
|
UP3159033_080422FTO_42469
|
3159033000NRG22080420220369579
|
0828878235
|
08/04/2022
|
Lilama Devi
|
Lilama Devi
|
3159033WL0046052
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
3058
|
UP3159033_080422FTO_44521
|
3159033000NRG22080420220369711
|
0832169352
|
08/04/2022
|
Chandrawati devi
|
Chandrawati devi
|
3159033WL0046086
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
3059
|
UP3159033_080422FTO_44521
|
3159033000NRG22080420220369712
|
0832169353
|
08/04/2022
|
Chandrawati devi
|
Chandrawati devi
|
3159033WL0046086
|
00059
|
BARB0BUPGBX
|
2448
|
04/05/2022
|
No Such Account
|
|
3060
|
UP3159033_080422FTO_44521
|
3159033000NRG22080420220369717
|
0832169357
|
08/04/2022
|
Laxminiya Devi
|
Laxminiya Devi
|
3159033WL0046087
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
3061
|
UP3159033_130422FTO_59182
|
3159033000NRG22130420220370116
|
0830437979
|
13/04/2022
|
Rajamuniya Devi
|
Rajamuniya Devi
|
3159033WL0046229
|
00089
|
CBIN0281001
|
2856
|
04/05/2022
|
No Such Account
|
|
3062
|
UP3159033_190922FTO_1264875
|
3159033000NRG22230320220351905
|
5307110170
|
19/09/2022
|
Chanda Devi
|
Chanda Devi
|
3159033WL043794
|
00059
|
BARB0BUPGBX
|
2448
|
07/10/2022
|
No Such Account
|
|
3063
|
UP3159033_190922FTO_1264875
|
3159033000NRG22240320220353285
|
5307110171
|
19/09/2022
|
Lilama Devi
|
Lilama Devi
|
3159033WL044051
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3064
|
UP3159021_290622FTO_580836
|
3159021000NRG23290620220137957
|
2814946828
|
29/06/2022
|
POONAM
|
POONAM
|
3159021WL013396
|
00415
|
SBIN0006048
|
2982
|
06/07/2022
|
Account closed
|
|
3065
|
UP3159021_290922FTO_1330453
|
3159021000NRG23290920220308882
|
5311390722
|
29/09/2022
|
VISHAL YADAV
|
VISHAL YADAV
|
3159021WL026560
|
00415
|
SBIN0000168
|
2982
|
07/10/2022
|
No Such Account
|
|
3066
|
UP3159021_310323FTO_2282055
|
3159021000NRG23300320230437886
|
1171614737
|
31/03/2023
|
KANTI DEVI
|
KANTI DEVI
|
3159021WL039548
|
00354
|
PUNB0991700
|
639
|
03/05/2023
|
No Such Account
|
|
3067
|
UP3159021_300323APB_FTO_2272748
|
3159021000NRG23300320230438641
|
1172200725
|
30/03/2023
|
RAMBHA
|
RAMBHA
|
3159021WL039661
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
UP3159021_300422APB_FTO_135668
|
3159021000NRG23300420220012510
|
1090904689
|
30/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3159021WL002367
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
3069
|
UP3159021_020522APB_FTO_144350
|
3159021000NRG23300420220012580
|
1090898748
|
02/05/2022
|
HANSH NATH
|
HANSH NATH
|
3159021WL002378
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
Participant not mapped to the product
|
|
3070
|
UP3159021_300522APB_FTO_314921
|
3159021000NRG23300520220058445
|
1892714295
|
30/05/2022
|
SUBHAWATI
|
SUBHAWATI
|
3159021WL007189
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
3071
|
UP3159021_310522APB_FTO_320479
|
3159021000NRG23300520220059741
|
1928463109
|
31/05/2022
|
JANGBAHADUR
|
JANGBAHADUR
|
3159021WL007280
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
3072
|
UP3159021_310522APB_FTO_320644
|
3159021000NRG23300520220059830
|
1928461672
|
31/05/2022
|
HARENATH
|
HARENATH
|
3159021WL007286
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
3073
|
UP3159021_300622FTO_591712
|
3159021000NRG23300620220141774
|
3021146824
|
30/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3159021WL013626
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3074
|
UP3159021_300722FTO_913486
|
3159021000NRG23300720220225533
|
3873573297
|
30/07/2022
|
VISHAL
|
VISHAL
|
3159021WL019450
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
3075
|
UP3159033_130622APB_FTO_435321
|
3159033000NRG23130620220091078
|
2443450744
|
13/06/2022
|
Sattar Miya
|
Sattar Miya
|
3159033WL010039
|
00691
|
IPOS0000001
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
UP3159033_130622FTO_435298
|
3159033000NRG23130620220091086
|
2443575780
|
13/06/2022
|
Kaushlya Devi
|
Kaushlya Devi
|
3159033WL010040
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
3077
|
UP3159033_130622FTO_435128
|
3159033000NRG23130620220091151
|
2443578535
|
13/06/2022
|
Mantu Paswan
|
Mantu Paswan
|
3159033WL010045
|
00176
|
IDIB000R596
|
2556
|
23/06/2022
|
No Such Account
|
|
3078
|
UP3159033_130622FTO_435128
|
3159033000NRG23130620220091154
|
2443578534
|
13/06/2022
|
Dileep Kumar
|
Dileep Kumar
|
3159033WL010045
|
00176
|
IDIB000R596
|
2556
|
23/06/2022
|
No Such Account
|
|
3079
|
UP3159033_130722FTO_743028
|
3159033000NRG23130720220181522
|
3868620252
|
13/07/2022
|
Vimla Devi
|
Vimla Devi
|
3159033WL016336
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3080
|
UP3159033_130722FTO_743028
|
3159033000NRG23130720220181528
|
3868620251
|
13/07/2022
|
Srikant Vind
|
Srikant Vind
|
3159033WL016336
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3081
|
UP3159033_010722APB_FTO_598053
|
3159033000NRG23010720220143343
|
2851213582
|
01/07/2022
|
Sattar Miya
|
Sattar Miya
|
3159033WL013730
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
UP3159033_010722FTO_598080
|
3159033000NRG23010720220143374
|
2852597330
|
01/07/2022
|
Dinanath Yadav
|
Dinanath Yadav
|
3159033WL013735
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
3083
|
UP3159033_050622APB_FTO_363761
|
3159033000NRG23050620220069606
|
2215934947
|
05/06/2022
|
Baby Devi
|
Baby Devi
|
3159033WL008212
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
3084
|
UP3159033_050622FTO_363756
|
3159033000NRG23050620220069612
|
2214783130
|
05/06/2022
|
Phulia Devi
|
Phulia Devi
|
3159033WL008212
|
00415
|
SBIN0006285
|
2556
|
11/06/2022
|
No Such Account
|
|
3085
|
UP3159033_070622FTO_383356
|
3159033000NRG23050620220069794
|
2216283325
|
07/06/2022
|
Kiran Devi
|
Kiran Devi
|
3159033WL0008228
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
3086
|
UP3159021_280722FTO_898364
|
3159021000NRG23250720220212409
|
3871500940
|
28/07/2022
|
AATMA CHAUHAN
|
AATMA CHAUHAN
|
3159021WL018509
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3087
|
UP3159021_260522APB_FTO_274876
|
3159021000NRG23260520220050495
|
1881571169
|
26/05/2022
|
SAVITRI
|
SAVITRI
|
3159021WL006525
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
UP3159021_260522FTO_274838
|
3159021000NRG23260520220050500
|
1880885126
|
26/05/2022
|
BASNATI
|
BASNATI
|
3159021WL006525
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3089
|
UP3159021_260522APB_FTO_274876
|
3159021000NRG23260520220050526
|
1881571188
|
26/05/2022
|
GULABCHAND
|
GULABCHAND
|
3159021WL006525
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
3090
|
UP3159033_240922FTO_1297975
|
3159033000NRG22050520220371151
|
5014603363
|
24/09/2022
|
Chandrawati devi
|
Chandrawati devi
|
3159033WL0046509
|
00059
|
BARB0BUPGBX
|
2652
|
28/09/2022
|
No Such Account
|
|
3091
|
UP3159033_190922FTO_1264875
|
3159033000NRG22050520220371156
|
5307110165
|
19/09/2022
|
Narendra
|
Narendra
|
3159033WL0046512
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3092
|
UP3159033_190922FTO_1264875
|
3159033000NRG22050520220371157
|
5307110169
|
19/09/2022
|
Kalawati Devi
|
Kalawati Devi
|
3159033WL0046512
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3093
|
UP3159033_190922FTO_1264875
|
3159033000NRG22050520220371158
|
5307110172
|
19/09/2022
|
Lilama Devi
|
Lilama Devi
|
3159033WL0046512
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
3094
|
UP3159033_180722FTO_794505
|
3159033000NRG22050520220371160
|
3883116325
|
18/07/2022
|
Dukhan Ram
|
Dukhan Ram
|
3159033WL0046514
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
3095
|
UP3159033_180722FTO_794505
|
3159033000NRG22050520220371546
|
3883116330
|
18/07/2022
|
Vimla Devi
|
Vimla Devi
|
3159033WL0046611
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
3096
|
UP3159021_260522APB_FTO_274876
|
3159021000NRG23260520220050534
|
1881571173
|
26/05/2022
|
SANTOSH
|
SANTOSH
|
3159021WL006525
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
3097
|
UP3159021_270522APB_FTO_287289
|
3159021000NRG23260520220051553
|
1881540200
|
27/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3159021WL006577
|
00415
|
SBIN0016467
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3159021_270522FTO_287262
|
3159021000NRG23260520220051560
|
1880861462
|
27/05/2022
|
ATAULHAQ
|
ATAULHAQ
|
3159021WL006577
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3099
|
UP3159021_280722FTO_898810
|
3159021000NRG23260720220214030
|
3871503579
|
28/07/2022
|
RAMPUKAR RAJBHAR
|
RAMPUKAR RAJBHAR
|
3159021WL018620
|
00468
|
UBIN0548481
|
1491
|
11/08/2022
|
No Such Account
|
|
3100
|
UP3159021_211022FTO_1460641
|
3159021000NRG23260920220305796
|
6616358654
|
21/10/2022
|
meena devi
|
meena devi
|
3159021WL0026194
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3101
|
UP3159021_211022FTO_1460641
|
3159021000NRG23260920220306025
|
6616358653
|
21/10/2022
|
SUNITA
|
SUNITA
|
3159021WL0026218
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3102
|
UP3159021_211022FTO_1460641
|
3159021000NRG23260920220306113
|
6616358661
|
21/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
3159021WL0026227
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3103
|
UP3159021_211022FTO_1460641
|
3159021000NRG23260920220306140
|
6616358664
|
21/10/2022
|
SUGRIV
|
SUGRIV
|
3159021WL0026231
|
00089
|
CBIN0282638
|
2982
|
24/11/2022
|
Account closed
|
|
3104
|
UP3159021_211022FTO_1460641
|
3159021000NRG23260920220306203
|
6616358657
|
21/10/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3159021WL0026236
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3105
|
UP3159021_211022FTO_1460641
|
3159021000NRG23260920220306273
|
6616358651
|
21/10/2022
|
SUDRASHAN
|
SUDRASHAN
|
3159021WL0026243
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3106
|
UP3159021_270522APB_FTO_287696
|
3159021000NRG23270520220052221
|
1881573729
|
27/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159021WL006643
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
3107
|
UP3159021_270522APB_FTO_287696
|
3159021000NRG23270520220052223
|
1881573726
|
27/05/2022
|
ISHWARCHAND
|
ISHWARCHAND
|
3159021WL006643
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
3108
|
UP3159021_270522FTO_287678
|
3159021000NRG23270520220052233
|
1881384263
|
27/05/2022
|
HARIHAR
|
HARIHAR
|
3159021WL006643
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3109
|
UP3159021_270522FTO_285228
|
3159021000NRG23270520220052682
|
1880892659
|
27/05/2022
|
AVANISH
|
AVANISH
|
3159021WL006676
|
00468
|
UBIN0530492
|
2982
|
02/06/2022
|
Account closed
|
|
3110
|
UP3159021_270522FTO_285883
|
3159021000NRG23270520220052714
|
1885653774
|
27/05/2022
|
TARA DEVI
|
TARA DEVI
|
3159021WL006678
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
3111
|
UP3159021_270522FTO_285883
|
3159021000NRG23270520220052720
|
1885653771
|
27/05/2022
|
MAINEJAR
|
MAINEJAR
|
3159021WL006678
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
3112
|
UP3159021_270522FTO_285134
|
3159021000NRG23270520220052745
|
1881382677
|
27/05/2022
|
SARALI
|
SARALI
|
3159021WL006680
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3113
|
UP3159021_270522FTO_288541
|
3159021000NRG23270520220053241
|
1881394404
|
27/05/2022
|
PANKAJ
|
PANKAJ
|
3159021WL006706
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3114
|
UP3159021_270522FTO_288383
|
3159021000NRG23270520220053271
|
1881078062
|
27/05/2022
|
SUBHAWATI DEV
|
SUBHAWATI DEV
|
3159021WL006709
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3115
|
UP3159021_270622FTO_555574
|
3159021000NRG23270620220132386
|
2895488181
|
27/06/2022
|
PAVAN KUMAR SHARMA
|
PAVAN KUMAR SHARMA
|
3159021WL012970
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
3116
|
UP3159021_270622APB_FTO_557449
|
3159021000NRG23270620220132498
|
2899605504
|
27/06/2022
|
NAUMI PAL
|
NAUMI PAL
|
3159021WL012975
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
UP3159021_280722FTO_899076
|
3159021000NRG23270720220216300
|
3873594146
|
28/07/2022
|
MANISH CHAUHAN
|
MANISH CHAUHAN
|
3159021WL018776
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3118
|
UP3159021_280722FTO_899057
|
3159021000NRG23270720220216387
|
3871558437
|
28/07/2022
|
USHA DEVI
|
USHA DEVI
|
3159021WL018784
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3119
|
UP3159021_280722FTO_899057
|
3159021000NRG23270720220216393
|
3871558452
|
28/07/2022
|
SAKILA KHATOON
|
SAKILA KHATOON
|
3159021WL018784
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3120
|
UP3159021_280722FTO_898315
|
3159021000NRG23270720220216936
|
3871591568
|
28/07/2022
|
REETA DEVI
|
REETA DEVI
|
3159021WL018820
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3121
|
UP3159021_280722FTO_898315
|
3159021000NRG23270720220216939
|
3871591567
|
28/07/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3159021WL018820
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
3122
|
UP3159021_280722FTO_898302
|
3159021000NRG23270720220217634
|
3871585121
|
28/07/2022
|
LALLAN
|
LALLAN
|
3159021WL018884
|
00089
|
CBIN0282638
|
2982
|
11/08/2022
|
No Such Account
|
|
3123
|
UP3159021_300722FTO_911178
|
3159021000NRG23270720220217999
|
3873567469
|
30/07/2022
|
IBRAHIM
|
IBRAHIM
|
3159021WL018913
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3124
|
UP3159021_280722FTO_898611
|
3159021000NRG23270720220218082
|
3871558469
|
28/07/2022
|
MUNIB VERMA
|
MUNIB VERMA
|
3159021WL018917
|
00089
|
CBIN0281260
|
2982
|
11/08/2022
|
No Such Account
|
|
3125
|
UP3159021_270822FTO_1125418
|
3159021000NRG23270820220273298
|
4398949493
|
27/08/2022
|
vijayshankar
|
vijayshankar
|
3159021WL022937
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
3126
|
UP3159021_211022FTO_1460641
|
3159021000NRG23270920220306617
|
6616358652
|
21/10/2022
|
ATAULHAQ
|
ATAULHAQ
|
3159021WL0026319
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3127
|
UP3159021_280522APB_FTO_299483
|
3159021000NRG23280520220055789
|
1886081469
|
28/05/2022
|
URMILA
|
URMILA
|
3159021WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
3128
|
UP3159021_280522FTO_299461
|
3159021000NRG23280520220055793
|
1885666564
|
28/05/2022
|
ASHOK RAJBHAR
|
ASHOK RAJBHAR
|
3159021WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3129
|
UP3159021_280522APB_FTO_299483
|
3159021000NRG23280520220055800
|
1886081472
|
28/05/2022
|
LALI
|
LALI
|
3159021WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
3130
|
UP3159021_280522APB_FTO_300235
|
3159021000NRG23280520220056150
|
1886080479
|
28/05/2022
|
amit
|
amit
|
3159021WL006994
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
3131
|
UP3159021_290522FTO_306233
|
3159021000NRG23280520220056185
|
1883476625
|
29/05/2022
|
SHIV BACHAN
|
SHIV BACHAN
|
3159021WL006998
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3132
|
UP3159021_301222FTO_1876214
|
3159021000NRG23301220220383357
|
8050077836
|
30/12/2022
|
Virendra
|
Virendra
|
3159021WL033188
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3133
|
UP3159021_310323APB_FTO_2277307
|
3159021000NRG23310320230439915
|
1171832507
|
31/03/2023
|
MD.SHAHID
|
MD.SHAHID
|
3159021WL039908
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
UP3159021_310323FTO_2277702
|
3159021000NRG23310320230439980
|
1171614969
|
31/03/2023
|
CHANDRAVA DEVI
|
CHANDRAVA DEVI
|
3159021WL039920
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
3135
|
UP3159033_020522FTO_146716
|
3159033000NRG23020520220014385
|
1090609261
|
02/05/2022
|
Roobi Devi
|
Roobi Devi
|
3159033WL002683
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
3136
|
UP3159033_050622FTO_363366
|
3159033000NRG23040620220068783
|
2214802234
|
05/06/2022
|
Chandan
|
Chandan
|
3159033WL008170
|
00415
|
SBIN0008959
|
2343
|
11/06/2022
|
No Such Account
|
|
3137
|
UP3159033_050722FTO_645117
|
3159033000NRG23050720220153695
|
2964489971
|
05/07/2022
|
bhuali ram
|
bhuali ram
|
3159033WL014388
|
00415
|
SBIN0006285
|
2556
|
11/07/2022
|
No Such Account
|
|
3138
|
UP3159021_310323APB_FTO_2283788
|
3159021000NRG23310320230440379
|
1172884026
|
31/03/2023
|
VIVEK KUMAR DRIVEDI
|
VIVEK KUMAR DRIVEDI
|
3159021WL039975
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
UP3159021_310323APB_FTO_2284219
|
3159021000NRG23310320230441970
|
1173609353
|
31/03/2023
|
HIRA LAL
|
HIRA LAL
|
3159021WL040219
|
00415
|
SBIN0008952
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
UP3159021_310323APB_FTO_2283906
|
3159021000NRG23310320230442221
|
1173623592
|
31/03/2023
|
BIRBAHADUR
|
BIRBAHADUR
|
3159021WL040245
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
UP3159021_310522FTO_322893
|
3159021000NRG23310520220060606
|
1929845460
|
31/05/2022
|
RENU DEVI
|
RENU DEVI
|
3159021WL007367
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
3142
|
UP3159021_310522APB_FTO_322800
|
3159021000NRG23310520220060769
|
1928406608
|
31/05/2022
|
SWAMINATH
|
SWAMINATH
|
3159021WL007377
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
3143
|
UP3159021_310522APB_FTO_322800
|
3159021000NRG23310520220060771
|
1928406604
|
31/05/2022
|
PINTU KUMAR
|
PINTU KUMAR
|
3159021WL007377
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
3144
|
UP3159021_310822FTO_1136484
|
3159021000NRG23310820220275432
|
4419106021
|
31/08/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3159021WL023166
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
3145
|
UP3159021_310822FTO_1136716
|
3159021000NRG23310820220275627
|
4419101015
|
31/08/2022
|
RAJESH
|
RAJESH
|
3159021WL023178
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
No Such Account
|
|
3146
|
UP3159021_310822APB_FTO_1136737
|
3159021000NRG23310820220275629
|
4419313675
|
31/08/2022
|
chandram
|
chandram
|
3159021WL023178
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
|
3147
|
UP3159021_310822FTO_1137614
|
3159021000NRG23310820220275949
|
4419140474
|
31/08/2022
|
RAMAWADH VARMA
|
RAMAWADH VARMA
|
3159021WL023201
|
00059
|
BARB0BUPGBX
|
1491
|
03/09/2022
|
No Such Account
|
|
3148
|
UP3159033_080422FTO_42466
|
3159033000NRG22310320220367101
|
0828878223
|
08/04/2022
|
Roobi Devi
|
Roobi Devi
|
3159033WL045657
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
3149
|
UP3159033_010522FTO_139941
|
3159033000NRG23010520220013244
|
1156315215
|
01/05/2022
|
Vinod Rajak
|
Vinod Rajak
|
3159033WL002483
|
00415
|
SBIN0006285
|
3195
|
13/05/2022
|
Account closed
|
|
3150
|
UP3159033_280922FTO_1320634
|
3159033000NRG23280920220307450
|
5312242639
|
28/09/2022
|
Keshiya Devi
|
Keshiya Devi
|
3159033WL026410
|
00415
|
SBIN0006285
|
2556
|
07/10/2022
|
No Such Account
|
|
3151
|
UP3159033_070922FTO_1193869
|
3159033000NRG23070920220283052
|
4646221472
|
07/09/2022
|
Madhuban
|
Madhuban
|
3159033WL023903
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
3152
|
UP3159033_080123FTO_1926971
|
3159033000NRG23080120230389790
|
8086675461
|
08/01/2023
|
Dhanmaniya Devi
|
Dhanmaniya Devi
|
3159033WL033711
|
00089
|
CBIN0281356
|
3195
|
20/01/2023
|
No Such Account
|
|
3153
|
UP3159033_050722FTO_651676
|
3159033000NRG23050720220154996
|
2965719690
|
05/07/2022
|
Ramkaliya devi
|
Ramkaliya devi
|
3159033WL014453
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3154
|
UP3159033_050722FTO_651676
|
3159033000NRG23050720220155000
|
2965719697
|
05/07/2022
|
Champa devi
|
Champa devi
|
3159033WL014453
|
00176
|
IDIB000R596
|
2556
|
11/07/2022
|
No Such Account
|
|
3155
|
UP3159033_060522FTO_161504
|
3159033000NRG23060520220017644
|
1270944066
|
06/05/2022
|
Rajamuniya Devi
|
Rajamuniya Devi
|
3159033WL003256
|
00089
|
CBIN0281001
|
3195
|
17/05/2022
|
No Such Account
|
|
3156
|
UP3159033_070622FTO_382916
|
3159033000NRG23070620220073731
|
2216290712
|
07/06/2022
|
Khevi Devi
|
Khevi Devi
|
3159033WL008583
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
3157
|
UP3159033_070622FTO_382916
|
3159033000NRG23070620220073778
|
2216290702
|
07/06/2022
|
Shyamsundar
|
Shyamsundar
|
3159033WL008585
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Account closed
|
|
3158
|
UP3159033_110822FTO_1019353
|
3159033000NRG23110820220248407
|
4030150544
|
11/08/2022
|
Mithilesh kumar
|
Mithilesh kumar
|
3159033WL021100
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3159
|
UP3159033_120323APB_FTO_2148750
|
3159033000NRG23120320230413446
|
0330418889
|
12/03/2023
|
Babita Devi
|
Babita Devi
|
3159033WL036366
|
00415
|
SBIN0006285
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3160
|
UP3159033_130522FTO_203135
|
3159033000NRG23130520220028620
|
1624922181
|
13/05/2022
|
Harendar
|
Harendar
|
3159033WL004599
|
00176
|
IDIB000B558
|
2343
|
27/05/2022
|
No Such Account
|
|
3161
|
UP3159033_130522APB_FTO_203900
|
3159033000NRG23130520220029046
|
1625447250
|
13/05/2022
|
Kiran Devi
|
Kiran Devi
|
3159033WL004638
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
3162
|
UP3159033_161222FTO_1760702
|
3159033000NRG23161220220370545
|
7919555004
|
16/12/2022
|
Munita Devi
|
Munita Devi
|
3159033WL032047
|
00415
|
SBIN0006285
|
1278
|
14/01/2023
|
No Such Account
|
|
3163
|
UP3159033_190522FTO_212610
|
3159033000NRG23170520220031818
|
1627480186
|
19/05/2022
|
Vinod Rajak
|
Vinod Rajak
|
3159033WL004935
|
00415
|
SBIN0006285
|
3195
|
27/05/2022
|
Account closed
|
|
3164
|
UP3159033_200522FTO_213219
|
3159033000NRG23180520220032512
|
1627478669
|
20/05/2022
|
Chandrawati devi
|
Chandrawati devi
|
3159033WL005006
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
3165
|
UP3159033_180822FTO_1056026
|
3159033000NRG23180820220260329
|
4231864942
|
18/08/2022
|
Kumari suman verma
|
Kumari suman verma
|
3159033WL021937
|
00089
|
CBIN0281356
|
2130
|
27/08/2022
|
No Such Account
|
|
3166
|
UP3159033_190422APB_FTO_83108
|
3159033000NRG23190420220002481
|
0919854637
|
19/04/2022
|
Narendra
|
Narendra
|
3159033WL000837
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
3167
|
UP3159033_190422FTO_83103
|
3159033000NRG23190420220002483
|
0919061513
|
19/04/2022
|
Lilama Devi
|
Lilama Devi
|
3159033WL000837
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
3168
|
UP3159033_190422APB_FTO_83108
|
3159033000NRG23190420220002499
|
0919854644
|
19/04/2022
|
Rajkumar
|
Rajkumar
|
3159033WL000845
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
UP3159033_200522FTO_213172
|
3159033000NRG23190520220033020
|
1628542418
|
20/05/2022
|
Roobi Devi
|
Roobi Devi
|
3159033WL005072
|
00045
|
BARB0BARBAL
|
3195
|
27/05/2022
|
No Such Account
|
|
3170
|
UP3159033_210522FTO_233932
|
3159033000NRG23190520220033022
|
1625187249
|
21/05/2022
|
Roobi Devi
|
Roobi Devi
|
3159033WL0005073
|
00045
|
BARB0BARBAL
|
3195
|
27/05/2022
|
No Such Account
|
|
3171
|
UP3159033_200323FTO_2201582
|
3159033000NRG23200320230421129
|
0333503649
|
20/03/2023
|
Dasharath pasawan
|
Dasharath pasawan
|
3159033WL037335
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3172
|
UP3159033_200422APB_FTO_87155
|
3159033000NRG23200420220002879
|
0919862211
|
20/04/2022
|
ramesh
|
ramesh
|
3159033WL000949
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Participant not mapped to the product
|
|
3173
|
UP3159033_200422FTO_87150
|
3159033000NRG23200420220002915
|
0919739402
|
20/04/2022
|
Bachchalal
|
Bachchalal
|
3159033WL000953
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
3174
|
UP3159033_200522FTO_214199
|
3159033000NRG23200520220034092
|
1628542353
|
20/05/2022
|
Suman Devi
|
Suman Devi
|
3159033WL005162
|
00176
|
IDIB000R596
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3175
|
UP3159033_210622APB_FTO_503930
|
3159033000NRG23210620220113155
|
2560525729
|
21/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3159033WL011650
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3176
|
UP3159033_210622FTO_512171
|
3159033000NRG23210620220117618
|
2559167875
|
21/06/2022
|
bhuali ram
|
bhuali ram
|
3159033WL011969
|
00415
|
SBIN0006285
|
2556
|
30/06/2022
|
No Such Account
|
|
3177
|
UP3159033_210622APB_FTO_512452
|
3159033000NRG23210620220117656
|
2560524047
|
21/06/2022
|
Kiran Devi
|
Kiran Devi
|
3159033WL011971
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3178
|
UP3159033_220422APB_FTO_98203
|
3159033000NRG23220420220006058
|
0930487440
|
22/04/2022
|
dayashankar yadav
|
dayashankar yadav
|
3159033WL001269
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
3179
|
UP3159033_221022FTO_1472089
|
3159033000NRG23221020220331225
|
6617620719
|
22/10/2022
|
Manju Devi
|
Manju Devi
|
3159033WL028683
|
00415
|
SBIN0012502
|
2556
|
24/11/2022
|
Account closed
|
|
3180
|
UP3159033_230522FTO_249681
|
3159033000NRG23230520220043897
|
1625302196
|
23/05/2022
|
Chandrawati devi
|
Chandrawati devi
|
3159033WL006039
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
3181
|
UP3159033_230522FTO_249697
|
3159033000NRG23230520220044964
|
1625537441
|
23/05/2022
|
Sipahi Kumar Prasad
|
Sipahi Kumar Prasad
|
3159033WL006104
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
3182
|
UP3159033_230522FTO_249697
|
3159033000NRG23230520220044966
|
1625537440
|
23/05/2022
|
Priynka Devi
|
Priynka Devi
|
3159033WL006104
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
3183
|
UP3159033_230522FTO_249714
|
3159033000NRG23230520220044980
|
1625541321
|
23/05/2022
|
Nitu Devi
|
Nitu Devi
|
3159033WL006105
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
3184
|
UP3159033_241122APB_FTO_1623643
|
3159033000NRG23241120220353254
|
7911780160
|
24/11/2022
|
maimun
|
maimun
|
3159033WL030583
|
00415
|
SBIN0008959
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3159033_250622FTO_540449
|
3159033000NRG23250620220126777
|
2607363344
|
25/06/2022
|
Mira devi
|
Mira devi
|
3159033WL012578
|
00176
|
IDIB000R596
|
2556
|
02/07/2022
|
No Such Account
|
|
3186
|
UP3159033_250622FTO_541219
|
3159033000NRG23250620220127799
|
2607448355
|
25/06/2022
|
Pradeep Kumar Yadav
|
Pradeep Kumar Yadav
|
3159033WL012664
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
3187
|
UP3159033_260522FTO_272838
|
3159033000NRG23260520220051028
|
1822040152
|
26/05/2022
|
Manju devi
|
Manju devi
|
3159033WL006545
|
00176
|
IDIB000R596
|
2556
|
02/06/2022
|
No Such Account
|
|
3188
|
UP3159033_260522FTO_272838
|
3159033000NRG23260520220051033
|
1822040147
|
26/05/2022
|
Buchiya Devi
|
Buchiya Devi
|
3159033WL006545
|
00089
|
CBIN0282800
|
2556
|
02/06/2022
|
No Such Account
|
|
3189
|
UP3159033_260522FTO_275060
|
3159033000NRG23260520220051542
|
1820760559
|
26/05/2022
|
Suman Devi
|
Suman Devi
|
3159033WL006575
|
00176
|
IDIB000R596
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3190
|
UP3159033_270422FTO_117770
|
3159033000NRG23270420220009612
|
0924248039
|
27/04/2022
|
Dukhan Ram
|
Dukhan Ram
|
3159033WL001821
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3191
|
UP3159033_271222FTO_1839426
|
3159033000NRG23271220220380703
|
8057055835
|
27/12/2022
|
Munita Devi
|
Munita Devi
|
3159033WL032958
|
00415
|
SBIN0006285
|
1065
|
19/01/2023
|
No Such Account
|
|
3192
|
UP3159033_280323FTO_2251329
|
3159033000NRG23280320230431183
|
0500486737
|
28/03/2023
|
Dasharath pasawan
|
Dasharath pasawan
|
3159033WL038526
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
3193
|
UP3159033_070622APB_FTO_383121
|
3159033000NRG23070620220074082
|
2216358991
|
07/06/2022
|
Kiran Devi
|
Kiran Devi
|
3159033WL008614
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
3194
|
UP3159033_070622APB_FTO_383319
|
3159033000NRG23070620220074252
|
2217437109
|
07/06/2022
|
indu devi
|
indu devi
|
3159033WL008621
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
3195
|
UP3159033_070722FTO_681643
|
3159033000NRG23070720220160859
|
3864205291
|
07/07/2022
|
Laxmina Devi
|
Laxmina Devi
|
3159033WL014886
|
00176
|
IDIB000R596
|
2556
|
11/08/2022
|
No Such Account
|
|
3196
|
UP3159033_010522FTO_139947
|
3159033000NRG23010520220013308
|
1156315283
|
01/05/2022
|
Renu Devi
|
Renu Devi
|
3159033WL002501
|
00415
|
SBIN0006285
|
2556
|
13/05/2022
|
No Such Account
|
|
3197
|
UP3159033_010622FTO_330810
|
3159033000NRG23010620220062678
|
N06220020D2BB
|
01/06/2022
|
Hareram Sah
|
Hareram Sah
|
3159033WL007590
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
No Such Account
|
|
3198
|
UP3159033_010822FTO_926310
|
3159033000NRG23010820220229513
|
3882051326
|
01/08/2022
|
Haribhajan bind
|
Haribhajan bind
|
3159033WL019731
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3199
|
UP3159033_010822FTO_926310
|
3159033000NRG23010820220229528
|
3882051339
|
01/08/2022
|
Fagu bind
|
Fagu bind
|
3159033WL019731
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3200
|
UP3159033_030622FTO_347056
|
3159033000NRG23030620220066863
|
N0622005BC82B
|
03/06/2022
|
Sarita devi
|
Sarita devi
|
3159033WL008021
|
00176
|
IDIB000R596
|
2556
|
09/06/2022
|
No Such Account
|
|
3201
|
UP3159033_300323FTO_2270165
|
3159033000NRG23300320230438194
|
1171610180
|
30/03/2023
|
Niranjan Kumar Prasad
|
Niranjan Kumar Prasad
|
3159033WL039604
|
00415
|
SBIN0006285
|
2556
|
03/05/2023
|
Account closed
|
|
3202
|
UP3159033_090622APB_FTO_401495
|
3159033000NRG23090620220079144
|
2442845468
|
09/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3159033WL009049
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
Participant not mapped to the product
|
|
3203
|
UP3159033_210622APB_FTO_512005
|
3159033000NRG23210620220117155
|
2559941003
|
21/06/2022
|
dayashankar yadav
|
dayashankar yadav
|
3159033WL011944
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3204
|
UP3159033_210622APB_FTO_512147
|
3159033000NRG23210620220117475
|
2559940075
|
21/06/2022
|
Baby Devi
|
Baby Devi
|
3159033WL011963
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3205
|
UP3159033_240722FTO_851297
|
3159033000NRG23240720220209927
|
3880461624
|
24/07/2022
|
Birbal Kumar Yadav
|
Birbal Kumar Yadav
|
3159033WL018339
|
00089
|
CBIN0281356
|
2343
|
11/08/2022
|
No Such Account
|
|
3206
|
UP3159019_240922FTO_1299672
|
3159019000NRG23240920220304675
|
5310635594
|
24/09/2022
|
Khushbu Chauhan
|
Khushbu Chauhan
|
3159019WL026060
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
Account closed
|
|
3207
|
UP3159019_250622FTO_540389
|
3159019000NRG23240620220124112
|
2607314015
|
25/06/2022
|
Sushila
|
Sushila
|
3159019WL012443
|
00415
|
SBIN0008953
|
3408
|
02/07/2022
|
No Such Account
|
|
3208
|
UP3159019_240522FTO_254181
|
3159019000NRG23240520220046610
|
1669952175
|
24/05/2022
|
Rinku
|
Rinku
|
3159019WL006205
|
00468
|
UBIN0568066
|
3408
|
28/05/2022
|
No Such Account
|
|
3209
|
UP3159019_240522FTO_254181
|
3159019000NRG23240520220046607
|
1669952164
|
24/05/2022
|
Balchand
|
Balchand
|
3159019WL006205
|
00415
|
SBIN0008953
|
3408
|
28/05/2022
|
No Such Account
|
|
3210
|
UP3159019_240323APB_FTO_2221538
|
3159019000NRG23240320230425494
|
0337763643
|
24/03/2023
|
Surendra
|
Surendra
|
3159019WL037794
|
00354
|
PUNB0369600
|
2556
|
30/03/2023
|
Account closed
|
|
3211
|
UP3159019_230822FTO_1094258
|
3159019000NRG23230820220266326
|
4277667234
|
23/08/2022
|
Munni
|
Munni
|
3159019WL022422
|
00415
|
SBIN0011244
|
3195
|
30/08/2022
|
Account closed
|
|
3212
|
UP3159019_230622FTO_531785
|
3159019000NRG23230620220122895
|
2611407066
|
23/06/2022
|
subedar
|
subedar
|
3159019WL012366
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3213
|
UP3159019_230622FTO_531711
|
3159019000NRG23230620220122864
|
2611724053
|
23/06/2022
|
Dina
|
Dina
|
3159019WL012364
|
00089
|
CBIN0281078
|
3408
|
02/07/2022
|
Account closed
|
|
3214
|
UP3159019_230622APB_FTO_531176
|
3159019000NRG23230620220122717
|
2611933888
|
23/06/2022
|
Manju
|
Manju
|
3159019WL012348
|
00468
|
UBIN0548049
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
UP3159019_170622FTO_471921
|
3159019000NRG23170620220102705
|
2515049566
|
17/06/2022
|
Shila Devi
|
Shila Devi
|
3159019WL010885
|
00415
|
SBIN0011244
|
3408
|
27/06/2022
|
No Such Account
|
|
3216
|
UP3159019_060722FTO_665972
|
3159019000NRG23060720220158851
|
2967275524
|
06/07/2022
|
Ramashankar
|
Ramashankar
|
3159019WL014720
|
00059
|
BARB0BUPGBX
|
3195
|
11/07/2022
|
No Such Account
|
|
3217
|
UP3159019_060722FTO_663020
|
3159019000NRG23060720220156673
|
2967185783
|
06/07/2022
|
Hareram
|
Hareram
|
3159019WL014564
|
00089
|
CBIN0281078
|
3408
|
11/07/2022
|
No Such Account
|
|
3218
|
UP3159019_060722FTO_663072
|
3159019000NRG23060720220156630
|
2967023692
|
06/07/2022
|
Muniya Devi
|
Muniya Devi
|
3159019WL014559
|
00059
|
BARB0BUPGBX
|
3408
|
11/07/2022
|
No Such Account
|
|
3219
|
UP3159019_060522APB_FTO_163048
|
3159019000NRG23060520220018021
|
1226127522
|
06/05/2022
|
Makardvaj
|
Makardvaj
|
3159019WL003285
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
UP3159019_060522APB_FTO_163048
|
3159019000NRG23060520220018018
|
1226127521
|
06/05/2022
|
Vikarma
|
Vikarma
|
3159019WL003285
|
00059
|
BARB0BUPGBX
|
1917
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
UP3159019_070922FTO_1191805
|
3159019000NRG23050920220280682
|
4646213903
|
07/09/2022
|
Shaira
|
Shaira
|
3159019WL0023668
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
3222
|
UP3159019_070922FTO_1191797
|
3159019000NRG23050920220280681
|
4649376782
|
07/09/2022
|
Ramkrit
|
Ramkrit
|
3159019WL0023667
|
00468
|
UBIN0568066
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3223
|
UP3159019_050822FTO_964017
|
3159019000NRG23050820220237487
|
3914471817
|
05/08/2022
|
Harinarayan
|
Harinarayan
|
3159019WL020299
|
00089
|
CBIN0281078
|
3408
|
13/08/2022
|
No Such Account
|
|
3224
|
UP3159019_050722FTO_655317
|
3159019000NRG23050720220154475
|
2916419325
|
05/07/2022
|
manoranjan kumar
|
manoranjan kumar
|
3159019WL014426
|
00089
|
CBIN0281078
|
2769
|
08/07/2022
|
No Such Account
|
|
3225
|
UP3159019_100822FTO_1007237
|
3159019000NRG23100820220244669
|
4026624088
|
10/08/2022
|
Suraj Kumar
|
Suraj Kumar
|
3159019WL020820
|
00059
|
BARB0BUPGBX
|
3408
|
19/08/2022
|
No Such Account
|
|
3226
|
UP3159019_100622APB_FTO_414971
|
3159019000NRG23100620220083699
|
2442905932
|
10/06/2022
|
Sangita
|
Sangita
|
3159019WL009461
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
3227
|
UP3159019_080722FTO_697407
|
3159019000NRG23080720220168918
|
3038205028
|
08/07/2022
|
Neuri
|
Neuri
|
3159019WL015375
|
00415
|
SBIN0008953
|
3408
|
13/07/2022
|
Account closed
|
|
3228
|
UP3159019_080722APB_FTO_697547
|
3159019000NRG23080720220168889
|
3034811698
|
08/07/2022
|
Subhash
|
Subhash
|
3159019WL015372
|
00059
|
BARB0BUPGBX
|
3408
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
UP3159019_080722FTO_691530
|
3159019000NRG23080720220165359
|
3036826147
|
08/07/2022
|
Trilokinath
|
Trilokinath
|
3159019WL015167
|
00415
|
SBIN0008953
|
3408
|
13/07/2022
|
No Such Account
|
|
3230
|
UP3159019_070622FTO_381366
|
3159019000NRG23070620220073163
|
2216241589
|
07/06/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3159019WL008533
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
3231
|
UP3159019_070522FTO_171914
|
3159019000NRG23070520220020094
|
1267528492
|
07/05/2022
|
Kanchan Maurya
|
Kanchan Maurya
|
3159019WL003550
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
3232
|
UP3159019_070522APB_FTO_171768
|
3159019000NRG23070520220019444
|
1226113494
|
07/05/2022
|
Ashalam
|
Ashalam
|
3159019WL003449
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
Participant not mapped to the product
|
|
3233
|
UP3159019_070522FTO_172253
|
3159019000NRG23070520220019397
|
1267407258
|
07/05/2022
|
Lakshmina Devi
|
Lakshmina Devi
|
3159019WL003443
|
00089
|
CBIN0281078
|
3195
|
16/05/2022
|
No Such Account
|
|
3234
|
UP3159019_070522APB_FTO_172266
|
3159019000NRG23070520220019314
|
1226107883
|
07/05/2022
|
Bhagmani
|
Bhagmani
|
3159019WL003433
|
00059
|
BARB0BUPGBX
|
3195
|
14/05/2022
|
Participant not mapped to the product
|
|
3235
|
UP3159019_061022FTO_1363091
|
3159019000NRG23061020220314538
|
6548190360
|
06/10/2022
|
Khushbu Chauhan
|
Khushbu Chauhan
|
3159019WL027066
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
Account closed
|
|
3236
|
UP3159019_061022FTO_1361021
|
3159019000NRG23061020220314473
|
6548156569
|
06/10/2022
|
Vidyawati
|
Vidyawati
|
3159019WL027056
|
00415
|
SBIN0011244
|
3408
|
19/11/2022
|
Account closed
|
|
3237
|
UP3159019_060522FTO_163144
|
3159019000NRG23050520220017240
|
1224104180
|
06/05/2022
|
Reeta
|
Reeta
|
3159019WL003202
|
00415
|
SBIN0011244
|
3195
|
14/05/2022
|
No Such Account
|
|
3238
|
UP3159019_050522APB_FTO_157136
|
3159019000NRG23050520220016915
|
1271500978
|
05/05/2022
|
Niraj
|
Niraj
|
3159019WL003165
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Participant not mapped to the product
|
|
3239
|
UP3159019_050522APB_FTO_155929
|
3159019000NRG23050520220016588
|
1271501541
|
05/05/2022
|
Bechan
|
Bechan
|
3159019WL003128
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Participant not mapped to the product
|
|
3240
|
UP3159019_050522APB_FTO_156021
|
3159019000NRG23050520220016449
|
1271495413
|
05/05/2022
|
Ramashish
|
Ramashish
|
3159019WL003106
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
|
3241
|
UP3159019_050522FTO_156603
|
3159019000NRG23050520220016425
|
1270879234
|
05/05/2022
|
Shatam
|
Shatam
|
3159019WL003101
|
00059
|
BARB0BUPGBX
|
3408
|
17/05/2022
|
No Such Account
|
|
3242
|
UP3159019_050522FTO_156253
|
3159019000NRG23050520220016316
|
1271148471
|
05/05/2022
|
Devanand
|
Devanand
|
3159019WL003089
|
00176
|
IDIB000B834
|
3408
|
17/05/2022
|
No Such Account
|
|
3243
|
UP3159019_050522FTO_156175
|
3159019000NRG23050520220016303
|
1270874618
|
05/05/2022
|
Anup Kumar
|
Anup Kumar
|
3159019WL003088
|
00415
|
SBIN0011244
|
3408
|
17/05/2022
|
Account closed
|
|
3244
|
UP3159019_050522FTO_156603
|
3159019000NRG23050520220015604
|
1270879215
|
05/05/2022
|
Bechan
|
Bechan
|
3159019WL002942
|
00059
|
BARB0BUPGBX
|
3408
|
17/05/2022
|
No Such Account
|
|
3245
|
UP3159019_050522FTO_156603
|
3159019000NRG23050520220015441
|
1270879206
|
05/05/2022
|
Nagendra
|
Nagendra
|
3159019WL002901
|
00415
|
SBIN0011244
|
213
|
17/05/2022
|
Account closed
|
|
3246
|
UP3159019_040822APB_FTO_956030
|
3159019000NRG23040820220235666
|
3907949084
|
04/08/2022
|
Asha Devi
|
Asha Devi
|
3159019WL020162
|
00089
|
CBIN0282724
|
3408
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
UP3159019_040622APB_FTO_358660
|
3159019000NRG23040620220068514
|
N0622005EBD9A
|
04/06/2022
|
Santbali
|
Santbali
|
3159019WL008148
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
Participant not mapped to the product
|
|
3248
|
UP3159019_040622FTO_358790
|
3159019000NRG23040620220068497
|
N0622005EBBE2
|
04/06/2022
|
Kushum Devi
|
Kushum Devi
|
3159019WL008147
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
3249
|
UP3159019_040622FTO_358790
|
3159019000NRG23040620220068494
|
N0622005EBBE3
|
04/06/2022
|
Fulva Devi
|
Fulva Devi
|
3159019WL008147
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
3250
|
UP3159019_040223APB_FTO_2028304
|
3159019000NRG23040220230398877
|
0307414797
|
04/02/2023
|
Ashish Kumar
|
Ashish Kumar
|
3159019WL034579
|
00415
|
SBIN0002530
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
UP3159019_040123APB_FTO_1900664
|
3159019000NRG23040120230386365
|
8058794902
|
04/01/2023
|
Ramesh
|
Ramesh
|
3159019WL033402
|
00468
|
UBIN0568066
|
3408
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3252
|
UP3159019_040123APB_FTO_1900331
|
3159019000NRG23040120230386138
|
8052124087
|
04/01/2023
|
Hewanti
|
Hewanti
|
3159019WL033381
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
UP3159019_040123APB_FTO_1900351
|
3159019000NRG23040120230386109
|
8058795644
|
04/01/2023
|
Ramnath
|
Ramnath
|
3159019WL033379
|
00354
|
PUNB0369600
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
UP3159019_030922FTO_1161734
|
3159019000NRG23030920220279409
|
4647912337
|
03/09/2022
|
VIdaqwti
|
VIdaqwti
|
3159019WL0023506
|
00176
|
IDIB000B834
|
3408
|
12/09/2022
|
Account closed
|
|
3255
|
UP3159019_030722FTO_631408
|
3159019000NRG23030720220150907
|
2854018523
|
03/07/2022
|
Nagendra Chauhan
|
Nagendra Chauhan
|
3159019WL014242
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
3256
|
UP3159019_030722APB_FTO_630838
|
3159019000NRG23030720220150727
|
2850621712
|
03/07/2022
|
Suresh
|
Suresh
|
3159019WL014232
|
00415
|
SBIN0008953
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
UP3159019_030722FTO_626295
|
3159019000NRG23030720220150515
|
2851003527
|
03/07/2022
|
Reeta
|
Reeta
|
3159019WL014205
|
00415
|
SBIN0011244
|
2769
|
07/07/2022
|
No Such Account
|
|
3258
|
UP3159019_030622FTO_346356
|
3159019000NRG23030620220066510
|
N06220045798C
|
03/06/2022
|
Sachin
|
Sachin
|
3159019WL0007988
|
00415
|
SBIN0011244
|
3408
|
09/06/2022
|
Account closed
|
|
3259
|
UP3159019_030622FTO_346356
|
3159019000NRG23030620220066472
|
N062200457986
|
03/06/2022
|
Shamsher
|
Shamsher
|
3159019WL0007985
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
No Such Account
|
|
3260
|
UP3159019_030622APB_FTO_342934
|
3159019000NRG23030620220065613
|
N062200456E94
|
03/06/2022
|
Hirdyanand
|
Hirdyanand
|
3159019WL007922
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
Participant not mapped to the product
|
|
3261
|
UP3159019_030622FTO_342940
|
3159019000NRG23030620220065566
|
N062200457953
|
03/06/2022
|
Rajesh
|
Rajesh
|
3159019WL007917
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
3262
|
UP3159019_030123FTO_1895655
|
3159019000NRG23030120230385315
|
8050810137
|
03/01/2023
|
Arvind
|
Arvind
|
3159019WL033335
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
3263
|
UP3159019_020922FTO_1152664
|
3159019000NRG23020920220278231
|
4641176991
|
02/09/2022
|
Shivkumari
|
Shivkumari
|
3159019WL0023407
|
00415
|
SBIN0011244
|
3408
|
12/09/2022
|
No Such Account
|
|
3264
|
UP3159019_020922FTO_1152664
|
3159019000NRG23020920220278230
|
4641176994
|
02/09/2022
|
Mantu
|
Mantu
|
3159019WL0023406
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
3265
|
UP3159019_020922FTO_1152664
|
3159019000NRG23020920220278229
|
4641176995
|
02/09/2022
|
Motichand
|
Motichand
|
3159019WL0023405
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
3266
|
UP3159019_020922FTO_1152664
|
3159019000NRG23020920220278228
|
4641176993
|
02/09/2022
|
Motichand
|
Motichand
|
3159019WL0023404
|
00176
|
IDBI000B150
|
3408
|
12/09/2022
|
invalid Bank Identifier
|
|
3267
|
UP3159019_020922FTO_1152664
|
3159019000NRG23020920220278227
|
4641176990
|
02/09/2022
|
Reeta
|
Reeta
|
3159019WL0023403
|
00415
|
SBIN0011244
|
3195
|
12/09/2022
|
No Such Account
|
|
3268
|
UP3159019_020922FTO_1152664
|
3159019000NRG23020920220278226
|
4641176989
|
02/09/2022
|
Reeta
|
Reeta
|
3159019WL0023403
|
00415
|
SBIN0011244
|
3195
|
12/09/2022
|
No Such Account
|
|
3269
|
UP3159019_020822APB_FTO_936069
|
3159019000NRG23020820220231040
|
3880574723
|
02/08/2022
|
Vikarma
|
Vikarma
|
3159019WL019832
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
UP3159019_020822FTO_936425
|
3159019000NRG23020820220230580
|
3880726626
|
02/08/2022
|
Ramgovind Yadav
|
Ramgovind Yadav
|
3159019WL019796
|
00176
|
IDIB000B834
|
3408
|
11/08/2022
|
No Such Account
|
|
3271
|
UP3159019_020822FTO_936425
|
3159019000NRG23020820220230560
|
3880726619
|
02/08/2022
|
Mukesh
|
Mukesh
|
3159019WL019796
|
00176
|
IDIB000B834
|
3408
|
11/08/2022
|
No Such Account
|
|
3272
|
UP3159019_020722FTO_617636
|
3159019000NRG23020720220147792
|
2852597963
|
02/07/2022
|
Mahendra
|
Mahendra
|
3159019WL014038
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3273
|
UP3159019_020722FTO_614064
|
3159019000NRG23020720220146769
|
2852585434
|
02/07/2022
|
Kamlesh
|
Kamlesh
|
3159019WL013973
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3274
|
UP3159019_020722FTO_613776
|
3159019000NRG23020720220146648
|
2852971792
|
02/07/2022
|
Shivkumari
|
Shivkumari
|
3159019WL013967
|
00415
|
SBIN0011244
|
3408
|
07/07/2022
|
No Such Account
|
|
3275
|
UP3159019_020722FTO_613852
|
3159019000NRG23020720220146518
|
2852340677
|
02/07/2022
|
Ramayan
|
Ramayan
|
3159019WL013956
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
3276
|
UP3159019_020722FTO_613852
|
3159019000NRG23020720220146512
|
2852340685
|
02/07/2022
|
HARINDRA
|
HARINDRA
|
3159019WL013956
|
00468
|
UBIN0548049
|
3408
|
07/07/2022
|
Account closed
|
|
3277
|
UP3159019_020722APB_FTO_614327
|
3159019000NRG23020720220146320
|
2851347426
|
02/07/2022
|
Vikarma
|
Vikarma
|
3159019WL013943
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
UP3159019_020522FTO_145115
|
3159019000NRG23020520220014160
|
1090641704
|
02/05/2022
|
Fulmati Devi
|
Fulmati Devi
|
3159019WL002654
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3279
|
UP3159019_020522FTO_145189
|
3159019000NRG23020520220014108
|
1090645583
|
02/05/2022
|
SAKHAN
|
SAKHAN
|
3159019WL002650
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
3280
|
UP3159019_020522APB_FTO_144682
|
3159019000NRG23020520220014092
|
1090896931
|
02/05/2022
|
Jarda
|
Jarda
|
3159019WL002647
|
00059
|
BARB0BUPGBX
|
3408
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
UP3159019_020522FTO_144766
|
3159019000NRG23020520220014034
|
1090602732
|
02/05/2022
|
Shail Kumari
|
Shail Kumari
|
3159019WL002642
|
00468
|
UBIN0548049
|
3408
|
12/05/2022
|
Account closed
|
|
3282
|
UP3159019_010822APB_FTO_924856
|
3159019000NRG23010820220228869
|
3883246366
|
01/08/2022
|
Maya
|
Maya
|
3159019WL019699
|
00415
|
SBIN0011244
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
UP3159019_010822FTO_924900
|
3159019000NRG23010820220228854
|
3881940970
|
01/08/2022
|
PANNALAL
|
PANNALAL
|
3159019WL019697
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3284
|
UP3159019_010822FTO_924964
|
3159019000NRG23010820220228834
|
3881939591
|
01/08/2022
|
Krishnamohan
|
Krishnamohan
|
3159019WL019695
|
00468
|
UBIN0568066
|
3408
|
11/08/2022
|
No Such Account
|
|
3285
|
UP3159019_010822FTO_925037
|
3159019000NRG23010820220228818
|
3882068716
|
01/08/2022
|
Umesh
|
Umesh
|
3159019WL019693
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
3286
|
UP3159019_010822FTO_923811
|
3159019000NRG23010820220228256
|
3881939719
|
01/08/2022
|
lalita devi
|
lalita devi
|
3159019WL019656
|
00468
|
UBIN0548049
|
3408
|
11/08/2022
|
No Such Account
|
|
3287
|
UP3159019_010822FTO_924152
|
3159019000NRG23010820220227944
|
3883150688
|
01/08/2022
|
indrasan
|
indrasan
|
3159019WL019635
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3288
|
UP3159019_010722FTO_605534
|
3159019000NRG23010720220144945
|
2847975539
|
01/07/2022
|
Rani Devi
|
Rani Devi
|
3159019WL013853
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3289
|
UP3159019_010722FTO_605534
|
3159019000NRG23010720220144918
|
2847975522
|
01/07/2022
|
Shila Devi
|
Shila Devi
|
3159019WL013853
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
3290
|
UP3159019_010722FTO_605605
|
3159019000NRG23010720220144823
|
2848081141
|
01/07/2022
|
Reeta
|
Reeta
|
3159019WL013845
|
00415
|
SBIN0011244
|
3195
|
07/07/2022
|
No Such Account
|
|
3291
|
UP3159019_010622APB_FTO_331462
|
3159019000NRG23010620220062217
|
N062200168F0D
|
01/06/2022
|
sunil
|
sunil
|
3159019WL007524
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
Participant not mapped to the product
|
|
3292
|
UP3159019_010622APB_FTO_331462
|
3159019000NRG23010620220062205
|
N062200168F0E
|
01/06/2022
|
Istkhar
|
Istkhar
|
3159019WL007524
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
Participant not mapped to the product
|
|
3293
|
UP3159019_010223APB_FTO_2021783
|
3159019000NRG23010220230398357
|
0330694540
|
01/02/2023
|
Dayashankar Yadav
|
Dayashankar Yadav
|
3159019WL034509
|
00089
|
CBIN0281078
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
UP3159019_010422FTO_1838
|
3159019000NRG22310320220365274
|
0884785502
|
01/04/2022
|
Basiya Devi
|
Basiya Devi
|
3159019WL045502
|
00354
|
PUNB0369600
|
3264
|
06/05/2022
|
Account closed
|
|
3295
|
UP3159019_130422FTO_55976
|
3159019000NRG22130420220370052
|
0918021961
|
13/04/2022
|
Babban
|
Babban
|
3159019WL0046198
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
3296
|
UP3159019_130422FTO_55976
|
3159019000NRG22130420220370019
|
0918021967
|
13/04/2022
|
ram dular ram
|
ram dular ram
|
3159019WL0046179
|
00045
|
BARB0BILTBS
|
3060
|
07/05/2022
|
Account closed
|
|
3297
|
UP3159019_130422FTO_55976
|
3159019000NRG22130420220370018
|
0918021968
|
13/04/2022
|
ram dular ram
|
ram dular ram
|
3159019WL0046179
|
00045
|
BARB0BILTBS
|
3060
|
07/05/2022
|
Account closed
|
|
3298
|
UP3159019_110722FTO_718067
|
3159019000NRG22110720220372679
|
3875622016
|
11/07/2022
|
Babban
|
Babban
|
3159019WL0047010
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
3299
|
UP3159019_110722FTO_718067
|
3159019000NRG22110720220372677
|
3875622023
|
11/07/2022
|
Lakshaman
|
Lakshaman
|
3159019WL0047008
|
00176
|
IDIB000B834
|
204
|
11/08/2022
|
Account closed
|
|
3300
|
UP3159019_110722FTO_718067
|
3159019000NRG22110720220372676
|
3875622019
|
11/07/2022
|
Maina
|
Maina
|
3159019WL0047007
|
00059
|
BARB0BUPGBX
|
3264
|
11/08/2022
|
No Such Account
|
|
3301
|
UP3159019_050522FTO_156456
|
3159019000NRG22050520220371568
|
1270874664
|
05/05/2022
|
SAKHAN
|
SAKHAN
|
3159019WL0046616
|
00059
|
BARB0BUPGBX
|
3264
|
17/05/2022
|
No Such Account
|
|
3302
|
UP3159019_050522FTO_156456
|
3159019000NRG22050520220371556
|
1270874680
|
05/05/2022
|
Ramashish
|
Ramashish
|
3159019WL0046613
|
00059
|
BARB0BUPGBX
|
816
|
17/05/2022
|
No Such Account
|
|
3303
|
UP3159019_050522FTO_156456
|
3159019000NRG22050520220371508
|
1270874683
|
05/05/2022
|
Savita
|
Savita
|
3159019WL0046593
|
00059
|
BARB0BUPGBX
|
1020
|
17/05/2022
|
No Such Account
|
|
3304
|
UP3159019_101122APB_FTO_1540673
|
3159019000NRG23101120220343074
|
6633856166
|
10/11/2022
|
Raghunath
|
Raghunath
|
3159019WL029721
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
UP3159019_101122APB_FTO_1540525
|
3159019000NRG23101120220343015
|
6633852873
|
10/11/2022
|
Nadim
|
Nadim
|
3159019WL029715
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
UP3159019_101022FTO_1377244
|
3159019000NRG23101020220316974
|
6548284129
|
10/10/2022
|
Manju
|
Manju
|
3159019WL027335
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
Account closed
|
|
3307
|
UP3159019_100522APB_FTO_183017
|
3159019000NRG23100520220024454
|
1268000770
|
10/05/2022
|
Ramchandar
|
Ramchandar
|
3159019WL004069
|
00468
|
UBIN0548049
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
UP3159019_100522FTO_183219
|
3159019000NRG23100520220024218
|
1267433152
|
10/05/2022
|
Jawahir
|
Jawahir
|
3159019WL004048
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
3309
|
UP3159019_100522FTO_183252
|
3159019000NRG23100520220024085
|
1273690033
|
10/05/2022
|
Mina
|
Mina
|
3159019WL004040
|
00415
|
SBIN0008953
|
3408
|
16/05/2022
|
No Such Account
|
|
3310
|
UP3159019_100323APB_FTO_2142415
|
3159019000NRG23100320230412566
|
0289491307
|
10/03/2023
|
Ramnath
|
Ramnath
|
3159019WL036239
|
00354
|
PUNB0369600
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
UP3159019_090922APB_FTO_1210700
|
3159019000NRG23090920220287254
|
4748097599
|
09/09/2022
|
Sonmati
|
Sonmati
|
3159019WL024260
|
00059
|
BARB0BUPGBX
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
UP3159019_090622FTO_402126
|
3159019000NRG23090620220080000
|
2442722467
|
09/06/2022
|
Raghunath
|
Raghunath
|
3159019WL009105
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3313
|
UP3159019_090622FTO_402154
|
3159019000NRG23090620220079991
|
2442719613
|
09/06/2022
|
Jitu
|
Jitu
|
3159019WL009104
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3314
|
UP3159019_090522APB_FTO_178542
|
3159019000NRG23090520220021815
|
1271497787
|
09/05/2022
|
Kanti
|
Kanti
|
3159019WL003777
|
00468
|
UBIN0568066
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
UP3159019_090522FTO_178547
|
3159019000NRG23090520220021766
|
1270876774
|
09/05/2022
|
Omprakash
|
Omprakash
|
3159019WL003767
|
00468
|
UBIN0548049
|
2130
|
17/05/2022
|
No Such Account
|
|
3316
|
UP3159019_090323APB_FTO_2140601
|
3159019000NRG23090320230411872
|
0289776249
|
09/03/2023
|
Chandan Yadav
|
Chandan Yadav
|
3159019WL036174
|
00415
|
SBIN0011244
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
UP3159019_090323APB_FTO_2140587
|
3159019000NRG23090320230411782
|
0289777971
|
09/03/2023
|
Ramesh
|
Ramesh
|
3159019WL036165
|
00468
|
UBIN0568066
|
3408
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3318
|
UP3159019_081222APB_FTO_1705676
|
3159019000NRG23081220220364532
|
7915652468
|
08/12/2022
|
AMARJEET
|
AMARJEET
|
3159019WL031474
|
00176
|
IDIB000B834
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
UP3159019_071222FTO_1696355
|
3159019000NRG23071220220363491
|
7915377359
|
07/12/2022
|
Lakshminiya Devi
|
Lakshminiya Devi
|
3159019WL031376
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
3320
|
UP3159019_071222APB_FTO_1694696
|
3159019000NRG23071220220363244
|
7915709473
|
07/12/2022
|
Fagu
|
Fagu
|
3159019WL031355
|
00415
|
SBIN0011244
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
UP3159019_070922FTO_1192881
|
3159019000NRG23070920220282938
|
4740615501
|
07/09/2022
|
Reena
|
Reena
|
3159019WL023890
|
00415
|
SBIN0011244
|
213
|
16/09/2022
|
No Such Account
|
|
3322
|
UP3159031_010123APB_FTO_1888405
|
3159031000NRG23010120230384702
|
8050988399
|
01/01/2023
|
MUNNA PRASHAD
|
MUNNA PRASHAD
|
3159031WL033296
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3323
|
UP3159031_010123APB_FTO_1888405
|
3159031000NRG23010120230384686
|
8050988401
|
01/01/2023
|
AWADHESH
|
AWADHESH
|
3159031WL033296
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370050
|
1344696366
|
12/05/2022
|
Arjun Gupta
|
Arjun Gupta
|
3159031WL0046196
|
00045
|
BARB0BALLUX
|
2448
|
18/05/2022
|
No Such Account
|
|
3325
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370049
|
1344696380
|
12/05/2022
|
Sunita Devi
|
Sunita Devi
|
3159031WL0046195
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3326
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370048
|
1344696378
|
12/05/2022
|
Triloki Yadav
|
Triloki Yadav
|
3159031WL0046195
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3327
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370047
|
1344696364
|
12/05/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3159031WL0046194
|
00045
|
BARB0BALLUX
|
816
|
18/05/2022
|
No Such Account
|
|
3328
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370043
|
1344696363
|
12/05/2022
|
Ajeet Kumar Yadav
|
Ajeet Kumar Yadav
|
3159031WL0046192
|
00045
|
BARB0BALLUX
|
2448
|
18/05/2022
|
No Such Account
|
|
3329
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370042
|
1344696365
|
12/05/2022
|
Umaravati Devi
|
Umaravati Devi
|
3159031WL0046192
|
00045
|
BARB0BALLUX
|
2448
|
18/05/2022
|
No Such Account
|
|
3330
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370040
|
1344696463
|
12/05/2022
|
Syambadhure
|
Syambadhure
|
3159031WL0046190
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3331
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370039
|
1344696412
|
12/05/2022
|
Dublu Paswan
|
Dublu Paswan
|
3159031WL0046189
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3332
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370038
|
1344696377
|
12/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL0046189
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3333
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370037
|
1344696414
|
12/05/2022
|
janardan prajapati
|
janardan prajapati
|
3159031WL0046189
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3334
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370033
|
1344696461
|
12/05/2022
|
kalawati
|
kalawati
|
3159031WL0046186
|
00059
|
BARB0BUPGBX
|
1428
|
18/05/2022
|
No Such Account
|
|
3335
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370032
|
1344696375
|
12/05/2022
|
sharda davi
|
sharda davi
|
3159031WL0046186
|
00059
|
BARB0BUPGBX
|
1428
|
18/05/2022
|
No Such Account
|
|
3336
|
UP3159031_120522FTO_195858
|
3159031000NRG22130420220370031
|
1344696454
|
12/05/2022
|
rajnarayan
|
rajnarayan
|
3159031WL0046185
|
00059
|
BARB0BUPGBX
|
1224
|
18/05/2022
|
No Such Account
|
|
3337
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369779
|
1344830940
|
12/05/2022
|
Suraj
|
Suraj
|
3159031WL0046107
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3338
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369778
|
1344830956
|
12/05/2022
|
BHUJMAN YADAV
|
BHUJMAN YADAV
|
3159031WL0046106
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3339
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369777
|
1344830955
|
12/05/2022
|
BHUJMAN YADAV
|
BHUJMAN YADAV
|
3159031WL0046106
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3340
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369776
|
1344830994
|
12/05/2022
|
Chandeep
|
Chandeep
|
3159031WL0046105
|
00059
|
BARB0BUPGBX
|
2244
|
18/05/2022
|
No Such Account
|
|
3341
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369775
|
1344830947
|
12/05/2022
|
Rajender
|
Rajender
|
3159031WL0046104
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3342
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369774
|
1344830948
|
12/05/2022
|
Rajender
|
Rajender
|
3159031WL0046104
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3343
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369771
|
1344830942
|
12/05/2022
|
panchanand
|
panchanand
|
3159031WL0046103
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3344
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369770
|
1344830941
|
12/05/2022
|
panchanand
|
panchanand
|
3159031WL0046103
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3345
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369769
|
1344830946
|
12/05/2022
|
RAJENDR VERMA
|
RAJENDR VERMA
|
3159031WL0046102
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3346
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369768
|
1344830954
|
12/05/2022
|
Amit Kumar Tiwari
|
Amit Kumar Tiwari
|
3159031WL0046101
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3347
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369767
|
1344830953
|
12/05/2022
|
Amit Kumar Tiwari
|
Amit Kumar Tiwari
|
3159031WL0046101
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3348
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369766
|
1344830982
|
12/05/2022
|
Amerjeet
|
Amerjeet
|
3159031WL0046100
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3349
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369659
|
1344696455
|
12/05/2022
|
rajnarayan
|
rajnarayan
|
3159031WL0046074
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3350
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369646
|
1344831009
|
12/05/2022
|
Brijesh
|
Brijesh
|
3159031WL0046072
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3351
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369645
|
1344831010
|
12/05/2022
|
Brijesh
|
Brijesh
|
3159031WL0046072
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3352
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369644
|
1344831011
|
12/05/2022
|
Brijesh
|
Brijesh
|
3159031WL0046072
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3353
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369641
|
1344830950
|
12/05/2022
|
Syambadhure
|
Syambadhure
|
3159031WL0046071
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3354
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369640
|
1344696396
|
12/05/2022
|
lilawati
|
lilawati
|
3159031WL0046070
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3355
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369639
|
1344696372
|
12/05/2022
|
Vishnath Verma
|
Vishnath Verma
|
3159031WL0046070
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3356
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369638
|
1344696379
|
12/05/2022
|
Meena Devi
|
Meena Devi
|
3159031WL0046070
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3357
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369637
|
1344696373
|
12/05/2022
|
Shivkumar Ram
|
Shivkumar Ram
|
3159031WL0046070
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3358
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369636
|
1344830949
|
12/05/2022
|
Meena Devi
|
Meena Devi
|
3159031WL0046070
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3359
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369635
|
1344830951
|
12/05/2022
|
Shivkumar
|
Shivkumar
|
3159031WL0046070
|
00059
|
BARB0BUPGBX
|
1428
|
18/05/2022
|
No Such Account
|
|
3360
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369634
|
1344830952
|
12/05/2022
|
Shivkumar
|
Shivkumar
|
3159031WL0046070
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3361
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369630
|
1344831012
|
12/05/2022
|
Dilip
|
Dilip
|
3159031WL0046068
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3362
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369629
|
1344830993
|
12/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159031WL0046068
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3363
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369628
|
1344696409
|
12/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159031WL0046068
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3364
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369627
|
1344830996
|
12/05/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL0046068
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3365
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369626
|
1344830985
|
12/05/2022
|
BHAKAM
|
BHAKAM
|
3159031WL0046067
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3366
|
UP3159031_120522FTO_195815
|
3159031000NRG22080420220369625
|
1344830984
|
12/05/2022
|
BHAKAM
|
BHAKAM
|
3159031WL0046067
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3367
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369615
|
1344696369
|
12/05/2022
|
BHURE
|
BHURE
|
3159031WL0046063
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3368
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369613
|
1344696428
|
12/05/2022
|
chandmuni devi
|
chandmuni devi
|
3159031WL0046063
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3369
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369609
|
1344696368
|
12/05/2022
|
Sushila Devi
|
Sushila Devi
|
3159031WL0046063
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3370
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369608
|
1344696367
|
12/05/2022
|
SUNAM
|
SUNAM
|
3159031WL0046063
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3371
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369607
|
1344696370
|
12/05/2022
|
PHULWASHIA
|
PHULWASHIA
|
3159031WL0046063
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3372
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369599
|
1344696411
|
12/05/2022
|
Dublu Paswan
|
Dublu Paswan
|
3159031WL0046061
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3373
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369598
|
1344696376
|
12/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL0046061
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3374
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369597
|
1344696413
|
12/05/2022
|
janardan prajapati
|
janardan prajapati
|
3159031WL0046061
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3375
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369595
|
1344696462
|
12/05/2022
|
kalawati
|
kalawati
|
3159031WL0046060
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3376
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369594
|
1344696374
|
12/05/2022
|
sharda davi
|
sharda davi
|
3159031WL0046060
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3377
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369587
|
1344696415
|
12/05/2022
|
Gudhu
|
Gudhu
|
3159031WL0046057
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3378
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369577
|
1344696465
|
12/05/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159031WL0046051
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3379
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369576
|
1344696466
|
12/05/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159031WL0046051
|
00059
|
BARB0BUPGBX
|
3060
|
18/05/2022
|
No Such Account
|
|
3380
|
UP3159031_120522FTO_195858
|
3159031000NRG22080420220369575
|
1344696433
|
12/05/2022
|
Lawgi Devi
|
Lawgi Devi
|
3159031WL0046051
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3381
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371454
|
1344830995
|
12/05/2022
|
Satender
|
Satender
|
3159031WL0046581
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3382
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371453
|
1344830944
|
12/05/2022
|
ALAUDIN
|
ALAUDIN
|
3159031WL0046581
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3383
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371425
|
1344830959
|
12/05/2022
|
chandrasekhar
|
chandrasekhar
|
3159031WL0046576
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3384
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371424
|
1344830958
|
12/05/2022
|
chandrasekhar
|
chandrasekhar
|
3159031WL0046576
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3385
|
UP3159031_120522FTO_195858
|
3159031000NRG22050520220371384
|
1344696401
|
12/05/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0046562
|
00059
|
BARB0BUPGBX
|
612
|
18/05/2022
|
No Such Account
|
|
3386
|
UP3159031_120522FTO_195858
|
3159031000NRG22050520220371383
|
1344696400
|
12/05/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0046562
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3387
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371382
|
1344830974
|
12/05/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0046562
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3388
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371381
|
1344830973
|
12/05/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0046562
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3389
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371232
|
1344830998
|
12/05/2022
|
Champa Devi
|
Champa Devi
|
3159031WL0046530
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3390
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371231
|
1344830997
|
12/05/2022
|
Champa Devi
|
Champa Devi
|
3159031WL0046530
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3391
|
UP3159031_120522FTO_195815
|
3159031000NRG22050520220371230
|
1344830999
|
12/05/2022
|
Champa Devi
|
Champa Devi
|
3159031WL0046530
|
00059
|
BARB0BUPGBX
|
2448
|
18/05/2022
|
No Such Account
|
|
3392
|
UP3159031_120522FTO_195858
|
3159031000NRG22050520220371219
|
1344696464
|
12/05/2022
|
Rajender
|
Rajender
|
3159031WL0046529
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3393
|
UP3159031_120522FTO_195815
|
3159031000NRG22040520220371008
|
1344830945
|
12/05/2022
|
SUGNWA DEVI
|
SUGNWA DEVI
|
3159031WL0046466
|
00059
|
BARB0BUPGBX
|
2652
|
18/05/2022
|
No Such Account
|
|
3394
|
UP3159031_120522FTO_195815
|
3159031000NRG22040520220371006
|
1344830943
|
12/05/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL0046466
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3395
|
UP3159031_120522FTO_195858
|
3159031000NRG22040520220370825
|
1344696371
|
12/05/2022
|
SATRUDHAN
|
SATRUDHAN
|
3159031WL0046421
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3396
|
UP3159031_120522FTO_195858
|
3159031000NRG22040520220370814
|
1344696460
|
12/05/2022
|
gangajali
|
gangajali
|
3159031WL0046419
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3397
|
UP3159031_120522FTO_195858
|
3159031000NRG22040520220370813
|
1344696382
|
12/05/2022
|
INDU DEVI
|
INDU DEVI
|
3159031WL0046419
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3398
|
UP3159031_120522FTO_195858
|
3159031000NRG22040520220370808
|
1344696410
|
12/05/2022
|
Chandeep varma
|
Chandeep varma
|
3159031WL0046418
|
00059
|
BARB0BUPGBX
|
2856
|
18/05/2022
|
No Such Account
|
|
3399
|
UP3159019_311222APB_FTO_1882862
|
3159019000NRG23311220220384161
|
8050208820
|
31/12/2022
|
Akhilesh
|
Akhilesh
|
3159019WL033243
|
00089
|
CBIN0281078
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
UP3159019_310822FTO_1135637
|
3159019000NRG23310820220275113
|
4420744453
|
31/08/2022
|
Vidhichand Kumar
|
Vidhichand Kumar
|
3159019WL023124
|
00415
|
SBIN0002530
|
3195
|
03/09/2022
|
A/c Blocked or Frozen
|
|
3401
|
UP3159019_310522FTO_322112
|
3159019000NRG23310520220060550
|
1927858835
|
31/05/2022
|
Subhawati
|
Subhawati
|
3159019WL0007363
|
00059
|
BARB0BUPGBX
|
3408
|
04/06/2022
|
No Such Account
|
|
3402
|
UP3159019_310323FTO_2277358
|
3159019000NRG23310320230440247
|
1171619936
|
31/03/2023
|
Atawaria
|
Atawaria
|
3159019WL039956
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
3403
|
UP3159019_310323FTO_2277420
|
3159019000NRG23310320230440196
|
1171615800
|
31/03/2023
|
Manju
|
Manju
|
3159019WL039946
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
3404
|
UP3159019_310323FTO_2277466
|
3159019000NRG23310320230439151
|
1171616030
|
31/03/2023
|
Shivnath Rajbhar
|
Shivnath Rajbhar
|
3159019WL039758
|
00415
|
SBIN0011244
|
2343
|
03/05/2023
|
Account closed
|
|
3405
|
UP3159019_301222APB_FTO_1876389
|
3159019000NRG23301220220383761
|
8050224968
|
30/12/2022
|
Sonmati
|
Sonmati
|
3159019WL033217
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
UP3159019_300722APB_FTO_911677
|
3159019000NRG23300720220225203
|
3871641779
|
30/07/2022
|
Munna
|
Munna
|
3159019WL019422
|
00468
|
UBIN0548049
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
UP3159019_300722APB_FTO_908864
|
3159019000NRG23300720220224363
|
3873927862
|
30/07/2022
|
mudrika
|
mudrika
|
3159019WL019362
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
UP3159019_300622FTO_593347
|
3159019000NRG23300620220140659
|
3021070019
|
30/06/2022
|
VIJAYSHANKAR
|
VIJAYSHANKAR
|
3159019WL013558
|
00468
|
UBIN0548049
|
3408
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3409
|
UP3159019_300422APB_FTO_136657
|
3159019000NRG23300420220012684
|
1089835997
|
30/04/2022
|
Bhola
|
Bhola
|
3159019WL002387
|
00059
|
BARB0BUPGBX
|
3408
|
12/05/2022
|
Participant not mapped to the product
|
|
3410
|
UP3159019_300422APB_FTO_134337
|
3159019000NRG23300420220012198
|
1089647484
|
30/04/2022
|
shambhu
|
shambhu
|
3159019WL002325
|
00415
|
SBIN0008953
|
3408
|
12/05/2022
|
Participant not mapped to the product
|
|
3411
|
UP3159019_291122FTO_1641128
|
3159019000NRG23291120220356067
|
7912202071
|
29/11/2022
|
Nand Kumar
|
Nand Kumar
|
3159019WL030795
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
3412
|
UP3159019_291022FTO_1484644
|
3159019000NRG23291020220335130
|
6616386878
|
29/10/2022
|
Anil Kumar Yadav
|
Anil Kumar Yadav
|
3159019WL0029022
|
00691
|
IPOS0000001
|
852
|
24/11/2022
|
No Such Account
|
|
3413
|
UP3159019_291022APB_FTO_1483203
|
3159019000NRG23291020220334687
|
6616601728
|
29/10/2022
|
Fagu
|
Fagu
|
3159019WL028989
|
00415
|
SBIN0011244
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
UP3159019_291022FTO_1480168
|
3159019000NRG23291020220333976
|
6616461175
|
29/10/2022
|
Manju
|
Manju
|
3159019WL028928
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
Account closed
|
|
3415
|
UP3159019_290622FTO_576217
|
3159019000NRG23290620220137762
|
2814942721
|
29/06/2022
|
Ranjana
|
Ranjana
|
3159019WL013382
|
00059
|
BARB0BUPGBX
|
639
|
06/07/2022
|
No Such Account
|
|
3416
|
UP3159019_290622FTO_576471
|
3159019000NRG23290620220137735
|
2814689157
|
29/06/2022
|
Harkhi Devi
|
Harkhi Devi
|
3159019WL013381
|
00415
|
SBIN0008953
|
3408
|
06/07/2022
|
Account closed
|
|
3417
|
UP3159019_290622FTO_576244
|
3159019000NRG23290620220137681
|
2814947879
|
29/06/2022
|
Gudiya
|
Gudiya
|
3159019WL013375
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
|
3418
|
UP3159019_290323APB_FTO_2260599
|
3159019000NRG23290320230435370
|
0501624050
|
29/03/2023
|
Akhilesh
|
Akhilesh
|
3159019WL039082
|
00089
|
CBIN0281078
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
UP3159019_280622FTO_567324
|
3159019000NRG23280620220134823
|
2818104690
|
28/06/2022
|
Azad
|
Azad
|
3159019WL013169
|
00468
|
UBIN0567612
|
3195
|
06/07/2022
|
No Such Account
|
|
3420
|
UP3159019_280522FTO_299599
|
3159019000NRG23280520220056123
|
1885510422
|
28/05/2022
|
Irfan Ahamad
|
Irfan Ahamad
|
3159019WL006991
|
00415
|
SBIN0011244
|
3408
|
02/06/2022
|
Account closed
|
|
3421
|
UP3159019_280522FTO_298610
|
3159019000NRG23280520220055402
|
1883747651
|
28/05/2022
|
Lallan Singh
|
Lallan Singh
|
3159019WL006938
|
00089
|
CBIN0281078
|
3408
|
02/06/2022
|
No Such Account
|
|
3422
|
UP3159019_280422APB_FTO_126459
|
3159019000NRG23280420220010849
|
0924501280
|
28/04/2022
|
Shamsher
|
Shamsher
|
3159019WL002060
|
00059
|
BARB0BUPGBX
|
1704
|
07/05/2022
|
Participant not mapped to the product
|
|
3423
|
UP3159019_280422APB_FTO_126290
|
3159019000NRG23280420220010677
|
0924510248
|
28/04/2022
|
Ramesh Prasad
|
Ramesh Prasad
|
3159019WL002036
|
00089
|
CBIN0281078
|
3408
|
07/05/2022
|
Participant not mapped to the product
|
|
3424
|
UP3159019_280422APB_FTO_126330
|
3159019000NRG23280420220010522
|
0924495282
|
28/04/2022
|
KAPILDEV
|
KAPILDEV
|
3159019WL002003
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Participant not mapped to the product
|
|
3425
|
UP3159019_280323APB_FTO_2252288
|
3159019000NRG23280320230432882
|
0337528653
|
28/03/2023
|
AMARJEET
|
AMARJEET
|
3159019WL038695
|
00176
|
IDIB000B834
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
UP3159019_280323FTO_2251271
|
3159019000NRG23280320230432752
|
0337461557
|
28/03/2023
|
Brajraj
|
Brajraj
|
3159019WL038675
|
00415
|
SBIN0011244
|
1065
|
30/03/2023
|
Account closed
|
|
3427
|
UP3159019_280323APB_FTO_2251366
|
3159019000NRG23280320230432691
|
0337541156
|
28/03/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3159019WL038668
|
00415
|
SBIN0011244
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
UP3159019_280323FTO_2251387
|
3159019000NRG23280320230432683
|
0337459279
|
28/03/2023
|
Rambichar
|
Rambichar
|
3159019WL038667
|
00415
|
SBIN0011244
|
1065
|
30/03/2023
|
Account closed
|
|
3429
|
UP3159019_010323APB_FTO_2096006
|
3159019000NRG23280220230407789
|
0289628184
|
01/03/2023
|
Fagu
|
Fagu
|
3159019WL035698
|
00415
|
SBIN0011244
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
UP3159019_270722APB_FTO_880281
|
3159019000NRG23270720220217344
|
3879059281
|
27/07/2022
|
VIdaqwti
|
VIdaqwti
|
3159019WL018853
|
00176
|
IDIB000B834
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
UP3159019_270722FTO_880443
|
3159019000NRG23270720220216956
|
3878771983
|
27/07/2022
|
Ramkrit
|
Ramkrit
|
3159019WL018821
|
00468
|
UBIN0548049
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3432
|
UP3159019_270722APB_FTO_880553
|
3159019000NRG23270720220216780
|
3878972954
|
27/07/2022
|
Shivnarayan
|
Shivnarayan
|
3159019WL018805
|
00176
|
IDIB000B834
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
UP3159019_270722APB_FTO_880553
|
3159019000NRG23270720220216746
|
3878972950
|
27/07/2022
|
sanjay
|
sanjay
|
3159019WL018805
|
00176
|
IDIB000B834
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
UP3159019_270522FTO_283927
|
3159019000NRG23270520220052199
|
1885656946
|
27/05/2022
|
Gaurav Yadav
|
Gaurav Yadav
|
3159019WL006639
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Account closed
|
|
3435
|
UP3159019_270522APB_FTO_283943
|
3159019000NRG23270520220052190
|
1884565619
|
27/05/2022
|
Bhola
|
Bhola
|
3159019WL006639
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Participant not mapped to the product
|
|
3436
|
UP3159019_280323FTO_2247651
|
3159019000NRG23270320230430570
|
0337459315
|
28/03/2023
|
Brijesh
|
Brijesh
|
3159019WL038388
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
3437
|
UP3159019_270223APB_FTO_2085679
|
3159019000NRG23270220230407032
|
0312146885
|
27/02/2023
|
Rajesh
|
Rajesh
|
3159019WL035605
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Account closed
|
|
3438
|
UP3159019_270223APB_FTO_2085679
|
3159019000NRG23270220230407021
|
0312146867
|
27/02/2023
|
Harinath
|
Harinath
|
3159019WL035605
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
UP3159019_270123FTO_2005561
|
3159019000NRG23270120230397250
|
8313168519
|
27/01/2023
|
Ravindra
|
Ravindra
|
3159019WL034370
|
00059
|
BARB0BUPGBX
|
3408
|
01/02/2023
|
No Such Account
|
|
3440
|
UP3159019_270123APB_FTO_2005060
|
3159019000NRG23270120230397203
|
8313362602
|
27/01/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3159019WL034362
|
00415
|
SBIN0011244
|
852
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3441
|
UP3159019_261222APB_FTO_1832110
|
3159019000NRG23261220220379645
|
8049298060
|
26/12/2022
|
Shyamdew
|
Shyamdew
|
3159019WL032846
|
00045
|
BARB0RASRAX
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
UP3159019_260922FTO_1308989
|
3159019000NRG23260920220306112
|
5310625577
|
26/09/2022
|
Pooja Yadav
|
Pooja Yadav
|
3159019WL026226
|
00415
|
SBIN0008953
|
2556
|
07/10/2022
|
Account closed
|
|
3443
|
UP3159019_260922FTO_1308500
|
3159019000NRG23260920220306013
|
5310577160
|
26/09/2022
|
Anil Kumar Yadav
|
Anil Kumar Yadav
|
3159019WL026217
|
00415
|
SBIN0008953
|
852
|
07/10/2022
|
Account closed
|
|
3444
|
UP3159019_260822FTO_1113498
|
3159019000NRG23260820220271590
|
4398616532
|
26/08/2022
|
Motichand
|
Motichand
|
3159019WL022791
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
3445
|
UP3159019_260822FTO_1113025
|
3159019000NRG23260820220271091
|
4398848429
|
26/08/2022
|
Krishan
|
Krishan
|
3159019WL0022747
|
00415
|
SBIN0011244
|
3408
|
02/09/2022
|
No Such Account
|
|
3446
|
UP3159019_260822FTO_1113025
|
3159019000NRG23260820220271090
|
4398848431
|
26/08/2022
|
Maya
|
Maya
|
3159019WL0022747
|
00415
|
SBIN0011244
|
3408
|
02/09/2022
|
No Such Account
|
|
3447
|
UP3159019_260822FTO_1113025
|
3159019000NRG23260820220271089
|
4398848430
|
26/08/2022
|
Maya
|
Maya
|
3159019WL0022747
|
00415
|
SBIN0011244
|
3408
|
02/09/2022
|
No Such Account
|
|
3448
|
UP3159019_260522APB_FTO_274418
|
3159019000NRG23260520220051393
|
1821616329
|
26/05/2022
|
Anita
|
Anita
|
3159019WL006566
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
Participant not mapped to the product
|
|
3449
|
UP3159019_250722FTO_861764
|
3159019000NRG23250720220212741
|
3877208315
|
25/07/2022
|
Nagendra Chauhan
|
Nagendra Chauhan
|
3159019WL018531
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3450
|
UP3159019_250722FTO_855475
|
3159019000NRG23250720220210738
|
3877248982
|
25/07/2022
|
Snatosh Kumar
|
Snatosh Kumar
|
3159019WL018385
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
3451
|
UP3159019_250622FTO_540321
|
3159019000NRG23250620220126102
|
2611720785
|
25/06/2022
|
Abhishek
|
Abhishek
|
3159019WL012555
|
00415
|
SBIN0008953
|
2769
|
02/07/2022
|
Account closed
|
|
3452
|
UP3159019_250622FTO_540437
|
3159019000NRG23250620220125764
|
2607447671
|
25/06/2022
|
Jitu
|
Jitu
|
3159019WL012539
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3453
|
UP3159019_250622FTO_540516
|
3159019000NRG23250620220125325
|
2607457611
|
25/06/2022
|
Mahendra Ram
|
Mahendra Ram
|
3159019WL012519
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3454
|
UP3159019_250522APB_FTO_263920
|
3159019000NRG23250520220048262
|
1820530841
|
25/05/2022
|
Makardvaj
|
Makardvaj
|
3159019WL006367
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
UP3159019_250522APB_FTO_263920
|
3159019000NRG23250520220048259
|
1820530838
|
25/05/2022
|
Vikarma
|
Vikarma
|
3159019WL006367
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
UP3159019_250422FTO_108809
|
3159019000NRG23250420220007875
|
0921261408
|
25/04/2022
|
Sangita
|
Sangita
|
3159019WL001536
|
00468
|
UBIN0568066
|
3408
|
07/05/2022
|
Account closed
|
|
3457
|
UP3159019_250422APB_FTO_109020
|
3159019000NRG23250420220007833
|
0930486434
|
25/04/2022
|
Asha Devi
|
Asha Devi
|
3159019WL001533
|
00089
|
CBIN0282724
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
UP3159019_260422FTO_111172
|
3159019000NRG23250420220007598
|
0930347010
|
26/04/2022
|
Devanti Yadav
|
Devanti Yadav
|
3159019WL001508
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3459
|
UP3159019_260422FTO_111240
|
3159019000NRG23250420220007035
|
0930339242
|
26/04/2022
|
Premchand
|
Premchand
|
3159019WL001431
|
00415
|
SBIN0011244
|
639
|
07/05/2022
|
No Such Account
|
|
3460
|
UP3159019_260422FTO_111240
|
3159019000NRG23250420220007034
|
0930339238
|
26/04/2022
|
Subhawati
|
Subhawati
|
3159019WL001431
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3461
|
UP3159019_260422APB_FTO_111308
|
3159019000NRG23250420220006969
|
0921199454
|
26/04/2022
|
Kanti
|
Kanti
|
3159019WL001413
|
00468
|
UBIN0568066
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
UP3159019_270223APB_FTO_2083948
|
3159019000NRG23250220230406423
|
0312108720
|
27/02/2023
|
Fagu
|
Fagu
|
3159019WL035524
|
00415
|
SBIN0011244
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
UP3159031_010123APB_FTO_1888472
|
3159031000NRG23010120230384790
|
8050992588
|
01/01/2023
|
Jitendra prasad
|
Jitendra prasad
|
3159031WL033303
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3464
|
UP3159031_010123FTO_1888446
|
3159031000NRG23010120230384887
|
8050875723
|
01/01/2023
|
Ashama Khatoon
|
Ashama Khatoon
|
3159031WL033312
|
00468
|
UBIN0935379
|
2769
|
19/01/2023
|
No Such Account
|
|
3465
|
UP3159031_010123FTO_1888456
|
3159031000NRG23010120230384984
|
8050875391
|
01/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3159031WL033318
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3466
|
UP3159031_010622FTO_333665
|
3159031000NRG23010620220061901
|
N062200263BCA
|
01/06/2022
|
Mo Kash
|
Mo Kash
|
3159031WL007478
|
00059
|
BARB0BUPGBX
|
1065
|
08/06/2022
|
No Such Account
|
|
3467
|
UP3159031_010622FTO_333564
|
3159031000NRG23010620220062371
|
N062200263BEB
|
01/06/2022
|
Dilip
|
Dilip
|
3159031WL0007542
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
No Such Account
|
|
3468
|
UP3159031_010622FTO_333564
|
3159031000NRG23010620220062508
|
N062200263BF7
|
01/06/2022
|
Mo Kash
|
Mo Kash
|
3159031WL0007566
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
No Such Account
|
|
3469
|
UP3159031_010622FTO_332883
|
3159031000NRG23010620220062799
|
N06220025FF34
|
01/06/2022
|
Bacchalal
|
Bacchalal
|
3159031WL007595
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
No Such Account
|
|
3470
|
UP3159031_010622FTO_332883
|
3159031000NRG23010620220062809
|
N06220025FF33
|
01/06/2022
|
Seeta
|
Seeta
|
3159031WL007595
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
No Such Account
|
|
3471
|
UP3159031_010622APB_FTO_332851
|
3159031000NRG23010620220062865
|
N06220025ED78
|
01/06/2022
|
Bharat ram
|
Bharat ram
|
3159031WL007598
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Participant not mapped to the product
|
|
3472
|
UP3159019_230622FTO_531097
|
3159019000NRG23230620220122398
|
2611724907
|
23/06/2022
|
Shila Devi
|
Shila Devi
|
3159019WL012325
|
00415
|
SBIN0008953
|
3408
|
02/07/2022
|
Account closed
|
|
3473
|
UP3159019_230622FTO_531364
|
3159019000NRG23230620220122364
|
2607528800
|
23/06/2022
|
Durgawati
|
Durgawati
|
3159019WL012320
|
00176
|
IDIB000B834
|
3408
|
02/07/2022
|
No Such Account
|
|
3474
|
UP3159019_230622FTO_531146
|
3159019000NRG23230620220122306
|
2607528007
|
23/06/2022
|
Ishwarchand
|
Ishwarchand
|
3159019WL012317
|
00415
|
SBIN0008953
|
3408
|
02/07/2022
|
Account closed
|
|
3475
|
UP3159019_230522APB_FTO_247991
|
3159019000NRG23230520220043182
|
1627590195
|
23/05/2022
|
Ramkuwar
|
Ramkuwar
|
3159019WL005993
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
3476
|
UP3159019_230522FTO_248145
|
3159019000NRG23230520220042974
|
1625542839
|
23/05/2022
|
Shail Kumari
|
Shail Kumari
|
3159019WL0005965
|
00468
|
UBIN0548049
|
3408
|
27/05/2022
|
Account closed
|
|
3477
|
UP3159019_230223APB_FTO_2071117
|
3159019000NRG23230220230404555
|
0313066471
|
23/02/2023
|
Babban
|
Babban
|
3159019WL035330
|
00415
|
SBIN0011244
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
UP3159019_240123FTO_1993980
|
3159019000NRG23230120230395709
|
8259257837
|
24/01/2023
|
Nursaba
|
Nursaba
|
3159019WL034215
|
00415
|
SBIN0011244
|
2130
|
31/01/2023
|
Account closed
|
|
3479
|
UP3159019_220822FTO_1084993
|
3159019000NRG23220820220264494
|
4230161030
|
22/08/2022
|
Keshari
|
Keshari
|
3159019WL022286
|
00415
|
SBIN0011244
|
3195
|
27/08/2022
|
No Such Account
|
|
3480
|
UP3159019_220822FTO_1085227
|
3159019000NRG23220820220264411
|
4230167895
|
22/08/2022
|
Manakiya DEvi
|
Manakiya DEvi
|
3159019WL022278
|
00468
|
UBIN0568066
|
3195
|
27/08/2022
|
Account closed
|
|
3481
|
UP3159019_220722FTO_842920
|
3159019000NRG23220720220206039
|
3882076442
|
22/07/2022
|
Khedani
|
Khedani
|
3159019WL018065
|
00415
|
SBIN0002530
|
3408
|
11/08/2022
|
Account closed
|
|
3482
|
UP3159019_220722FTO_842658
|
3159019000NRG23220720220205822
|
3877236237
|
22/07/2022
|
Govind Kumar
|
Govind Kumar
|
3159019WL018048
|
00415
|
SBIN0008953
|
3408
|
11/08/2022
|
No Such Account
|
|
3483
|
UP3159019_220722FTO_843094
|
3159019000NRG23220720220205800
|
3877169992
|
22/07/2022
|
Pintu Kumar
|
Pintu Kumar
|
3159019WL018047
|
00415
|
SBIN0008953
|
3408
|
11/08/2022
|
No Such Account
|
|
3484
|
UP3159019_220722APB_FTO_843142
|
3159019000NRG23220720220205629
|
3880658292
|
22/07/2022
|
Suresh
|
Suresh
|
3159019WL018041
|
00415
|
SBIN0008953
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
UP3159019_220622FTO_521740
|
3159019000NRG23220620220120627
|
2611723626
|
22/06/2022
|
Bechan
|
Bechan
|
3159019WL0012177
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
3486
|
UP3159019_220522FTO_241471
|
3159019000NRG23220520220042189
|
1625699270
|
22/05/2022
|
Reeta
|
Reeta
|
3159019WL005858
|
00415
|
SBIN0011244
|
3195
|
27/05/2022
|
No Such Account
|
|
3487
|
UP3159019_220522APB_FTO_241476
|
3159019000NRG23220520220042165
|
1629000376
|
22/05/2022
|
Bhagmani
|
Bhagmani
|
3159019WL005855
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Participant not mapped to the product
|
|
3488
|
UP3159019_220522APB_FTO_241087
|
3159019000NRG23220520220041928
|
1627824074
|
22/05/2022
|
Ramesh Prasad
|
Ramesh Prasad
|
3159019WL005837
|
00089
|
CBIN0281078
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
3489
|
UP3159019_220522APB_FTO_241107
|
3159019000NRG23220520220041892
|
1626860608
|
22/05/2022
|
Fulchand
|
Fulchand
|
3159019WL005835
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
3490
|
UP3159019_220522APB_FTO_241132
|
3159019000NRG23220520220041820
|
1626859291
|
22/05/2022
|
Murali
|
Murali
|
3159019WL005832
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
3491
|
UP3159019_220323APB_FTO_2212358
|
3159019000NRG23220320230423861
|
0335079126
|
22/03/2023
|
AMARJEET
|
AMARJEET
|
3159019WL037599
|
00176
|
IDIB000B834
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
UP3159019_220323APB_FTO_2210950
|
3159019000NRG23220320230423279
|
0333798427
|
22/03/2023
|
Sima
|
Sima
|
3159019WL037536
|
00089
|
CBIN0281835
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
UP3159019_220323APB_FTO_2209319
|
3159019000NRG23220320230422844
|
0335080349
|
22/03/2023
|
Akhilesh
|
Akhilesh
|
3159019WL037488
|
00089
|
CBIN0281078
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
UP3159019_211122APB_FTO_1597805
|
3159019000NRG23211120220350124
|
6673017348
|
21/11/2022
|
Fagu
|
Fagu
|
3159019WL030278
|
00415
|
SBIN0011244
|
3408
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
UP3159019_210622APB_FTO_510945
|
3159019000NRG23210620220117180
|
2488546413
|
21/06/2022
|
Sambika
|
Sambika
|
3159019WL011946
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
3496
|
UP3159019_210622FTO_508435
|
3159019000NRG23210620220115401
|
2487855992
|
21/06/2022
|
Arvind
|
Arvind
|
3159019WL011817
|
00468
|
UBIN0548049
|
3408
|
25/06/2022
|
Account closed
|
|
3497
|
UP3159019_210522APB_FTO_237864
|
3159019000NRG23210520220040029
|
1626879336
|
21/05/2022
|
BASANT
|
BASANT
|
3159019WL005687
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
3498
|
UP3159019_210522APB_FTO_238399
|
3159019000NRG23210520220039915
|
1627384480
|
21/05/2022
|
Dhanpatiya
|
Dhanpatiya
|
3159019WL005674
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
3499
|
UP3159019_210522APB_FTO_238399
|
3159019000NRG23210520220039902
|
1627384482
|
21/05/2022
|
Asha
|
Asha
|
3159019WL005674
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Participant not mapped to the product
|
|
3500
|
UP3159019_210522APB_FTO_238374
|
3159019000NRG23210520220039873
|
1628792082
|
21/05/2022
|
satwali
|
satwali
|
3159019WL005671
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
3501
|
UP3159019_210522FTO_237932
|
3159019000NRG23210520220039050
|
1627560924
|
21/05/2022
|
Shivkumari
|
Shivkumari
|
3159019WL005611
|
00415
|
SBIN0011244
|
3408
|
27/05/2022
|
No Such Account
|
|
3502
|
UP3159019_210522FTO_238127
|
3159019000NRG23210520220037832
|
1627728882
|
21/05/2022
|
Subhawati
|
Subhawati
|
3159019WL005510
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
3503
|
UP3159019_210223APB_FTO_2064545
|
3159019000NRG23210220230403436
|
0312757050
|
21/02/2023
|
Ramnath
|
Ramnath
|
3159019WL035211
|
00354
|
PUNB0369600
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
UP3159019_200922FTO_1271553
|
3159019000NRG23200920220298934
|
5303607227
|
20/09/2022
|
Ramanad
|
Ramanad
|
3159019WL025320
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
3505
|
UP3159019_200922FTO_1271553
|
3159019000NRG23200920220298931
|
5303607233
|
20/09/2022
|
Sunita
|
Sunita
|
3159019WL025320
|
00176
|
IDIB000G627
|
2556
|
07/10/2022
|
No Such Account
|
|
3506
|
UP3159019_200722FTO_809675
|
3159019000NRG23200720220199844
|
3871460031
|
20/07/2022
|
Riyasudeen
|
Riyasudeen
|
3159019WL017603
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3507
|
UP3159019_200722FTO_809072
|
3159019000NRG23200720220199735
|
3871679324
|
20/07/2022
|
Bajrangi
|
Bajrangi
|
3159019WL017595
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3508
|
UP3159019_200622APB_FTO_499679
|
3159019000NRG23200620220112072
|
2487177103
|
20/06/2022
|
Hirdyanand
|
Hirdyanand
|
3159019WL011585
|
00059
|
BARB0BUPGBX
|
3408
|
25/06/2022
|
Participant not mapped to the product
|
|
3509
|
UP3159019_200622APB_FTO_499716
|
3159019000NRG23200620220112062
|
2487122668
|
20/06/2022
|
sunil
|
sunil
|
3159019WL011584
|
00059
|
BARB0BUPGBX
|
3408
|
25/06/2022
|
Participant not mapped to the product
|
|
3510
|
UP3159019_200622APB_FTO_499716
|
3159019000NRG23200620220112033
|
2487122670
|
20/06/2022
|
Istkhar
|
Istkhar
|
3159019WL011584
|
00059
|
BARB0BUPGBX
|
3408
|
25/06/2022
|
Participant not mapped to the product
|
|
3511
|
UP3159019_200622APB_FTO_499879
|
3159019000NRG23200620220111999
|
2487177097
|
20/06/2022
|
Santbali
|
Santbali
|
3159019WL011582
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
|
3512
|
UP3159019_200622APB_FTO_499987
|
3159019000NRG23200620220111986
|
2487176601
|
20/06/2022
|
Kamli
|
Kamli
|
3159019WL011580
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
Participant not mapped to the product
|
|
3513
|
UP3159019_200223APB_FTO_2061361
|
3159019000NRG23200220230402964
|
0313453863
|
20/02/2023
|
Hewanti
|
Hewanti
|
3159019WL035144
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
UP3159019_200223APB_FTO_2060886
|
3159019000NRG23200220230402744
|
0313137542
|
20/02/2023
|
Akhilesh
|
Akhilesh
|
3159019WL035119
|
00089
|
CBIN0281078
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
UP3159019_200223APB_FTO_2061077
|
3159019000NRG23200220230402700
|
0313137838
|
20/02/2023
|
Gyanti
|
Gyanti
|
3159019WL035113
|
00415
|
SBIN0011244
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3516
|
UP3159019_191022FTO_1443236
|
3159019000NRG23191020220326350
|
6615822658
|
19/10/2022
|
Amarnath
|
Amarnath
|
3159019WL028242
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3517
|
UP3159019_200722APB_FTO_803739
|
3159019000NRG23190720220197792
|
3871749714
|
20/07/2022
|
Fula
|
Fula
|
3159019WL017446
|
00176
|
IDIB000B834
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
UP3159019_190422FTO_82817
|
3159019000NRG23190420220002226
|
0919064729
|
19/04/2022
|
Shatam
|
Shatam
|
3159019WL000776
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3519
|
UP3159019_181122FTO_1580990
|
3159019000NRG23181120220347446
|
6655054254
|
18/11/2022
|
Premlal Yadav
|
Premlal Yadav
|
3159019WL030087
|
00468
|
UBIN0568066
|
3408
|
25/11/2022
|
Account closed
|
|
3520
|
UP3159019_180822FTO_1062309
|
3159019000NRG23180820220261228
|
4230185037
|
18/08/2022
|
Sanju Devi
|
Sanju Devi
|
3159019WL022005
|
00059
|
BARB0BUPGBX
|
3408
|
27/08/2022
|
No Such Account
|
|
3521
|
UP3159019_170922APB_FTO_1256371
|
3159019000NRG23170920220296431
|
5307223005
|
17/09/2022
|
Nadim
|
Nadim
|
3159019WL025087
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
UP3159019_170822FTO_1049993
|
3159019000NRG23170820220259158
|
4152775293
|
17/08/2022
|
Dinesh
|
Dinesh
|
3159019WL021852
|
00176
|
IDIB000B834
|
3408
|
25/08/2022
|
No Such Account
|
|
3523
|
UP3159019_170822FTO_1049035
|
3159019000NRG23170820220258949
|
4152193471
|
17/08/2022
|
Umesh
|
Umesh
|
3159019WL021830
|
00059
|
BARB0BUPGBX
|
3408
|
25/08/2022
|
No Such Account
|
|
3524
|
UP3159019_170622FTO_475823
|
3159019000NRG23170620220104666
|
2513675904
|
17/06/2022
|
Mahendra
|
Mahendra
|
3159019WL011013
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
No Such Account
|
|
3525
|
UP3159019_170622APB_FTO_475781
|
3159019000NRG23170620220104047
|
2514306495
|
17/06/2022
|
Pappu rajbhar
|
Pappu rajbhar
|
3159019WL010979
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Participant not mapped to the product
|
|
3526
|
UP3159019_170622APB_FTO_473146
|
3159019000NRG23170620220103177
|
2514300855
|
17/06/2022
|
Dukhanti
|
Dukhanti
|
3159019WL010924
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Participant not mapped to the product
|
|
3527
|
UP3159019_170622APB_FTO_473385
|
3159019000NRG23170620220102835
|
2515549500
|
17/06/2022
|
Fulwa
|
Fulwa
|
3159019WL010898
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Participant not mapped to the product
|
|
3528
|
UP3159019_170622APB_FTO_473385
|
3159019000NRG23170620220102834
|
2515549498
|
17/06/2022
|
Anita
|
Anita
|
3159019WL010898
|
00415
|
SBIN0011244
|
639
|
27/06/2022
|
Participant not mapped to the product
|
|
3529
|
UP3159019_170622FTO_473469
|
3159019000NRG23170620220102764
|
2518165156
|
17/06/2022
|
Sangita
|
Sangita
|
3159019WL010890
|
00415
|
SBIN0011244
|
3408
|
27/06/2022
|
No Such Account
|
|
3530
|
UP3159031_010622APB_FTO_332381
|
3159031000NRG23010620220063123
|
N06220025EBD4
|
01/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL007646
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Participant not mapped to the product
|
|
3531
|
UP3159019_170223APB_FTO_2055905
|
3159019000NRG23170220230401884
|
0312300260
|
17/02/2023
|
Sachin
|
Sachin
|
3159019WL035034
|
00176
|
IDIB000G627
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
UP3159019_170123APB_FTO_1970183
|
3159019000NRG23170120230393934
|
8129742478
|
17/01/2023
|
Satish Kumar
|
Satish Kumar
|
3159019WL034042
|
00089
|
CBIN0282772
|
3408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
UP3159019_161122FTO_1566252
|
3159019000NRG23161120220346391
|
6635996035
|
16/11/2022
|
Manju
|
Manju
|
3159019WL029981
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
Account closed
|
|
3534
|
UP3159019_160922FTO_1249976
|
3159019000NRG23160920220294219
|
5306904363
|
16/09/2022
|
Babban
|
Babban
|
3159019WL024890
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
3535
|
UP3159019_160822FTO_1035975
|
3159019000NRG23160820220254841
|
4122187526
|
16/08/2022
|
Pavitri Devi
|
Pavitri Devi
|
3159019WL021521
|
00059
|
BARB0BUPGBX
|
3408
|
24/08/2022
|
Account closed
|
|
3536
|
UP3159019_160822APB_FTO_1034535
|
3159019000NRG23160820220254119
|
4122858666
|
16/08/2022
|
Makardvaj
|
Makardvaj
|
3159019WL021458
|
00354
|
PUNB0369600
|
3408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
UP3159019_160822APB_FTO_1034596
|
3159019000NRG23160820220253974
|
4123771326
|
16/08/2022
|
Sonmati
|
Sonmati
|
3159019WL021447
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
UP3159019_160622FTO_467104
|
3159019000NRG23160620220101885
|
2444716958
|
16/06/2022
|
Anil Yadav
|
Anil Yadav
|
3159019WL010831
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3539
|
UP3159019_160622FTO_467104
|
3159019000NRG23160620220101872
|
2444716959
|
16/06/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3159019WL010831
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3540
|
UP3159019_160622FTO_465560
|
3159019000NRG23160620220101397
|
2513687989
|
16/06/2022
|
Mantu
|
Mantu
|
3159019WL010793
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
|
3541
|
UP3159019_160622FTO_465614
|
3159019000NRG23160620220101111
|
2514020137
|
16/06/2022
|
Motichand
|
Motichand
|
3159019WL010767
|
00176
|
IDBI000B150
|
3408
|
27/06/2022
|
invalid Bank Identifier
|
|
3542
|
UP3159019_160622FTO_465647
|
3159019000NRG23160620220100740
|
2518153124
|
16/06/2022
|
Virendra
|
Virendra
|
3159019WL010736
|
00468
|
UBIN0548049
|
3408
|
27/06/2022
|
No Such Account
|
|
3543
|
UP3159019_160622APB_FTO_465717
|
3159019000NRG23160620220099922
|
2513965044
|
16/06/2022
|
Sonmati
|
Sonmati
|
3159019WL010691
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
UP3159019_160622APB_FTO_465717
|
3159019000NRG23160620220099901
|
2513965051
|
16/06/2022
|
SHIVCHAND
|
SHIVCHAND
|
3159019WL010691
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Participant not mapped to the product
|
|
3545
|
UP3159019_170223APB_FTO_2055872
|
3159019000NRG23160220230401778
|
0307316584
|
17/02/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
3159019WL035016
|
00415
|
SBIN0011244
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
UP3159019_160223APB_FTO_2054508
|
3159019000NRG23160220230401626
|
0313456169
|
16/02/2023
|
Indrawati Devi
|
Indrawati Devi
|
3159019WL034997
|
00415
|
SBIN0011244
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
UP3159019_160223APB_FTO_2053374
|
3159019000NRG23160220230401372
|
0312292297
|
16/02/2023
|
Chandan Yadav
|
Chandan Yadav
|
3159019WL034969
|
00415
|
SBIN0011244
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
UP3159019_160123FTO_1964009
|
3159019000NRG23160120230393501
|
8128576703
|
16/01/2023
|
Surendra
|
Surendra
|
3159019WL034001
|
00059
|
BARB0BUPGBX
|
3408
|
24/01/2023
|
No Such Account
|
|
3549
|
UP3159019_151022APB_FTO_1422106
|
3159019000NRG23151020220324049
|
6549842481
|
15/10/2022
|
Parvati
|
Parvati
|
3159019WL027998
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
UP3159019_150922APB_FTO_1245732
|
3159019000NRG23150920220293769
|
4860921491
|
15/09/2022
|
Asha Devi
|
Asha Devi
|
3159019WL024847
|
00089
|
CBIN0282724
|
852
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
UP3159019_150722FTO_772357
|
3159019000NRG23150720220186663
|
3868704700
|
15/07/2022
|
Nagendra Chauhan
|
Nagendra Chauhan
|
3159019WL0016692
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3552
|
UP3159019_150722FTO_772357
|
3159019000NRG23150720220186662
|
3868704705
|
15/07/2022
|
Suresh
|
Suresh
|
3159019WL0016692
|
00415
|
SBIN0008953
|
3408
|
11/08/2022
|
Account closed
|
|
3553
|
UP3159019_150622FTO_455041
|
3159019000NRG23150620220098030
|
2458616680
|
15/06/2022
|
Vinod
|
Vinod
|
3159019WL010541
|
00176
|
IDIB000B834
|
3408
|
23/06/2022
|
No Such Account
|
|
3554
|
UP3159019_150622FTO_454880
|
3159019000NRG23150620220098005
|
2458621028
|
15/06/2022
|
Urmila
|
Urmila
|
3159019WL010539
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3555
|
UP3159019_150622APB_FTO_453077
|
3159019000NRG23150620220096700
|
2443335952
|
15/06/2022
|
shambhu
|
shambhu
|
3159019WL010444
|
00415
|
SBIN0008953
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
3556
|
UP3159019_140722FTO_758126
|
3159019000NRG23140720220185348
|
3868681723
|
14/07/2022
|
Santosh
|
Santosh
|
3159019WL016608
|
00415
|
SBIN0008953
|
2130
|
11/08/2022
|
Account closed
|
|
3557
|
UP3159019_140722APB_FTO_758143
|
3159019000NRG23140720220185318
|
3868797112
|
14/07/2022
|
Babban
|
Babban
|
3159019WL016608
|
00415
|
SBIN0008953
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
UP3159019_140722APB_FTO_755121
|
3159019000NRG23140720220184622
|
3868890282
|
14/07/2022
|
Manju
|
Manju
|
3159019WL016561
|
00468
|
UBIN0548049
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
UP3159019_140722APB_FTO_755379
|
3159019000NRG23140720220184389
|
3879084670
|
14/07/2022
|
Asha Devi
|
Asha Devi
|
3159019WL016548
|
00089
|
CBIN0282724
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
UP3159019_140622FTO_443681
|
3159019000NRG23140620220094116
|
2443548359
|
14/06/2022
|
Gama Prasad
|
Gama Prasad
|
3159019WL010274
|
00176
|
IDIB000B834
|
3408
|
23/06/2022
|
No Such Account
|
|
3561
|
UP3159019_140622FTO_442414
|
3159019000NRG23140620220092887
|
2443576899
|
14/06/2022
|
Rinki
|
Rinki
|
3159019WL010203
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Account closed
|
|
3562
|
UP3159019_140622APB_FTO_442446
|
3159019000NRG23140620220092833
|
2443497804
|
14/06/2022
|
AMARJEET
|
AMARJEET
|
3159019WL010200
|
00176
|
IDIB000B834
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
UP3159019_150622APB_FTO_453643
|
3159019000NRG23140620220092745
|
2443316539
|
15/06/2022
|
Nand lal yadav
|
Nand lal yadav
|
3159019WL010192
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
3564
|
UP3159019_140622APB_FTO_442526
|
3159019000NRG23140620220092446
|
2443330346
|
14/06/2022
|
Ramkuwar
|
Ramkuwar
|
3159019WL010161
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
3565
|
UP3159019_140622APB_FTO_442572
|
3159019000NRG23140620220092416
|
2443339120
|
14/06/2022
|
Shivchand
|
Shivchand
|
3159019WL010158
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
3566
|
UP3159019_140622APB_FTO_442774
|
3159019000NRG23140620220092385
|
2443470892
|
14/06/2022
|
Ravimdra
|
Ravimdra
|
3159019WL010156
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
3567
|
UP3159019_150323APB_FTO_2172045
|
3159019000NRG23140320230415936
|
0364549226
|
15/03/2023
|
Babban
|
Babban
|
3159019WL036698
|
00415
|
SBIN0011244
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
UP3159019_140323APB_FTO_2164057
|
3159019000NRG23140320230415226
|
0330482719
|
14/03/2023
|
Indrawati Devi
|
Indrawati Devi
|
3159019WL036617
|
00415
|
SBIN0011244
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
UP3159019_130922FTO_1231494
|
3159019000NRG23130920220290829
|
4805725327
|
13/09/2022
|
Keshari
|
Keshari
|
3159019WL0024616
|
00415
|
SBIN0011244
|
3195
|
17/09/2022
|
No Such Account
|
|
3570
|
UP3159019_130722FTO_745469
|
3159019000NRG23130720220182325
|
3868543364
|
13/07/2022
|
Shaira
|
Shaira
|
3159019WL016391
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3571
|
UP3159019_130722APB_FTO_745282
|
3159019000NRG23130720220180885
|
3868764386
|
13/07/2022
|
Ramnath
|
Ramnath
|
3159019WL016282
|
00354
|
PUNB0369600
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
UP3159019_130722FTO_745383
|
3159019000NRG23130720220180806
|
3868497960
|
13/07/2022
|
Jairam
|
Jairam
|
3159019WL016277
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
3573
|
UP3159019_130622APB_FTO_436812
|
3159019000NRG23130620220091446
|
2443454611
|
13/06/2022
|
Lalbabu
|
Lalbabu
|
3159019WL010084
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
3574
|
UP3159019_130622FTO_436770
|
3159019000NRG23130620220091430
|
2458686928
|
13/06/2022
|
Sunil Gawaskar
|
Sunil Gawaskar
|
3159019WL010084
|
00662
|
BDBL0001287
|
3408
|
23/06/2022
|
No Such Account
|
|
3575
|
UP3159019_130622APB_FTO_436180
|
3159019000NRG23130620220091281
|
2443536882
|
13/06/2022
|
Malti
|
Malti
|
3159019WL010065
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
3576
|
UP3159019_130622APB_FTO_434764
|
3159019000NRG23130620220091016
|
2443456445
|
13/06/2022
|
Murali
|
Murali
|
3159019WL010037
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Participant not mapped to the product
|
|
3577
|
UP3159019_130522FTO_206072
|
3159019000NRG23130520220029752
|
1374025954
|
13/05/2022
|
Umesh Kumar
|
Umesh Kumar
|
3159019WL004718
|
00176
|
IDIB000G627
|
3408
|
19/05/2022
|
No Such Account
|
|
3578
|
UP3159019_130323APB_FTO_2155400
|
3159019000NRG23130320230414176
|
0330445908
|
13/03/2023
|
Vikarma
|
Vikarma
|
3159019WL036500
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
UP3159019_130323APB_FTO_2153955
|
3159019000NRG23130320230413785
|
0330521431
|
13/03/2023
|
Ashvin Kumar Sharma
|
Ashvin Kumar Sharma
|
3159019WL036453
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
UP3159019_130323APB_FTO_2154103
|
3159019000NRG23130320230413680
|
0330519924
|
13/03/2023
|
Dipak Prasad
|
Dipak Prasad
|
3159019WL036432
|
00354
|
PUNB0369600
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
UP3159019_130223APB_FTO_2045301
|
3159019000NRG23130220230400258
|
0307446541
|
13/02/2023
|
Vikarma
|
Vikarma
|
3159019WL034828
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
UP3159019_121222APB_FTO_1725235
|
3159019000NRG23121220220367368
|
7917644265
|
12/12/2022
|
Sonmati
|
Sonmati
|
3159019WL031729
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
UP3159019_121022APB_FTO_1397210
|
3159019000NRG23121020220320372
|
6549907678
|
12/10/2022
|
Fagu
|
Fagu
|
3159019WL027675
|
00415
|
SBIN0011244
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
UP3159019_120922FTO_1223436
|
3159019000NRG23120920220289988
|
4747629489
|
12/09/2022
|
Shila Devi
|
Shila Devi
|
3159019WL024503
|
00415
|
SBIN0000168
|
3408
|
16/09/2022
|
Account closed
|
|
3585
|
UP3159019_120922APB_FTO_1221220
|
3159019000NRG23120920220289378
|
4748050392
|
12/09/2022
|
Krishan
|
Krishan
|
3159019WL024449
|
00415
|
SBIN0011244
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
UP3159019_120922FTO_1221462
|
3159019000NRG23120920220288973
|
4747709370
|
12/09/2022
|
Babban
|
Babban
|
3159019WL0024406
|
00415
|
SBIN0008953
|
3408
|
16/09/2022
|
Account closed
|
|
3587
|
UP3159019_120722FTO_732625
|
3159019000NRG23120720220179771
|
3873726347
|
12/07/2022
|
Sushila
|
Sushila
|
3159019WL016195
|
00415
|
SBIN0008953
|
3408
|
11/08/2022
|
No Such Account
|
|
3588
|
UP3159019_130722FTO_747161
|
3159019000NRG23120720220179578
|
3868550745
|
13/07/2022
|
Ishwar chand
|
Ishwar chand
|
3159019WL0016152
|
00415
|
SBIN0008953
|
3408
|
11/08/2022
|
No Such Account
|
|
3589
|
UP3159019_120722APB_FTO_725628
|
3159019000NRG23120720220177395
|
3873842823
|
12/07/2022
|
Maya
|
Maya
|
3159019WL015990
|
00415
|
SBIN0011244
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
UP3159019_120522FTO_198953
|
3159019000NRG23120520220027660
|
1344915608
|
12/05/2022
|
Jitendra
|
Jitendra
|
3159019WL004454
|
00176
|
IDIB000G627
|
3408
|
18/05/2022
|
No Such Account
|
|
3591
|
UP3159019_120522FTO_198953
|
3159019000NRG23120520220027654
|
1344915604
|
12/05/2022
|
shilpa
|
shilpa
|
3159019WL004454
|
00176
|
IDIB000G627
|
3408
|
18/05/2022
|
No Such Account
|
|
3592
|
UP3159019_120522APB_FTO_198919
|
3159019000NRG23120520220027642
|
1345614651
|
12/05/2022
|
Sachin
|
Sachin
|
3159019WL004453
|
00415
|
SBIN0011244
|
3408
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
UP3159019_120522FTO_198904
|
3159019000NRG23120520220027635
|
1345300265
|
12/05/2022
|
Rajendra
|
Rajendra
|
3159019WL004453
|
00415
|
SBIN0011244
|
3408
|
18/05/2022
|
Account closed
|
|
3594
|
UP3159019_120522APB_FTO_198875
|
3159019000NRG23120520220027497
|
1345498336
|
12/05/2022
|
sunil
|
sunil
|
3159019WL004440
|
00059
|
BARB0BUPGBX
|
3408
|
18/05/2022
|
Participant not mapped to the product
|
|
3595
|
UP3159019_120522APB_FTO_198875
|
3159019000NRG23120520220027485
|
1345498337
|
12/05/2022
|
Istkhar
|
Istkhar
|
3159019WL004440
|
00059
|
BARB0BUPGBX
|
3408
|
18/05/2022
|
Participant not mapped to the product
|
|
3596
|
UP3159019_120123APB_FTO_1952152
|
3159019000NRG23120120230392107
|
8085974727
|
12/01/2023
|
Akhilesh Kumar Maurya
|
Akhilesh Kumar Maurya
|
3159019WL033906
|
00415
|
SBIN0008953
|
3408
|
20/01/2023
|
Account closed
|
|
3597
|
UP3159019_110822APB_FTO_1022415
|
3159019000NRG23110820220249632
|
4028149721
|
11/08/2022
|
Suresh
|
Suresh
|
3159019WL021190
|
00415
|
SBIN0008953
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
UP3159019_110822FTO_1022484
|
3159019000NRG23110820220249612
|
4029411979
|
11/08/2022
|
Nagendra Chauhan
|
Nagendra Chauhan
|
3159019WL021188
|
00059
|
BARB0BUPGBX
|
3408
|
19/08/2022
|
No Such Account
|
|
3599
|
UP3159019_110822APB_FTO_1021311
|
3159019000NRG23110820220247820
|
4028149052
|
11/08/2022
|
Shyamdew
|
Shyamdew
|
3159019WL021063
|
00045
|
BARB0RASRAX
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
UP3159019_110722FTO_718024
|
3159019000NRG23110720220175699
|
3875631553
|
11/07/2022
|
Mantu
|
Mantu
|
3159019WL0015845
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3601
|
UP3159019_110722FTO_718024
|
3159019000NRG23110720220175698
|
3875631569
|
11/07/2022
|
Reeta
|
Reeta
|
3159019WL0015844
|
00415
|
SBIN0011244
|
3195
|
11/08/2022
|
No Such Account
|
|
3602
|
UP3159019_110722FTO_718024
|
3159019000NRG23110720220175697
|
3875631568
|
11/07/2022
|
Reeta
|
Reeta
|
3159019WL0015844
|
00415
|
SBIN0011244
|
3195
|
11/08/2022
|
No Such Account
|
|
3603
|
UP3159019_110722FTO_718024
|
3159019000NRG23110720220175693
|
3875631564
|
11/07/2022
|
Motichand
|
Motichand
|
3159019WL0015840
|
00176
|
IDBI000B150
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
3604
|
UP3159019_110722FTO_718024
|
3159019000NRG23110720220175640
|
3875631572
|
11/07/2022
|
Shivkumari
|
Shivkumari
|
3159019WL0015832
|
00415
|
SBIN0011244
|
3408
|
11/08/2022
|
No Such Account
|
|
3605
|
UP3159019_110722FTO_717523
|
3159019000NRG23110720220175528
|
3875809687
|
11/07/2022
|
Sharda
|
Sharda
|
3159019WL015822
|
00468
|
UBIN0548049
|
3408
|
11/08/2022
|
No Such Account
|
|
3606
|
UP3159019_110722FTO_718024
|
3159019000NRG23110720220174674
|
3875631567
|
11/07/2022
|
Sushila
|
Sushila
|
3159019WL0015764
|
00415
|
SBIN0008953
|
3408
|
11/08/2022
|
No Such Account
|
|
3607
|
UP3159019_110522FTO_190265
|
3159019000NRG23110520220025530
|
1273695046
|
11/05/2022
|
Seema Devi
|
Seema Devi
|
3159019WL004220
|
00415
|
SBIN0011244
|
3195
|
16/05/2022
|
No Such Account
|
|
3608
|
UP3159019_100822APB_FTO_1007428
|
3159019000NRG23100820220245631
|
4027312999
|
10/08/2022
|
Indrawati Devi
|
Indrawati Devi
|
3159019WL020894
|
00415
|
SBIN0011244
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
UP3159019_100822FTO_1007595
|
3159019000NRG23100820220245228
|
4031661539
|
10/08/2022
|
Motichand
|
Motichand
|
3159019WL020869
|
00059
|
BARB0BUPGBX
|
3408
|
19/08/2022
|
No Such Account
|
|
3610
|
UP3159019_080722FTO_692370
|
3159019000NRG23080720220166972
|
3036827156
|
08/07/2022
|
Mantu
|
Mantu
|
3159019WL015270
|
00059
|
BARB0BUPGBX
|
3408
|
13/07/2022
|
No Such Account
|
|
3611
|
UP3159019_080722APB_FTO_691551
|
3159019000NRG23080720220165371
|
3034811433
|
08/07/2022
|
Deendayal
|
Deendayal
|
3159019WL015167
|
00468
|
UBIN0570311
|
3408
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
UP3159019_060822FTO_974951
|
3159019000NRG23060820220239456
|
3914699250
|
06/08/2022
|
Sanjay
|
Sanjay
|
3159019WL020475
|
00415
|
SBIN0011244
|
3408
|
13/08/2022
|
No Such Account
|
|
3613
|
UP3159019_060822FTO_974971
|
3159019000NRG23060820220239452
|
3914587415
|
06/08/2022
|
Ekram
|
Ekram
|
3159019WL020474
|
00415
|
SBIN0011244
|
3408
|
13/08/2022
|
No Such Account
|
|
3614
|
UP3159019_060822FTO_974853
|
3159019000NRG23060820220239437
|
3914586571
|
06/08/2022
|
Chinta Bharti
|
Chinta Bharti
|
3159019WL020473
|
00415
|
SBIN0011244
|
3408
|
13/08/2022
|
No Such Account
|
|
3615
|
UP3159019_060822APB_FTO_974578
|
3159019000NRG23060820220239321
|
3914876583
|
06/08/2022
|
Krishan
|
Krishan
|
3159019WL020470
|
00415
|
SBIN0011244
|
3408
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
UP3159031_010622FTO_333474
|
3159031000NRG23010620220063370
|
N062200263C44
|
01/06/2022
|
Sonal Devi
|
Sonal Devi
|
3159031WL007685
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
No Such Account
|
|
3617
|
UP3159031_010622FTO_333474
|
3159031000NRG23010620220063373
|
N062200263C42
|
01/06/2022
|
Sumitra devi
|
Sumitra devi
|
3159031WL007685
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
No Such Account
|
|
3618
|
UP3159031_060622FTO_374122
|
3159031000NRG23010620220063416
|
2214777141
|
06/06/2022
|
kabutari
|
kabutari
|
3159031WL0007694
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
3619
|
UP3159031_060622FTO_374122
|
3159031000NRG23010620220063417
|
2214777142
|
06/06/2022
|
kabutari
|
kabutari
|
3159031WL0007694
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
3620
|
UP3159031_060622FTO_374122
|
3159031000NRG23010620220063418
|
2214777143
|
06/06/2022
|
SUBNARAYAN
|
SUBNARAYAN
|
3159031WL0007694
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
3621
|
UP3159031_020922APB_FTO_1147132
|
3159031000NRG23010920220276699
|
4641407586
|
02/09/2022
|
KRISHANA
|
KRISHANA
|
3159031WL023277
|
00354
|
PUNB0617600
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
UP3159031_020622FTO_339112
|
3159031000NRG23020620220064735
|
N0622002E3736
|
02/06/2022
|
vijay
|
vijay
|
3159031WL007826
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
No Such Account
|
|
3623
|
UP3159031_020622APB_FTO_339122
|
3159031000NRG23020620220064737
|
N0622002E2270
|
02/06/2022
|
dhan ji prasad
|
dhan ji prasad
|
3159031WL007826
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
Participant not mapped to the product
|
|
3624
|
UP3159031_070522FTO_169003
|
3159031000NRG23070520220019484
|
1269565780
|
07/05/2022
|
RAMNATH VARMA
|
RAMNATH VARMA
|
3159031WL003452
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
|
3625
|
UP3159031_070522FTO_169003
|
3159031000NRG23070520220019493
|
1269565782
|
07/05/2022
|
Savitri Devi
|
Savitri Devi
|
3159031WL003452
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
|
3626
|
UP3159031_080622FTO_394773
|
3159031000NRG23070620220073293
|
2224530280
|
08/06/2022
|
Janki
|
Janki
|
3159031WL008548
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
3627
|
UP3159031_080622FTO_395522
|
3159031000NRG23070620220073433
|
2224588048
|
08/06/2022
|
Baliram yadav
|
Baliram yadav
|
3159031WL008556
|
00468
|
UBIN0570133
|
2556
|
11/06/2022
|
No Such Account
|
|
3628
|
UP3159031_080622FTO_395522
|
3159031000NRG23070620220073436
|
2224588038
|
08/06/2022
|
Raj Pratap Yadav
|
Raj Pratap Yadav
|
3159031WL008556
|
00354
|
PUNB0617600
|
2556
|
11/06/2022
|
No Such Account
|
|
3629
|
UP3159031_080622APB_FTO_395616
|
3159031000NRG23070620220074267
|
2224785569
|
08/06/2022
|
GORAK PRASAD
|
GORAK PRASAD
|
3159031WL008623
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
3630
|
UP3159031_080622APB_FTO_395616
|
3159031000NRG23070620220074269
|
2224785570
|
08/06/2022
|
BABAN
|
BABAN
|
3159031WL008623
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
3631
|
UP3159031_080622FTO_395036
|
3159031000NRG23070620220074537
|
2224697836
|
08/06/2022
|
Lilawati
|
Lilawati
|
3159031WL008642
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
3632
|
UP3159031_080622APB_FTO_395054
|
3159031000NRG23070620220074538
|
2224871845
|
08/06/2022
|
LALAN GUPTA
|
LALAN GUPTA
|
3159031WL008642
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
3633
|
UP3159031_080622FTO_395036
|
3159031000NRG23070620220074547
|
2224697845
|
08/06/2022
|
Ankit Kumar
|
Ankit Kumar
|
3159031WL008642
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
3634
|
UP3159031_080622APB_FTO_395434
|
3159031000NRG23070620220074772
|
2224879641
|
08/06/2022
|
ramashankar
|
ramashankar
|
3159031WL008654
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
3635
|
UP3159031_070722FTO_675199
|
3159031000NRG23070720220159963
|
3006724101
|
07/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL014774
|
00415
|
SBIN0006048
|
2556
|
12/07/2022
|
No Such Account
|
|
3636
|
UP3159031_011022FTO_1346622
|
3159031000NRG23011020220311711
|
5336291365
|
01/10/2022
|
Dharmendra Prasad
|
Dharmendra Prasad
|
3159031WL026812
|
00089
|
CBIN0283939
|
1704
|
08/10/2022
|
No Such Account
|
|
3637
|
UP3159031_041122FTO_1514898
|
3159031000NRG23011120220336672
|
6617587594
|
04/11/2022
|
Veerbadhur
|
Veerbadhur
|
3159031WL0029158
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3638
|
UP3159031_041122FTO_1514898
|
3159031000NRG23011120220336673
|
6617587597
|
04/11/2022
|
Ranjana Devi
|
Ranjana Devi
|
3159031WL0029159
|
00415
|
SBIN0002606
|
2556
|
24/11/2022
|
No Such Account
|
|
3639
|
UP3159031_041122FTO_1514898
|
3159031000NRG23011120220336674
|
6617587598
|
04/11/2022
|
Ranjana Devi
|
Ranjana Devi
|
3159031WL0029159
|
00415
|
SBIN0002606
|
2556
|
24/11/2022
|
No Such Account
|
|
3640
|
UP3159031_041122FTO_1514898
|
3159031000NRG23011120220336683
|
6617587596
|
04/11/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0029161
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3641
|
UP3159031_070522FTO_168539
|
3159031000NRG23070520220019301
|
1269570319
|
07/05/2022
|
GHAGHARI DEVI
|
GHAGHARI DEVI
|
3159031WL003426
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
3642
|
UP3159031_070522FTO_169003
|
3159031000NRG23070520220019481
|
1269565781
|
07/05/2022
|
DOODNATH VARMA
|
DOODNATH VARMA
|
3159031WL003452
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
|
3643
|
UP3159031_041122FTO_1514898
|
3159031000NRG23011120220336684
|
6617587595
|
04/11/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0029161
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3644
|
UP3159031_041122FTO_1514898
|
3159031000NRG23011120220336685
|
6617587600
|
04/11/2022
|
Dhamveer Yadav
|
Dhamveer Yadav
|
3159031WL0029162
|
00415
|
SBIN0000017
|
2556
|
24/11/2022
|
Account closed
|
|
3645
|
UP3159031_041122FTO_1514898
|
3159031000NRG23011120220336686
|
6617587599
|
04/11/2022
|
Dhamveer Yadav
|
Dhamveer Yadav
|
3159031WL0029162
|
00415
|
SBIN0000017
|
2556
|
24/11/2022
|
Account closed
|
|
3646
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013449
|
1090666496
|
02/05/2022
|
Dasrath
|
Dasrath
|
3159031WL002523
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
No Such Account
|
|
3647
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013505
|
1090666508
|
02/05/2022
|
sima
|
sima
|
3159031WL002545
|
00059
|
BARB0BUPGBX
|
639
|
12/05/2022
|
No Such Account
|
|
3648
|
UP3159031_020522APB_FTO_140837
|
3159031000NRG23020520220013610
|
1090904751
|
02/05/2022
|
Bheem
|
Bheem
|
3159031WL002568
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
Participant not mapped to the product
|
|
3649
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013613
|
1090666497
|
02/05/2022
|
RAMBALAK RAM
|
RAMBALAK RAM
|
3159031WL002569
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3650
|
UP3159031_010922FTO_1142977
|
3159031000NRG23010920220276508
|
4646570310
|
01/09/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159031WL0023259
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
No Such Account
|
|
3651
|
UP3159031_010922FTO_1142977
|
3159031000NRG23010920220276509
|
4646570309
|
01/09/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159031WL0023259
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
No Such Account
|
|
3652
|
UP3159031_020922FTO_1147137
|
3159031000NRG23010920220276593
|
4641194105
|
02/09/2022
|
Awanish verma
|
Awanish verma
|
3159031WL023265
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
3653
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013614
|
1090666500
|
02/05/2022
|
ashok
|
ashok
|
3159031WL002569
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3654
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013616
|
1090666503
|
02/05/2022
|
Mirha Maja
|
Mirha Maja
|
3159031WL002570
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3655
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013617
|
1090666501
|
02/05/2022
|
Agrahit Ram
|
Agrahit Ram
|
3159031WL002570
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3656
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013618
|
1090666502
|
02/05/2022
|
BHAGRASANI DEVI
|
BHAGRASANI DEVI
|
3159031WL002571
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3657
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013622
|
1090666498
|
02/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3159031WL002572
|
00059
|
BARB0BUPGBX
|
28
|
12/05/2022
|
No Such Account
|
|
3658
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013623
|
1090666483
|
02/05/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3159031WL002572
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3659
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013625
|
1090666495
|
02/05/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL002573
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3660
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013633
|
1090666504
|
02/05/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3159031WL002576
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3661
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013634
|
1090666505
|
02/05/2022
|
KANTI DEVI
|
KANTI DEVI
|
3159031WL002576
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3662
|
UP3159031_020522FTO_140826
|
3159031000NRG23020520220013635
|
1090666499
|
02/05/2022
|
Aayodhya verma
|
Aayodhya verma
|
3159031WL002577
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3663
|
UP3159031_020522FTO_140921
|
3159031000NRG23020520220013703
|
1090606959
|
02/05/2022
|
Satyandra kumar pathak
|
Satyandra kumar pathak
|
3159031WL002594
|
00059
|
BARB0BUPGBX
|
1491
|
12/05/2022
|
No Such Account
|
|
3664
|
UP3159031_020522FTO_140921
|
3159031000NRG23020520220013706
|
1090606958
|
02/05/2022
|
Ved Prakash Pathak
|
Ved Prakash Pathak
|
3159031WL002594
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
No Such Account
|
|
3665
|
UP3159031_020522FTO_140976
|
3159031000NRG23020520220013715
|
1090665706
|
02/05/2022
|
Gorakh nath prasad
|
Gorakh nath prasad
|
3159031WL002595
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
No Such Account
|
|
3666
|
UP3159031_020522FTO_140976
|
3159031000NRG23020520220013716
|
1090665707
|
02/05/2022
|
Shiv pujan pathak
|
Shiv pujan pathak
|
3159031WL002595
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
No Such Account
|
|
3667
|
UP3159031_060622FTO_374122
|
3159031000NRG23020620220063897
|
2214777150
|
06/06/2022
|
Sunita Devi
|
Sunita Devi
|
3159031WL0007741
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
3668
|
UP3159031_060622FTO_374122
|
3159031000NRG23020620220063898
|
2214777151
|
06/06/2022
|
Sunita Devi
|
Sunita Devi
|
3159031WL0007741
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
3669
|
UP3159031_030522FTO_146986
|
3159031000NRG23030520220014624
|
1090633706
|
03/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159031WL002712
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
No Such Account
|
|
3670
|
UP3159031_030522FTO_146986
|
3159031000NRG23030520220014661
|
1090633667
|
03/05/2022
|
janmuniya devi
|
janmuniya devi
|
3159031WL002726
|
00059
|
BARB0BUPGBX
|
1278
|
12/05/2022
|
No Such Account
|
|
3671
|
UP3159031_030522FTO_146986
|
3159031000NRG23030520220014664
|
1090633662
|
03/05/2022
|
JAINARAYAN
|
JAINARAYAN
|
3159031WL002728
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
No Such Account
|
|
3672
|
UP3159031_030522FTO_146986
|
3159031000NRG23030520220014670
|
1090633663
|
03/05/2022
|
gangajali
|
gangajali
|
3159031WL002732
|
00059
|
BARB0BUPGBX
|
1278
|
12/05/2022
|
No Such Account
|
|
3673
|
UP3159031_030922FTO_1156931
|
3159031000NRG23030920220278436
|
4646982973
|
03/09/2022
|
Rajender
|
Rajender
|
3159031WL023433
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
3674
|
UP3159031_030922FTO_1156986
|
3159031000NRG23030920220278793
|
4649527254
|
03/09/2022
|
Arjun Prasad
|
Arjun Prasad
|
3159031WL023463
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
3675
|
UP3159031_050123FTO_1912662
|
3159031000NRG23040120230387303
|
8049169354
|
05/01/2023
|
ANJANI
|
ANJANI
|
3159031WL033471
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3676
|
UP3159031_090223FTO_2033815
|
3159031000NRG23040220230398912
|
0306947067
|
09/02/2023
|
GYANTI
|
GYANTI
|
3159031WL0034602
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
3677
|
UP3159031_040522FTO_148950
|
3159031000NRG23040520220015114
|
1176456572
|
04/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159031WL002828
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
3678
|
UP3159031_040522FTO_148950
|
3159031000NRG23040520220015192
|
1176456569
|
04/05/2022
|
vijay
|
vijay
|
3159031WL002842
|
00059
|
BARB0BUPGBX
|
1491
|
13/05/2022
|
No Such Account
|
|
3679
|
UP3159031_040622APB_FTO_357980
|
3159031000NRG23040620220067682
|
N0622005E31A1
|
04/06/2022
|
sharda davi
|
sharda davi
|
3159031WL008069
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
UP3159031_040622APB_FTO_358363
|
3159031000NRG23040620220068081
|
N0622005E31C3
|
04/06/2022
|
Vadyawati devi
|
Vadyawati devi
|
3159031WL008111
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
3681
|
UP3159031_040622APB_FTO_358363
|
3159031000NRG23040620220068083
|
N0622005E31C7
|
04/06/2022
|
Sarjeet
|
Sarjeet
|
3159031WL008111
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
3682
|
UP3159031_040622FTO_358080
|
3159031000NRG23040620220068413
|
N0622005E32AD
|
04/06/2022
|
Rajmunni
|
Rajmunni
|
3159031WL008140
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
|
3683
|
UP3159031_040722FTO_636300
|
3159031000NRG23040720220151370
|
2913636550
|
04/07/2022
|
Jayram
|
Jayram
|
3159031WL014267
|
00354
|
PUNB0125900
|
2556
|
08/07/2022
|
No Such Account
|
|
3684
|
UP3159031_040722FTO_636332
|
3159031000NRG23040720220151414
|
2913635232
|
04/07/2022
|
Hari Yadav
|
Hari Yadav
|
3159031WL014269
|
00354
|
PUNB0125900
|
2769
|
08/07/2022
|
No Such Account
|
|
3685
|
UP3159031_040722FTO_636342
|
3159031000NRG23040720220151431
|
2913636771
|
04/07/2022
|
Manib
|
Manib
|
3159031WL014270
|
00354
|
PUNB0125900
|
2556
|
08/07/2022
|
No Such Account
|
|
3686
|
UP3159031_040722FTO_636349
|
3159031000NRG23040720220151451
|
2912914611
|
04/07/2022
|
VIVAK
|
VIVAK
|
3159031WL014271
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
3687
|
UP3159031_060722FTO_664116
|
3159031000NRG23040720220151913
|
2967268813
|
06/07/2022
|
Subas Prasad
|
Subas Prasad
|
3159031WL014293
|
00415
|
SBIN0006048
|
2130
|
11/07/2022
|
No Such Account
|
|
3688
|
UP3159031_040922FTO_1170357
|
3159031000NRG23040920220280071
|
4673546641
|
04/09/2022
|
NIRMAL SAHANI
|
NIRMAL SAHANI
|
3159031WL023567
|
00176
|
IDIB000A554
|
2556
|
13/09/2022
|
A/c Blocked or Frozen
|
|
3689
|
UP3159031_041122FTO_1514711
|
3159031000NRG23041120220338572
|
6617576440
|
04/11/2022
|
Parsuram Paswan
|
Parsuram Paswan
|
3159031WL029324
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3690
|
UP3159031_041122FTO_1514711
|
3159031000NRG23041120220338573
|
6617576403
|
04/11/2022
|
Kewali
|
Kewali
|
3159031WL029324
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3691
|
UP3159031_041122FTO_1514711
|
3159031000NRG23041120220338579
|
6617576404
|
04/11/2022
|
Virendra
|
Virendra
|
3159031WL029324
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3692
|
UP3159031_051122FTO_1523536
|
3159031000NRG23041120220339859
|
6631616083
|
05/11/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3159031WL029420
|
00415
|
SBIN0010177
|
2556
|
24/11/2022
|
No Such Account
|
|
3693
|
UP3159031_051122FTO_1523512
|
3159031000NRG23041120220340057
|
6631621697
|
05/11/2022
|
Dropadi Yadav
|
Dropadi Yadav
|
3159031WL029435
|
00415
|
SBIN0006048
|
2556
|
24/11/2022
|
No Such Account
|
|
3694
|
UP3159031_051122FTO_1523527
|
3159031000NRG23041120220340089
|
6631621404
|
05/11/2022
|
Suraj
|
Suraj
|
3159031WL029438
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3695
|
UP3159031_041222FTO_1677055
|
3159031000NRG23041220220360342
|
7913931735
|
04/12/2022
|
Dropadi Yadav
|
Dropadi Yadav
|
3159031WL031140
|
00415
|
SBIN0004554
|
2556
|
14/01/2023
|
No Such Account
|
|
3696
|
UP3159031_041222FTO_1677142
|
3159031000NRG23041220220360398
|
7913981628
|
04/12/2022
|
Ashama Khatoon
|
Ashama Khatoon
|
3159031WL031144
|
00468
|
UBIN0935379
|
2769
|
14/01/2023
|
No Such Account
|
|
3697
|
UP3159031_041222FTO_1677270
|
3159031000NRG23041220220360429
|
7913987562
|
04/12/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL031146
|
00415
|
SBIN0004554
|
2343
|
14/01/2023
|
No Such Account
|
|
3698
|
UP3159031_060522FTO_159804
|
3159031000NRG23050520220016173
|
1271146082
|
06/05/2022
|
Arjun Gupta
|
Arjun Gupta
|
3159031WL003074
|
00045
|
BARB0BALLUX
|
2556
|
17/05/2022
|
No Such Account
|
|
3699
|
UP3159031_060822FTO_974279
|
3159031000NRG23050820220238400
|
4031658515
|
06/08/2022
|
Sushila Devi
|
Sushila Devi
|
3159031WL020370
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3700
|
UP3159031_060822FTO_974113
|
3159031000NRG23050820220238585
|
4026269028
|
06/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL020383
|
00415
|
SBIN0006048
|
2556
|
19/08/2022
|
No Such Account
|
|
3701
|
UP3159031_051122FTO_1523520
|
3159031000NRG23051120220340225
|
6631621367
|
05/11/2022
|
TARKESHWAR PANDEY
|
TARKESHWAR PANDEY
|
3159031WL029447
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3702
|
UP3159031_051122FTO_1523520
|
3159031000NRG23051120220340230
|
6631621391
|
05/11/2022
|
DEEPAK KUMAR YADAV
|
DEEPAK KUMAR YADAV
|
3159031WL029447
|
00468
|
UBIN0535389
|
2556
|
24/11/2022
|
No Such Account
|
|
3703
|
UP3159031_051122FTO_1523520
|
3159031000NRG23051120220340248
|
6631621365
|
05/11/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3159031WL029448
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3704
|
UP3159031_051122FTO_1528795
|
3159031000NRG23051120220341089
|
6631665735
|
05/11/2022
|
shantanu kumar yadav
|
shantanu kumar yadav
|
3159031WL029536
|
00354
|
PUNB0125900
|
2769
|
24/11/2022
|
Account closed
|
|
3705
|
UP3159031_141222FTO_1740400
|
3159031000NRG23051220220360581
|
7918351703
|
14/12/2022
|
Dropadi Yadav
|
Dropadi Yadav
|
3159031WL0031166
|
00415
|
SBIN0004554
|
2556
|
14/01/2023
|
No Such Account
|
|
3706
|
UP3159031_141222FTO_1740400
|
3159031000NRG23051220220360582
|
7918351704
|
14/12/2022
|
Dropadi Yadav
|
Dropadi Yadav
|
3159031WL0031166
|
00415
|
SBIN0004554
|
2556
|
14/01/2023
|
No Such Account
|
|
3707
|
UP3159031_141222FTO_1740400
|
3159031000NRG23051220220360583
|
7918351705
|
14/12/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL0031167
|
00415
|
SBIN0004554
|
2556
|
14/01/2023
|
No Such Account
|
|
3708
|
UP3159031_141222FTO_1740400
|
3159031000NRG23051220220360584
|
7918351706
|
14/12/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL0031167
|
00415
|
SBIN0004554
|
2343
|
14/01/2023
|
No Such Account
|
|
3709
|
UP3159031_110822FTO_1013437
|
3159031000NRG23100820220245957
|
4031837387
|
11/08/2022
|
Vidayawati Devi
|
Vidayawati Devi
|
3159031WL020913
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3710
|
UP3159031_110822FTO_1013437
|
3159031000NRG23100820220245966
|
4031837394
|
11/08/2022
|
Dinesh Prasad
|
Dinesh Prasad
|
3159031WL020913
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3711
|
UP3159031_120522APB_FTO_195599
|
3159031000NRG23120520220026816
|
1345627588
|
12/05/2022
|
Harak
|
Harak
|
3159031WL004372
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
Participant not mapped to the product
|
|
3712
|
UP3159031_130622FTO_434875
|
3159031000NRG23120620220087665
|
2443368992
|
13/06/2022
|
Janadan
|
Janadan
|
3159031WL0009745
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3713
|
UP3159031_120722FTO_723280
|
3159031000NRG23120720220177003
|
3866515920
|
12/07/2022
|
SUMUNDRI
|
SUMUNDRI
|
3159031WL015957
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3714
|
UP3159031_120722FTO_723249
|
3159031000NRG23120720220177021
|
3866319839
|
12/07/2022
|
Indhu Devi
|
Indhu Devi
|
3159031WL015961
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
3715
|
UP3159031_120722FTO_731308
|
3159031000NRG23120720220178044
|
3866599340
|
12/07/2022
|
Kusum Devi
|
Kusum Devi
|
3159031WL016036
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3716
|
UP3159031_120722FTO_731308
|
3159031000NRG23120720220178046
|
3866599356
|
12/07/2022
|
BABY DEVI
|
BABY DEVI
|
3159031WL016036
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3717
|
UP3159031_120722FTO_731308
|
3159031000NRG23120720220178057
|
3866599341
|
12/07/2022
|
Ramlal
|
Ramlal
|
3159031WL016037
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3718
|
UP3159031_120722FTO_731308
|
3159031000NRG23120720220178059
|
3866599358
|
12/07/2022
|
Soni
|
Soni
|
3159031WL016037
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3719
|
UP3159031_120722FTO_731308
|
3159031000NRG23120720220178067
|
3866599370
|
12/07/2022
|
Sujiya Devi
|
Sujiya Devi
|
3159031WL016037
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
3720
|
UP3159031_120722FTO_731308
|
3159031000NRG23120720220178095
|
3866599343
|
12/07/2022
|
Arjun Prasad
|
Arjun Prasad
|
3159031WL016042
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3721
|
UP3159031_120722FTO_731308
|
3159031000NRG23120720220178106
|
3866599339
|
12/07/2022
|
RAVINDRA
|
RAVINDRA
|
3159031WL016042
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3722
|
UP3159031_120722FTO_731419
|
3159031000NRG23120720220178418
|
3866597178
|
12/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3159031WL016063
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3723
|
UP3159031_120722FTO_731419
|
3159031000NRG23120720220178419
|
3866597172
|
12/07/2022
|
RAMAYAN PANDEY
|
RAMAYAN PANDEY
|
3159031WL016063
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3724
|
UP3159031_120722FTO_731460
|
3159031000NRG23120720220178452
|
3873703800
|
12/07/2022
|
BHUPENDRA KUMAR DWIVEDI
|
BHUPENDRA KUMAR DWIVEDI
|
3159031WL016066
|
00415
|
SBIN0002517
|
2556
|
11/08/2022
|
No Such Account
|
|
3725
|
UP3159031_200722FTO_805814
|
3159031000NRG23120720220180041
|
3871452254
|
20/07/2022
|
BHAGMATI
|
BHAGMATI
|
3159031WL0016214
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
3726
|
UP3159031_121022FTO_1400990
|
3159031000NRG23121020220319840
|
6549284055
|
12/10/2022
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3159031WL027619
|
00415
|
SBIN0006048
|
2769
|
19/11/2022
|
No Such Account
|
|
3727
|
UP3159031_121022FTO_1400990
|
3159031000NRG23121020220319852
|
6549284067
|
12/10/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159031WL027619
|
00468
|
UBIN0535389
|
2769
|
19/11/2022
|
No Such Account
|
|
3728
|
UP3159031_121022FTO_1400990
|
3159031000NRG23121020220319854
|
6549284060
|
12/10/2022
|
KUSHAM DEVI
|
KUSHAM DEVI
|
3159031WL027619
|
00468
|
UBIN0535389
|
2769
|
19/11/2022
|
No Such Account
|
|
3729
|
UP3159031_121022FTO_1400990
|
3159031000NRG23121020220319857
|
6549284059
|
12/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL027619
|
00415
|
SBIN0012506
|
2769
|
19/11/2022
|
No Such Account
|
|
3730
|
UP3159031_121022FTO_1401287
|
3159031000NRG23121020220320035
|
6549238236
|
12/10/2022
|
Veerbadhur
|
Veerbadhur
|
3159031WL027630
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3731
|
UP3159031_121022FTO_1401300
|
3159031000NRG23121020220320041
|
6549026509
|
12/10/2022
|
Ritesh Verma
|
Ritesh Verma
|
3159031WL027631
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3732
|
UP3159031_121022FTO_1400752
|
3159031000NRG23121020220320300
|
6549407560
|
12/10/2022
|
Lalbabu
|
Lalbabu
|
3159031WL027669
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3733
|
UP3159031_121022FTO_1399979
|
3159031000NRG23121020220320808
|
6549401136
|
12/10/2022
|
Ganesh
|
Ganesh
|
3159031WL027708
|
00415
|
SBIN0010177
|
2343
|
19/11/2022
|
No Such Account
|
|
3734
|
UP3159031_121022FTO_1401342
|
3159031000NRG23121020220320918
|
6549588598
|
12/10/2022
|
harishankar
|
harishankar
|
3159031WL027721
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3735
|
UP3159031_130522FTO_202329
|
3159031000NRG23130520220028311
|
1374028232
|
13/05/2022
|
Ajeet Kumar
|
Ajeet Kumar
|
3159031WL004554
|
00059
|
BARB0BUPGBX
|
2556
|
19/05/2022
|
No Such Account
|
|
3736
|
UP3159031_130522APB_FTO_202335
|
3159031000NRG23130520220028312
|
1374368177
|
13/05/2022
|
ANIL
|
ANIL
|
3159031WL004554
|
00059
|
BARB0BUPGBX
|
2556
|
19/05/2022
|
Participant not mapped to the product
|
|
3737
|
UP3159031_130522FTO_202329
|
3159031000NRG23130520220028316
|
1374028231
|
13/05/2022
|
Kamelesh Yadav
|
Kamelesh Yadav
|
3159031WL004554
|
00059
|
BARB0BUPGBX
|
2556
|
19/05/2022
|
No Such Account
|
|
3738
|
UP3159031_130522FTO_202354
|
3159031000NRG23130520220028365
|
1374028561
|
13/05/2022
|
REETA DEVI
|
REETA DEVI
|
3159031WL004557
|
00468
|
UBIN0535389
|
2556
|
19/05/2022
|
No Such Account
|
|
3739
|
UP3159031_130522FTO_202354
|
3159031000NRG23130520220028371
|
1374028558
|
13/05/2022
|
SATYENDRA KUMAR YADAV
|
SATYENDRA KUMAR YADAV
|
3159031WL004557
|
00354
|
PUNB0125900
|
2556
|
19/05/2022
|
No Such Account
|
|
3740
|
UP3159031_130522FTO_202354
|
3159031000NRG23130520220028374
|
1374028555
|
13/05/2022
|
SHYAMA
|
SHYAMA
|
3159031WL004557
|
00059
|
BARB0BUPGBX
|
2556
|
19/05/2022
|
No Such Account
|
|
3741
|
UP3159031_130522APB_FTO_205513
|
3159031000NRG23130520220029214
|
1374369461
|
13/05/2022
|
SAKELDEEP
|
SAKELDEEP
|
3159031WL004671
|
00059
|
BARB0BUPGBX
|
2769
|
19/05/2022
|
Participant not mapped to the product
|
|
3742
|
UP3159031_130522APB_FTO_207815
|
3159031000NRG23130520220030081
|
1627412112
|
13/05/2022
|
Khanya
|
Khanya
|
3159031WL004745
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
3743
|
UP3159031_130622FTO_435425
|
3159031000NRG23130620220091161
|
2443560677
|
13/06/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3159031WL0010046
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3744
|
UP3159031_130622FTO_435425
|
3159031000NRG23130620220091162
|
2443560676
|
13/06/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3159031WL0010046
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3745
|
UP3159031_200722FTO_805814
|
3159031000NRG23130720220182311
|
3871452250
|
20/07/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL0016390
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3746
|
UP3159031_200722FTO_805814
|
3159031000NRG23130720220182312
|
3871452251
|
20/07/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL0016390
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3747
|
UP3159031_200722FTO_805814
|
3159031000NRG23130720220182313
|
3871452257
|
20/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3159031WL0016390
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3748
|
UP3159031_310522FTO_318166
|
3159031000NRG22280520220372074
|
1928328493
|
31/05/2022
|
Triloki Yadav
|
Triloki Yadav
|
3159031WL0046804
|
00059
|
BARB0BUPGBX
|
2448
|
04/06/2022
|
No Such Account
|
|
3749
|
UP3159031_310522FTO_318166
|
3159031000NRG22280520220372075
|
1928328495
|
31/05/2022
|
INDU DEVI
|
INDU DEVI
|
3159031WL0046805
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
3750
|
UP3159031_310522FTO_318166
|
3159031000NRG22300520220372096
|
1928328477
|
31/05/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0046814
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
3751
|
UP3159031_310522FTO_318166
|
3159031000NRG22300520220372097
|
1928328478
|
31/05/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0046814
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
3752
|
UP3159031_310522FTO_318166
|
3159031000NRG22300520220372098
|
1928328479
|
31/05/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0046814
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
3753
|
UP3159031_310522FTO_318166
|
3159031000NRG22300520220372099
|
1928328480
|
31/05/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0046814
|
00059
|
BARB0BUPGBX
|
612
|
04/06/2022
|
No Such Account
|
|
3754
|
UP3159031_200722FTO_805814
|
3159031000NRG23130720220182352
|
3871452256
|
20/07/2022
|
Manju
|
Manju
|
3159031WL0016394
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
3755
|
UP3159031_200722FTO_805814
|
3159031000NRG23130720220182353
|
3871452255
|
20/07/2022
|
sharda davi
|
sharda davi
|
3159031WL0016394
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3756
|
UP3159031_200722FTO_805814
|
3159031000NRG23130720220182355
|
3871452261
|
20/07/2022
|
Umasanker
|
Umasanker
|
3159031WL0016394
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3757
|
UP3159031_200722FTO_805814
|
3159031000NRG23130720220183767
|
3871452252
|
20/07/2022
|
Manoj
|
Manoj
|
3159031WL0016498
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3758
|
UP3159031_200722FTO_805814
|
3159031000NRG23130720220183768
|
3871452259
|
20/07/2022
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
3159031WL0016499
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3759
|
UP3159031_130822FTO_1028492
|
3159031000NRG23130820220251676
|
4123115597
|
13/08/2022
|
Ankit Kumar Singh
|
Ankit Kumar Singh
|
3159031WL021325
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
3760
|
UP3159031_130822FTO_1028492
|
3159031000NRG23130820220251697
|
4123115598
|
13/08/2022
|
Sanjay
|
Sanjay
|
3159031WL021326
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
3761
|
UP3159031_130822APB_FTO_1028548
|
3159031000NRG23130820220252195
|
4123420799
|
13/08/2022
|
KRISHANA
|
KRISHANA
|
3159031WL021348
|
00354
|
PUNB0125900
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
UP3159031_130822FTO_1028553
|
3159031000NRG23130820220252212
|
4121793756
|
13/08/2022
|
PRABHU NATH KASHYAP
|
PRABHU NATH KASHYAP
|
3159031WL021349
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
3763
|
UP3159031_130822FTO_1028553
|
3159031000NRG23130820220252214
|
4121793755
|
13/08/2022
|
NANDAN
|
NANDAN
|
3159031WL021349
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
3764
|
UP3159031_130922FTO_1226956
|
3159031000NRG23130920220290456
|
4860456968
|
13/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3159031WL024558
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
3765
|
UP3159031_130922FTO_1228315
|
3159031000NRG23130920220290764
|
4860411682
|
13/09/2022
|
Rajender
|
Rajender
|
3159031WL0024604
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
3766
|
UP3159031_130922FTO_1228646
|
3159031000NRG23130920220290845
|
4862163528
|
13/09/2022
|
Shiv kumari
|
Shiv kumari
|
3159031WL0024618
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
|
3767
|
UP3159031_130922FTO_1228646
|
3159031000NRG23130920220290846
|
4862163529
|
13/09/2022
|
Shiv kumari
|
Shiv kumari
|
3159031WL0024618
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
3768
|
UP3159031_130922FTO_1228646
|
3159031000NRG23130920220290847
|
4862163527
|
13/09/2022
|
Narayan Rajbhar
|
Narayan Rajbhar
|
3159031WL0024618
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
|
3769
|
UP3159031_131222FTO_1734013
|
3159031000NRG23131220220367991
|
7917487961
|
13/12/2022
|
PUSHRAM
|
PUSHRAM
|
3159031WL031789
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3770
|
UP3159031_131222FTO_1734311
|
3159031000NRG23131220220368047
|
7917486393
|
13/12/2022
|
ASHMA KHATOON
|
ASHMA KHATOON
|
3159031WL031795
|
00078
|
CNRB0005378
|
2556
|
14/01/2023
|
No Such Account
|
|
3771
|
UP3159031_140123FTO_1962950
|
3159031000NRG23140120230393320
|
8099423346
|
14/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3159031WL033987
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
No Such Account
|
|
3772
|
UP3159031_141022FTO_1417172
|
3159031000NRG23141020220322983
|
6549348100
|
14/10/2022
|
Ram Pravesh
|
Ram Pravesh
|
3159031WL027906
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
3773
|
UP3159031_141022FTO_1417217
|
3159031000NRG23141020220322992
|
6549235827
|
14/10/2022
|
LALI
|
LALI
|
3159031WL027907
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
3774
|
UP3159031_141022FTO_1417324
|
3159031000NRG23141020220323188
|
6549346232
|
14/10/2022
|
Dropadi Yadav
|
Dropadi Yadav
|
3159031WL027922
|
00415
|
SBIN0006048
|
2556
|
19/11/2022
|
No Such Account
|
|
3775
|
UP3159031_141022FTO_1417324
|
3159031000NRG23141020220323339
|
6549346233
|
14/10/2022
|
Aakash Singh
|
Aakash Singh
|
3159031WL027934
|
00415
|
SBIN0006048
|
2556
|
19/11/2022
|
No Such Account
|
|
3776
|
UP3159031_141122FTO_1556201
|
3159031000NRG23141120220345287
|
6633469771
|
14/11/2022
|
Ganesh
|
Ganesh
|
3159031WL029894
|
00415
|
SBIN0010177
|
2343
|
24/11/2022
|
No Such Account
|
|
3777
|
UP3159031_141122FTO_1556078
|
3159031000NRG23141120220345360
|
6633431319
|
14/11/2022
|
Soni Devi
|
Soni Devi
|
3159031WL029900
|
00662
|
BDBL0001285
|
2556
|
24/11/2022
|
Account Under Litigation
|
|
3778
|
UP3159031_160422APB_FTO_67913
|
3159031000NRG23150420220000437
|
0918056307
|
16/04/2022
|
Chandeep varma
|
Chandeep varma
|
3159031WL000211
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
3779
|
UP3159031_150622APB_FTO_454651
|
3159031000NRG23150620220096632
|
2514311522
|
15/06/2022
|
RUF KHAN
|
RUF KHAN
|
3159031WL010433
|
00045
|
BARB0PREMCH
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
UP3159031_150622FTO_454640
|
3159031000NRG23150620220096634
|
2513848448
|
15/06/2022
|
Umasanker
|
Umasanker
|
3159031WL010435
|
00078
|
CNRB0003203
|
2982
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
3781
|
UP3159031_150622FTO_454878
|
3159031000NRG23150620220097097
|
2513982432
|
15/06/2022
|
NANDAN KUMAR SINGH
|
NANDAN KUMAR SINGH
|
3159031WL010469
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3782
|
UP3159031_150622FTO_454878
|
3159031000NRG23150620220097098
|
2513982431
|
15/06/2022
|
VIVAK
|
VIVAK
|
3159031WL010469
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3783
|
UP3159031_150622FTO_454760
|
3159031000NRG23150620220097164
|
2513848408
|
15/06/2022
|
Subas Prasad
|
Subas Prasad
|
3159031WL010479
|
00415
|
SBIN0006048
|
2556
|
27/06/2022
|
No Such Account
|
|
3784
|
UP3159031_150622FTO_455681
|
3159031000NRG23150620220097711
|
2447873658
|
15/06/2022
|
Kamalesh sahu
|
Kamalesh sahu
|
3159031WL010514
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3785
|
UP3159031_150622FTO_455332
|
3159031000NRG23150620220097897
|
2447890682
|
15/06/2022
|
Ganesh Verma
|
Ganesh Verma
|
3159031WL010532
|
00045
|
BARB0BALLUX
|
2343
|
23/06/2022
|
No Such Account
|
|
3786
|
UP3159031_150622FTO_455332
|
3159031000NRG23150620220097900
|
2447890681
|
15/06/2022
|
SHALIKUMARI
|
SHALIKUMARI
|
3159031WL010532
|
00045
|
BARB0BALLUX
|
2343
|
23/06/2022
|
No Such Account
|
|
3787
|
UP3159031_200722FTO_805814
|
3159031000NRG23150720220187289
|
3871452269
|
20/07/2022
|
BHURE
|
BHURE
|
3159031WL0016731
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3788
|
UP3159031_200722FTO_805814
|
3159031000NRG23150720220187301
|
3871452253
|
20/07/2022
|
Manoj
|
Manoj
|
3159031WL0016735
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3789
|
UP3159031_200722FTO_805814
|
3159031000NRG23150720220187304
|
3871452260
|
20/07/2022
|
Subas Prasad
|
Subas Prasad
|
3159031WL0016736
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
3790
|
UP3159031_200722FTO_805814
|
3159031000NRG23150720220187307
|
3871452307
|
20/07/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159031WL0016738
|
00415
|
SBIN0012506
|
2130
|
11/08/2022
|
No Such Account
|
|
3791
|
UP3159031_200722FTO_805814
|
3159031000NRG23150720220187308
|
3871452262
|
20/07/2022
|
Umasanker
|
Umasanker
|
3159031WL0016739
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3792
|
UP3159031_151222FTO_1751084
|
3159031000NRG23151220220370090
|
7919507246
|
15/12/2022
|
Ashama Khatoon
|
Ashama Khatoon
|
3159031WL031993
|
00468
|
UBIN0935379
|
2982
|
14/01/2023
|
No Such Account
|
|
3793
|
UP3159031_151222FTO_1751337
|
3159031000NRG23151220220370217
|
7919414143
|
15/12/2022
|
Sunil Ram
|
Sunil Ram
|
3159031WL032012
|
00048
|
BKID0007190
|
2556
|
14/01/2023
|
No Such Account
|
|
3794
|
UP3159031_151222FTO_1751337
|
3159031000NRG23151220220370224
|
7919414151
|
15/12/2022
|
Bablu Prasad
|
Bablu Prasad
|
3159031WL032012
|
00078
|
CNRB0003203
|
2556
|
14/01/2023
|
No Such Account
|
|
3795
|
UP3159031_151222FTO_1751393
|
3159031000NRG23151220220370257
|
7918454894
|
15/12/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3159031WL032014
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3796
|
UP3159031_151222FTO_1751393
|
3159031000NRG23151220220370274
|
7918454896
|
15/12/2022
|
TARKESHWAR PANDEY
|
TARKESHWAR PANDEY
|
3159031WL032015
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3797
|
UP3159031_190323APB_FTO_2196618
|
3159031000NRG23160320230417921
|
0312090198
|
19/03/2023
|
Raju prasad
|
Raju prasad
|
3159031WL036969
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
UP3159031_190323FTO_2196634
|
3159031000NRG23160320230418188
|
0311585395
|
19/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3159031WL036993
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
3799
|
UP3159031_160422FTO_67905
|
3159031000NRG23160420220000518
|
0917829625
|
16/04/2022
|
sima
|
sima
|
3159031WL000261
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3800
|
UP3159031_160422FTO_67905
|
3159031000NRG23160420220000607
|
0917829594
|
16/04/2022
|
SANGEETA
|
SANGEETA
|
3159031WL000304
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3801
|
UP3159031_160422APB_FTO_68543
|
3159031000NRG23160420220000675
|
0918181295
|
16/04/2022
|
Bharat ram
|
Bharat ram
|
3159031WL000316
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
3802
|
UP3159031_160622FTO_462882
|
3159031000NRG23160620220099230
|
2444809150
|
16/06/2022
|
Jayram
|
Jayram
|
3159031WL010638
|
00354
|
PUNB0125900
|
2556
|
23/06/2022
|
No Such Account
|
|
3803
|
UP3159031_160622FTO_462882
|
3159031000NRG23160620220099243
|
2444809157
|
16/06/2022
|
Pravu
|
Pravu
|
3159031WL010639
|
00415
|
SBIN0002517
|
2982
|
23/06/2022
|
No Such Account
|
|
3804
|
UP3159031_160622FTO_462882
|
3159031000NRG23160620220099248
|
2444809153
|
16/06/2022
|
Hari Yadav
|
Hari Yadav
|
3159031WL010639
|
00354
|
PUNB0125900
|
2982
|
23/06/2022
|
No Such Account
|
|
3805
|
UP3159031_160622FTO_462882
|
3159031000NRG23160620220099249
|
2444809148
|
16/06/2022
|
Lalan
|
Lalan
|
3159031WL010639
|
00354
|
PUNB0125900
|
2982
|
23/06/2022
|
No Such Account
|
|
3806
|
UP3159031_160622FTO_463164
|
3159031000NRG23160620220099845
|
2444721431
|
16/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3159031WL0010680
|
00415
|
SBIN0002606
|
2769
|
23/06/2022
|
No Such Account
|
|
3807
|
UP3159031_160622FTO_463164
|
3159031000NRG23160620220099847
|
2444721429
|
16/06/2022
|
Bharat ram
|
Bharat ram
|
3159031WL0010680
|
00415
|
SBIN0002606
|
2556
|
23/06/2022
|
No Such Account
|
|
3808
|
UP3159031_160622FTO_463164
|
3159031000NRG23160620220099940
|
2444721420
|
16/06/2022
|
Ram Palat Yadav
|
Ram Palat Yadav
|
3159031WL0010694
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3809
|
UP3159031_160622FTO_463164
|
3159031000NRG23160620220099942
|
2444721418
|
16/06/2022
|
Ram Palat Yadav
|
Ram Palat Yadav
|
3159031WL0010694
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3810
|
UP3159031_160622FTO_463164
|
3159031000NRG23160620220099945
|
2444721419
|
16/06/2022
|
Ram Palat Yadav
|
Ram Palat Yadav
|
3159031WL0010694
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
3811
|
UP3159031_160622FTO_465332
|
3159031000NRG23160620220100244
|
2514018238
|
16/06/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL0010709
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3812
|
UP3159031_160622FTO_465332
|
3159031000NRG23160620220100245
|
2514018239
|
16/06/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL0010709
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3813
|
UP3159031_160622FTO_465332
|
3159031000NRG23160620220100246
|
2514018242
|
16/06/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3159031WL0010709
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3814
|
UP3159031_160622FTO_465233
|
3159031000NRG23160620220101240
|
2513837287
|
16/06/2022
|
SANTOSH
|
SANTOSH
|
3159031WL010775
|
00078
|
CNRB0003203
|
2769
|
27/06/2022
|
Account closed
|
|
3815
|
UP3159031_200722FTO_802742
|
3159031000NRG23160720220189112
|
3871464737
|
20/07/2022
|
Nitu Devi
|
Nitu Devi
|
3159031WL016862
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3816
|
UP3159031_200722FTO_805814
|
3159031000NRG23160720220189384
|
3871452282
|
20/07/2022
|
Nitu Devi
|
Nitu Devi
|
3159031WL0016885
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3817
|
UP3159031_200722FTO_805814
|
3159031000NRG23160720220189385
|
3871452283
|
20/07/2022
|
Nitu Devi
|
Nitu Devi
|
3159031WL0016885
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3818
|
UP3159031_200722FTO_804979
|
3159031000NRG23160720220189481
|
3871451445
|
20/07/2022
|
Vidayawati Devi
|
Vidayawati Devi
|
3159031WL016894
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3819
|
UP3159031_200722FTO_804979
|
3159031000NRG23160720220189498
|
3871451461
|
20/07/2022
|
Dinesh Prasad
|
Dinesh Prasad
|
3159031WL016895
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3820
|
UP3159031_200722FTO_803072
|
3159031000NRG23160720220189625
|
3871464705
|
20/07/2022
|
Shiv kumari
|
Shiv kumari
|
3159031WL016903
|
00415
|
SBIN0012506
|
2769
|
11/08/2022
|
No Such Account
|
|
3821
|
UP3159031_200722FTO_804621
|
3159031000NRG23160720220190059
|
3871449792
|
20/07/2022
|
TARA
|
TARA
|
3159031WL016932
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3822
|
UP3159031_200722FTO_804621
|
3159031000NRG23160720220190061
|
3871449786
|
20/07/2022
|
Sushila Devi
|
Sushila Devi
|
3159031WL016932
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3823
|
UP3159031_200722FTO_804621
|
3159031000NRG23160720220190198
|
3871449794
|
20/07/2022
|
DHANMANIYA
|
DHANMANIYA
|
3159031WL016942
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3824
|
UP3159031_200722FTO_802952
|
3159031000NRG23160720220190725
|
3873586115
|
20/07/2022
|
Jitender
|
Jitender
|
3159031WL016974
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3825
|
UP3159031_200722FTO_805445
|
3159031000NRG23160720220191129
|
3878734418
|
20/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL017010
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
3826
|
UP3159031_170822FTO_1041940
|
3159031000NRG23160820220254895
|
4150772054
|
17/08/2022
|
Rajender
|
Rajender
|
3159031WL021524
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
3827
|
UP3159031_170922FTO_1251509
|
3159031000NRG23160920220294274
|
5307099926
|
17/09/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0024901
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3828
|
UP3159031_170922FTO_1251509
|
3159031000NRG23160920220294275
|
5307099927
|
17/09/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0024901
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3829
|
UP3159031_171122FTO_1571674
|
3159031000NRG23161120220346417
|
6655124845
|
17/11/2022
|
SATYENDRA KUMAR YADAV
|
SATYENDRA KUMAR YADAV
|
3159031WL0029985
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
3830
|
UP3159031_161222FTO_1759224
|
3159031000NRG23161220220370571
|
7919550179
|
16/12/2022
|
sharda davi
|
sharda davi
|
3159031WL0032050
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
3831
|
UP3159031_161222FTO_1759224
|
3159031000NRG23161220220370572
|
7919550181
|
16/12/2022
|
Kewali
|
Kewali
|
3159031WL0032050
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
3832
|
UP3159031_161222FTO_1759224
|
3159031000NRG23161220220370573
|
7919550182
|
16/12/2022
|
Kewali
|
Kewali
|
3159031WL0032050
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3833
|
UP3159031_161222FTO_1759224
|
3159031000NRG23161220220370574
|
7919550180
|
16/12/2022
|
sharda davi
|
sharda davi
|
3159031WL0032050
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
3834
|
UP3159031_161222FTO_1759224
|
3159031000NRG23161220220370576
|
7919550186
|
16/12/2022
|
TARKESHWAR PANDEY
|
TARKESHWAR PANDEY
|
3159031WL0032051
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3835
|
UP3159031_161222FTO_1759224
|
3159031000NRG23161220220370577
|
7919550187
|
16/12/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3159031WL0032051
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3836
|
UP3159031_060722FTO_664795
|
3159031000NRG23060720220157674
|
2969087679
|
06/07/2022
|
BHURE
|
BHURE
|
3159031WL014640
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3837
|
UP3159031_060722FTO_664829
|
3159031000NRG23060720220157676
|
2967266173
|
06/07/2022
|
lali
|
lali
|
3159031WL014641
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3838
|
UP3159031_060722FTO_664829
|
3159031000NRG23060720220157688
|
2967266174
|
06/07/2022
|
REENA DEVI
|
REENA DEVI
|
3159031WL014641
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3839
|
UP3159031_060722FTO_665134
|
3159031000NRG23060720220158518
|
2969099453
|
06/07/2022
|
Chayit Ram
|
Chayit Ram
|
3159031WL014699
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
3840
|
UP3159031_060722FTO_665134
|
3159031000NRG23060720220158600
|
2969099470
|
06/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3159031WL014705
|
00415
|
SBIN0002517
|
2982
|
11/07/2022
|
No Such Account
|
|
3841
|
UP3159031_060722FTO_665134
|
3159031000NRG23060720220158601
|
2969099469
|
06/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
3159031WL014706
|
00415
|
SBIN0000017
|
2982
|
11/07/2022
|
No Such Account
|
|
3842
|
UP3159031_060722FTO_665134
|
3159031000NRG23060720220158602
|
2969099466
|
06/07/2022
|
kamlawati devi
|
kamlawati devi
|
3159031WL014706
|
00354
|
PUNB0125900
|
2982
|
11/07/2022
|
No Such Account
|
|
3843
|
UP3159031_070722FTO_675143
|
3159031000NRG23060720220159222
|
3006725610
|
07/07/2022
|
Ramishwar
|
Ramishwar
|
3159031WL014738
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
3844
|
UP3159031_060822FTO_974279
|
3159031000NRG23060820220238946
|
4031658527
|
06/08/2022
|
TARA
|
TARA
|
3159031WL020444
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3845
|
UP3159031_060822FTO_974279
|
3159031000NRG23060820220238949
|
4031658533
|
06/08/2022
|
DHANMANIYA
|
DHANMANIYA
|
3159031WL020444
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3846
|
UP3159031_060822FTO_974279
|
3159031000NRG23060820220238963
|
4031658524
|
06/08/2022
|
BHURE
|
BHURE
|
3159031WL020445
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3847
|
UP3159031_060822FTO_974139
|
3159031000NRG23060820220239107
|
4026367530
|
06/08/2022
|
Ranjana Devi
|
Ranjana Devi
|
3159031WL020455
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3848
|
UP3159031_060822FTO_973361
|
3159031000NRG23060820220239171
|
4031654581
|
06/08/2022
|
MUKTESHWAR
|
MUKTESHWAR
|
3159031WL020460
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
No Such Account
|
|
3849
|
UP3159031_071022FTO_1368584
|
3159031000NRG23061020220314733
|
6548220476
|
07/10/2022
|
BALIRAM PRASAD
|
BALIRAM PRASAD
|
3159031WL027086
|
00045
|
BARB0BALLUX
|
2556
|
19/11/2022
|
No Such Account
|
|
3850
|
UP3159031_071022FTO_1368584
|
3159031000NRG23061020220314735
|
6548220447
|
07/10/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL027086
|
00415
|
SBIN0012506
|
2556
|
19/11/2022
|
No Such Account
|
|
3851
|
UP3159031_071022FTO_1368584
|
3159031000NRG23061020220314772
|
6548220445
|
07/10/2022
|
Anjali Chabay
|
Anjali Chabay
|
3159031WL027089
|
00415
|
SBIN0004554
|
2556
|
19/11/2022
|
No Such Account
|
|
3852
|
UP3159031_030922FTO_1156868
|
3159031000NRG23030920220278888
|
4649541532
|
03/09/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3159031WL023472
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
3853
|
UP3159031_060522FTO_160389
|
3159031000NRG23060520220017472
|
1271147583
|
06/05/2022
|
Dilip
|
Dilip
|
3159031WL003238
|
00059
|
BARB0BUPGBX
|
2769
|
17/05/2022
|
No Such Account
|
|
3854
|
UP3159031_060622APB_FTO_373832
|
3159031000NRG23060620220071791
|
2215954586
|
06/06/2022
|
RUF KHAN
|
RUF KHAN
|
3159031WL008416
|
00045
|
BARB0PREMCH
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
UP3159031_060622FTO_373634
|
3159031000NRG23060620220072127
|
2214778179
|
06/06/2022
|
Dilip
|
Dilip
|
3159031WL008448
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
3856
|
UP3159031_060722FTO_664629
|
3159031000NRG23060720220157264
|
2967250920
|
06/07/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3159031WL014612
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3857
|
UP3159031_060722FTO_664693
|
3159031000NRG23060720220157379
|
2969105494
|
06/07/2022
|
Narayan
|
Narayan
|
3159031WL014621
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3858
|
UP3159031_060722FTO_664795
|
3159031000NRG23060720220157662
|
2969087685
|
06/07/2022
|
Rajesh
|
Rajesh
|
3159031WL014640
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3859
|
UP3159031_060722FTO_664795
|
3159031000NRG23060720220157663
|
2969087680
|
06/07/2022
|
Harder
|
Harder
|
3159031WL014640
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3860
|
UP3159031_060722FTO_664795
|
3159031000NRG23060720220157672
|
2969087689
|
06/07/2022
|
chandmuni devi
|
chandmuni devi
|
3159031WL014640
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
3861
|
UP3159031_190422FTO_83806
|
3159031000NRG23180420220001314
|
0919063970
|
19/04/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL000538
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
|
3862
|
UP3159031_280622FTO_569398
|
3159031000NRG23280620220135737
|
2898522768
|
28/06/2022
|
Dinesh Prasad
|
Dinesh Prasad
|
3159031WL013236
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
3863
|
UP3159031_280622FTO_569572
|
3159031000NRG23280620220135743
|
2898509259
|
28/06/2022
|
shiv ji
|
shiv ji
|
3159031WL013239
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
3864
|
UP3159031_280622FTO_569572
|
3159031000NRG23280620220135745
|
2898509257
|
28/06/2022
|
RAJBALI GOND
|
RAJBALI GOND
|
3159031WL013239
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
3865
|
UP3159031_280622FTO_569572
|
3159031000NRG23280620220135746
|
2898509258
|
28/06/2022
|
Vidayawati Devi
|
Vidayawati Devi
|
3159031WL013239
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
3866
|
UP3159031_190422FTO_83806
|
3159031000NRG23180420220001315
|
0919063969
|
19/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159031WL000538
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3867
|
UP3159031_190422APB_FTO_83808
|
3159031000NRG23180420220001476
|
0919839089
|
19/04/2022
|
Tunji varma
|
Tunji varma
|
3159031WL000585
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
UP3159031_190422FTO_83806
|
3159031000NRG23180420220001522
|
0919063963
|
19/04/2022
|
Ramnath
|
Ramnath
|
3159031WL000590
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
3869
|
UP3159031_190422FTO_83806
|
3159031000NRG23180420220001649
|
0919064045
|
19/04/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL000617
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3870
|
UP3159031_190422FTO_83806
|
3159031000NRG23180420220001675
|
0919064046
|
19/04/2022
|
ashok
|
ashok
|
3159031WL000622
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3871
|
UP3159031_200722FTO_805814
|
3159031000NRG23180720220194558
|
3871452268
|
20/07/2022
|
Vidayawati Devi
|
Vidayawati Devi
|
3159031WL0017250
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3872
|
UP3159031_200722FTO_805814
|
3159031000NRG23180720220194559
|
3871452284
|
20/07/2022
|
Dinesh Prasad
|
Dinesh Prasad
|
3159031WL0017250
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3873
|
UP3159031_200722FTO_805814
|
3159031000NRG23180720220194577
|
3871452305
|
20/07/2022
|
Shiv kumari
|
Shiv kumari
|
3159031WL0017253
|
00415
|
SBIN0012506
|
2556
|
11/08/2022
|
No Such Account
|
|
3874
|
UP3159031_181022FTO_1436489
|
3159031000NRG23181020220325633
|
6614967308
|
18/10/2022
|
Poonam Devi
|
Poonam Devi
|
3159031WL028146
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3875
|
UP3159031_190123FTO_1980115
|
3159031000NRG23190120230395114
|
8130023753
|
19/01/2023
|
MUNNI
|
MUNNI
|
3159031WL034151
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
3876
|
UP3159031_190123FTO_1980115
|
3159031000NRG23190120230395115
|
8130023755
|
19/01/2023
|
POONAM
|
POONAM
|
3159031WL034151
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
3877
|
UP3159031_070722FTO_675354
|
3159031000NRG23070720220160005
|
3006261944
|
07/07/2022
|
RENU DEVI
|
RENU DEVI
|
3159031WL014777
|
00078
|
CNRB0005378
|
2556
|
12/07/2022
|
No Such Account
|
|
3878
|
UP3159031_070722FTO_675429
|
3159031000NRG23070720220160029
|
3006262900
|
07/07/2022
|
Salesh
|
Salesh
|
3159031WL014779
|
00415
|
SBIN0000017
|
2556
|
12/07/2022
|
No Such Account
|
|
3879
|
UP3159031_070722FTO_675429
|
3159031000NRG23070720220160036
|
3006262897
|
07/07/2022
|
Sanjay
|
Sanjay
|
3159031WL014779
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3880
|
UP3159031_070722FTO_675429
|
3159031000NRG23070720220160042
|
3006262896
|
07/07/2022
|
Ranjay Kumar
|
Ranjay Kumar
|
3159031WL014779
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3881
|
UP3159031_070722FTO_674326
|
3159031000NRG23070720220160047
|
3006283622
|
07/07/2022
|
Veerbadhur
|
Veerbadhur
|
3159031WL014781
|
00176
|
IDIB000A554
|
1491
|
12/07/2022
|
No Such Account
|
|
3882
|
UP3159031_070722FTO_675595
|
3159031000NRG23070720220160194
|
3006261555
|
07/07/2022
|
bhirug rajbhar
|
bhirug rajbhar
|
3159031WL014804
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3883
|
UP3159031_070722FTO_675595
|
3159031000NRG23070720220160196
|
3006261553
|
07/07/2022
|
SUKER
|
SUKER
|
3159031WL014804
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3884
|
UP3159031_070722FTO_675595
|
3159031000NRG23070720220160200
|
3006261554
|
07/07/2022
|
PHULWASHIA
|
PHULWASHIA
|
3159031WL014804
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3885
|
UP3159031_070722FTO_675595
|
3159031000NRG23070720220160203
|
3006261560
|
07/07/2022
|
Munna
|
Munna
|
3159031WL014804
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3886
|
UP3159031_070722FTO_674326
|
3159031000NRG23070720220160214
|
3006283626
|
07/07/2022
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3159031WL014807
|
00415
|
SBIN0012506
|
2982
|
12/07/2022
|
No Such Account
|
|
3887
|
UP3159031_070722APB_FTO_674330
|
3159031000NRG23070720220160215
|
3008519505
|
07/07/2022
|
RUF KHAN
|
RUF KHAN
|
3159031WL014808
|
00045
|
BARB0BALLIA
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160430
|
3006294694
|
07/07/2022
|
bhirug rajbhar
|
bhirug rajbhar
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3889
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160431
|
3006294692
|
07/07/2022
|
SUKER
|
SUKER
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3890
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160432
|
3006294706
|
07/07/2022
|
Rajesh
|
Rajesh
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3891
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160433
|
3006294693
|
07/07/2022
|
PHULWASHIA
|
PHULWASHIA
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3892
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160434
|
3006294708
|
07/07/2022
|
Harder
|
Harder
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3893
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160435
|
3006294705
|
07/07/2022
|
lali
|
lali
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3894
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160436
|
3006294691
|
07/07/2022
|
Munna
|
Munna
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3895
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160437
|
3006294703
|
07/07/2022
|
REENA DEVI
|
REENA DEVI
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3896
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160438
|
3006294704
|
07/07/2022
|
chandmuni devi
|
chandmuni devi
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3897
|
UP3159031_070722FTO_675856
|
3159031000NRG23070720220160439
|
3006294702
|
07/07/2022
|
BHURE
|
BHURE
|
3159031WL0014845
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
3898
|
UP3159031_090722FTO_704514
|
3159031000NRG23070720220161058
|
3875802219
|
09/07/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3159031WL0014896
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3899
|
UP3159031_090722FTO_704514
|
3159031000NRG23070720220161060
|
3875802226
|
09/07/2022
|
Jayram
|
Jayram
|
3159031WL0014897
|
00354
|
PUNB0125900
|
2556
|
11/08/2022
|
No Such Account
|
|
3900
|
UP3159031_090722FTO_704514
|
3159031000NRG23070720220161061
|
3875802225
|
09/07/2022
|
Hari Yadav
|
Hari Yadav
|
3159031WL0014897
|
00354
|
PUNB0125900
|
2982
|
11/08/2022
|
No Such Account
|
|
3901
|
UP3159031_070922FTO_1191677
|
3159031000NRG23070920220282582
|
4649371480
|
07/09/2022
|
Shivnarayan
|
Shivnarayan
|
3159031WL023847
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
3902
|
UP3159031_070922FTO_1192926
|
3159031000NRG23070920220282926
|
4649371725
|
07/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3159031WL023889
|
00078
|
CNRB0003203
|
1491
|
12/09/2022
|
No Such Account
|
|
3903
|
UP3159031_090123APB_FTO_1932913
|
3159031000NRG23080120230389698
|
8083973873
|
09/01/2023
|
Raju prasad
|
Raju prasad
|
3159031WL033699
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
UP3159031_090223FTO_2033815
|
3159031000NRG23080220230399396
|
0306947056
|
09/02/2023
|
Surander
|
Surander
|
3159031WL0034691
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
3905
|
UP3159031_090522FTO_177746
|
3159031000NRG23080520220021260
|
1270987435
|
09/05/2022
|
RAMBALAK RAM
|
RAMBALAK RAM
|
3159031WL003670
|
00059
|
BARB0BUPGBX
|
1278
|
17/05/2022
|
No Such Account
|
|
3906
|
UP3159031_090522FTO_177746
|
3159031000NRG23080520220021261
|
1270987436
|
09/05/2022
|
ashok
|
ashok
|
3159031WL003670
|
00059
|
BARB0BUPGBX
|
1278
|
17/05/2022
|
No Such Account
|
|
3907
|
UP3159031_080622APB_FTO_395260
|
3159031000NRG23080620220076586
|
2224787776
|
08/06/2022
|
ANIL
|
ANIL
|
3159031WL008813
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Participant not mapped to the product
|
|
3908
|
UP3159031_080622FTO_394927
|
3159031000NRG23080620220077615
|
2224501791
|
08/06/2022
|
Reeta Devi
|
Reeta Devi
|
3159031WL008895
|
00415
|
SBIN0002517
|
426
|
11/06/2022
|
Account closed
|
|
3909
|
UP3159031_080622FTO_394973
|
3159031000NRG23080620220078107
|
2224576632
|
08/06/2022
|
SHRI RAM RAM
|
SHRI RAM RAM
|
3159031WL008913
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
3910
|
UP3159031_080622FTO_394973
|
3159031000NRG23080620220078108
|
2224576626
|
08/06/2022
|
RUNJEET
|
RUNJEET
|
3159031WL008913
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
3911
|
UP3159031_080622FTO_395954
|
3159031000NRG23080620220078550
|
2224495129
|
08/06/2022
|
Lawgi Devi
|
Lawgi Devi
|
3159031WL008946
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
3912
|
UP3159031_080622APB_FTO_395958
|
3159031000NRG23080620220078555
|
2224879745
|
08/06/2022
|
kalawati
|
kalawati
|
3159031WL008948
|
00078
|
CNRB0003203
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
3913
|
UP3159031_090722FTO_704514
|
3159031000NRG23080720220164635
|
3875802217
|
09/07/2022
|
Subas Prasad
|
Subas Prasad
|
3159031WL0015118
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3914
|
UP3159031_090722FTO_705141
|
3159031000NRG23080720220164787
|
3875621077
|
09/07/2022
|
mina
|
mina
|
3159031WL0015128
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3915
|
UP3159031_090722FTO_705141
|
3159031000NRG23080720220164788
|
3875621078
|
09/07/2022
|
mina
|
mina
|
3159031WL0015128
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
3916
|
UP3159031_090722FTO_705141
|
3159031000NRG23080720220164817
|
3875621079
|
09/07/2022
|
SATYENDRA KUMAR YADAV
|
SATYENDRA KUMAR YADAV
|
3159031WL0015133
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3917
|
UP3159031_090722FTO_705141
|
3159031000NRG23080720220164818
|
3875621080
|
09/07/2022
|
SATYENDRA KUMAR YADAV
|
SATYENDRA KUMAR YADAV
|
3159031WL0015133
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3918
|
UP3159031_090722FTO_704514
|
3159031000NRG23080720220165035
|
3875802224
|
09/07/2022
|
SANTOSH
|
SANTOSH
|
3159031WL0015144
|
00078
|
CNRB0003203
|
2769
|
11/08/2022
|
No Such Account
|
|
3919
|
UP3159031_090722FTO_705141
|
3159031000NRG23080720220165311
|
3875621066
|
09/07/2022
|
SUBNARAYAN
|
SUBNARAYAN
|
3159031WL0015163
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3920
|
UP3159031_090722FTO_705141
|
3159031000NRG23080720220165312
|
3875621074
|
09/07/2022
|
kabutari
|
kabutari
|
3159031WL0015163
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3921
|
UP3159031_090722FTO_705141
|
3159031000NRG23080720220165313
|
3875621075
|
09/07/2022
|
kabutari
|
kabutari
|
3159031WL0015163
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3922
|
UP3159031_090722APB_FTO_704582
|
3159031000NRG23080720220166347
|
3875990759
|
09/07/2022
|
KRISHANA
|
KRISHANA
|
3159031WL015227
|
00354
|
PUNB0125900
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
UP3159031_090722FTO_704743
|
3159031000NRG23080720220166394
|
3875622600
|
09/07/2022
|
raju ram
|
raju ram
|
3159031WL015230
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3924
|
UP3159031_080922FTO_1203545
|
3159031000NRG23080920220284918
|
4747888461
|
08/09/2022
|
Anita Singh
|
Anita Singh
|
3159031WL024054
|
00415
|
SBIN0004554
|
2343
|
16/09/2022
|
No Such Account
|
|
3925
|
UP3159031_080922FTO_1203545
|
3159031000NRG23080920220284920
|
4747888455
|
08/09/2022
|
Manju chauhan
|
Manju chauhan
|
3159031WL024054
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
3926
|
UP3159031_080922FTO_1203545
|
3159031000NRG23080920220284922
|
4747888463
|
08/09/2022
|
Kiran Devi
|
Kiran Devi
|
3159031WL024054
|
00415
|
SBIN0005957
|
2556
|
16/09/2022
|
No Such Account
|
|
3927
|
UP3159031_080922FTO_1203545
|
3159031000NRG23080920220284925
|
4747888464
|
08/09/2022
|
Chandu devi
|
Chandu devi
|
3159031WL024054
|
00415
|
SBIN0006048
|
2556
|
16/09/2022
|
No Such Account
|
|
3928
|
UP3159031_080922FTO_1203545
|
3159031000NRG23080920220284931
|
4747888466
|
08/09/2022
|
Anita Singh
|
Anita Singh
|
3159031WL024054
|
00415
|
SBIN0006048
|
2556
|
16/09/2022
|
No Such Account
|
|
3929
|
UP3159031_080922FTO_1203874
|
3159031000NRG23080920220285129
|
4747894029
|
08/09/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL0024078
|
00415
|
SBIN0002517
|
2556
|
16/09/2022
|
No Such Account
|
|
3930
|
UP3159031_080922FTO_1203874
|
3159031000NRG23080920220285130
|
4747894020
|
08/09/2022
|
SUBNARAYAN
|
SUBNARAYAN
|
3159031WL0024079
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
3931
|
UP3159031_080922FTO_1203874
|
3159031000NRG23080920220285131
|
4747894021
|
08/09/2022
|
kabutari
|
kabutari
|
3159031WL0024079
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
3932
|
UP3159031_080922FTO_1203874
|
3159031000NRG23080920220285132
|
4747894022
|
08/09/2022
|
kabutari
|
kabutari
|
3159031WL0024079
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
3933
|
UP3159031_080922FTO_1203487
|
3159031000NRG23080920220285249
|
4747542985
|
08/09/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL024090
|
00415
|
SBIN0002517
|
2556
|
16/09/2022
|
No Such Account
|
|
3934
|
UP3159031_090522APB_FTO_177756
|
3159031000NRG23090520220021979
|
1271071074
|
09/05/2022
|
Bacchi devi
|
Bacchi devi
|
3159031WL003800
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
3935
|
UP3159031_100522APB_FTO_181787
|
3159031000NRG23090520220022552
|
1274152955
|
10/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3159031WL003849
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
3936
|
UP3159031_090522FTO_178531
|
3159031000NRG23090520220022793
|
1273427565
|
09/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159031WL003883
|
00059
|
BARB0BUPGBX
|
2130
|
17/05/2022
|
No Such Account
|
|
3937
|
UP3159031_090522FTO_178531
|
3159031000NRG23090520220022795
|
1273427566
|
09/05/2022
|
mina
|
mina
|
3159031WL003885
|
00059
|
BARB0BUPGBX
|
2130
|
17/05/2022
|
No Such Account
|
|
3938
|
UP3159031_090522FTO_178531
|
3159031000NRG23090520220022816
|
1273427564
|
09/05/2022
|
CHOTELAL
|
CHOTELAL
|
3159031WL003891
|
00059
|
BARB0BUPGBX
|
2130
|
17/05/2022
|
No Such Account
|
|
3939
|
UP3159031_090522FTO_178531
|
3159031000NRG23090520220023009
|
1273427596
|
09/05/2022
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
3159031WL003921
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
3940
|
UP3159031_090522FTO_178531
|
3159031000NRG23090520220023013
|
1273427597
|
09/05/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3159031WL003921
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
3941
|
UP3159031_130622FTO_434875
|
3159031000NRG23090620220078902
|
2443368991
|
13/06/2022
|
Ankit Kumar
|
Ankit Kumar
|
3159031WL0009041
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3942
|
UP3159031_090622FTO_403904
|
3159031000NRG23090620220078904
|
2442709743
|
09/06/2022
|
Bheem
|
Bheem
|
3159031WL009042
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3943
|
UP3159031_090622FTO_403904
|
3159031000NRG23090620220078906
|
2442709739
|
09/06/2022
|
mohan
|
mohan
|
3159031WL009042
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3944
|
UP3159031_090622FTO_403904
|
3159031000NRG23090620220078914
|
2442709749
|
09/06/2022
|
Nitu Devi
|
Nitu Devi
|
3159031WL009042
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3945
|
UP3159031_090622FTO_403963
|
3159031000NRG23090620220078989
|
2442660172
|
09/06/2022
|
kusumi devi
|
kusumi devi
|
3159031WL009045
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3946
|
UP3159031_090622FTO_403963
|
3159031000NRG23090620220078993
|
2442660173
|
09/06/2022
|
Shree chand
|
Shree chand
|
3159031WL009045
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3947
|
UP3159031_090622FTO_403963
|
3159031000NRG23090620220078995
|
2442660170
|
09/06/2022
|
Manoj
|
Manoj
|
3159031WL009045
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3948
|
UP3159031_090622FTO_403963
|
3159031000NRG23090620220078996
|
2442660171
|
09/06/2022
|
amit tiwari
|
amit tiwari
|
3159031WL009045
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3949
|
UP3159031_090622APB_FTO_403979
|
3159031000NRG23090620220079000
|
2447924389
|
09/06/2022
|
SURDAHAN YADAV
|
SURDAHAN YADAV
|
3159031WL009045
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
3950
|
UP3159031_090622FTO_403963
|
3159031000NRG23090620220079002
|
2442660175
|
09/06/2022
|
bhilotan
|
bhilotan
|
3159031WL009045
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
3951
|
UP3159031_090622FTO_404009
|
3159031000NRG23090620220079178
|
2442648917
|
09/06/2022
|
Chandmunni
|
Chandmunni
|
3159031WL009052
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3952
|
UP3159031_090622APB_FTO_404657
|
3159031000NRG23090620220079711
|
2442791830
|
09/06/2022
|
KRISHANA
|
KRISHANA
|
3159031WL009084
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
UP3159031_090622APB_FTO_404657
|
3159031000NRG23090620220080385
|
2442791835
|
09/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159031WL009136
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
3954
|
UP3159031_090622FTO_403826
|
3159031000NRG23090620220080521
|
2442658388
|
09/06/2022
|
Lawgi Devi
|
Lawgi Devi
|
3159031WL009149
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
No Such Account
|
|
3955
|
UP3159031_090622FTO_403826
|
3159031000NRG23090620220080617
|
2442658377
|
09/06/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL009162
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3956
|
UP3159031_090722FTO_705044
|
3159031000NRG23090720220171425
|
3875732043
|
09/07/2022
|
Mnorama Devi
|
Mnorama Devi
|
3159031WL015529
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3957
|
UP3159031_090722FTO_705079
|
3159031000NRG23090720220171520
|
3875730822
|
09/07/2022
|
RAMJI
|
RAMJI
|
3159031WL015536
|
00415
|
SBIN0012506
|
2556
|
11/08/2022
|
No Such Account
|
|
3958
|
UP3159031_090722FTO_704808
|
3159031000NRG23090720220171543
|
3875750279
|
09/07/2022
|
Sanjay
|
Sanjay
|
3159031WL015537
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3959
|
UP3159031_090722FTO_705100
|
3159031000NRG23090720220171566
|
3875750336
|
09/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3159031WL015539
|
00415
|
SBIN0012506
|
2556
|
11/08/2022
|
Account closed
|
|
3960
|
UP3159031_090722FTO_705100
|
3159031000NRG23090720220171570
|
3875750330
|
09/07/2022
|
Ashok bind
|
Ashok bind
|
3159031WL015539
|
00078
|
CNRB0005378
|
2556
|
11/08/2022
|
No Such Account
|
|
3961
|
UP3159031_130922FTO_1228315
|
3159031000NRG23090920220286370
|
4860411672
|
13/09/2022
|
BHAGMATI
|
BHAGMATI
|
3159031WL0024196
|
00078
|
CNRB0003203
|
1065
|
20/09/2022
|
No Such Account
|
|
3962
|
UP3159031_101022FTO_1381421
|
3159031000NRG23091020220316791
|
6549285917
|
10/10/2022
|
Mnorama Devi
|
Mnorama Devi
|
3159031WL0027290
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
3963
|
UP3159031_101022FTO_1381421
|
3159031000NRG23091020220316793
|
6549285918
|
10/10/2022
|
Veerbadhur
|
Veerbadhur
|
3159031WL0027291
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
3964
|
UP3159031_091222FTO_1713871
|
3159031000NRG23091220220365820
|
7917368446
|
09/12/2022
|
RAM BABU
|
RAM BABU
|
3159031WL031575
|
00165
|
IBKL0001063
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
3965
|
UP3159031_091222APB_FTO_1714011
|
3159031000NRG23091220220365828
|
7917634205
|
09/12/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
3159031WL031576
|
00415
|
SBIN0006048
|
2769
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3966
|
UP3159031_091222FTO_1713871
|
3159031000NRG23091220220365964
|
7917368457
|
09/12/2022
|
POONAM DEVI
|
POONAM DEVI
|
3159031WL031586
|
00415
|
SBIN0002517
|
2556
|
14/01/2023
|
No Such Account
|
|
3967
|
UP3159031_100522FTO_181774
|
3159031000NRG23100520220023719
|
1273427501
|
10/05/2022
|
DINESHWAR
|
DINESHWAR
|
3159031WL003994
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
3968
|
UP3159031_100522FTO_181774
|
3159031000NRG23100520220023728
|
1273427502
|
10/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3159031WL003997
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
3969
|
UP3159031_100522FTO_181774
|
3159031000NRG23100520220023731
|
1273427509
|
10/05/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL003998
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
3970
|
UP3159031_100522FTO_181774
|
3159031000NRG23100520220023736
|
1273427500
|
10/05/2022
|
ramayan yadav
|
ramayan yadav
|
3159031WL004000
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
3971
|
UP3159031_100522FTO_181774
|
3159031000NRG23100520220023760
|
1273427506
|
10/05/2022
|
kabutari
|
kabutari
|
3159031WL004009
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
3972
|
UP3159031_100622FTO_414882
|
3159031000NRG23100620220082321
|
2442749736
|
10/06/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159031WL009335
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
3973
|
UP3159031_100622FTO_414962
|
3159031000NRG23100620220082731
|
2442749703
|
10/06/2022
|
Ram jee
|
Ram jee
|
3159031WL009391
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3974
|
UP3159031_100622FTO_414962
|
3159031000NRG23100620220082737
|
2442749699
|
10/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3159031WL009391
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3975
|
UP3159031_100622FTO_414962
|
3159031000NRG23100620220082745
|
2442749710
|
10/06/2022
|
Janadan
|
Janadan
|
3159031WL009392
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3976
|
UP3159031_100622APB_FTO_414974
|
3159031000NRG23100620220082746
|
2442912627
|
10/06/2022
|
Khichdi
|
Khichdi
|
3159031WL009392
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
3977
|
UP3159031_100622APB_FTO_414974
|
3159031000NRG23100620220082748
|
2442912620
|
10/06/2022
|
Meera Devi
|
Meera Devi
|
3159031WL009392
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
3978
|
UP3159031_110822FTO_1013448
|
3159031000NRG23100820220246949
|
4030152716
|
11/08/2022
|
Kusum Devi
|
Kusum Devi
|
3159031WL020975
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3979
|
UP3159031_110822FTO_1013448
|
3159031000NRG23100820220246951
|
4030152739
|
11/08/2022
|
BABY DEVI
|
BABY DEVI
|
3159031WL020975
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3980
|
UP3159031_110822FTO_1013448
|
3159031000NRG23100820220246958
|
4030152719
|
11/08/2022
|
Arjun Prasad
|
Arjun Prasad
|
3159031WL020976
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3981
|
UP3159031_110822FTO_1013448
|
3159031000NRG23100820220246968
|
4030152715
|
11/08/2022
|
RAVINDRA
|
RAVINDRA
|
3159031WL020976
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
3982
|
UP3159031_110822FTO_1013448
|
3159031000NRG23100820220247008
|
4030152764
|
11/08/2022
|
Sujiya Devi
|
Sujiya Devi
|
3159031WL020979
|
00415
|
SBIN0006048
|
2556
|
19/08/2022
|
No Such Account
|
|
3983
|
UP3159031_120522FTO_194905
|
3159031000NRG23110520220025412
|
1344910008
|
12/05/2022
|
SAHODARI DEVI
|
SAHODARI DEVI
|
3159031WL004205
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
No Such Account
|
|
3984
|
UP3159031_120522FTO_194905
|
3159031000NRG23110520220025435
|
1344910009
|
12/05/2022
|
BHAGRASANI DEVI
|
BHAGRASANI DEVI
|
3159031WL004209
|
00059
|
BARB0BUPGBX
|
1278
|
18/05/2022
|
No Such Account
|
|
3985
|
UP3159031_120522FTO_194905
|
3159031000NRG23110520220025479
|
1344910010
|
12/05/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3159031WL004217
|
00059
|
BARB0BUPGBX
|
1917
|
18/05/2022
|
No Such Account
|
|
3986
|
UP3159031_120522FTO_194905
|
3159031000NRG23110520220025592
|
1344910015
|
12/05/2022
|
Binda
|
Binda
|
3159031WL004228
|
00059
|
BARB0BUPGBX
|
2040
|
18/05/2022
|
No Such Account
|
|
3987
|
UP3159031_110722FTO_714139
|
3159031000NRG23110720220173785
|
3875729635
|
11/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3159031WL015686
|
00078
|
CNRB0003203
|
2556
|
11/08/2022
|
No Such Account
|
|
3988
|
UP3159031_110722FTO_714139
|
3159031000NRG23110720220173786
|
3875729640
|
11/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159031WL015686
|
00354
|
PUNB0125900
|
2556
|
11/08/2022
|
No Such Account
|
|
3989
|
UP3159031_110722FTO_714139
|
3159031000NRG23110720220173790
|
3875729632
|
11/07/2022
|
URILLA
|
URILLA
|
3159031WL015686
|
00078
|
CNRB0003203
|
2556
|
11/08/2022
|
No Such Account
|
|
3990
|
UP3159031_110722FTO_714139
|
3159031000NRG23110720220173791
|
3875729631
|
11/07/2022
|
BEBI DEVI
|
BEBI DEVI
|
3159031WL015686
|
00078
|
CNRB0003203
|
2556
|
11/08/2022
|
No Such Account
|
|
3991
|
UP3159031_110722FTO_714269
|
3159031000NRG23110720220173830
|
3875632239
|
11/07/2022
|
Ganesh
|
Ganesh
|
3159031WL015689
|
00078
|
CNRB0003203
|
2769
|
11/08/2022
|
No Such Account
|
|
3992
|
UP3159031_110722FTO_714483
|
3159031000NRG23110720220173847
|
3875798468
|
11/07/2022
|
Ankit Kumar Singh
|
Ankit Kumar Singh
|
3159031WL015690
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3993
|
UP3159031_110722FTO_714206
|
3159031000NRG23110720220173850
|
3875729619
|
11/07/2022
|
Santosh
|
Santosh
|
3159031WL015691
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3994
|
UP3159031_110722FTO_714206
|
3159031000NRG23110720220173858
|
3875729620
|
11/07/2022
|
Mukesh kumar Ram
|
Mukesh kumar Ram
|
3159031WL015691
|
00048
|
BKID0007190
|
2556
|
11/08/2022
|
No Such Account
|
|
3995
|
UP3159031_110722FTO_714649
|
3159031000NRG23110720220173938
|
3875794262
|
11/07/2022
|
PRABHU NATH KASHYAP
|
PRABHU NATH KASHYAP
|
3159031WL015696
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3996
|
UP3159031_110722FTO_714649
|
3159031000NRG23110720220173940
|
3875794261
|
11/07/2022
|
NANDAN
|
NANDAN
|
3159031WL015696
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3997
|
UP3159031_200722FTO_805814
|
3159031000NRG23110720220173943
|
3871452306
|
20/07/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159031WL0015697
|
00415
|
SBIN0012506
|
2130
|
11/08/2022
|
No Such Account
|
|
3998
|
UP3159031_200722FTO_805814
|
3159031000NRG23110720220174021
|
3871452258
|
20/07/2022
|
Binda
|
Binda
|
3159031WL0015705
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
3999
|
UP3159031_110722FTO_716129
|
3159031000NRG23110720220174564
|
3875802207
|
11/07/2022
|
Kamliesh
|
Kamliesh
|
3159031WL015756
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4000
|
UP3159031_110722FTO_716129
|
3159031000NRG23110720220174566
|
3875802212
|
11/07/2022
|
Shivbali
|
Shivbali
|
3159031WL015756
|
00078
|
CNRB0003203
|
2556
|
11/08/2022
|
Account closed
|
|
4001
|
UP3159031_110822FTO_1013517
|
3159031000NRG23110820220247104
|
4029410733
|
11/08/2022
|
Shiv Nath
|
Shiv Nath
|
3159031WL020984
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
4002
|
UP3159031_110822FTO_1016522
|
3159031000NRG23110820220247952
|
4029401009
|
11/08/2022
|
Subas Prasad
|
Subas Prasad
|
3159031WL021071
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
No Such Account
|
|
4003
|
UP3159031_110822FTO_1016778
|
3159031000NRG23110820220247994
|
4034094565
|
11/08/2022
|
pappu
|
pappu
|
3159031WL021076
|
00354
|
PUNB0125900
|
2982
|
19/08/2022
|
No Such Account
|
|
4004
|
UP3159031_110822FTO_1018939
|
3159031000NRG23110820220248439
|
4029268152
|
11/08/2022
|
VIJAY
|
VIJAY
|
3159031WL021103
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
4005
|
UP3159031_110822FTO_1018939
|
3159031000NRG23110820220248441
|
4029268151
|
11/08/2022
|
Pushotam
|
Pushotam
|
3159031WL021104
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
4006
|
UP3159031_110822FTO_1018939
|
3159031000NRG23110820220248448
|
4029268153
|
11/08/2022
|
Rajkumar
|
Rajkumar
|
3159031WL021104
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
4007
|
UP3159031_110822FTO_1018863
|
3159031000NRG23110820220248499
|
4031828803
|
11/08/2022
|
Narayan Rajbhar
|
Narayan Rajbhar
|
3159031WL021111
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
4008
|
UP3159031_111122APB_FTO_1548107
|
3159031000NRG23111120220344093
|
6633824638
|
11/11/2022
|
sharda davi
|
sharda davi
|
3159031WL029821
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
UP3159031_120522FTO_195123
|
3159031000NRG23120520220026409
|
1344697329
|
12/05/2022
|
MARKANDEY PRASAD
|
MARKANDEY PRASAD
|
3159031WL004316
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
No Such Account
|
|
4010
|
UP3159031_120522FTO_195159
|
3159031000NRG23120520220026527
|
1345303202
|
12/05/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3159031WL004331
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
No Such Account
|
|
4011
|
UP3159031_120522APB_FTO_195277
|
3159031000NRG23120520220026614
|
1345500846
|
12/05/2022
|
Tunji varma
|
Tunji varma
|
3159031WL004350
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
UP3159031_221122FTO_1605862
|
3159031000NRG23221120220351580
|
6672916873
|
22/11/2022
|
RAJMUNNI
|
RAJMUNNI
|
3159031WL030400
|
00059
|
BARB0BUPGBX
|
2343
|
26/11/2022
|
No Such Account
|
|
4013
|
UP3159031_231122FTO_1611515
|
3159031000NRG23221120220351930
|
6674725078
|
23/11/2022
|
Ankit Kumar
|
Ankit Kumar
|
3159031WL030438
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
4014
|
UP3159031_231122FTO_1611467
|
3159031000NRG23221120220351940
|
6674815740
|
23/11/2022
|
Suraj
|
Suraj
|
3159031WL030440
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
4015
|
UP3159031_141222FTO_1740400
|
3159031000NRG23251120220353990
|
7918351699
|
14/12/2022
|
Anjali Chabay
|
Anjali Chabay
|
3159031WL0030635
|
00415
|
SBIN0002517
|
2556
|
14/01/2023
|
No Such Account
|
|
4016
|
UP3159031_130622FTO_435262
|
3159031000NRG23130620220089502
|
2443393588
|
13/06/2022
|
RAMASANKER
|
RAMASANKER
|
3159031WL009946
|
00415
|
SBIN0000017
|
2769
|
23/06/2022
|
No Such Account
|
|
4017
|
UP3159031_130622FTO_435334
|
3159031000NRG23130620220090402
|
2443370846
|
13/06/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3159031WL010011
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
4018
|
UP3159031_130622FTO_435334
|
3159031000NRG23130620220090615
|
2443370853
|
13/06/2022
|
SHUBH NARAYAN CHAUBEY
|
SHUBH NARAYAN CHAUBEY
|
3159031WL010022
|
00078
|
CNRB0003203
|
2556
|
23/06/2022
|
No Such Account
|
|
4019
|
UP3159031_300522FTO_311829
|
3159031000NRG23210520220039611
|
1928334547
|
30/05/2022
|
Arjun Gupta
|
Arjun Gupta
|
3159031WL0005650
|
00045
|
BARB0BALLUX
|
2556
|
04/06/2022
|
No Such Account
|
|
4020
|
UP3159031_300522FTO_311829
|
3159031000NRG23210520220039959
|
1928334542
|
30/05/2022
|
Kamelesh Yadav
|
Kamelesh Yadav
|
3159031WL0005682
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
4021
|
UP3159031_250622FTO_541341
|
3159031000NRG23210620220114202
|
2896036101
|
25/06/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL011738
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4022
|
UP3159031_250622FTO_541341
|
3159031000NRG23210620220116707
|
2896036125
|
25/06/2022
|
RENU DEVI
|
RENU DEVI
|
3159031WL011908
|
00078
|
CNRB0005378
|
2556
|
08/07/2022
|
No Such Account
|
|
4023
|
UP3159031_250622FTO_541341
|
3159031000NRG23210620220116801
|
2896036105
|
25/06/2022
|
Chandmunni
|
Chandmunni
|
3159031WL011916
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4024
|
UP3159031_250622FTO_541364
|
3159031000NRG23210620220117536
|
2896036240
|
25/06/2022
|
Dharamdav
|
Dharamdav
|
3159031WL011966
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4025
|
UP3159031_241222FTO_1814465
|
3159031000NRG23211220220374435
|
8055301312
|
24/12/2022
|
Mnorama Devi
|
Mnorama Devi
|
3159031WL0032425
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
4026
|
UP3159031_250422FTO_108293
|
3159031000NRG23220420220005974
|
0920712215
|
25/04/2022
|
Triloki Yadav
|
Triloki Yadav
|
3159031WL001260
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
4027
|
UP3159031_250422FTO_108293
|
3159031000NRG23220420220005985
|
0920712216
|
25/04/2022
|
Sunita Devi
|
Sunita Devi
|
3159031WL001260
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
4028
|
UP3159031_270622APB_FTO_548020
|
3159031000NRG23230620220123103
|
2896000810
|
27/06/2022
|
KRISHANA
|
KRISHANA
|
3159031WL012383
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
UP3159031_270622FTO_548083
|
3159031000NRG23230620220123422
|
2895437267
|
27/06/2022
|
Ram jee
|
Ram jee
|
3159031WL012399
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4030
|
UP3159031_270622FTO_548083
|
3159031000NRG23230620220123428
|
2895437259
|
27/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3159031WL012399
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4031
|
UP3159031_270622FTO_548083
|
3159031000NRG23230620220123465
|
2895437264
|
27/06/2022
|
kusumi devi
|
kusumi devi
|
3159031WL012404
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4032
|
UP3159031_270622FTO_548083
|
3159031000NRG23230620220123469
|
2895437279
|
27/06/2022
|
Shree chand
|
Shree chand
|
3159031WL012404
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4033
|
UP3159031_270622FTO_548083
|
3159031000NRG23230620220123471
|
2895437258
|
27/06/2022
|
Manoj
|
Manoj
|
3159031WL012404
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4034
|
UP3159031_270622FTO_548083
|
3159031000NRG23230620220123472
|
2895437262
|
27/06/2022
|
amit tiwari
|
amit tiwari
|
3159031WL012404
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4035
|
UP3159031_270622FTO_548083
|
3159031000NRG23230620220123478
|
2895437291
|
27/06/2022
|
bhilotan
|
bhilotan
|
3159031WL012404
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4036
|
UP3159031_270622FTO_548083
|
3159031000NRG23230620220123542
|
2895437256
|
27/06/2022
|
Janki
|
Janki
|
3159031WL012408
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4037
|
UP3159031_270622FTO_548119
|
3159031000NRG23240620220124125
|
2895434859
|
27/06/2022
|
Ramjan
|
Ramjan
|
3159031WL012444
|
00059
|
BARB0BUPGBX
|
2652
|
08/07/2022
|
No Such Account
|
|
4038
|
UP3159031_270622FTO_548083
|
3159031000NRG23240620220124186
|
2895437243
|
27/06/2022
|
BHUPENDRA KUMAR DWIVEDI
|
BHUPENDRA KUMAR DWIVEDI
|
3159031WL012449
|
00415
|
SBIN0002517
|
2556
|
08/07/2022
|
No Such Account
|
|
4039
|
UP3159031_270622FTO_547971
|
3159031000NRG23240620220124215
|
2895433571
|
27/06/2022
|
Shiv kumari
|
Shiv kumari
|
3159031WL012453
|
00415
|
SBIN0012506
|
2556
|
08/07/2022
|
No Such Account
|
|
4040
|
UP3159031_270622FTO_548119
|
3159031000NRG23240620220124653
|
2895434919
|
27/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3159031WL012469
|
00415
|
SBIN0012506
|
2556
|
08/07/2022
|
Account closed
|
|
4041
|
UP3159031_250822FTO_1106084
|
3159031000NRG23240820220267663
|
4315046898
|
25/08/2022
|
Ranjana Devi
|
Ranjana Devi
|
3159031WL022519
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
4042
|
UP3159031_250422FTO_108029
|
3159031000NRG23250420220007015
|
0920717060
|
25/04/2022
|
Dayasanker
|
Dayasanker
|
3159031WL001424
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
4043
|
UP3159031_250422FTO_108029
|
3159031000NRG23250420220007017
|
0920717058
|
25/04/2022
|
DEENA NATH VARMA
|
DEENA NATH VARMA
|
3159031WL001425
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
4044
|
UP3159031_250422FTO_108029
|
3159031000NRG23250420220007018
|
0920717061
|
25/04/2022
|
dukhan
|
dukhan
|
3159031WL001426
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
4045
|
UP3159031_250422FTO_108029
|
3159031000NRG23250420220007029
|
0920717059
|
25/04/2022
|
BHAGMATI
|
BHAGMATI
|
3159031WL001430
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
4046
|
UP3159031_250422APB_FTO_108433
|
3159031000NRG23250420220007113
|
0920728248
|
25/04/2022
|
Khanya
|
Khanya
|
3159031WL001436
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
4047
|
UP3159031_250422FTO_108480
|
3159031000NRG23250420220007258
|
0921192694
|
25/04/2022
|
CHAUDARI
|
CHAUDARI
|
3159031WL001443
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
4048
|
UP3159031_250422APB_FTO_108588
|
3159031000NRG23250420220007352
|
0921214545
|
25/04/2022
|
Bacchi devi
|
Bacchi devi
|
3159031WL001453
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
4049
|
UP3159031_250422APB_FTO_108684
|
3159031000NRG23250420220007379
|
0920729153
|
25/04/2022
|
jaydav
|
jaydav
|
3159031WL001455
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
4050
|
UP3159031_250422FTO_108668
|
3159031000NRG23250420220007384
|
0920913779
|
25/04/2022
|
dilip patel
|
dilip patel
|
3159031WL001455
|
00415
|
SBIN0000017
|
2556
|
07/05/2022
|
Account closed
|
|
4051
|
UP3159031_250422FTO_108939
|
3159031000NRG23250420220007660
|
0921193367
|
25/04/2022
|
IDAD KHATOON
|
IDAD KHATOON
|
3159031WL001518
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
4052
|
UP3159031_250422FTO_108939
|
3159031000NRG23250420220007662
|
0921193369
|
25/04/2022
|
kaushal yadav
|
kaushal yadav
|
3159031WL001518
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
4053
|
UP3159031_250422FTO_108939
|
3159031000NRG23250420220007667
|
0921193362
|
25/04/2022
|
Ram Palat Yadav
|
Ram Palat Yadav
|
3159031WL001518
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
4054
|
UP3159031_250522FTO_264195
|
3159031000NRG23250520220048107
|
1819403766
|
25/05/2022
|
Dwarika
|
Dwarika
|
3159031WL006349
|
00354
|
PUNB0792000
|
1917
|
02/06/2022
|
No Such Account
|
|
4055
|
UP3159031_250522FTO_264474
|
3159031000NRG23250520220048427
|
1818785374
|
25/05/2022
|
Ram Palat Yadav
|
Ram Palat Yadav
|
3159031WL006385
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
4056
|
UP3159031_250522FTO_264474
|
3159031000NRG23250520220048432
|
1818785373
|
25/05/2022
|
Sambhu
|
Sambhu
|
3159031WL006385
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
4057
|
UP3159031_250522FTO_264530
|
3159031000NRG23250520220048583
|
1819401660
|
25/05/2022
|
Triloki Yadav
|
Triloki Yadav
|
3159031WL006395
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
4058
|
UP3159031_250522FTO_264561
|
3159031000NRG23250520220048780
|
1818772994
|
25/05/2022
|
suryanath
|
suryanath
|
3159031WL006408
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
4059
|
UP3159031_250522FTO_264561
|
3159031000NRG23250520220048793
|
1818773007
|
25/05/2022
|
Sunil Kumar Yadav
|
Sunil Kumar Yadav
|
3159031WL006408
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
4060
|
UP3159031_250522FTO_264589
|
3159031000NRG23250520220048815
|
1821676825
|
25/05/2022
|
Rambha Devi
|
Rambha Devi
|
3159031WL006410
|
00048
|
BKID0007190
|
2556
|
02/06/2022
|
No Such Account
|
|
4061
|
UP3159031_260422FTO_112651
|
3159031000NRG23260420220008565
|
0920724717
|
26/04/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL001619
|
00059
|
BARB0BUPGBX
|
1704
|
07/05/2022
|
No Such Account
|
|
4062
|
UP3159031_260422FTO_112651
|
3159031000NRG23260420220008662
|
0920724714
|
26/04/2022
|
DINESHWAR
|
DINESHWAR
|
3159031WL001654
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4063
|
UP3159031_260422FTO_112651
|
3159031000NRG23260420220008731
|
0920724750
|
26/04/2022
|
BIGANI
|
BIGANI
|
3159031WL001669
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4064
|
UP3159031_260422FTO_112651
|
3159031000NRG23260420220008752
|
0920724715
|
26/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3159031WL001671
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4065
|
UP3159031_300522FTO_311829
|
3159031000NRG23260520220050309
|
1928334525
|
30/05/2022
|
Triloki Yadav
|
Triloki Yadav
|
3159031WL0006510
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
4066
|
UP3159031_300522FTO_311829
|
3159031000NRG23260520220050310
|
1928334523
|
30/05/2022
|
Ram Palat Yadav
|
Ram Palat Yadav
|
3159031WL0006510
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
4067
|
UP3159031_300522FTO_311829
|
3159031000NRG23260520220050311
|
1928334524
|
30/05/2022
|
Ram Palat Yadav
|
Ram Palat Yadav
|
3159031WL0006510
|
00059
|
BARB0BUPGBX
|
1278
|
04/06/2022
|
No Such Account
|
|
4068
|
UP3159031_300522FTO_311829
|
3159031000NRG23260520220050312
|
1928334526
|
30/05/2022
|
Triloki Yadav
|
Triloki Yadav
|
3159031WL0006510
|
00059
|
BARB0BUPGBX
|
1278
|
04/06/2022
|
No Such Account
|
|
4069
|
UP3159031_180123FTO_1972586
|
3159031000NRG23170120230394234
|
8130076255
|
18/01/2023
|
Pintu kumar Prasad
|
Pintu kumar Prasad
|
3159031WL034071
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
4070
|
UP3159031_180123FTO_1972633
|
3159031000NRG23170120230394307
|
8130014439
|
18/01/2023
|
Surander
|
Surander
|
3159031WL034079
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
4071
|
UP3159031_190323APB_FTO_2196605
|
3159031000NRG23170320230418641
|
0312096740
|
19/03/2023
|
Upendra Chaurasiya
|
Upendra Chaurasiya
|
3159031WL037050
|
00415
|
SBIN0002517
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
UP3159031_190323FTO_2196685
|
3159031000NRG23170320230418672
|
0311582693
|
19/03/2023
|
saroj devi
|
saroj devi
|
3159031WL037061
|
00415
|
SBIN0002517
|
2982
|
30/03/2023
|
No Such Account
|
|
4073
|
UP3159031_170622APB_FTO_475974
|
3159031000NRG23170620220103774
|
2515493139
|
17/06/2022
|
DWARIKA SAHU
|
DWARIKA SAHU
|
3159031WL010955
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
4074
|
UP3159031_170622FTO_476162
|
3159031000NRG23170620220103807
|
2514944928
|
17/06/2022
|
Sunil Kumar Yadav
|
Sunil Kumar Yadav
|
3159031WL0010960
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4075
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103830
|
2515280316
|
17/06/2022
|
bhirug rajbhar
|
bhirug rajbhar
|
3159031WL010963
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4076
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103832
|
2515280283
|
17/06/2022
|
SUKER
|
SUKER
|
3159031WL010963
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4077
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103836
|
2515280284
|
17/06/2022
|
PHULWASHIA
|
PHULWASHIA
|
3159031WL010963
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4078
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103839
|
2515280280
|
17/06/2022
|
Munna
|
Munna
|
3159031WL010963
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4079
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103862
|
2515280279
|
17/06/2022
|
baleswar rajbhar
|
baleswar rajbhar
|
3159031WL010965
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4080
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103864
|
2515280282
|
17/06/2022
|
Rajesh
|
Rajesh
|
3159031WL010965
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4081
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103865
|
2515280281
|
17/06/2022
|
Harder
|
Harder
|
3159031WL010965
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4082
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103874
|
2515280314
|
17/06/2022
|
chandmuni devi
|
chandmuni devi
|
3159031WL010965
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4083
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103876
|
2515280278
|
17/06/2022
|
BHURE
|
BHURE
|
3159031WL010965
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4084
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103878
|
2515280315
|
17/06/2022
|
lali
|
lali
|
3159031WL010966
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4085
|
UP3159031_170622FTO_475735
|
3159031000NRG23170620220103890
|
2515280317
|
17/06/2022
|
REENA DEVI
|
REENA DEVI
|
3159031WL010966
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
4086
|
UP3159031_170822FTO_1041881
|
3159031000NRG23170820220256664
|
4150772044
|
17/08/2022
|
Rabindra Yadav
|
Rabindra Yadav
|
3159031WL021644
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
4087
|
UP3159031_170822FTO_1041808
|
3159031000NRG23170820220256689
|
4153045282
|
17/08/2022
|
URILLA
|
URILLA
|
3159031WL021646
|
00078
|
CNRB0003203
|
1065
|
25/08/2022
|
No Such Account
|
|
4088
|
UP3159031_170822FTO_1041808
|
3159031000NRG23170820220256691
|
4153045283
|
17/08/2022
|
BEBI DEVI
|
BEBI DEVI
|
3159031WL021646
|
00078
|
CNRB0003203
|
1065
|
25/08/2022
|
No Such Account
|
|
4089
|
UP3159031_170822FTO_1048613
|
3159031000NRG23170820220257587
|
4150778289
|
17/08/2022
|
Shila Paswan
|
Shila Paswan
|
3159031WL021716
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
No Such Account
|
|
4090
|
UP3159031_170822FTO_1048613
|
3159031000NRG23170820220257596
|
4150778273
|
17/08/2022
|
SHAILESH KUMAR TIWARI
|
SHAILESH KUMAR TIWARI
|
3159031WL021717
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
No Such Account
|
|
4091
|
UP3159031_170822FTO_1048613
|
3159031000NRG23170820220257614
|
4150778299
|
17/08/2022
|
Md Jamil
|
Md Jamil
|
3159031WL021719
|
00415
|
SBIN0004554
|
2556
|
25/08/2022
|
No Such Account
|
|
4092
|
UP3159031_170822FTO_1048613
|
3159031000NRG23170820220257617
|
4150778277
|
17/08/2022
|
Vijay
|
Vijay
|
3159031WL021719
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
No Such Account
|
|
4093
|
UP3159031_170822FTO_1048417
|
3159031000NRG23170820220257851
|
4152787965
|
17/08/2022
|
Sankat Mochan Yadav
|
Sankat Mochan Yadav
|
3159031WL021739
|
00354
|
PUNB0125900
|
2556
|
25/08/2022
|
No Such Account
|
|
4094
|
UP3159031_170822FTO_1048342
|
3159031000NRG23170820220258455
|
4153057371
|
17/08/2022
|
Ganesh
|
Ganesh
|
3159031WL021781
|
00078
|
CNRB0003203
|
2556
|
25/08/2022
|
No Such Account
|
|
4095
|
UP3159031_170822FTO_1048952
|
3159031000NRG23170820220258554
|
4150776617
|
17/08/2022
|
Shivnarayan
|
Shivnarayan
|
3159031WL021790
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
4096
|
UP3159031_170922FTO_1251383
|
3159031000NRG23170920220295011
|
5306894443
|
17/09/2022
|
Prem
|
Prem
|
3159031WL024960
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
4097
|
UP3159031_170922FTO_1251469
|
3159031000NRG23170920220295063
|
5306909898
|
17/09/2022
|
Dhamveer Yadav
|
Dhamveer Yadav
|
3159031WL024966
|
00415
|
SBIN0012506
|
2556
|
07/10/2022
|
Account closed
|
|
4098
|
UP3159031_170922FTO_1251430
|
3159031000NRG23170920220295118
|
5306909887
|
17/09/2022
|
Rajkumar
|
Rajkumar
|
3159031WL024971
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
4099
|
UP3159031_180123APB_FTO_1972640
|
3159031000NRG23180120230394316
|
8130527712
|
18/01/2023
|
Jitendra prasad
|
Jitendra prasad
|
3159031WL034080
|
00691
|
IPOS0000001
|
2556
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4100
|
UP3159031_210522FTO_233535
|
3159031000NRG23210520220038762
|
1625715733
|
21/05/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3159031WL005582
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
4101
|
UP3159031_210522FTO_233616
|
3159031000NRG23210520220038767
|
1625714903
|
21/05/2022
|
Dayanand yadav
|
Dayanand yadav
|
3159031WL005583
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4102
|
UP3159031_210522FTO_233616
|
3159031000NRG23210520220038783
|
1625714913
|
21/05/2022
|
MEERA
|
MEERA
|
3159031WL005583
|
00415
|
SBIN0002606
|
2556
|
27/05/2022
|
No Such Account
|
|
4103
|
UP3159031_210522APB_FTO_233633
|
3159031000NRG23210520220038785
|
1628992842
|
21/05/2022
|
Bharat ram
|
Bharat ram
|
3159031WL005583
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
4104
|
UP3159031_210522APB_FTO_233678
|
3159031000NRG23210520220038828
|
1628997768
|
21/05/2022
|
Sarjeet
|
Sarjeet
|
3159031WL005587
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
4105
|
UP3159031_210522APB_FTO_233738
|
3159031000NRG23210520220039411
|
1627392073
|
21/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL005636
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
4106
|
UP3159031_210522FTO_233967
|
3159031000NRG23210520220039705
|
1625715926
|
21/05/2022
|
Sivjee Kharwar
|
Sivjee Kharwar
|
3159031WL005664
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4107
|
UP3159031_210522FTO_234113
|
3159031000NRG23210520220039981
|
1627554005
|
21/05/2022
|
Radhayshyam
|
Radhayshyam
|
3159031WL005686
|
00176
|
IDIB000B125
|
2556
|
27/05/2022
|
No Such Account
|
|
4108
|
UP3159031_221022FTO_1466638
|
3159031000NRG23211020220329423
|
6617630441
|
22/10/2022
|
DEEPAK
|
DEEPAK
|
3159031WL0028531
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
4109
|
UP3159031_221022FTO_1466638
|
3159031000NRG23211020220329424
|
6617630442
|
22/10/2022
|
DEEPAK
|
DEEPAK
|
3159031WL0028531
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
4110
|
UP3159031_220223APB_FTO_2067829
|
3159031000NRG23220220230404125
|
0312513943
|
22/02/2023
|
Raju prasad
|
Raju prasad
|
3159031WL035270
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
UP3159031_280722FTO_891179
|
3159031000NRG23280720220219624
|
3883024937
|
28/07/2022
|
Mukesh kumar Ram
|
Mukesh kumar Ram
|
3159031WL019040
|
00048
|
BKID0007190
|
2556
|
11/08/2022
|
No Such Account
|
|
4112
|
UP3159031_300123FTO_2015633
|
3159031000NRG23290120230397657
|
8315129387
|
30/01/2023
|
ASHMA KHATOON
|
ASHMA KHATOON
|
3159031WL0034417
|
00078
|
CNRB0003203
|
2556
|
01/02/2023
|
No Such Account
|
|
4113
|
UP3159031_300123FTO_2015633
|
3159031000NRG23290120230397659
|
8315129388
|
30/01/2023
|
DEEPAK KUMAR YADAV
|
DEEPAK KUMAR YADAV
|
3159031WL0034418
|
00059
|
BARB0BUPGBX
|
2556
|
01/02/2023
|
No Such Account
|
|
4114
|
UP3159031_300722FTO_902877
|
3159031000NRG23290720220223743
|
3883023494
|
30/07/2022
|
Rabindra Yadav
|
Rabindra Yadav
|
3159031WL019316
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4115
|
UP3159031_300722FTO_902984
|
3159031000NRG23290720220223882
|
3883098520
|
30/07/2022
|
shivvachan
|
shivvachan
|
3159031WL019326
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4116
|
UP3159031_300922FTO_1334032
|
3159031000NRG23290820220273729
|
5476580122
|
30/09/2022
|
SATYENDRA KUMAR YADAV
|
SATYENDRA KUMAR YADAV
|
3159031WL0023001
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
|
4117
|
UP3159031_220922FTO_1283972
|
3159031000NRG23220920220301778
|
5309432223
|
22/09/2022
|
Arvind
|
Arvind
|
3159031WL025717
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
4118
|
UP3159031_221122FTO_1605680
|
3159031000NRG23221120220351506
|
6672925700
|
22/11/2022
|
Ram Pravesh
|
Ram Pravesh
|
3159031WL030395
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
4119
|
UP3159031_221122FTO_1605720
|
3159031000NRG23221120220351511
|
6673820480
|
22/11/2022
|
Shviteri Devi
|
Shviteri Devi
|
3159031WL030396
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
4120
|
UP3159031_240722FTO_851012
|
3159031000NRG23230720220208976
|
3878713686
|
24/07/2022
|
SANTOSH
|
SANTOSH
|
3159031WL018264
|
00078
|
CNRB0003203
|
2556
|
11/08/2022
|
No Such Account
|
|
4121
|
UP3159031_240722FTO_850910
|
3159031000NRG23230720220209012
|
3878716006
|
24/07/2022
|
Kamliesh
|
Kamliesh
|
3159031WL018267
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4122
|
UP3159031_240722FTO_850860
|
3159031000NRG23230720220209308
|
3878760297
|
24/07/2022
|
Sujiya Devi
|
Sujiya Devi
|
3159031WL018282
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
4123
|
UP3159031_240722FTO_850860
|
3159031000NRG23230720220209357
|
3878760220
|
24/07/2022
|
Kusum Devi
|
Kusum Devi
|
3159031WL018285
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4124
|
UP3159031_240722FTO_850860
|
3159031000NRG23230720220209359
|
3878760266
|
24/07/2022
|
BABY DEVI
|
BABY DEVI
|
3159031WL018285
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4125
|
UP3159031_230922FTO_1290156
|
3159031000NRG23230920220302720
|
5310646132
|
23/09/2022
|
Rajesh
|
Rajesh
|
3159031WL025848
|
00089
|
CBIN0280199
|
2556
|
07/10/2022
|
Account closed
|
|
4126
|
UP3159031_240922FTO_1297843
|
3159031000NRG23230920220303164
|
5310555936
|
24/09/2022
|
Ranjana Devi
|
Ranjana Devi
|
3159031WL0025876
|
00415
|
SBIN0002606
|
2556
|
07/10/2022
|
No Such Account
|
|
4127
|
UP3159031_240922FTO_1297843
|
3159031000NRG23230920220303165
|
5310555937
|
24/09/2022
|
Ranjana Devi
|
Ranjana Devi
|
3159031WL0025876
|
00415
|
SBIN0002606
|
2556
|
07/10/2022
|
No Such Account
|
|
4128
|
UP3159031_231122FTO_1611360
|
3159031000NRG23231120220352095
|
6674709487
|
23/11/2022
|
LAKSHMI
|
LAKSHMI
|
3159031WL030452
|
00415
|
SBIN0000017
|
2556
|
26/11/2022
|
No Such Account
|
|
4129
|
UP3159031_240323FTO_2221134
|
3159031000NRG23240320230425347
|
0334875296
|
24/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3159031WL037776
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
4130
|
UP3159031_240722FTO_851012
|
3159031000NRG23240720220209837
|
3878713676
|
24/07/2022
|
raju ram
|
raju ram
|
3159031WL018331
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4131
|
UP3159031_240722FTO_850860
|
3159031000NRG23240720220209887
|
3878760223
|
24/07/2022
|
Arjun Prasad
|
Arjun Prasad
|
3159031WL018335
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4132
|
UP3159031_240722FTO_850860
|
3159031000NRG23240720220209898
|
3878760219
|
24/07/2022
|
RAVINDRA
|
RAVINDRA
|
3159031WL018335
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4133
|
UP3159031_240722FTO_850860
|
3159031000NRG23240720220209907
|
3878760294
|
24/07/2022
|
ANITA
|
ANITA
|
3159031WL018337
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
4134
|
UP3159031_240922FTO_1299350
|
3159031000NRG23240920220304634
|
5310524163
|
24/09/2022
|
URILLA
|
URILLA
|
3159031WL0026040
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
4135
|
UP3159031_240922FTO_1299350
|
3159031000NRG23240920220304635
|
5310524162
|
24/09/2022
|
URILLA
|
URILLA
|
3159031WL0026040
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
4136
|
UP3159031_240922FTO_1301318
|
3159031000NRG23240920220305032
|
5310499730
|
24/09/2022
|
NIRMAL SAHANI
|
NIRMAL SAHANI
|
3159031WL026097
|
00176
|
IDIB000B125
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4137
|
UP3159031_240922FTO_1301496
|
3159031000NRG23240920220305040
|
5310501475
|
24/09/2022
|
Chotak Yadav
|
Chotak Yadav
|
3159031WL026099
|
00089
|
CBIN0280199
|
2556
|
07/10/2022
|
Account closed
|
|
4138
|
UP3159031_010922FTO_1142977
|
3159031000NRG23250820220270837
|
4646570313
|
01/09/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0022712
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
4139
|
UP3159031_010922FTO_1142977
|
3159031000NRG23250820220270838
|
4646570312
|
01/09/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0022712
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
4140
|
UP3159031_010922FTO_1142977
|
3159031000NRG23260820220271075
|
4646570307
|
01/09/2022
|
SANTOSH
|
SANTOSH
|
3159031WL0022742
|
00078
|
CNRB0003203
|
2769
|
12/09/2022
|
Account closed
|
|
4141
|
UP3159031_010922FTO_1143003
|
3159031000NRG23260820220271076
|
4649537694
|
01/09/2022
|
SANTOSH
|
SANTOSH
|
3159031WL0022742
|
00078
|
CNRB0003203
|
2556
|
12/09/2022
|
Account closed
|
|
4142
|
UP3159031_010722FTO_601076
|
3159031000NRG23290620220138762
|
2912864951
|
01/07/2022
|
Bheem
|
Bheem
|
3159031WL0013448
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4143
|
UP3159031_010722FTO_601076
|
3159031000NRG23290620220138763
|
2912864953
|
01/07/2022
|
mohan
|
mohan
|
3159031WL0013448
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4144
|
UP3159031_010722FTO_601076
|
3159031000NRG23290620220138764
|
2912864966
|
01/07/2022
|
Nitu Devi
|
Nitu Devi
|
3159031WL0013448
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4145
|
UP3159031_010722FTO_601076
|
3159031000NRG23290620220139053
|
2912864952
|
01/07/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0013463
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4146
|
UP3159031_010922FTO_1142977
|
3159031000NRG23290820220273766
|
4646570281
|
01/09/2022
|
Arjun Prasad
|
Arjun Prasad
|
3159031WL0023005
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
4147
|
UP3159031_010922FTO_1143003
|
3159031000NRG23290820220273767
|
4649537681
|
01/09/2022
|
Arjun Prasad
|
Arjun Prasad
|
3159031WL0023005
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
4148
|
UP3159031_010922FTO_1143003
|
3159031000NRG23290820220273768
|
4649537682
|
01/09/2022
|
Arjun Prasad
|
Arjun Prasad
|
3159031WL0023005
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
4149
|
UP3159031_010722FTO_599141
|
3159031000NRG23300620220143237
|
2912913202
|
01/07/2022
|
Umasanker
|
Umasanker
|
3159031WL013717
|
00078
|
CNRB0003203
|
2982
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
4150
|
UP3159031_280622FTO_563092
|
3159031000NRG23250620220127387
|
2900930303
|
28/06/2022
|
Janki
|
Janki
|
3159031WL0012615
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4151
|
UP3159031_260722APB_FTO_868052
|
3159031000NRG23250720220212292
|
3879040438
|
26/07/2022
|
KRISHANA
|
KRISHANA
|
3159031WL018497
|
00354
|
PUNB0125900
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
UP3159031_260722FTO_868042
|
3159031000NRG23250720220212337
|
3878781026
|
26/07/2022
|
PRABHU NATH KASHYAP
|
PRABHU NATH KASHYAP
|
3159031WL018503
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4153
|
UP3159031_260722FTO_868042
|
3159031000NRG23250720220212339
|
3878781025
|
26/07/2022
|
NANDAN
|
NANDAN
|
3159031WL018503
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4154
|
UP3159031_280622FTO_563416
|
3159031000NRG23260620220128614
|
2898523380
|
28/06/2022
|
raju ram
|
raju ram
|
3159031WL012735
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4155
|
UP3159031_280622FTO_563709
|
3159031000NRG23260620220128640
|
2900933710
|
28/06/2022
|
Bheem
|
Bheem
|
3159031WL012738
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4156
|
UP3159031_280622FTO_563709
|
3159031000NRG23260620220128642
|
2900933705
|
28/06/2022
|
mohan
|
mohan
|
3159031WL012738
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4157
|
UP3159031_280622FTO_563709
|
3159031000NRG23260620220128650
|
2900933737
|
28/06/2022
|
Nitu Devi
|
Nitu Devi
|
3159031WL012738
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4158
|
UP3159031_260722FTO_868225
|
3159031000NRG23260720220213842
|
3878760377
|
26/07/2022
|
Dilip kumar Yadav
|
Dilip kumar Yadav
|
3159031WL018605
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4159
|
UP3159031_260722FTO_868312
|
3159031000NRG23260720220213843
|
3880796983
|
26/07/2022
|
raju ram
|
raju ram
|
3159031WL0018606
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4160
|
UP3159031_260722FTO_868200
|
3159031000NRG23260720220213868
|
3878753880
|
26/07/2022
|
Ankit Kumar Singh
|
Ankit Kumar Singh
|
3159031WL018608
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4161
|
UP3159031_260722FTO_868200
|
3159031000NRG23260720220213940
|
3878753881
|
26/07/2022
|
Sanjay
|
Sanjay
|
3159031WL018613
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4162
|
UP3159031_261022FTO_1476457
|
3159031000NRG23261020220331973
|
6617606889
|
26/10/2022
|
BALIRAM PRASAD
|
BALIRAM PRASAD
|
3159031WL028777
|
00045
|
BARB0BALLUX
|
2343
|
24/11/2022
|
No Such Account
|
|
4163
|
UP3159031_261022FTO_1476457
|
3159031000NRG23261020220331975
|
6617606904
|
26/10/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL028777
|
00415
|
SBIN0012506
|
2343
|
24/11/2022
|
No Such Account
|
|
4164
|
UP3159031_261022FTO_1476457
|
3159031000NRG23261020220331977
|
6617606896
|
26/10/2022
|
Anjali Chabay
|
Anjali Chabay
|
3159031WL028777
|
00415
|
SBIN0002517
|
2556
|
24/11/2022
|
No Such Account
|
|
4165
|
UP3159031_261022APB_FTO_1476471
|
3159031000NRG23261020220332022
|
6617787717
|
26/10/2022
|
sharda davi
|
sharda davi
|
3159031WL028790
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
UP3159031_270722FTO_881207
|
3159031000NRG23270720220217142
|
3882009698
|
27/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3159031WL018838
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4167
|
UP3159031_270722FTO_881207
|
3159031000NRG23270720220217143
|
3882009690
|
27/07/2022
|
RAMAYAN PANDEY
|
RAMAYAN PANDEY
|
3159031WL018838
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4168
|
UP3159031_190323FTO_2196900
|
3159031000NRG23190320230420107
|
0311585607
|
19/03/2023
|
Manju
|
Manju
|
3159031WL037217
|
00415
|
SBIN0000017
|
3408
|
30/03/2023
|
No Such Account
|
|
4169
|
UP3159031_200522FTO_215122
|
3159031000NRG23190520220033223
|
1624935878
|
20/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159031WL005091
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4170
|
UP3159031_270822FTO_1123099
|
3159031000NRG23270820220273207
|
4398794094
|
27/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159031WL022932
|
00415
|
SBIN0002606
|
2556
|
02/09/2022
|
No Such Account
|
|
4171
|
UP3159031_270822FTO_1124574
|
3159031000NRG23270820220273334
|
4398748841
|
27/08/2022
|
Dhamveer Yadav
|
Dhamveer Yadav
|
3159031WL022941
|
00415
|
SBIN0000017
|
2556
|
02/09/2022
|
Account closed
|
|
4172
|
UP3159031_270922FTO_1314570
|
3159031000NRG23270920220306664
|
5311304951
|
27/09/2022
|
NIRMAL SAHANI
|
NIRMAL SAHANI
|
3159031WL0026330
|
00176
|
IDIB000B125
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4173
|
UP3159031_280922FTO_1320063
|
3159031000NRG23270920220307148
|
5311271278
|
28/09/2022
|
LALI
|
LALI
|
3159031WL026375
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
4174
|
UP3159031_280922FTO_1320063
|
3159031000NRG23270920220307177
|
5311271307
|
28/09/2022
|
Harisankar
|
Harisankar
|
3159031WL026375
|
00415
|
SBIN0004554
|
213
|
07/10/2022
|
No Such Account
|
|
4175
|
UP3159031_280922FTO_1320063
|
3159031000NRG23270920220307178
|
5311271308
|
28/09/2022
|
Harisankar
|
Harisankar
|
3159031WL026375
|
00415
|
SBIN0004554
|
2556
|
07/10/2022
|
No Such Account
|
|
4176
|
UP3159031_280922FTO_1320063
|
3159031000NRG23270920220307185
|
5311271328
|
28/09/2022
|
DEEPAK
|
DEEPAK
|
3159031WL026375
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
4177
|
UP3159031_280922FTO_1320063
|
3159031000NRG23270920220307186
|
5311271329
|
28/09/2022
|
DEEPAK
|
DEEPAK
|
3159031WL026375
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
4178
|
UP3159031_280422FTO_126304
|
3159031000NRG23280420220010556
|
0930344923
|
28/04/2022
|
SANGEETA
|
SANGEETA
|
3159031WL002014
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4179
|
UP3159031_280422FTO_126304
|
3159031000NRG23280420220010657
|
0930344922
|
28/04/2022
|
Gudhu
|
Gudhu
|
3159031WL002033
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
4180
|
UP3159031_280422FTO_126304
|
3159031000NRG23280420220010659
|
0930344917
|
28/04/2022
|
dukhan
|
dukhan
|
3159031WL002035
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
4181
|
UP3159031_280422APB_FTO_126308
|
3159031000NRG23280420220010681
|
0924508409
|
28/04/2022
|
Chandeep varma
|
Chandeep varma
|
3159031WL002038
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
4182
|
UP3159031_200522APB_FTO_215205
|
3159031000NRG23190520220033232
|
1625424722
|
20/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3159031WL005095
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
4183
|
UP3159031_200522FTO_215122
|
3159031000NRG23190520220033254
|
1624935860
|
20/05/2022
|
JAINARAYAN
|
JAINARAYAN
|
3159031WL005103
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
No Such Account
|
|
4184
|
UP3159031_200522FTO_215122
|
3159031000NRG23190520220033295
|
1624935863
|
20/05/2022
|
KANTI DEVI
|
KANTI DEVI
|
3159031WL005112
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4185
|
UP3159031_280422FTO_126304
|
3159031000NRG23280420220010684
|
0930344943
|
28/04/2022
|
Manju
|
Manju
|
3159031WL002039
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
Account closed
|
|
4186
|
UP3159031_200722FTO_805814
|
3159031000NRG23190720220196400
|
3871452270
|
20/07/2022
|
BHURE
|
BHURE
|
3159031WL0017364
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4187
|
UP3159031_200722FTO_805814
|
3159031000NRG23190720220196544
|
3871452273
|
20/07/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0017371
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4188
|
UP3159031_200722FTO_805814
|
3159031000NRG23190720220196545
|
3871452274
|
20/07/2022
|
Nathun Ram
|
Nathun Ram
|
3159031WL0017371
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4189
|
UP3159031_190822FTO_1067290
|
3159031000NRG23190820220262085
|
4230328320
|
19/08/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3159031WL022065
|
00078
|
CNRB0003203
|
2343
|
27/08/2022
|
No Such Account
|
|
4190
|
UP3159031_191022FTO_1446148
|
3159031000NRG23191020220326951
|
6615740599
|
19/10/2022
|
Parsuram Paswan
|
Parsuram Paswan
|
3159031WL028300
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
4191
|
UP3159031_191022FTO_1446148
|
3159031000NRG23191020220326952
|
6615740596
|
19/10/2022
|
Kewali
|
Kewali
|
3159031WL028300
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
4192
|
UP3159031_191022FTO_1446148
|
3159031000NRG23191020220326958
|
6615740597
|
19/10/2022
|
Virendra
|
Virendra
|
3159031WL028300
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
4193
|
UP3159031_191122FTO_1591558
|
3159031000NRG23191120220349091
|
6656641850
|
19/11/2022
|
Sabetri
|
Sabetri
|
3159031WL030223
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
4194
|
UP3159031_200522APB_FTO_215205
|
3159031000NRG23200520220034183
|
1625424711
|
20/05/2022
|
sharda davi
|
sharda davi
|
3159031WL005169
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
UP3159031_200522FTO_215122
|
3159031000NRG23200520220034242
|
1624935862
|
20/05/2022
|
Brjesh
|
Brjesh
|
3159031WL005174
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4196
|
UP3159031_200522FTO_215122
|
3159031000NRG23200520220034243
|
1624935861
|
20/05/2022
|
Mo Kash
|
Mo Kash
|
3159031WL005175
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
4197
|
UP3159031_200522FTO_215122
|
3159031000NRG23200520220034244
|
1624935859
|
20/05/2022
|
INDU DEVI
|
INDU DEVI
|
3159031WL005176
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4198
|
UP3159031_200522FTO_215258
|
3159031000NRG23200520220034283
|
1628547765
|
20/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3159031WL005181
|
00415
|
SBIN0000017
|
2556
|
27/05/2022
|
No Such Account
|
|
4199
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220034571
|
1625502714
|
20/05/2022
|
Bheem
|
Bheem
|
3159031WL0005212
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
4200
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220034666
|
1625502726
|
20/05/2022
|
janmuniya devi
|
janmuniya devi
|
3159031WL0005220
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
4201
|
UP3159031_200522FTO_221834
|
3159031000NRG23200520220034822
|
1626796733
|
20/05/2022
|
Ramnath
|
Ramnath
|
3159031WL005231
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4202
|
UP3159031_200522FTO_215649
|
3159031000NRG23200520220035074
|
1624901185
|
20/05/2022
|
Buchan shahu
|
Buchan shahu
|
3159031WL005275
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
4203
|
UP3159031_200522FTO_222415
|
3159031000NRG23200520220035277
|
1625025184
|
20/05/2022
|
Ankit Kumar
|
Ankit Kumar
|
3159031WL005292
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4204
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220035353
|
1625502746
|
20/05/2022
|
Ramnath
|
Ramnath
|
3159031WL0005300
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4205
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220035357
|
1625502745
|
20/05/2022
|
Ramnath
|
Ramnath
|
3159031WL0005300
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4206
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220035358
|
1625502744
|
20/05/2022
|
JAINARAYAN
|
JAINARAYAN
|
3159031WL0005301
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4207
|
UP3159031_200522FTO_222491
|
3159031000NRG23200520220035580
|
1625499027
|
20/05/2022
|
Brajesh Singh
|
Brajesh Singh
|
3159031WL005330
|
00354
|
PUNB0125900
|
2556
|
27/05/2022
|
No Such Account
|
|
4208
|
UP3159031_200522APB_FTO_222634
|
3159031000NRG23200520220035721
|
1628999589
|
20/05/2022
|
MOHAN
|
MOHAN
|
3159031WL005341
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
4209
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036171
|
1625502715
|
20/05/2022
|
Satyandra kumar pathak
|
Satyandra kumar pathak
|
3159031WL0005382
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
4210
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036172
|
1625502755
|
20/05/2022
|
Gorakh nath prasad
|
Gorakh nath prasad
|
3159031WL0005382
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4211
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036173
|
1625502756
|
20/05/2022
|
Ved Prakash Pathak
|
Ved Prakash Pathak
|
3159031WL0005382
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4212
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036174
|
1625502754
|
20/05/2022
|
Shiv pujan pathak
|
Shiv pujan pathak
|
3159031WL0005382
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4213
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036175
|
1625502758
|
20/05/2022
|
dilip patel
|
dilip patel
|
3159031WL0005383
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4214
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036184
|
1625502736
|
20/05/2022
|
BHAGRASANI DEVI
|
BHAGRASANI DEVI
|
3159031WL0005385
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4215
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036185
|
1625502757
|
20/05/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL0005386
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4216
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036186
|
1625502738
|
20/05/2022
|
Fulavati devi
|
Fulavati devi
|
3159031WL0005386
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4217
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036187
|
1625502737
|
20/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3159031WL0005386
|
00059
|
BARB0BUPGBX
|
28
|
27/05/2022
|
No Such Account
|
|
4218
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036188
|
1625502716
|
20/05/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3159031WL0005386
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4219
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036189
|
1625502717
|
20/05/2022
|
sima
|
sima
|
3159031WL0005387
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4220
|
UP3159031_280422FTO_126304
|
3159031000NRG23280420220010686
|
0930344919
|
28/04/2022
|
INDU DEVI
|
INDU DEVI
|
3159031WL002040
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4221
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036190
|
1625502718
|
20/05/2022
|
sima
|
sima
|
3159031WL0005387
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
4222
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036191
|
1625502752
|
20/05/2022
|
sima
|
sima
|
3159031WL0005387
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
|
4223
|
UP3159031_200522FTO_223378
|
3159031000NRG23200520220036192
|
1625502753
|
20/05/2022
|
Aayodhya verma
|
Aayodhya verma
|
3159031WL0005388
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4224
|
UP3159031_200622FTO_500946
|
3159031000NRG23200620220110615
|
2895489892
|
20/06/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159031WL011461
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
4225
|
UP3159031_200622FTO_500946
|
3159031000NRG23200620220110616
|
2895489882
|
20/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3159031WL011462
|
00415
|
SBIN0000017
|
2982
|
08/07/2022
|
No Such Account
|
|
4226
|
UP3159031_200622FTO_500946
|
3159031000NRG23200620220110617
|
2895489884
|
20/06/2022
|
kamlawati devi
|
kamlawati devi
|
3159031WL011462
|
00354
|
PUNB0125900
|
2982
|
08/07/2022
|
No Such Account
|
|
4227
|
UP3159031_200622FTO_500946
|
3159031000NRG23200620220110657
|
2895489890
|
20/06/2022
|
Kewali
|
Kewali
|
3159031WL011467
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
No Such Account
|
|
4228
|
UP3159031_200622FTO_501027
|
3159031000NRG23200620220110744
|
2895432908
|
20/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3159031WL011483
|
00415
|
SBIN0002606
|
2556
|
08/07/2022
|
No Such Account
|
|
4229
|
UP3159031_200622FTO_501085
|
3159031000NRG23200620220110909
|
2895605982
|
20/06/2022
|
Ramishwar
|
Ramishwar
|
3159031WL011500
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4230
|
UP3159031_200722FTO_804803
|
3159031000NRG23200720220198506
|
3871451497
|
20/07/2022
|
JIYCHHI DEVI
|
JIYCHHI DEVI
|
3159031WL017484
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4231
|
UP3159031_200722FTO_804803
|
3159031000NRG23200720220198520
|
3871451499
|
20/07/2022
|
Umaravati Devi
|
Umaravati Devi
|
3159031WL017484
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4232
|
UP3159031_220722FTO_835922
|
3159031000NRG23200720220199439
|
3877231352
|
22/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL0017554
|
00415
|
SBIN0006048
|
2556
|
11/08/2022
|
No Such Account
|
|
4233
|
UP3159031_200722FTO_812412
|
3159031000NRG23200720220200200
|
3873584031
|
20/07/2022
|
BALIRAM PRASAD
|
BALIRAM PRASAD
|
3159031WL017640
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4234
|
UP3159031_200722FTO_812412
|
3159031000NRG23200720220200243
|
3873584044
|
20/07/2022
|
MEHI
|
MEHI
|
3159031WL017643
|
00078
|
CNRB0003203
|
2769
|
11/08/2022
|
No Such Account
|
|
4235
|
UP3159031_200722FTO_812412
|
3159031000NRG23200720220200252
|
3873584056
|
20/07/2022
|
RITA DEVI
|
RITA DEVI
|
3159031WL017643
|
00415
|
SBIN0000017
|
2556
|
11/08/2022
|
No Such Account
|
|
4236
|
UP3159031_210922FTO_1276316
|
3159031000NRG23200920220299690
|
5309399177
|
21/09/2022
|
Dhamveer Yadav
|
Dhamveer Yadav
|
3159031WL0025425
|
00415
|
SBIN0012506
|
2556
|
07/10/2022
|
Account closed
|
|
4237
|
UP3159031_210922FTO_1276316
|
3159031000NRG23200920220299698
|
5309399175
|
21/09/2022
|
Rajender
|
Rajender
|
3159031WL0025426
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
4238
|
UP3159031_220223APB_FTO_2067706
|
3159031000NRG23210220230403460
|
0312679410
|
22/02/2023
|
Jitendra prasad
|
Jitendra prasad
|
3159031WL035215
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4239
|
UP3159031_210522FTO_234056
|
3159031000NRG23210520220037901
|
1625714974
|
21/05/2022
|
Arjun Gupta
|
Arjun Gupta
|
3159031WL005515
|
00045
|
BARB0BALLUX
|
2556
|
27/05/2022
|
No Such Account
|
|
4240
|
UP3159031_210522FTO_233493
|
3159031000NRG23210520220038672
|
1625499861
|
21/05/2022
|
Gorakh nath prasad
|
Gorakh nath prasad
|
3159031WL005578
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4241
|
UP3159031_210522FTO_233493
|
3159031000NRG23210520220038673
|
1625499862
|
21/05/2022
|
Shiv pujan pathak
|
Shiv pujan pathak
|
3159031WL005578
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
4242
|
UP3159031_220722FTO_844716
|
3159031000NRG23220720220207093
|
3877183081
|
22/07/2022
|
Rakesh singh
|
Rakesh singh
|
3159031WL018128
|
00176
|
IDIB000A554
|
426
|
11/08/2022
|
No Such Account
|
|
4243
|
UP3159031_220722FTO_844716
|
3159031000NRG23220720220207094
|
3877183082
|
22/07/2022
|
Rakesh singh
|
Rakesh singh
|
3159031WL018128
|
00176
|
IDIB000A554
|
2769
|
11/08/2022
|
No Such Account
|
|
4244
|
UP3159031_280422FTO_126304
|
3159031000NRG23280420220010694
|
0930344921
|
28/04/2022
|
kabutari
|
kabutari
|
3159031WL002044
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4245
|
UP3159031_280422FTO_126304
|
3159031000NRG23280420220010936
|
0930344918
|
28/04/2022
|
lalan
|
lalan
|
3159031WL002083
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
4246
|
UP3159031_300522FTO_311829
|
3159031000NRG23280520220054348
|
1928334541
|
30/05/2022
|
Kamelesh Yadav
|
Kamelesh Yadav
|
3159031WL0006832
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
4247
|
UP3159031_280622FTO_563081
|
3159031000NRG23280620220133733
|
2900502676
|
28/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3159031WL013069
|
00415
|
SBIN0002517
|
2982
|
08/07/2022
|
No Such Account
|
|
4248
|
UP3159031_280622FTO_563081
|
3159031000NRG23280620220133810
|
2900502670
|
28/06/2022
|
Chayit Ram
|
Chayit Ram
|
3159031WL013077
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4249
|
UP3159031_280622FTO_569082
|
3159031000NRG23280620220134682
|
2898522734
|
28/06/2022
|
Kishundev
|
Kishundev
|
3159031WL013160
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
No Such Account
|
|
4250
|
UP3159031_280622FTO_569279
|
3159031000NRG23280620220135209
|
2900500126
|
28/06/2022
|
Sunil Kumar Yadav
|
Sunil Kumar Yadav
|
3159031WL013202
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4251
|
UP3159031_280622FTO_569398
|
3159031000NRG23280620220135731
|
2898522771
|
28/06/2022
|
Upendra Kumar Kasyap
|
Upendra Kumar Kasyap
|
3159031WL013236
|
00078
|
CNRB0005378
|
2556
|
08/07/2022
|
Account closed
|
|
4252
|
UP3159031_310323FTO_2286495
|
3159031000NRG23300320230437866
|
1172694040
|
31/03/2023
|
Durgavati devi
|
Durgavati devi
|
3159031WL039545
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
No Such Account
|
|
4253
|
UP3159031_310323FTO_2286467
|
3159031000NRG23300320230438001
|
1172665932
|
31/03/2023
|
PINKI DEVI
|
PINKI DEVI
|
3159031WL039572
|
00176
|
IDIB000A554
|
2556
|
03/05/2023
|
No Such Account
|
|
4254
|
UP3159031_310323FTO_2286467
|
3159031000NRG23300320230438046
|
1172665930
|
31/03/2023
|
KISMATI DEVI
|
KISMATI DEVI
|
3159031WL039575
|
00176
|
IDIB000A554
|
2556
|
03/05/2023
|
No Such Account
|
|
4255
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220011878
|
1156314855
|
30/04/2022
|
mina
|
mina
|
3159031WL002255
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
4256
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220011881
|
1156314853
|
30/04/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159031WL002255
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
4257
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220011884
|
1156314851
|
30/04/2022
|
CHOTELAL
|
CHOTELAL
|
3159031WL002257
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
4258
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220011889
|
1156314854
|
30/04/2022
|
GHAGHARI DEVI
|
GHAGHARI DEVI
|
3159031WL002258
|
00059
|
BARB0BUPGBX
|
2769
|
13/05/2022
|
No Such Account
|
|
4259
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220011907
|
1156314850
|
30/04/2022
|
TARA DEVI
|
TARA DEVI
|
3159031WL002269
|
00059
|
BARB0BUPGBX
|
639
|
13/05/2022
|
No Such Account
|
|
4260
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220011908
|
1156314852
|
30/04/2022
|
SAHODARI DEVI
|
SAHODARI DEVI
|
3159031WL002270
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
4261
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220011909
|
1156314866
|
30/04/2022
|
sima
|
sima
|
3159031WL002271
|
00059
|
BARB0BUPGBX
|
426
|
13/05/2022
|
No Such Account
|
|
4262
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220012258
|
1156314905
|
30/04/2022
|
SHYAMLATA
|
SHYAMLATA
|
3159031WL002338
|
00415
|
SBIN0000017
|
2982
|
13/05/2022
|
No Such Account
|
|
4263
|
UP3159031_300422FTO_134194
|
3159031000NRG23300420220012267
|
1156314859
|
30/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159031WL002341
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
4264
|
UP3159031_300422FTO_136519
|
3159031000NRG23300420220012369
|
1156307669
|
30/04/2022
|
Ramnath
|
Ramnath
|
3159031WL002353
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4265
|
UP3159031_300422FTO_136519
|
3159031000NRG23300420220012373
|
1156307666
|
30/04/2022
|
Pawan kumar
|
Pawan kumar
|
3159031WL002353
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4266
|
UP3159031_300422FTO_136519
|
3159031000NRG23300420220012376
|
1156307667
|
30/04/2022
|
magari devi
|
magari devi
|
3159031WL002353
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4267
|
UP3159031_300422FTO_136519
|
3159031000NRG23300420220012377
|
1156307665
|
30/04/2022
|
devprakesh singh
|
devprakesh singh
|
3159031WL002353
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4268
|
UP3159031_300422FTO_136519
|
3159031000NRG23300420220012383
|
1156307670
|
30/04/2022
|
Jay prakash
|
Jay prakash
|
3159031WL002353
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4269
|
UP3159031_300422FTO_136519
|
3159031000NRG23300420220012385
|
1156307668
|
30/04/2022
|
RAJESH
|
RAJESH
|
3159031WL002353
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4270
|
UP3159031_281122FTO_1635148
|
3159031000NRG23261120220355019
|
7912043088
|
28/11/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3159031WL030723
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
4271
|
UP3159031_281122FTO_1635180
|
3159031000NRG23261120220355031
|
7912187140
|
28/11/2022
|
TARKESHWAR PANDEY
|
TARKESHWAR PANDEY
|
3159031WL030724
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
4272
|
UP3159031_281122FTO_1635180
|
3159031000NRG23261120220355038
|
7912187151
|
28/11/2022
|
DEEPAK KUMAR YADAV
|
DEEPAK KUMAR YADAV
|
3159031WL030724
|
00468
|
UBIN0535389
|
2556
|
14/01/2023
|
No Such Account
|
|
4273
|
UP3159031_270123FTO_2004755
|
3159031000NRG23270120230396982
|
8313171251
|
27/01/2023
|
girija
|
girija
|
3159031WL034347
|
00059
|
BARB0BUPGBX
|
1917
|
01/02/2023
|
No Such Account
|
|
4274
|
UP3159031_270123FTO_2004755
|
3159031000NRG23270120230396998
|
8313171260
|
27/01/2023
|
SHAMBHUNATH SINGH
|
SHAMBHUNATH SINGH
|
3159031WL034348
|
00415
|
SBIN0002606
|
1917
|
01/02/2023
|
No Such Account
|
|
4275
|
UP3159031_270123FTO_2004755
|
3159031000NRG23270120230396999
|
8313171255
|
27/01/2023
|
Vimala Devi
|
Vimala Devi
|
3159031WL034348
|
00059
|
BARB0BUPGBX
|
1917
|
01/02/2023
|
No Such Account
|
|
4276
|
UP3159031_270422FTO_118369
|
3159031000NRG23270420220009715
|
0924038114
|
27/04/2022
|
Chotak
|
Chotak
|
3159031WL001847
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
4277
|
UP3159031_270422FTO_118369
|
3159031000NRG23270420220009719
|
0924038116
|
27/04/2022
|
HARIHAR PASWAN
|
HARIHAR PASWAN
|
3159031WL001849
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
4278
|
UP3159031_270422FTO_118369
|
3159031000NRG23270420220009819
|
0924038115
|
27/04/2022
|
Guljriya
|
Guljriya
|
3159031WL001874
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
4279
|
UP3159031_270422FTO_118369
|
3159031000NRG23270420220009829
|
0924038113
|
27/04/2022
|
ramayan yadav
|
ramayan yadav
|
3159031WL001881
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4280
|
UP3159031_270422FTO_120943
|
3159031000NRG23270420220010201
|
0924030913
|
27/04/2022
|
akshay lal
|
akshay lal
|
3159031WL001954
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
|
4281
|
UP3159031_270422FTO_120943
|
3159031000NRG23270420220010202
|
0924030914
|
27/04/2022
|
jamuna
|
jamuna
|
3159031WL001955
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
|
4282
|
UP3159031_270422APB_FTO_120948
|
3159031000NRG23270420220010219
|
0921197658
|
27/04/2022
|
kalawati
|
kalawati
|
3159031WL001958
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
4283
|
UP3159031_270522FTO_280114
|
3159031000NRG23270520220051862
|
1880771490
|
27/05/2022
|
JAINARAYAN
|
JAINARAYAN
|
3159031WL006608
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
No Such Account
|
|
4284
|
UP3159031_270522FTO_280120
|
3159031000NRG23270520220051876
|
1880885818
|
27/05/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3159031WL006612
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
4285
|
UP3159031_270522FTO_280181
|
3159031000NRG23270520220051909
|
1881382706
|
27/05/2022
|
Janadan
|
Janadan
|
3159031WL006616
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
4286
|
UP3159031_270522APB_FTO_280191
|
3159031000NRG23270520220051910
|
1881575464
|
27/05/2022
|
Khichdi
|
Khichdi
|
3159031WL006616
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
4287
|
UP3159031_270522APB_FTO_280191
|
3159031000NRG23270520220051912
|
1881575462
|
27/05/2022
|
Meera Devi
|
Meera Devi
|
3159031WL006616
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
4288
|
UP3159031_300422FTO_136420
|
3159031000NRG23300420220012458
|
1156309014
|
30/04/2022
|
yogendar
|
yogendar
|
3159031WL002363
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4289
|
UP3159031_300422FTO_136378
|
3159031000NRG23300420220012470
|
1156318635
|
30/04/2022
|
BACHALAL
|
BACHALAL
|
3159031WL002364
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4290
|
UP3159031_300422FTO_136378
|
3159031000NRG23300420220012473
|
1156318633
|
30/04/2022
|
Suganeshwar
|
Suganeshwar
|
3159031WL002364
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4291
|
UP3159031_300422FTO_136378
|
3159031000NRG23300420220012474
|
1156318634
|
30/04/2022
|
KISHUN
|
KISHUN
|
3159031WL002364
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4292
|
UP3159031_300422APB_FTO_136124
|
3159031000NRG23300420220012492
|
1156257822
|
30/04/2022
|
SAKELDEEP
|
SAKELDEEP
|
3159031WL002365
|
00059
|
BARB0BUPGBX
|
2769
|
13/05/2022
|
Participant not mapped to the product
|
|
4293
|
UP3159031_300422FTO_136330
|
3159031000NRG23300420220012592
|
1156319064
|
30/04/2022
|
SUBNARAYAN
|
SUBNARAYAN
|
3159031WL002380
|
00059
|
BARB0BUPGBX
|
2769
|
13/05/2022
|
No Such Account
|
|
4294
|
UP3159031_300422FTO_136153
|
3159031000NRG23300420220012600
|
1156318213
|
30/04/2022
|
Ajeet Kumar
|
Ajeet Kumar
|
3159031WL002381
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4295
|
UP3159031_300422APB_FTO_136163
|
3159031000NRG23300420220012601
|
1156251820
|
30/04/2022
|
ANIL
|
ANIL
|
3159031WL002381
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
Participant not mapped to the product
|
|
4296
|
UP3159031_300422FTO_136153
|
3159031000NRG23300420220012605
|
1156318220
|
30/04/2022
|
Kamelesh Yadav
|
Kamelesh Yadav
|
3159031WL002381
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4297
|
UP3159031_300422FTO_136191
|
3159031000NRG23300420220012618
|
1156318261
|
30/04/2022
|
REETA DEVI
|
REETA DEVI
|
3159031WL002382
|
00468
|
UBIN0535389
|
2556
|
13/05/2022
|
No Such Account
|
|
4298
|
UP3159031_300422FTO_136191
|
3159031000NRG23300420220012624
|
1156318258
|
30/04/2022
|
SATYENDRA KUMAR YADAV
|
SATYENDRA KUMAR YADAV
|
3159031WL002382
|
00354
|
PUNB0125900
|
2556
|
13/05/2022
|
No Such Account
|
|
4299
|
UP3159031_300422FTO_136191
|
3159031000NRG23300420220012627
|
1156318255
|
30/04/2022
|
SHYAMA
|
SHYAMA
|
3159031WL002382
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
No Such Account
|
|
4300
|
UP3159031_300422FTO_136306
|
3159031000NRG23300420220012635
|
1156318647
|
30/04/2022
|
IDAD KHATOON
|
IDAD KHATOON
|
3159031WL002383
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2022
|
No Such Account
|
|
4301
|
UP3159031_300422FTO_136306
|
3159031000NRG23300420220012637
|
1156318649
|
30/04/2022
|
kaushal yadav
|
kaushal yadav
|
3159031WL002383
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2022
|
No Such Account
|
|
4302
|
UP3159031_300422FTO_136306
|
3159031000NRG23300420220012642
|
1156318643
|
30/04/2022
|
Ram Palat Yadav
|
Ram Palat Yadav
|
3159031WL002383
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2022
|
No Such Account
|
|
4303
|
UP3159031_300922FTO_1336448
|
3159031000NRG23300920220309631
|
5476591643
|
30/09/2022
|
Veerbadhur
|
Veerbadhur
|
3159031WL026624
|
00176
|
IDIB000B125
|
2769
|
13/10/2022
|
No Such Account
|
|
4304
|
UP3159031_300922FTO_1336482
|
3159031000NRG23300920220309810
|
5476594877
|
30/09/2022
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3159031WL026642
|
00415
|
SBIN0006048
|
2769
|
13/10/2022
|
No Such Account
|
|
4305
|
UP3159031_300922FTO_1336482
|
3159031000NRG23300920220309822
|
5476594885
|
30/09/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3159031WL026642
|
00468
|
UBIN0535389
|
2769
|
13/10/2022
|
No Such Account
|
|
4306
|
UP3159031_300922FTO_1336482
|
3159031000NRG23300920220309824
|
5476594880
|
30/09/2022
|
KUSHAM DEVI
|
KUSHAM DEVI
|
3159031WL026642
|
00468
|
UBIN0535389
|
2769
|
13/10/2022
|
No Such Account
|
|
4307
|
UP3159031_300922FTO_1336482
|
3159031000NRG23300920220309827
|
5476594879
|
30/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159031WL026642
|
00415
|
SBIN0012506
|
2769
|
13/10/2022
|
No Such Account
|
|
4308
|
UP3159031_300922FTO_1334032
|
3159031000NRG23290920220308377
|
5476580124
|
30/09/2022
|
SHAILESH KUMAR TIWARI
|
SHAILESH KUMAR TIWARI
|
3159031WL0026513
|
00415
|
SBIN0000017
|
2556
|
13/10/2022
|
No Such Account
|
|
4309
|
UP3159031_290922FTO_1327926
|
3159031000NRG23290920220308486
|
5311242161
|
29/09/2022
|
Seema
|
Seema
|
3159031WL026524
|
00415
|
SBIN0002606
|
2556
|
07/10/2022
|
No Such Account
|
|
4310
|
UP3159031_300922FTO_1334110
|
3159031000NRG23290920220309149
|
5476585647
|
30/09/2022
|
Ritesh Verma
|
Ritesh Verma
|
3159031WL026582
|
00059
|
BARB0BUPGBX
|
2769
|
13/10/2022
|
No Such Account
|
|
4311
|
UP3159031_300922FTO_1334210
|
3159031000NRG23290920220309355
|
5477099787
|
30/09/2022
|
Jiut ram
|
Jiut ram
|
3159031WL026594
|
00059
|
BARB0BUPGBX
|
2769
|
13/10/2022
|
No Such Account
|
|
4312
|
UP3159031_291022FTO_1484945
|
3159031000NRG23291020220335167
|
6616418392
|
29/10/2022
|
Shviteri Devi
|
Shviteri Devi
|
3159031WL029026
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
4313
|
UP3159031_291022FTO_1485077
|
3159031000NRG23291020220335237
|
6616448394
|
29/10/2022
|
Ram Pravesh
|
Ram Pravesh
|
3159031WL029029
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
4314
|
UP3159031_291022FTO_1485077
|
3159031000NRG23291020220335238
|
6616448395
|
29/10/2022
|
Ram Pravesh
|
Ram Pravesh
|
3159031WL029029
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
4315
|
UP3159031_301122FTO_1647868
|
3159031000NRG23291120220356407
|
7912087736
|
30/11/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
3159031WL030825
|
00165
|
IBKL0001063
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
4316
|
UP3159031_300123FTO_2015517
|
3159031000NRG23300120230397889
|
8315129370
|
30/01/2023
|
Adwdesh Yadav
|
Adwdesh Yadav
|
3159031WL034450
|
00078
|
CNRB0005378
|
2769
|
01/02/2023
|
No Such Account
|
|
4317
|
UP3159031_300123FTO_2015517
|
3159031000NRG23300120230397897
|
8315129371
|
30/01/2023
|
GYANTI
|
GYANTI
|
3159031WL034450
|
00078
|
CNRB0005378
|
2769
|
01/02/2023
|
No Such Account
|
|
4318
|
UP3159031_310323FTO_2286552
|
3159031000NRG23300320230437220
|
1172812574
|
31/03/2023
|
TARA
|
TARA
|
3159031WL039401
|
00176
|
IDIB000A554
|
1917
|
03/05/2023
|
No Such Account
|
|
4319
|
UP3159031_310323FTO_2286442
|
3159031000NRG23300320230437310
|
1172810372
|
31/03/2023
|
Munni lal
|
Munni lal
|
3159031WL039420
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
|
4320
|
UP3159031_310323FTO_2286528
|
3159031000NRG23300320230437481
|
1172802262
|
31/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3159031WL039450
|
00415
|
SBIN0012506
|
2130
|
03/05/2023
|
No Such Account
|
|
4321
|
UP3159031_310323FTO_2286528
|
3159031000NRG23300320230437516
|
1172802237
|
31/03/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3159031WL039457
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
4322
|
UP3159031_310323FTO_2286495
|
3159031000NRG23310320230440453
|
1172694032
|
31/03/2023
|
SUNITA
|
SUNITA
|
3159031WL039992
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
4323
|
UP3159031_310323FTO_2286495
|
3159031000NRG23310320230440454
|
1172694042
|
31/03/2023
|
KUSUM
|
KUSUM
|
3159031WL039992
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
|
4324
|
UP3159031_310323FTO_2286442
|
3159031000NRG23310320230441543
|
1172810425
|
31/03/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3159031WL040159
|
00415
|
SBIN0012506
|
2556
|
03/05/2023
|
No Such Account
|
|
4325
|
UP3159031_310323FTO_2286495
|
3159031000NRG23310320230441569
|
1172694026
|
31/03/2023
|
MRIDUL
|
MRIDUL
|
3159031WL040163
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
|
4326
|
UP3159031_310722FTO_918597
|
3159031000NRG23310720220226940
|
3882006128
|
31/07/2022
|
Arvind Kumar Verma
|
Arvind Kumar Verma
|
3159031WL019546
|
00354
|
PUNB0195610
|
1491
|
11/08/2022
|
No Such Account
|
|
4327
|
UP3159031_310323FTO_2286467
|
3159031000NRG23310320230441627
|
1172665910
|
31/03/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3159031WL040173
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
4328
|
UP3159031_310323FTO_2286409
|
3159031000NRG23310320230441628
|
1172810816
|
31/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3159031WL040174
|
00078
|
CNRB0003203
|
2556
|
03/05/2023
|
No Such Account
|
|
4329
|
UP3159031_310323FTO_2286409
|
3159031000NRG23310320230441630
|
1172810840
|
31/03/2023
|
SONI RAJAK
|
SONI RAJAK
|
3159031WL040174
|
00415
|
SBIN0012517
|
2556
|
03/05/2023
|
No Such Account
|
|
4330
|
UP3159031_310323APB_FTO_2286745
|
3159031000NRG23310320230443160
|
1173122263
|
31/03/2023
|
Upendra Chaurasiya
|
Upendra Chaurasiya
|
3159031WL040396
|
00415
|
SBIN0002517
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
UP3159031_291022FTO_1488709
|
3159031000NRG23291020220335528
|
6616456726
|
29/10/2022
|
Ankit Kumar
|
Ankit Kumar
|
3159031WL029057
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
4332
|
UP3159031_291122FTO_1639580
|
3159031000NRG23291120220355869
|
7912094016
|
29/11/2022
|
Chandan kumar
|
Chandan kumar
|
3159031WL030776
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
|
4333
|
UP3159031_310323FTO_2286409
|
3159031000NRG23300320230437808
|
1172810826
|
31/03/2023
|
saroj devi
|
saroj devi
|
3159031WL039519
|
00415
|
SBIN0002517
|
2982
|
03/05/2023
|
No Such Account
|
|
4334
|
UP3159031_300422FTO_136233
|
3159031000NRG23300420220012654
|
1156309013
|
30/04/2022
|
Triloki Yadav
|
Triloki Yadav
|
3159031WL002384
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2022
|
No Such Account
|
|
4335
|
UP3159031_300422FTO_136233
|
3159031000NRG23300420220012656
|
1156309003
|
30/04/2022
|
Rinku Devi
|
Rinku Devi
|
3159031WL002384
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2022
|
Account closed
|
|
4336
|
UP3159031_300422FTO_136233
|
3159031000NRG23300420220012665
|
1156309012
|
30/04/2022
|
Sunita Devi
|
Sunita Devi
|
3159031WL002384
|
00059
|
BARB0BUPGBX
|
1278
|
13/05/2022
|
No Such Account
|
|
4337
|
UP3159031_300522FTO_311630
|
3159031000NRG23300520220058298
|
1928256195
|
30/05/2022
|
KANTI DEVI
|
KANTI DEVI
|
3159031WL007176
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
4338
|
UP3159031_221022FTO_1466477
|
3159031000NRG23221020220330012
|
6617625766
|
22/10/2022
|
Dhamveer Yadav
|
Dhamveer Yadav
|
3159031WL028580
|
00415
|
SBIN0000017
|
2556
|
24/11/2022
|
Account closed
|
|
4339
|
UP3159020_221222FTO_1796397
|
3159020000NRG23211220220375095
|
8054658590
|
22/12/2022
|
Lalsa Devi
|
Lalsa Devi
|
3159020WL032470
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
|
4340
|
UP3159020_231222APB_FTO_1806511
|
3159020000NRG23211220220374267
|
8055392461
|
23/12/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3159020WL032415
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4341
|
UP3159020_221022FTO_1471484
|
3159020000NRG23211020220328954
|
6617672739
|
22/10/2022
|
Meera Devi
|
Meera Devi
|
3159020WL0028484
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
4342
|
UP3159020_210922FTO_1281920
|
3159020000NRG23210920220301542
|
5309316818
|
21/09/2022
|
RAMBHA
|
RAMBHA
|
3159020WL025672
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
No Such Account
|
|
4343
|
UP3159020_220722APB_FTO_842180
|
3159020000NRG23210720220204156
|
3877419734
|
22/07/2022
|
Binda Devi
|
Binda Devi
|
3159020WL017919
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
UP3159020_220722FTO_842148
|
3159020000NRG23210720220204145
|
3877191805
|
22/07/2022
|
Prabhawati Devi
|
Prabhawati Devi
|
3159020WL017919
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
4345
|
UP3159020_220722FTO_843469
|
3159020000NRG23210720220204084
|
3877183241
|
22/07/2022
|
JHUNNU
|
JHUNNU
|
3159020WL0017915
|
00045
|
BARB0RASRAX
|
2982
|
11/08/2022
|
No Such Account
|
|
4346
|
UP3159020_220722FTO_843469
|
3159020000NRG23210720220204083
|
3877183244
|
22/07/2022
|
Sarashwati Devi
|
Sarashwati Devi
|
3159020WL0017914
|
00415
|
SBIN0000168
|
2769
|
11/08/2022
|
No Such Account
|
|
4347
|
UP3159020_220722FTO_843010
|
3159020000NRG23210720220204005
|
3877222024
|
22/07/2022
|
Harindra Ram
|
Harindra Ram
|
3159020WL017911
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4348
|
UP3159020_220722FTO_843010
|
3159020000NRG23210720220203964
|
3877222030
|
22/07/2022
|
RAJDEV
|
RAJDEV
|
3159020WL017911
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4349
|
UP3159020_220722FTO_843469
|
3159020000NRG23210720220203870
|
3877183232
|
22/07/2022
|
Parbhawati
|
Parbhawati
|
3159020WL0017906
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4350
|
UP3159020_230722FTO_849296
|
3159020000NRG23210720220203458
|
3880367263
|
23/07/2022
|
Parbhawati
|
Parbhawati
|
3159020WL017872
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4351
|
UP3159020_210722APB_FTO_828201
|
3159020000NRG23210720220202074
|
3877398856
|
21/07/2022
|
indrapal
|
indrapal
|
3159020WL017756
|
00045
|
BARB0RASRAX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
UP3159020_210622FTO_512315
|
3159020000NRG23210620220117646
|
2565258494
|
21/06/2022
|
Reena
|
Reena
|
3159020WL011970
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4353
|
UP3159020_210622FTO_512315
|
3159020000NRG23210620220117637
|
2565258488
|
21/06/2022
|
DINESH
|
DINESH
|
3159020WL011970
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4354
|
UP3159020_210622APB_FTO_512329
|
3159020000NRG23210620220117635
|
2560529960
|
21/06/2022
|
Gnesari
|
Gnesari
|
3159020WL011970
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
4355
|
UP3159020_210622FTO_512315
|
3159020000NRG23210620220117631
|
2565258487
|
21/06/2022
|
Jhasi
|
Jhasi
|
3159020WL011970
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4356
|
UP3159020_210622APB_FTO_512295
|
3159020000NRG23210620220117545
|
2559937520
|
21/06/2022
|
Sambhu
|
Sambhu
|
3159020WL011967
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
4357
|
UP3159020_210622APB_FTO_511856
|
3159020000NRG23210620220117295
|
2559950386
|
21/06/2022
|
Saroj
|
Saroj
|
3159020WL011951
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
4358
|
UP3159020_210622FTO_511901
|
3159020000NRG23210620220117199
|
2565252893
|
21/06/2022
|
kailash
|
kailash
|
3159020WL011947
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4359
|
UP3159020_210622FTO_511283
|
3159020000NRG23210620220116844
|
2559173658
|
21/06/2022
|
Shashikant
|
Shashikant
|
3159020WL011925
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4360
|
UP3159020_210622FTO_510572
|
3159020000NRG23210620220115604
|
2559281323
|
21/06/2022
|
Hiraman
|
Hiraman
|
3159020WL011828
|
00415
|
SBIN0000168
|
2769
|
30/06/2022
|
No Such Account
|
|
4361
|
UP3159020_210622APB_FTO_510626
|
3159020000NRG23210620220115600
|
2560518588
|
21/06/2022
|
Shakhichand
|
Shakhichand
|
3159020WL011828
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
4362
|
UP3159020_210622APB_FTO_510626
|
3159020000NRG23210620220115598
|
2560518581
|
21/06/2022
|
Dharmdev
|
Dharmdev
|
3159020WL011828
|
00059
|
BARB0BUPGBX
|
1917
|
30/06/2022
|
Participant not mapped to the product
|
|
4363
|
UP3159020_210622APB_FTO_510864
|
3159020000NRG23210620220115459
|
2565389000
|
21/06/2022
|
RAJENDR SAINI
|
RAJENDR SAINI
|
3159020WL011819
|
00415
|
SBIN0000168
|
1917
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
UP3159020_210622APB_FTO_510864
|
3159020000NRG23210620220115434
|
2565389005
|
21/06/2022
|
Sumitr
|
Sumitr
|
3159020WL011819
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
4365
|
UP3159020_210622APB_FTO_510864
|
3159020000NRG23210620220115432
|
2565389004
|
21/06/2022
|
Ravindra
|
Ravindra
|
3159020WL011819
|
00059
|
BARB0BUPGBX
|
1917
|
30/06/2022
|
Participant not mapped to the product
|
|
4366
|
UP3159020_210622FTO_511609
|
3159020000NRG23210620220114939
|
2559469275
|
21/06/2022
|
Anjani
|
Anjani
|
3159020WL011799
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4367
|
UP3159020_210622FTO_508074
|
3159020000NRG23210620220114527
|
2559044405
|
21/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3159020WL011757
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4368
|
UP3159020_210522FTO_238121
|
3159020000NRG23210520220040752
|
1626794264
|
21/05/2022
|
Sitaram
|
Sitaram
|
3159020WL005739
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Account closed
|
|
4369
|
UP3159020_210522FTO_237748
|
3159020000NRG23210520220040558
|
1625698798
|
21/05/2022
|
Mina Devi
|
Mina Devi
|
3159020WL005723
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
4370
|
UP3159020_210722FTO_826473
|
3159020000NRG23200720220201435
|
3877171758
|
21/07/2022
|
Anita Verma
|
Anita Verma
|
3159020WL017716
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4371
|
UP3159020_210722FTO_826473
|
3159020000NRG23200720220201433
|
3877171759
|
21/07/2022
|
Meera Devi
|
Meera Devi
|
3159020WL017716
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4372
|
UP3159020_200722FTO_815059
|
3159020000NRG23200720220200997
|
3875667909
|
20/07/2022
|
Patro
|
Patro
|
3159020WL017677
|
00415
|
SBIN0011244
|
2982
|
11/08/2022
|
No Such Account
|
|
4373
|
UP3159020_200722FTO_815059
|
3159020000NRG23200720220200984
|
3875667911
|
20/07/2022
|
KUSUM LATA
|
KUSUM LATA
|
3159020WL017677
|
00468
|
UBIN0563897
|
2982
|
11/08/2022
|
No Such Account
|
|
4374
|
UP3159020_200622FTO_500714
|
3159020000NRG23200620220111756
|
2488285084
|
20/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159020WL011564
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
|
4375
|
UP3159020_200622FTO_499981
|
3159020000NRG23200620220110950
|
2487325815
|
20/06/2022
|
CHOTELAL
|
CHOTELAL
|
3159020WL011507
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
4376
|
UP3159020_200622FTO_499508
|
3159020000NRG23200620220110610
|
2487322638
|
20/06/2022
|
SHRIKANTI BHARTI
|
SHRIKANTI BHARTI
|
3159020WL011459
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
4377
|
UP3159020_200522APB_FTO_225305
|
3159020000NRG23200520220037192
|
1625444965
|
20/05/2022
|
Rambadan
|
Rambadan
|
3159020WL005437
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
4378
|
UP3159020_200522FTO_225146
|
3159020000NRG23200520220037050
|
1627463688
|
20/05/2022
|
Dipak Thakur
|
Dipak Thakur
|
3159020WL005427
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
4379
|
UP3159020_200522APB_FTO_220238
|
3159020000NRG23200520220036095
|
1625386214
|
20/05/2022
|
Baijnath
|
Baijnath
|
3159020WL005374
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
4380
|
UP3159020_171122FTO_1577097
|
3159020000NRG23171120220347073
|
6636920426
|
17/11/2022
|
fulmati devi
|
fulmati devi
|
3159020WL030050
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
4381
|
UP3159020_170822FTO_1049422
|
3159020000NRG23170820220257335
|
4229119177
|
17/08/2022
|
Anshu
|
Anshu
|
3159020WL021696
|
00468
|
UBIN0563897
|
2982
|
27/08/2022
|
No Such Account
|
|
4382
|
UP3159020_170822FTO_1049422
|
3159020000NRG23170820220257309
|
4229119176
|
17/08/2022
|
REENA DEVI
|
REENA DEVI
|
3159020WL021692
|
00415
|
SBIN0000168
|
852
|
27/08/2022
|
No Such Account
|
|
4383
|
UP3159020_170822FTO_1049422
|
3159020000NRG23170820220257140
|
4229119165
|
17/08/2022
|
Dinannath
|
Dinannath
|
3159020WL021680
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
No Such Account
|
|
4384
|
UP3159020_170622FTO_478243
|
3159020000NRG23170620220105415
|
2518106641
|
17/06/2022
|
REKHA
|
REKHA
|
3159020WL011065
|
00468
|
UBIN0563897
|
2982
|
27/06/2022
|
No Such Account
|
|
4385
|
UP3159020_250123FTO_2001596
|
3159020000NRG23250120230396445
|
8261659763
|
25/01/2023
|
Gudhiya
|
Gudhiya
|
3159020WL034306
|
00059
|
BARB0BUPGBX
|
1065
|
31/01/2023
|
No Such Account
|
|
4386
|
UP3159020_250123FTO_2001440
|
3159020000NRG23250120230396494
|
8259245055
|
25/01/2023
|
satyadev
|
satyadev
|
3159020WL034313
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
No Such Account
|
|
4387
|
UP3159020_150722FTO_767866
|
3159020000NRG23140720220185942
|
3869998405
|
15/07/2022
|
Shaila
|
Shaila
|
3159020WL016649
|
00089
|
CBIN0281637
|
1491
|
11/08/2022
|
No Such Account
|
|
4388
|
UP3159020_140622FTO_445888
|
3159020000NRG23140620220095086
|
2447777393
|
14/06/2022
|
Fate
|
Fate
|
3159020WL010337
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4389
|
UP3159020_140622FTO_445888
|
3159020000NRG23140620220095080
|
2447777384
|
14/06/2022
|
Ramawati
|
Ramawati
|
3159020WL010337
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4390
|
UP3159020_140622FTO_445888
|
3159020000NRG23140620220095062
|
2447777404
|
14/06/2022
|
RAMLAVLESH
|
RAMLAVLESH
|
3159020WL010337
|
00045
|
BARB0RASRAX
|
2982
|
23/06/2022
|
No Such Account
|
|
4391
|
UP3159020_140622APB_FTO_444926
|
3159020000NRG23140620220093367
|
2443353681
|
14/06/2022
|
AMRNATH
|
AMRNATH
|
3159020WL010223
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4392
|
UP3159020_140622APB_FTO_446006
|
3159020000NRG23140620220092640
|
2443353692
|
14/06/2022
|
KHURSHID ALAM
|
KHURSHID ALAM
|
3159020WL010183
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
UP3159020_140622FTO_446000
|
3159020000NRG23140620220092271
|
2443593193
|
14/06/2022
|
SHRIKANTI BHARTI
|
SHRIKANTI BHARTI
|
3159020WL010144
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
4394
|
UP3159020_140622FTO_446000
|
3159020000NRG23140620220092125
|
2443593197
|
14/06/2022
|
PRATIBHA
|
PRATIBHA
|
3159020WL010139
|
00415
|
SBIN0000168
|
2982
|
23/06/2022
|
No Such Account
|
|
4395
|
UP3159020_140622FTO_446000
|
3159020000NRG23140620220092078
|
2443593196
|
14/06/2022
|
fulmati devi
|
fulmati devi
|
3159020WL010133
|
00415
|
SBIN0000168
|
3195
|
23/06/2022
|
No Such Account
|
|
4396
|
UP3159020_171222FTO_1768425
|
3159020000NRG23131220220368469
|
7919389565
|
17/12/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3159020WL031837
|
00468
|
UBIN0563897
|
2982
|
14/01/2023
|
No Such Account
|
|
4397
|
UP3159020_131222FTO_1737512
|
3159020000NRG23131220220368442
|
7918425118
|
13/12/2022
|
RAMJAG
|
RAMJAG
|
3159020WL031833
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Account closed
|
|
4398
|
UP3159020_131022FTO_1410049
|
3159020000NRG23131020220322115
|
6549334886
|
13/10/2022
|
bubhu
|
bubhu
|
3159020WL027818
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4399
|
UP3159020_151022FTO_1424965
|
3159020000NRG23131020220321907
|
6549183146
|
15/10/2022
|
Santosh
|
Santosh
|
3159020WL027803
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4400
|
UP3159020_151022FTO_1424965
|
3159020000NRG23131020220321906
|
6549183149
|
15/10/2022
|
Upendranath Sharma
|
Upendranath Sharma
|
3159020WL027803
|
00045
|
BARB0RASRAX
|
2769
|
19/11/2022
|
No Such Account
|
|
4401
|
UP3159020_110622FTO_426509
|
3159020000NRG23110620220086224
|
2443270225
|
11/06/2022
|
Prabhawati Devi
|
Prabhawati Devi
|
3159020WL009643
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
4402
|
UP3159020_110522APB_FTO_192840
|
3159020000NRG23110520220026168
|
1345488253
|
11/05/2022
|
Omprakash
|
Omprakash
|
3159020WL004267
|
00045
|
BARB0RASRAX
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
UP3159020_110522FTO_192823
|
3159020000NRG23110520220025582
|
1344828561
|
11/05/2022
|
Mahatam
|
Mahatam
|
3159020WL004224
|
00059
|
BARB0BUPGBX
|
1491
|
18/05/2022
|
No Such Account
|
|
4404
|
UP3159020_110522FTO_192739
|
3159020000NRG23110520220025151
|
1344828467
|
11/05/2022
|
nepal
|
nepal
|
3159020WL004186
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
4405
|
UP3159020_110422FTO_50001
|
3159020000NRG23110420220000216
|
0832158659
|
11/04/2022
|
Aashma
|
Aashma
|
3159020WL000102
|
00059
|
BARB0BUPGBX
|
852
|
04/05/2022
|
No Such Account
|
|
4406
|
UP3159020_100822FTO_1010307
|
3159020000NRG23100820220246026
|
4027001761
|
10/08/2022
|
ramakant
|
ramakant
|
3159020WL020919
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4407
|
UP3159020_100822FTO_1008849
|
3159020000NRG23100820220245769
|
4027003935
|
10/08/2022
|
Khabrdari
|
Khabrdari
|
3159020WL020903
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4408
|
UP3159020_090722FTO_703693
|
3159020000NRG23080720220170145
|
3883215721
|
09/07/2022
|
Ram deiya
|
Ram deiya
|
3159020WL015430
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4409
|
UP3159020_060522APB_FTO_166032
|
3159020000NRG23060520220018709
|
1226125050
|
06/05/2022
|
Shivlochni
|
Shivlochni
|
3159020WL003349
|
00059
|
BARB0BUPGBX
|
2769
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
UP3159020_060522FTO_166309
|
3159020000NRG23060520220018565
|
1223849217
|
06/05/2022
|
Mahatam
|
Mahatam
|
3159020WL003326
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
4411
|
UP3159020_040822FTO_960863
|
3159020000NRG23040820220236536
|
3914462291
|
04/08/2022
|
PRATIBHA
|
PRATIBHA
|
3159020WL020227
|
00415
|
SBIN0000168
|
2769
|
13/08/2022
|
No Such Account
|
|
4412
|
UP3159020_040822FTO_960776
|
3159020000NRG23040820220236338
|
3914472091
|
04/08/2022
|
Munni Devi
|
Munni Devi
|
3159020WL020215
|
00059
|
BARB0BUPGBX
|
426
|
13/08/2022
|
No Such Account
|
|
4413
|
UP3159020_040822FTO_960762
|
3159020000NRG23040820220236310
|
3914446844
|
04/08/2022
|
RAJESH
|
RAJESH
|
3159020WL020212
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
4414
|
UP3159020_040822FTO_960762
|
3159020000NRG23040820220236309
|
3914446845
|
04/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3159020WL020212
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
4415
|
UP3159020_040822FTO_958759
|
3159020000NRG23040820220236153
|
3908931894
|
04/08/2022
|
Ghurhu
|
Ghurhu
|
3159020WL020199
|
00089
|
CBIN0281637
|
2769
|
12/08/2022
|
Account closed
|
|
4416
|
UP3159020_040722FTO_639957
|
3159020000NRG23040720220152854
|
2916773348
|
04/07/2022
|
Baijnath
|
Baijnath
|
3159020WL014344
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4417
|
UP3159020_040722FTO_640698
|
3159020000NRG23040720220152668
|
2916391613
|
04/07/2022
|
Ramesh Yadav
|
Ramesh Yadav
|
3159020WL014335
|
00089
|
CBIN0281637
|
2982
|
08/07/2022
|
Account closed
|
|
4418
|
UP3159020_040622APB_FTO_361256
|
3159020000NRG23040620220068928
|
N0622005C9532
|
04/06/2022
|
Baijnaath
|
Baijnaath
|
3159020WL008180
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
Participant not mapped to the product
|
|
4419
|
UP3159020_040123FTO_1906718
|
3159020000NRG23040120230387383
|
8051955099
|
04/01/2023
|
Dashawati devi
|
Dashawati devi
|
3159020WL033479
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
4420
|
UP3159020_040123FTO_1906530
|
3159020000NRG23040120230387200
|
8051961506
|
04/01/2023
|
POONAM DEVI
|
POONAM DEVI
|
3159020WL033462
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
No Such Account
|
|
4421
|
UP3159020_040123FTO_1906470
|
3159020000NRG23040120230386717
|
8058196049
|
04/01/2023
|
Meera Devi
|
Meera Devi
|
3159020WL033425
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
4422
|
UP3159020_041122FTO_1522105
|
3159020000NRG23031120220338180
|
6618225656
|
04/11/2022
|
PRAMILA
|
PRAMILA
|
3159020WL029287
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
4423
|
UP3159020_041122FTO_1522105
|
3159020000NRG23031120220338174
|
6618225657
|
04/11/2022
|
Sudami
|
Sudami
|
3159020WL029285
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
4424
|
UP3159020_030922FTO_1165133
|
3159020000NRG23030920220279416
|
4648715387
|
03/09/2022
|
Sagar
|
Sagar
|
3159020WL023507
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
Account closed
|
|
4425
|
UP3159020_030822FTO_945248
|
3159020000NRG23030820220234118
|
3881995363
|
03/08/2022
|
Devendra
|
Devendra
|
3159020WL020054
|
00468
|
UBIN0563897
|
2769
|
11/08/2022
|
No Such Account
|
|
4426
|
UP3159020_030822FTO_945152
|
3159020000NRG23030820220233276
|
3881994857
|
03/08/2022
|
Kashmira Devi
|
Kashmira Devi
|
3159020WL019999
|
00415
|
SBIN0000168
|
3408
|
11/08/2022
|
No Such Account
|
|
4427
|
UP3159020_040722FTO_639087
|
3159020000NRG23030720220151128
|
2912903892
|
04/07/2022
|
Muniya
|
Muniya
|
3159020WL014253
|
00045
|
BARB0RASRAX
|
2769
|
08/07/2022
|
No Such Account
|
|
4428
|
UP3159020_040722FTO_640766
|
3159020000NRG23030720220151080
|
2912909970
|
04/07/2022
|
Kanchan
|
Kanchan
|
3159020WL014252
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4429
|
UP3159020_040722FTO_639442
|
3159020000NRG23030720220151074
|
2912917807
|
04/07/2022
|
manoj katwaru
|
manoj katwaru
|
3159020WL014251
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
4430
|
UP3159020_040722FTO_639442
|
3159020000NRG23030720220151061
|
2912917818
|
04/07/2022
|
JHUNNU
|
JHUNNU
|
3159020WL014251
|
00045
|
BARB0RASRAX
|
2982
|
08/07/2022
|
No Such Account
|
|
4431
|
UP3159020_040722FTO_639332
|
3159020000NRG23030720220150996
|
2912911019
|
04/07/2022
|
AMEERCHAND RAJBHAR
|
AMEERCHAND RAJBHAR
|
3159020WL014248
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4432
|
UP3159020_040722FTO_640936
|
3159020000NRG23030720220150750
|
2912911865
|
04/07/2022
|
RAMAKANT
|
RAMAKANT
|
3159020WL014233
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
4433
|
UP3159020_030622APB_FTO_349224
|
3159020000NRG23030620220067158
|
N0622005C87DA
|
03/06/2022
|
Sambhu
|
Sambhu
|
3159020WL008041
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
4434
|
UP3159020_030622APB_FTO_349224
|
3159020000NRG23030620220067154
|
N0622005C87D7
|
03/06/2022
|
Devnath
|
Devnath
|
3159020WL008041
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
UP3159020_120123FTO_1954351
|
3159020000NRG23120120230392390
|
8099483818
|
12/01/2023
|
Ramesh
|
Ramesh
|
3159020WL033924
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
4436
|
UP3159020_120123FTO_1954370
|
3159020000NRG23120120230392156
|
8099480962
|
12/01/2023
|
Sanjiv
|
Sanjiv
|
3159020WL033908
|
00059
|
BARB0BUPGBX
|
2769
|
21/01/2023
|
No Such Account
|
|
4437
|
UP3159020_121022FTO_1401357
|
3159020000NRG23111020220319644
|
6549659573
|
12/10/2022
|
Suman
|
Suman
|
3159020WL027576
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4438
|
UP3159020_121022FTO_1401245
|
3159020000NRG23111020220319608
|
6549343497
|
12/10/2022
|
Hira
|
Hira
|
3159020WL027574
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4439
|
UP3159020_121022FTO_1401245
|
3159020000NRG23111020220319607
|
6549343498
|
12/10/2022
|
Sanjiv
|
Sanjiv
|
3159020WL027574
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4440
|
UP3159020_110822FTO_1023599
|
3159020000NRG23110820220249748
|
4031841498
|
11/08/2022
|
Sahodari
|
Sahodari
|
3159020WL021195
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
4441
|
UP3159020_110822FTO_1022812
|
3159020000NRG23110820220249670
|
4030157817
|
11/08/2022
|
Divakar Kumar
|
Divakar Kumar
|
3159020WL021191
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4442
|
UP3159020_110822FTO_1020565
|
3159020000NRG23110820220247869
|
4034091561
|
11/08/2022
|
Alok Sharma
|
Alok Sharma
|
3159020WL021067
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
4443
|
UP3159020_110722FTO_721974
|
3159020000NRG23110720220176072
|
3875825447
|
11/07/2022
|
HARINDRA
|
HARINDRA
|
3159020WL0015877
|
00045
|
BARB0RASRAX
|
3408
|
11/08/2022
|
No Such Account
|
|
4444
|
UP3159020_110722APB_FTO_721764
|
3159020000NRG23110720220175991
|
3875934689
|
11/07/2022
|
SUMAN
|
SUMAN
|
3159020WL015872
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
UP3159020_110722FTO_721974
|
3159020000NRG23110720220175262
|
3875825441
|
11/07/2022
|
Laxhiram
|
Laxhiram
|
3159020WL0015800
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4446
|
UP3159020_110722FTO_721778
|
3159020000NRG23110720220174667
|
3875822936
|
11/07/2022
|
Sarashwati Devi
|
Sarashwati Devi
|
3159020WL015762
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
4447
|
UP3159020_110722FTO_721931
|
3159020000NRG23110720220174379
|
3875563890
|
11/07/2022
|
PRATIBHA
|
PRATIBHA
|
3159020WL0015736
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
4448
|
UP3159020_110722FTO_721923
|
3159020000NRG23110720220174285
|
3875566933
|
11/07/2022
|
Reeta Devi
|
Reeta Devi
|
3159020WL015729
|
00078
|
CNRB0005650
|
2982
|
11/08/2022
|
No Such Account
|
|
4449
|
UP3159020_110722FTO_721923
|
3159020000NRG23110720220174277
|
3875566935
|
11/07/2022
|
PRATIBHA
|
PRATIBHA
|
3159020WL015725
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
4450
|
UP3159020_110722FTO_721923
|
3159020000NRG23110720220174219
|
3875566934
|
11/07/2022
|
VIRBAHADUR
|
VIRBAHADUR
|
3159020WL015714
|
00415
|
SBIN0000168
|
3195
|
11/08/2022
|
No Such Account
|
|
4451
|
UP3159020_110722FTO_721923
|
3159020000NRG23110720220174217
|
3875566930
|
11/07/2022
|
HARINDRA
|
HARINDRA
|
3159020WL015712
|
00045
|
BARB0RASRAX
|
3408
|
11/08/2022
|
No Such Account
|
|
4452
|
UP3159020_110722FTO_721923
|
3159020000NRG23110720220173921
|
3875566936
|
11/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3159020WL015695
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
4453
|
UP3159020_110722FTO_721931
|
3159020000NRG23110720220173651
|
3875563885
|
11/07/2022
|
SUMAN
|
SUMAN
|
3159020WL0015670
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4454
|
UP3159020_110622FTO_426524
|
3159020000NRG23110620220086643
|
2443383510
|
11/06/2022
|
algu
|
algu
|
3159020WL009674
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
4455
|
UP3159020_110622FTO_426403
|
3159020000NRG23110620220086588
|
2443578623
|
11/06/2022
|
RAJENDRA
|
RAJENDRA
|
3159020WL009664
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4456
|
UP3159020_110622FTO_426403
|
3159020000NRG23110620220086583
|
2443578624
|
11/06/2022
|
BRIJESH
|
BRIJESH
|
3159020WL009664
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4457
|
UP3159020_100622APB_FTO_418924
|
3159020000NRG23100620220085199
|
2442836027
|
10/06/2022
|
Jagdamba
|
Jagdamba
|
3159020WL009564
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4458
|
UP3159020_100622APB_FTO_418976
|
3159020000NRG23100620220085175
|
2442801514
|
10/06/2022
|
Sanjiv
|
Sanjiv
|
3159020WL009560
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4459
|
UP3159020_100622FTO_418499
|
3159020000NRG23100620220081858
|
2442626085
|
10/06/2022
|
Puspa Devi
|
Puspa Devi
|
3159020WL009279
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4460
|
UP3159020_100622FTO_418499
|
3159020000NRG23100620220081836
|
2442626097
|
10/06/2022
|
Kishuni
|
Kishuni
|
3159020WL009275
|
00045
|
BARB0RASRAX
|
2982
|
23/06/2022
|
No Such Account
|
|
4461
|
UP3159020_100622FTO_418499
|
3159020000NRG23100620220081826
|
2442626099
|
10/06/2022
|
Ramapravesh
|
Ramapravesh
|
3159020WL009272
|
00468
|
UBIN0563897
|
2982
|
23/06/2022
|
No Such Account
|
|
4462
|
UP3159020_110522APB_FTO_192679
|
3159020000NRG23100520220024856
|
1345487243
|
11/05/2022
|
DHarmraj tiwari
|
DHarmraj tiwari
|
3159020WL004137
|
00059
|
BARB0BUPGBX
|
2769
|
18/05/2022
|
Participant not mapped to the product
|
|
4463
|
UP3159020_100522FTO_185547
|
3159020000NRG23100520220024688
|
1267374318
|
10/05/2022
|
Kaushaiya
|
Kaushaiya
|
3159020WL004114
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
No Such Account
|
|
4464
|
UP3159020_100522FTO_185547
|
3159020000NRG23100520220024372
|
1267374316
|
10/05/2022
|
Madhuni
|
Madhuni
|
3159020WL004059
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
4465
|
UP3159020_100522FTO_185547
|
3159020000NRG23100520220024371
|
1267374317
|
10/05/2022
|
Indravati Devi
|
Indravati Devi
|
3159020WL004059
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
4466
|
UP3159020_100522APB_FTO_185566
|
3159020000NRG23100520220023741
|
1267999641
|
10/05/2022
|
itendra
|
itendra
|
3159020WL004000
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Participant not mapped to the product
|
|
4467
|
UP3159020_100522FTO_185547
|
3159020000NRG23100520220023696
|
1267374315
|
10/05/2022
|
Savitri Devi
|
Savitri Devi
|
3159020WL003985
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
4468
|
UP3159020_100522APB_FTO_185566
|
3159020000NRG23100520220023580
|
1267999630
|
10/05/2022
|
HIRAMAN
|
HIRAMAN
|
3159020WL003971
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Participant not mapped to the product
|
|
4469
|
UP3159020_100323APB_FTO_2144328
|
3159020000NRG23100320230412881
|
0289787179
|
10/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3159020WL036272
|
00045
|
BARB0RASRAX
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4470
|
UP3159020_081122FTO_1534246
|
3159020000NRG23081120220342650
|
6631648839
|
08/11/2022
|
Basant
|
Basant
|
3159020WL029663
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
4471
|
UP3159020_081122APB_FTO_1533452
|
3159020000NRG23081120220342351
|
6631739647
|
08/11/2022
|
Sangeeta
|
Sangeeta
|
3159020WL029635
|
00415
|
SBIN0000168
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4472
|
UP3159020_081022FTO_1374144
|
3159020000NRG23081020220316747
|
6548353439
|
08/10/2022
|
AJORIYA DEVI
|
AJORIYA DEVI
|
3159020WL027283
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4473
|
UP3159020_081022APB_FTO_1373533
|
3159020000NRG23081020220316331
|
6548451870
|
08/10/2022
|
Sangeeta
|
Sangeeta
|
3159020WL027247
|
00415
|
SBIN0000168
|
3408
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4474
|
UP3159020_080922FTO_1206104
|
3159020000NRG23080920220285682
|
4740812328
|
08/09/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3159020WL024139
|
00059
|
BARB0BUPGBX
|
1704
|
16/09/2022
|
No Such Account
|
|
4475
|
UP3159020_090922FTO_1211112
|
3159020000NRG23080920220284907
|
4747542246
|
09/09/2022
|
Sunaina
|
Sunaina
|
3159020WL024050
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
4476
|
UP3159020_090922FTO_1211112
|
3159020000NRG23080920220284901
|
4747542231
|
09/09/2022
|
URMILA
|
URMILA
|
3159020WL024049
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
4477
|
UP3159020_080822FTO_996665
|
3159020000NRG23080820220243352
|
4026609083
|
08/08/2022
|
Hira
|
Hira
|
3159020WL020724
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
4478
|
UP3159020_080822FTO_996665
|
3159020000NRG23080820220243351
|
4026609084
|
08/08/2022
|
Sanjiv
|
Sanjiv
|
3159020WL020724
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
4479
|
UP3159020_090722FTO_703943
|
3159020000NRG23080720220168138
|
3883218012
|
09/07/2022
|
Bhabhishan
|
Bhabhishan
|
3159020WL015330
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
4480
|
UP3159020_080722FTO_692682
|
3159020000NRG23080720220166318
|
3864195050
|
08/07/2022
|
Vimali
|
Vimali
|
3159020WL015225
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
4481
|
UP3159020_080622APB_FTO_396647
|
3159020000NRG23080620220078738
|
2224845115
|
08/06/2022
|
RINKU
|
RINKU
|
3159020WL009002
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
|
4482
|
UP3159020_080622FTO_395821
|
3159020000NRG23080620220078499
|
2224403489
|
08/06/2022
|
ASRAF
|
ASRAF
|
3159020WL008935
|
00045
|
BARB0RASRAX
|
1491
|
11/06/2022
|
No Such Account
|
|
4483
|
UP3159020_080622FTO_395383
|
3159020000NRG23080620220076763
|
2224494908
|
08/06/2022
|
Pramila
|
Pramila
|
3159020WL008847
|
00045
|
BARB0RASRAX
|
2769
|
11/06/2022
|
Account closed
|
|
4484
|
UP3159020_080622APB_FTO_396147
|
3159020000NRG23080620220076700
|
2224872394
|
08/06/2022
|
Kewali
|
Kewali
|
3159020WL008836
|
00415
|
SBIN0000168
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
UP3159020_090522APB_FTO_178933
|
3159020000NRG23080520220021572
|
1271498563
|
09/05/2022
|
HARE RAM
|
HARE RAM
|
3159020WL003742
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
UP3159020_090522FTO_178901
|
3159020000NRG23080520220021525
|
1270931764
|
09/05/2022
|
DIVYA
|
DIVYA
|
3159020WL003735
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
4487
|
UP3159020_090522FTO_178901
|
3159020000NRG23080520220021521
|
1270931763
|
09/05/2022
|
MOTISARI
|
MOTISARI
|
3159020WL003733
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
4488
|
UP3159020_071222APB_FTO_1699397
|
3159020000NRG23071220220363622
|
7915695331
|
07/12/2022
|
Gayanti
|
Gayanti
|
3159020WL031381
|
00089
|
CBIN0281637
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
UP3159020_081022FTO_1373884
|
3159020000NRG23071020220315412
|
6548303022
|
08/10/2022
|
Sudami
|
Sudami
|
3159020WL027147
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4490
|
UP3159020_070922FTO_1198214
|
3159020000NRG23070920220284795
|
4740609418
|
07/09/2022
|
BHAGIYA DEVI
|
BHAGIYA DEVI
|
3159020WL024036
|
00045
|
BARB0RASRAX
|
2769
|
16/09/2022
|
No Such Account
|
|
4491
|
UP3159020_160922FTO_1250248
|
3159020000NRG23070920220284250
|
4877476857
|
16/09/2022
|
Meera Devi
|
Meera Devi
|
3159020WL0023999
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
4492
|
UP3159020_160922FTO_1250248
|
3159020000NRG23070920220284249
|
4877476858
|
16/09/2022
|
Meera Devi
|
Meera Devi
|
3159020WL0023999
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
4493
|
UP3159020_070922FTO_1197952
|
3159020000NRG23070920220284171
|
4740888425
|
07/09/2022
|
Hira
|
Hira
|
3159020WL023990
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
4494
|
UP3159020_070922FTO_1197952
|
3159020000NRG23070920220284170
|
4740888426
|
07/09/2022
|
Sanjiv
|
Sanjiv
|
3159020WL023990
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
4495
|
UP3159020_090722FTO_704146
|
3159020000NRG23070720220163354
|
3883218021
|
09/07/2022
|
Shakhichand
|
Shakhichand
|
3159020WL0015022
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4496
|
UP3159020_080722FTO_689092
|
3159020000NRG23070720220163212
|
3864125841
|
08/07/2022
|
SHYAMBHARI
|
SHYAMBHARI
|
3159020WL015010
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4497
|
UP3159020_080722FTO_689092
|
3159020000NRG23070720220163201
|
3864125851
|
08/07/2022
|
RAJU RAJBHAR
|
RAJU RAJBHAR
|
3159020WL015010
|
00089
|
CBIN0281637
|
2769
|
11/08/2022
|
No Such Account
|
|
4498
|
UP3159020_080722FTO_689092
|
3159020000NRG23070720220163186
|
3864125863
|
08/07/2022
|
MINA RAJBHAR
|
MINA RAJBHAR
|
3159020WL015010
|
00415
|
SBIN0016952
|
2769
|
11/08/2022
|
Account closed
|
|
4499
|
UP3159020_080722FTO_689040
|
3159020000NRG23070720220163082
|
3864132078
|
08/07/2022
|
ANIL KANT
|
ANIL KANT
|
3159020WL015005
|
00415
|
SBIN0000168
|
2769
|
11/08/2022
|
No Such Account
|
|
4500
|
UP3159020_080722FTO_689287
|
3159020000NRG23070720220162790
|
3864209578
|
08/07/2022
|
Deepak Yadav
|
Deepak Yadav
|
3159020WL014992
|
00045
|
BARB0RASRAX
|
2769
|
11/08/2022
|
No Such Account
|
|
4501
|
UP3159020_080722FTO_688807
|
3159020000NRG23070720220162709
|
3864132064
|
08/07/2022
|
gopal
|
gopal
|
3159020WL014989
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
4502
|
UP3159020_080722FTO_689215
|
3159020000NRG23070720220162697
|
3864060192
|
08/07/2022
|
gopal
|
gopal
|
3159020WL014988
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4503
|
UP3159020_080722FTO_689215
|
3159020000NRG23070720220162676
|
3864060188
|
08/07/2022
|
Palku
|
Palku
|
3159020WL014988
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4504
|
UP3159020_080722FTO_689352
|
3159020000NRG23070720220162413
|
3864117906
|
08/07/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3159020WL014974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4505
|
UP3159020_080722FTO_689352
|
3159020000NRG23070720220162410
|
3864117904
|
08/07/2022
|
akhilesh singh
|
akhilesh singh
|
3159020WL014974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4506
|
UP3159020_080722FTO_689352
|
3159020000NRG23070720220162407
|
3864117905
|
08/07/2022
|
SHASHIKANT SINGH
|
SHASHIKANT SINGH
|
3159020WL014974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4507
|
UP3159020_080722FTO_689167
|
3159020000NRG23070720220162020
|
3864194775
|
08/07/2022
|
Asaraf
|
Asaraf
|
3159020WL014945
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4508
|
UP3159020_070722FTO_685300
|
3159020000NRG23070720220161118
|
3866326662
|
07/07/2022
|
Harindra Ram
|
Harindra Ram
|
3159020WL014900
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4509
|
UP3159020_070722FTO_685300
|
3159020000NRG23070720220161096
|
3866326668
|
07/07/2022
|
RAJDEV
|
RAJDEV
|
3159020WL014900
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4510
|
UP3159020_080722FTO_693081
|
3159020000NRG23070720220160416
|
3864112874
|
08/07/2022
|
DHURENDRA
|
DHURENDRA
|
3159020WL014845
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4511
|
UP3159020_070722FTO_685095
|
3159020000NRG23070720220160296
|
3036833613
|
07/07/2022
|
Vinay
|
Vinay
|
3159020WL014819
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
4512
|
UP3159020_080622FTO_396046
|
3159020000NRG23070620220074885
|
2224557407
|
08/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3159020WL008660
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
4513
|
UP3159020_080622APB_FTO_395777
|
3159020000NRG23070620220074534
|
2224870573
|
08/06/2022
|
ramayan
|
ramayan
|
3159020WL008641
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
4514
|
UP3159020_070622FTO_386570
|
3159020000NRG23070620220074502
|
2216271592
|
07/06/2022
|
Nandlal
|
Nandlal
|
3159020WL008638
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
4515
|
UP3159020_070522FTO_174399
|
3159020000NRG23070520220020816
|
1225615998
|
07/05/2022
|
DOODHNATH MAURYA
|
DOODHNATH MAURYA
|
3159020WL003625
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
4516
|
UP3159020_070522FTO_174399
|
3159020000NRG23070520220020813
|
1225616000
|
07/05/2022
|
VINDU MAURYA
|
VINDU MAURYA
|
3159020WL003625
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
4517
|
UP3159020_070522FTO_174399
|
3159020000NRG23070520220020808
|
1225615999
|
07/05/2022
|
vishmbhar verma
|
vishmbhar verma
|
3159020WL003625
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
4518
|
UP3159020_061222FTO_1691806
|
3159020000NRG23061220220363108
|
7914497621
|
06/12/2022
|
Ramesh
|
Ramesh
|
3159020WL031340
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4519
|
UP3159020_061222FTO_1691806
|
3159020000NRG23061220220363104
|
7914497633
|
06/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3159020WL031340
|
00045
|
BARB0RASRAX
|
2982
|
14/01/2023
|
No Such Account
|
|
4520
|
UP3159020_061222FTO_1691806
|
3159020000NRG23061220220363099
|
7914497622
|
06/12/2022
|
LALSA DEVI
|
LALSA DEVI
|
3159020WL031340
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4521
|
UP3159020_061222FTO_1691806
|
3159020000NRG23061220220363094
|
7914497620
|
06/12/2022
|
VINOD
|
VINOD
|
3159020WL031340
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4522
|
UP3159020_061222FTO_1691718
|
3159020000NRG23061220220363011
|
7914488149
|
06/12/2022
|
VASUNDHRA
|
VASUNDHRA
|
3159020WL031332
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4523
|
UP3159020_061222FTO_1691910
|
3159020000NRG23061220220362996
|
7914073354
|
06/12/2022
|
Babalu Yadav
|
Babalu Yadav
|
3159020WL031331
|
00045
|
BARB0RASRAX
|
2769
|
14/01/2023
|
Account closed
|
|
4524
|
UP3159020_160922FTO_1250248
|
3159020000NRG23060920220281803
|
4877476852
|
16/09/2022
|
Gopal
|
Gopal
|
3159020WL0023779
|
00415
|
SBIN0000168
|
2130
|
21/09/2022
|
No Such Account
|
|
4525
|
UP3159020_160922FTO_1250248
|
3159020000NRG23060920220281802
|
4877476851
|
16/09/2022
|
Gopal
|
Gopal
|
3159020WL0023779
|
00415
|
SBIN0000168
|
213
|
21/09/2022
|
No Such Account
|
|
4526
|
UP3159020_160922FTO_1250248
|
3159020000NRG23060920220281801
|
4877476853
|
16/09/2022
|
Gopal
|
Gopal
|
3159020WL0023779
|
00415
|
SBIN0000168
|
2556
|
21/09/2022
|
No Such Account
|
|
4527
|
UP3159020_060822FTO_981670
|
3159020000NRG23060820220241008
|
3929258574
|
06/08/2022
|
Km Ravita
|
Km Ravita
|
3159020WL020573
|
00059
|
BARB0BUPGBX
|
2343
|
13/08/2022
|
No Such Account
|
|
4528
|
UP3159020_060722FTO_671982
|
3159020000NRG23060720220159280
|
3005489578
|
06/07/2022
|
Parbhawati
|
Parbhawati
|
3159020WL014744
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
4529
|
UP3159020_060722FTO_672055
|
3159020000NRG23060720220158903
|
3005491548
|
06/07/2022
|
RENU
|
RENU
|
3159020WL014723
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
4530
|
UP3159020_060722FTO_663196
|
3159020000NRG23060720220156892
|
2967273349
|
06/07/2022
|
RAMBADAI
|
RAMBADAI
|
3159020WL014583
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
4531
|
UP3159020_060622APB_FTO_376495
|
3159020000NRG23060620220072795
|
2215756908
|
06/06/2022
|
Sukhari
|
Sukhari
|
3159020WL008514
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
4532
|
UP3159020_060622APB_FTO_376639
|
3159020000NRG23060620220071278
|
2215930599
|
06/06/2022
|
Koshailya
|
Koshailya
|
3159020WL008375
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
4533
|
UP3159020_060622FTO_376682
|
3159020000NRG23060620220070886
|
2214748555
|
06/06/2022
|
Reeta Devi
|
Reeta Devi
|
3159020WL008341
|
00078
|
CNRB0005650
|
2982
|
11/06/2022
|
No Such Account
|
|
4534
|
UP3159020_060622FTO_376682
|
3159020000NRG23060620220070842
|
2214748511
|
06/06/2022
|
Nirhu
|
Nirhu
|
3159020WL008334
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
4535
|
UP3159020_060622FTO_376682
|
3159020000NRG23060620220070833
|
2214748557
|
06/06/2022
|
VIRBAHADUR
|
VIRBAHADUR
|
3159020WL008332
|
00415
|
SBIN0000168
|
3408
|
11/06/2022
|
No Such Account
|
|
4536
|
UP3159020_060622APB_FTO_376685
|
3159020000NRG23060620220070792
|
2215955039
|
06/06/2022
|
balchand
|
balchand
|
3159020WL008327
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Participant not mapped to the product
|
|
4537
|
UP3159020_060622FTO_376567
|
3159020000NRG23060620220070704
|
2215153576
|
06/06/2022
|
Savitri
|
Savitri
|
3159020WL008310
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
4538
|
UP3159020_060522APB_FTO_166441
|
3159020000NRG23060520220018780
|
1226132506
|
06/05/2022
|
Binda Devi
|
Binda Devi
|
3159020WL003354
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
UP3159020_060522APB_FTO_166244
|
3159020000NRG23060520220017708
|
1226127030
|
06/05/2022
|
HARINDRA
|
HARINDRA
|
3159020WL003266
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
Participant not mapped to the product
|
|
4540
|
UP3159020_061222FTO_1690814
|
3159020000NRG23051220220361570
|
7914498409
|
06/12/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3159020WL031240
|
00468
|
UBIN0563897
|
2982
|
14/01/2023
|
No Such Account
|
|
4541
|
UP3159020_061222FTO_1690959
|
3159020000NRG23051220220361439
|
7914496606
|
06/12/2022
|
SONI
|
SONI
|
3159020WL031231
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4542
|
UP3159020_071122FTO_1530059
|
3159020000NRG23051120220341352
|
6631669451
|
07/11/2022
|
satyadev
|
satyadev
|
3159020WL029554
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4543
|
UP3159020_071122FTO_1530055
|
3159020000NRG23051120220341325
|
6631649262
|
07/11/2022
|
Radheshyam
|
Radheshyam
|
3159020WL029553
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4544
|
UP3159020_050922FTO_1180963
|
3159020000NRG23050920220280351
|
4646703980
|
05/09/2022
|
Manbodh
|
Manbodh
|
3159020WL023610
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
4545
|
UP3159020_050822FTO_969014
|
3159020000NRG23050820220238717
|
3909037994
|
05/08/2022
|
Muniya
|
Muniya
|
3159020WL020410
|
00059
|
BARB0BUPGBX
|
1704
|
12/08/2022
|
No Such Account
|
|
4546
|
UP3159020_050822FTO_968738
|
3159020000NRG23050820220237139
|
3914454828
|
05/08/2022
|
ramprewesh
|
ramprewesh
|
3159020WL020277
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
No Such Account
|
|
4547
|
UP3159020_041122FTO_1522437
|
3159020000NRG23041120220338896
|
6618240923
|
04/11/2022
|
raj kumar
|
raj kumar
|
3159020WL029356
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
4548
|
UP3159020_041122FTO_1522437
|
3159020000NRG23041120220338888
|
6618240922
|
04/11/2022
|
Shanti
|
Shanti
|
3159020WL029356
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4549
|
UP3159020_041122FTO_1522195
|
3159020000NRG23041120220338622
|
6618223979
|
04/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3159020WL029328
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4550
|
UP3159020_160922FTO_1250109
|
3159020000NRG23020920220278219
|
4877472235
|
16/09/2022
|
DHURENDRA
|
DHURENDRA
|
3159020WL0023400
|
00691
|
IPOS0000001
|
2982
|
21/09/2022
|
No Such Account
|
|
4551
|
UP3159020_160922FTO_1250109
|
3159020000NRG23020920220278029
|
4877472230
|
16/09/2022
|
Vinay
|
Vinay
|
3159020WL0023387
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
4552
|
UP3159020_020822FTO_938248
|
3159020000NRG23020820220232306
|
3882057269
|
02/08/2022
|
girja devi
|
girja devi
|
3159020WL019902
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4553
|
UP3159020_020822FTO_938088
|
3159020000NRG23020820220231904
|
3880769541
|
02/08/2022
|
Vipin
|
Vipin
|
3159020WL019879
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
Account closed
|
|
4554
|
UP3159020_020822FTO_938021
|
3159020000NRG23020820220229916
|
3880765239
|
02/08/2022
|
Muna
|
Muna
|
3159020WL019755
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
4555
|
UP3159020_020822FTO_938207
|
3159020000NRG23020820220229895
|
3880806849
|
02/08/2022
|
Akabar
|
Akabar
|
3159020WL019752
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4556
|
UP3159020_020822FTO_938226
|
3159020000NRG23020820220229825
|
3880805163
|
02/08/2022
|
Ram Pravesh
|
Ram Pravesh
|
3159020WL019751
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
4557
|
UP3159020_020822FTO_938226
|
3159020000NRG23020820220229815
|
3880805187
|
02/08/2022
|
Manikchand
|
Manikchand
|
3159020WL019751
|
00468
|
UBIN0563897
|
1065
|
11/08/2022
|
No Such Account
|
|
4558
|
UP3159020_020822FTO_938226
|
3159020000NRG23020820220229809
|
3880805133
|
02/08/2022
|
lala
|
lala
|
3159020WL019751
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
4559
|
UP3159020_020722FTO_621583
|
3159020000NRG23020720220149746
|
2852742765
|
02/07/2022
|
Rambachan
|
Rambachan
|
3159020WL014142
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
4560
|
UP3159020_020722FTO_621583
|
3159020000NRG23020720220149724
|
2852742782
|
02/07/2022
|
Ram Jee Bhar
|
Ram Jee Bhar
|
3159020WL014142
|
00089
|
CBIN0281637
|
2769
|
07/07/2022
|
Account closed
|
|
4561
|
UP3159020_020722FTO_621441
|
3159020000NRG23020720220149484
|
2852334289
|
02/07/2022
|
SANJU
|
SANJU
|
3159020WL014121
|
00045
|
BARB0RASRAX
|
2982
|
07/07/2022
|
No Such Account
|
|
4562
|
UP3159020_020722FTO_621537
|
3159020000NRG23020720220149218
|
2852748876
|
02/07/2022
|
Shashikant
|
Shashikant
|
3159020WL014111
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
4563
|
UP3159020_020722FTO_619996
|
3159020000NRG23020720220148637
|
2852331545
|
02/07/2022
|
shanim
|
shanim
|
3159020WL014086
|
00415
|
SBIN0000168
|
2982
|
07/07/2022
|
No Such Account
|
|
4564
|
UP3159020_020722APB_FTO_618926
|
3159020000NRG23020720220147650
|
2851986662
|
02/07/2022
|
Soniya
|
Soniya
|
3159020WL014030
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
UP3159020_020722FTO_618873
|
3159020000NRG23020720220147647
|
2852700215
|
02/07/2022
|
LALIYA
|
LALIYA
|
3159020WL014030
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
4566
|
UP3159020_020722FTO_619060
|
3159020000NRG23020720220147105
|
2852331513
|
02/07/2022
|
SHUMITRA DEVI
|
SHUMITRA DEVI
|
3159020WL013989
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
4567
|
UP3159020_020622FTO_340621
|
3159020000NRG23020620220065150
|
N0622003A0D70
|
02/06/2022
|
Rikhadev
|
Rikhadev
|
3159020WL007855
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
No Such Account
|
|
4568
|
UP3159020_020622FTO_339277
|
3159020000NRG23020620220063861
|
N062200385B76
|
02/06/2022
|
siyar
|
siyar
|
3159020WL0007728
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4569
|
UP3159020_030123FTO_1898026
|
3159020000NRG23020120230385245
|
8058196188
|
03/01/2023
|
satyadev
|
satyadev
|
3159020WL033333
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
4570
|
UP3159020_030123FTO_1898026
|
3159020000NRG23020120230385240
|
8058196196
|
03/01/2023
|
BRIKESH KUMAR KANNAUJIYA
|
BRIKESH KUMAR KANNAUJIYA
|
3159020WL033333
|
00415
|
SBIN0000168
|
2769
|
19/01/2023
|
No Such Account
|
|
4571
|
UP3159020_030123FTO_1898026
|
3159020000NRG23020120230385216
|
8058196190
|
03/01/2023
|
USHA
|
USHA
|
3159020WL033333
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
4572
|
UP3159020_030123FTO_1898026
|
3159020000NRG23020120230385182
|
8058196189
|
03/01/2023
|
Ramashish
|
Ramashish
|
3159020WL033333
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
4573
|
UP3159020_011122FTO_1505406
|
3159020000NRG23011120220337180
|
6614009662
|
01/11/2022
|
meena
|
meena
|
3159020WL029206
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4574
|
UP3159020_011122FTO_1505417
|
3159020000NRG23011120220337145
|
6614060616
|
01/11/2022
|
BRIKESH KUMAR KANNAUJIYA
|
BRIKESH KUMAR KANNAUJIYA
|
3159020WL029204
|
00415
|
SBIN0000168
|
2769
|
24/11/2022
|
Account closed
|
|
4575
|
UP3159020_011122FTO_1505417
|
3159020000NRG23011120220337139
|
6614060608
|
01/11/2022
|
RINKU
|
RINKU
|
3159020WL029204
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
4576
|
UP3159020_011122FTO_1505239
|
3159020000NRG23011120220337130
|
6613978836
|
01/11/2022
|
Giraja
|
Giraja
|
3159020WL029203
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4577
|
UP3159020_011022FTO_1347408
|
3159020000NRG23011020220311609
|
5311251910
|
01/10/2022
|
Surendra
|
Surendra
|
3159020WL026805
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
4578
|
UP3159020_011022FTO_1347562
|
3159020000NRG23011020220310742
|
5338795375
|
01/10/2022
|
Indravati
|
Indravati
|
3159020WL026731
|
00059
|
BARB0BUPGBX
|
2769
|
08/10/2022
|
No Such Account
|
|
4579
|
UP3159020_010822FTO_929695
|
3159020000NRG23010820220229322
|
3882063243
|
01/08/2022
|
Bebi
|
Bebi
|
3159020WL019722
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4580
|
UP3159020_010822FTO_927207
|
3159020000NRG23010820220229199
|
3883152990
|
01/08/2022
|
Arvind Kumar
|
Arvind Kumar
|
3159020WL019719
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
4581
|
UP3159020_010822FTO_927207
|
3159020000NRG23010820220229198
|
3883152939
|
01/08/2022
|
Akhilesh
|
Akhilesh
|
3159020WL019719
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4582
|
UP3159020_010722FTO_608472
|
3159020000NRG23010720220145435
|
2852975221
|
01/07/2022
|
RAMAWATI
|
RAMAWATI
|
3159020WL013887
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
4583
|
UP3159020_010722FTO_608558
|
3159020000NRG23010720220145293
|
2853104424
|
01/07/2022
|
MINA DEVI
|
MINA DEVI
|
3159020WL013878
|
00059
|
BARB0BUPGBX
|
1917
|
07/07/2022
|
No Such Account
|
|
4584
|
UP3159020_010722FTO_607792
|
3159020000NRG23010720220144802
|
2853097123
|
01/07/2022
|
Lachi devi
|
Lachi devi
|
3159020WL013843
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
4585
|
UP3159020_010722FTO_607234
|
3159020000NRG23010720220144759
|
2852743946
|
01/07/2022
|
Salim
|
Salim
|
3159020WL013839
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
4586
|
UP3159020_010722FTO_607643
|
3159020000NRG23010720220144619
|
2852732459
|
01/07/2022
|
Vijay
|
Vijay
|
3159020WL013826
|
00415
|
SBIN0016952
|
2769
|
07/07/2022
|
No Such Account
|
|
4587
|
UP3159020_010722FTO_607643
|
3159020000NRG23010720220144613
|
2852732456
|
01/07/2022
|
Chandra Bhan Chauhan
|
Chandra Bhan Chauhan
|
3159020WL013826
|
00415
|
SBIN0016952
|
2769
|
07/07/2022
|
No Such Account
|
|
4588
|
UP3159020_010722FTO_607643
|
3159020000NRG23010720220144606
|
2852732458
|
01/07/2022
|
MALATI DEVI
|
MALATI DEVI
|
3159020WL013826
|
00415
|
SBIN0016952
|
2769
|
07/07/2022
|
No Such Account
|
|
4589
|
UP3159020_010722FTO_608432
|
3159020000NRG23010720220144573
|
2853105962
|
01/07/2022
|
PANKAJ KUMAR YADAV
|
PANKAJ KUMAR YADAV
|
3159020WL013819
|
00415
|
SBIN0000168
|
1491
|
07/07/2022
|
Account closed
|
|
4590
|
UP3159020_010622FTO_330933
|
3159020000NRG23010620220062781
|
N06220020CF20
|
01/06/2022
|
Ranjit Yadav
|
Ranjit Yadav
|
3159020WL007592
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
4591
|
UP3159020_010622FTO_327192
|
3159020000NRG23010620220061790
|
N06220020D29D
|
01/06/2022
|
Subhawati
|
Subhawati
|
3159020WL007463
|
00415
|
SBIN0000168
|
852
|
06/06/2022
|
No Such Account
|
|
4592
|
UP3159020_020223FTO_2026684
|
3159020000NRG23010220230398679
|
0311986872
|
02/02/2023
|
Manjoo Devi
|
Manjoo Devi
|
3159020WL034532
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
4593
|
UP3159020_010223APB_FTO_2025146
|
3159020000NRG23010220230398669
|
0312215014
|
01/02/2023
|
Ashok Kumar
|
Ashok Kumar
|
3159020WL034531
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
UP3159020_020223FTO_2026726
|
3159020000NRG23010220230398623
|
0311985528
|
02/02/2023
|
Omparkash
|
Omparkash
|
3159020WL034530
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
4595
|
UP3159020_300822FTO_1133550
|
3159020000NRG22300720220372767
|
4419105860
|
30/08/2022
|
Sanmatiya
|
Sanmatiya
|
3159020WL0047059
|
00703
|
AIRP0000001
|
2652
|
03/09/2022
|
A/c Blocked or Frozen
|
|
4596
|
UP3159020_290622FTO_580940
|
3159020000NRG22250220220331878
|
2814688842
|
29/06/2022
|
Durgavti
|
Durgavti
|
3159020WL040538
|
00059
|
BARB0BUPGBX
|
816
|
06/07/2022
|
No Such Account
|
|
4597
|
UP3159020_290622FTO_580940
|
3159020000NRG22250220220331877
|
2814688841
|
29/06/2022
|
Sunil
|
Sunil
|
3159020WL040538
|
00059
|
BARB0BUPGBX
|
2856
|
06/07/2022
|
No Such Account
|
|
4598
|
UP3159020_290622FTO_580940
|
3159020000NRG22250220220331876
|
2814688843
|
29/06/2022
|
Prbha
|
Prbha
|
3159020WL040538
|
00059
|
BARB0BUPGBX
|
2856
|
06/07/2022
|
No Such Account
|
|
4599
|
UP3159020_290622FTO_580940
|
3159020000NRG22250220220331875
|
2814688844
|
29/06/2022
|
Kanhiya
|
Kanhiya
|
3159020WL040538
|
00059
|
BARB0BUPGBX
|
2856
|
06/07/2022
|
No Such Account
|
|
4600
|
UP3159020_290622FTO_580940
|
3159020000NRG22040520220370908
|
2814688849
|
29/06/2022
|
Akabar
|
Akabar
|
3159020WL0046441
|
00059
|
BARB0BUPGBX
|
2856
|
06/07/2022
|
No Such Account
|
|
4601
|
UP3159020_290622FTO_580940
|
3159020000NRG22040520220370906
|
2814688848
|
29/06/2022
|
Sanmatiya
|
Sanmatiya
|
3159020WL0046441
|
00059
|
BARB0BUPGBX
|
2652
|
06/07/2022
|
No Such Account
|
|
4602
|
UP3159020_290622FTO_580940
|
3159020000NRG22040520220370905
|
2814688847
|
29/06/2022
|
Sanmatiya
|
Sanmatiya
|
3159020WL0046441
|
00059
|
BARB0BUPGBX
|
1224
|
06/07/2022
|
No Such Account
|
|
4603
|
UP3159020_290622FTO_580940
|
3159020000NRG22040520220370904
|
2814688846
|
29/06/2022
|
Jayram
|
Jayram
|
3159020WL0046441
|
00059
|
BARB0BUPGBX
|
204
|
06/07/2022
|
No Such Account
|
|
4604
|
UP3159020_290622FTO_580940
|
3159020000NRG22040520220370903
|
2814688845
|
29/06/2022
|
Jayram
|
Jayram
|
3159020WL0046441
|
00059
|
BARB0BUPGBX
|
2856
|
06/07/2022
|
No Such Account
|
|
4605
|
UP3159020_290622FTO_580940
|
3159020000NRG22040520220370897
|
2814688850
|
29/06/2022
|
Akabar
|
Akabar
|
3159020WL0046441
|
00059
|
BARB0BUPGBX
|
2448
|
06/07/2022
|
No Such Account
|
|
4606
|
UP3159020_070522FTO_169895
|
3159020000NRG22040520220370869
|
1225613088
|
07/05/2022
|
Amarjeet
|
Amarjeet
|
3159020WL0046430
|
00059
|
BARB0BUPGBX
|
2856
|
14/05/2022
|
No Such Account
|
|
4607
|
UP3159020_040422FTO_25950
|
3159020000NRG22040420220369203
|
0888814830
|
04/04/2022
|
Gyanti
|
Gyanti
|
3159020WL045989
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
4608
|
UP3159020_160722FTO_784321
|
3159020000NRG23160720220189101
|
3870131959
|
16/07/2022
|
siyar
|
siyar
|
3159020WL0016860
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4609
|
UP3159020_160622FTO_467984
|
3159020000NRG23160620220102234
|
2444517463
|
16/06/2022
|
Rajesh Yadav
|
Rajesh Yadav
|
3159020WL010851
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
4610
|
UP3159020_160622FTO_467834
|
3159020000NRG23160620220102160
|
2444522538
|
16/06/2022
|
yogendar
|
yogendar
|
3159020WL010848
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
4611
|
UP3159020_160622FTO_467582
|
3159020000NRG23160620220102060
|
2444799820
|
16/06/2022
|
Virbal
|
Virbal
|
3159020WL010841
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4612
|
UP3159020_160422FTO_71199
|
3159020000NRG23160420220000796
|
0917829833
|
16/04/2022
|
Pushpa Devi
|
Pushpa Devi
|
3159020WL000351
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4613
|
UP3159020_160422FTO_71199
|
3159020000NRG23160420220000760
|
0917829832
|
16/04/2022
|
Jayram
|
Jayram
|
3159020WL000343
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4614
|
UP3159020_160422FTO_71229
|
3159020000NRG23160420220000688
|
0917829952
|
16/04/2022
|
RAMPARVESH
|
RAMPARVESH
|
3159020WL000318
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
4615
|
UP3159020_150622FTO_455537
|
3159020000NRG23150620220097700
|
2444925167
|
15/06/2022
|
BALAKESHIYA
|
BALAKESHIYA
|
3159020WL010513
|
00045
|
BARB0RASRAX
|
2982
|
23/06/2022
|
No Such Account
|
|
4616
|
UP3159020_150622FTO_457184
|
3159020000NRG23150620220097668
|
2447873997
|
15/06/2022
|
pramila devi
|
pramila devi
|
3159020WL010511
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4617
|
UP3159020_150622FTO_457184
|
3159020000NRG23150620220097667
|
2447873996
|
15/06/2022
|
ajay kumar ranjan
|
ajay kumar ranjan
|
3159020WL010511
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4618
|
UP3159020_150622FTO_455537
|
3159020000NRG23150620220097503
|
2444925148
|
15/06/2022
|
SHANTI
|
SHANTI
|
3159020WL010500
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
4619
|
UP3159020_150622APB_FTO_456924
|
3159020000NRG23150620220097261
|
2446750695
|
15/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3159020WL010487
|
00354
|
PUNB0673600
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4620
|
UP3159020_150622FTO_457340
|
3159020000NRG23150620220096969
|
2444793346
|
15/06/2022
|
manju
|
manju
|
3159020WL010460
|
00415
|
SBIN0000168
|
2982
|
23/06/2022
|
No Such Account
|
|
4621
|
UP3159020_150622FTO_457393
|
3159020000NRG23150620220096939
|
2446557959
|
15/06/2022
|
Gopal
|
Gopal
|
3159020WL010459
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4622
|
UP3159020_170622FTO_478691
|
3159020000NRG23150620220096828
|
2515228264
|
17/06/2022
|
Suman Devi
|
Suman Devi
|
3159020WL0010452
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
|
4623
|
UP3159020_150622APB_FTO_457082
|
3159020000NRG23150620220096761
|
2446574649
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
3159020WL010448
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
4624
|
UP3159020_150323APB_FTO_2177780
|
3159020000NRG23150320230417126
|
0360657606
|
15/03/2023
|
Arun Kumar
|
Arun Kumar
|
3159020WL036853
|
00059
|
BARB0BUPGBX
|
639
|
31/03/2023
|
Account closed
|
|
4625
|
UP3159020_150323APB_FTO_2177780
|
3159020000NRG23150320230417124
|
0360657603
|
15/03/2023
|
Rakesh Bharti
|
Rakesh Bharti
|
3159020WL036853
|
00059
|
BARB0BUPGBX
|
852
|
31/03/2023
|
Account closed
|
|
4626
|
UP3159020_150323FTO_2177967
|
3159020000NRG23150320230415990
|
N032300C5B9D6
|
15/03/2023
|
GUDIYA
|
GUDIYA
|
3159020WL036709
|
00059
|
BARB0BUPGBX
|
3408
|
03/04/2023
|
No Such Account
|
|
4627
|
UP3159020_150323FTO_2177967
|
3159020000NRG23150320230415989
|
N032300C5B9D5
|
15/03/2023
|
GUDIYA
|
GUDIYA
|
3159020WL036709
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
4628
|
UP3159020_150323FTO_2177967
|
3159020000NRG23150320230415978
|
N032300C5B9D8
|
15/03/2023
|
SANJU
|
SANJU
|
3159020WL036704
|
00059
|
BARB0BUPGBX
|
3408
|
03/04/2023
|
No Such Account
|
|
4629
|
UP3159020_150323FTO_2177967
|
3159020000NRG23150320230415977
|
N032300C5B9D7
|
15/03/2023
|
SANJU
|
SANJU
|
3159020WL036704
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
4630
|
UP3159020_151222FTO_1752165
|
3159020000NRG23141220220369378
|
7919509844
|
15/12/2022
|
Anjani Parasa
|
Anjani Parasa
|
3159020WL031922
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4631
|
UP3159020_141222FTO_1744251
|
3159020000NRG23141220220369345
|
7918439019
|
14/12/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3159020WL031917
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4632
|
UP3159020_141222FTO_1744300
|
3159020000NRG23141220220369320
|
7918356719
|
14/12/2022
|
Deepak Kumar
|
Deepak Kumar
|
3159020WL031914
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4633
|
UP3159020_141222FTO_1743845
|
3159020000NRG23141220220368528
|
7918379046
|
14/12/2022
|
Sumisagar
|
Sumisagar
|
3159020WL031843
|
00045
|
BARB0RASRAX
|
2769
|
14/01/2023
|
No Such Account
|
|
4634
|
UP3159020_150922FTO_1247645
|
3159020000NRG23140920220292999
|
4860579047
|
15/09/2022
|
Prabhunath Kumar
|
Prabhunath Kumar
|
3159020WL024780
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
4635
|
UP3159020_140922FTO_1240142
|
3159020000NRG23140920220292892
|
4860547666
|
14/09/2022
|
HARIHAR
|
HARIHAR
|
3159020WL024776
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
4636
|
UP3159020_140922FTO_1240142
|
3159020000NRG23140920220292873
|
4860547669
|
14/09/2022
|
suresh
|
suresh
|
3159020WL024776
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
4637
|
UP3159020_160822FTO_1036442
|
3159020000NRG23130820220252875
|
4121077208
|
16/08/2022
|
sonmati
|
sonmati
|
3159020WL021382
|
00089
|
CBIN0281637
|
2982
|
24/08/2022
|
Account closed
|
|
4638
|
UP3159020_160822FTO_1036774
|
3159020000NRG23130820220252865
|
4120732247
|
16/08/2022
|
Devendra Prasad
|
Devendra Prasad
|
3159020WL021381
|
00059
|
BARB0BUPGBX
|
639
|
24/08/2022
|
No Such Account
|
|
4639
|
UP3159020_130622APB_FTO_435746
|
3159020000NRG23130620220091004
|
2443512035
|
13/06/2022
|
SUMAN
|
SUMAN
|
3159020WL010036
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
UP3159020_130622FTO_435881
|
3159020000NRG23130620220088539
|
2443578599
|
13/06/2022
|
Sarashwati Devi
|
Sarashwati Devi
|
3159020WL009851
|
00415
|
SBIN0000168
|
2769
|
23/06/2022
|
No Such Account
|
|
4641
|
UP3159020_130622APB_FTO_436256
|
3159020000NRG23130620220088168
|
2443467625
|
13/06/2022
|
Gulab chand
|
Gulab chand
|
3159020WL009792
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
4642
|
UP3159020_130622APB_FTO_436256
|
3159020000NRG23130620220088165
|
2443467617
|
13/06/2022
|
Phoolmati
|
Phoolmati
|
3159020WL009792
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
4643
|
UP3159020_130622APB_FTO_436256
|
3159020000NRG23130620220088162
|
2443467624
|
13/06/2022
|
Amarjeet
|
Amarjeet
|
3159020WL009792
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
4644
|
UP3159020_130522FTO_206742
|
3159020000NRG23130520220029775
|
1624902658
|
13/05/2022
|
Ramawati
|
Ramawati
|
3159020WL004720
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
4645
|
UP3159020_130522FTO_207568
|
3159020000NRG23130520220028539
|
1624918767
|
13/05/2022
|
SHANTI
|
SHANTI
|
3159020WL004581
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
4646
|
UP3159020_130522FTO_206959
|
3159020000NRG23130520220027948
|
1624897881
|
13/05/2022
|
Sribhagwan
|
Sribhagwan
|
3159020WL004494
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
4647
|
UP3159020_130323APB_FTO_2158292
|
3159020000NRG23130320230414627
|
0330594671
|
13/03/2023
|
Shobha
|
Shobha
|
3159020WL036556
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Participant not mapped to the product
|
|
4648
|
UP3159020_130223APB_FTO_2046013
|
3159020000NRG23130220230400324
|
0307219249
|
13/02/2023
|
GEETA SINGH
|
GEETA SINGH
|
3159020WL034834
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
UP3159020_131222FTO_1737490
|
3159020000NRG23121220220367753
|
7918434346
|
13/12/2022
|
Durg Vijay
|
Durg Vijay
|
3159020WL031763
|
00045
|
BARB0RASRAX
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4650
|
UP3159020_121022FTO_1402066
|
3159020000NRG23121020220321150
|
6549266880
|
12/10/2022
|
RAMBHA
|
RAMBHA
|
3159020WL027740
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4651
|
UP3159020_120822APB_FTO_1027127
|
3159020000NRG23120820220251276
|
4118760266
|
12/08/2022
|
Devnath
|
Devnath
|
3159020WL021289
|
00045
|
BARB0RASRAX
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
UP3159020_140722FTO_752813
|
3159020000NRG23120720220179961
|
3868536619
|
14/07/2022
|
Reeta Devi
|
Reeta Devi
|
3159020WL0016208
|
00078
|
CNRB0005650
|
2982
|
11/08/2022
|
No Such Account
|
|
4653
|
UP3159020_120622FTO_426919
|
3159020000NRG23120620220087009
|
2443274050
|
12/06/2022
|
kalavati devi
|
kalavati devi
|
3159020WL009700
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4654
|
UP3159020_120522APB_FTO_198805
|
3159020000NRG23120520220027355
|
1345489279
|
12/05/2022
|
Sanjiv
|
Sanjiv
|
3159020WL004434
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Participant not mapped to the product
|
|
4655
|
UP3159020_120522FTO_198789
|
3159020000NRG23120520220027348
|
1344900555
|
12/05/2022
|
RAMPARVESH
|
RAMPARVESH
|
3159020WL004434
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
4656
|
UP3159020_120522FTO_198898
|
3159020000NRG23120520220026942
|
1345302040
|
12/05/2022
|
KAMALAWATI
|
KAMALAWATI
|
3159020WL004395
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
4657
|
UP3159020_110822FTO_1023695
|
3159020000NRG23110820220249932
|
4031840887
|
11/08/2022
|
GYANTI
|
GYANTI
|
3159020WL021201
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
4658
|
UP3159020_100622FTO_418642
|
3159020000NRG23100620220084741
|
2442692562
|
10/06/2022
|
RINA
|
RINA
|
3159020WL009531
|
00415
|
SBIN0000168
|
2556
|
23/06/2022
|
No Such Account
|
|
4659
|
UP3159020_100622FTO_418696
|
3159020000NRG23100620220084462
|
2447803764
|
10/06/2022
|
Amarjeet
|
Amarjeet
|
3159020WL009517
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4660
|
UP3159020_100622FTO_418719
|
3159020000NRG23100620220084443
|
2442619506
|
10/06/2022
|
MUTUR
|
MUTUR
|
3159020WL009516
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4661
|
UP3159020_100622APB_FTO_417951
|
3159020000NRG23100620220084337
|
2442864743
|
10/06/2022
|
RAJENDR SAINI
|
RAJENDR SAINI
|
3159020WL009509
|
00415
|
SBIN0000168
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
UP3159020_100622APB_FTO_417951
|
3159020000NRG23100620220084331
|
2442864734
|
10/06/2022
|
Ram das
|
Ram das
|
3159020WL009509
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
4663
|
UP3159020_100622APB_FTO_417951
|
3159020000NRG23100620220084324
|
2442864716
|
10/06/2022
|
parsidhan
|
parsidhan
|
3159020WL009509
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
4664
|
UP3159020_100622APB_FTO_417951
|
3159020000NRG23100620220084314
|
2442864739
|
10/06/2022
|
Dharmdev
|
Dharmdev
|
3159020WL009509
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4665
|
UP3159020_100622APB_FTO_417951
|
3159020000NRG23100620220084302
|
2442864742
|
10/06/2022
|
Barmdev
|
Barmdev
|
3159020WL009509
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
4666
|
UP3159020_100622APB_FTO_417951
|
3159020000NRG23100620220084301
|
2442864720
|
10/06/2022
|
Ravindra
|
Ravindra
|
3159020WL009509
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4667
|
UP3159020_100622FTO_419216
|
3159020000NRG23100620220082006
|
2442678114
|
10/06/2022
|
BAIJNATH
|
BAIJNATH
|
3159020WL009293
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4668
|
UP3159020_160922FTO_1250109
|
3159020000NRG23090920220287350
|
4877472233
|
16/09/2022
|
Sunaina
|
Sunaina
|
3159020WL0024266
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
4669
|
UP3159020_160922FTO_1250109
|
3159020000NRG23090920220287349
|
4877472231
|
16/09/2022
|
URMILA
|
URMILA
|
3159020WL0024266
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
4670
|
UP3159020_110722FTO_721931
|
3159020000NRG23090720220171600
|
3875563884
|
11/07/2022
|
LALBAHADUR
|
LALBAHADUR
|
3159020WL0015543
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4671
|
UP3159020_110722FTO_721931
|
3159020000NRG23090720220171599
|
3875563883
|
11/07/2022
|
LALBAHADUR
|
LALBAHADUR
|
3159020WL0015543
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4672
|
UP3159020_090722FTO_704593
|
3159020000NRG23090720220171527
|
3883206820
|
09/07/2022
|
Sarashwati Devi
|
Sarashwati Devi
|
3159020WL0015536
|
00415
|
SBIN0000168
|
2769
|
11/08/2022
|
No Such Account
|
|
4673
|
UP3159020_090722APB_FTO_704260
|
3159020000NRG23090720220170670
|
3883262640
|
09/07/2022
|
Kewali
|
Kewali
|
3159020WL015461
|
00415
|
SBIN0000168
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
UP3159020_090622APB_FTO_406275
|
3159020000NRG23090620220080927
|
2447931801
|
09/06/2022
|
RAMAWATI
|
RAMAWATI
|
3159020WL009191
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
4675
|
UP3159020_090622FTO_406894
|
3159020000NRG23090620220080623
|
2442968637
|
09/06/2022
|
Sunil
|
Sunil
|
3159020WL009163
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4676
|
UP3159020_090622FTO_406855
|
3159020000NRG23090620220080593
|
2447828263
|
09/06/2022
|
JILAGU
|
JILAGU
|
3159020WL009159
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
4677
|
UP3159020_090622FTO_407066
|
3159020000NRG23090620220080353
|
2442968136
|
09/06/2022
|
Pushpa Devi
|
Pushpa Devi
|
3159020WL009132
|
00468
|
UBIN0563897
|
2982
|
23/06/2022
|
No Such Account
|
|
4678
|
UP3159020_090522APB_FTO_178933
|
3159020000NRG23090520220022648
|
1271498560
|
09/05/2022
|
Shivkumari
|
Shivkumari
|
3159020WL003860
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Participant not mapped to the product
|
|
4679
|
UP3159020_200522APB_FTO_219905
|
3159020000NRG23180520220032754
|
1625421681
|
20/05/2022
|
Manoj
|
Manoj
|
3159020WL005037
|
00089
|
CBIN0281637
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
UP3159020_200522APB_FTO_218687
|
3159020000NRG23180520220032113
|
1625427596
|
20/05/2022
|
Gulab chand
|
Gulab chand
|
3159020WL004975
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
4681
|
UP3159020_180123FTO_1976016
|
3159020000NRG23180120230394813
|
8130074554
|
18/01/2023
|
Lalsa Devi
|
Lalsa Devi
|
3159020WL034124
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
4682
|
UP3159020_161222APB_FTO_1759961
|
3159020000NRG23161220220370935
|
7919680164
|
16/12/2022
|
DULESHWAR RAM
|
DULESHWAR RAM
|
3159020WL032087
|
00045
|
BARB0RASRAX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
UP3159020_171222FTO_1768403
|
3159020000NRG23161220220370322
|
7919431096
|
17/12/2022
|
Ramita Devi
|
Ramita Devi
|
3159020WL032023
|
00045
|
BARB0RASRAX
|
2982
|
14/01/2023
|
No Such Account
|
|
4684
|
UP3159020_160822FTO_1037308
|
3159020000NRG23160820220255221
|
4122188476
|
16/08/2022
|
Soni Rajbhar
|
Soni Rajbhar
|
3159020WL021552
|
00045
|
BARB0RASRAX
|
2769
|
24/08/2022
|
No Such Account
|
|
4685
|
UP3159020_160822FTO_1036716
|
3159020000NRG23160820220254666
|
4120722495
|
16/08/2022
|
Munni Devi
|
Munni Devi
|
3159020WL021508
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
4686
|
UP3159020_160722FTO_789814
|
3159020000NRG23160720220192333
|
3883127443
|
16/07/2022
|
Sunaina
|
Sunaina
|
3159020WL017083
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4687
|
UP3159020_160722FTO_789814
|
3159020000NRG23160720220192323
|
3883127438
|
16/07/2022
|
URMILA
|
URMILA
|
3159020WL017083
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4688
|
UP3159020_160722FTO_789723
|
3159020000NRG23160720220192262
|
3884038121
|
16/07/2022
|
Meena
|
Meena
|
3159020WL017071
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4689
|
UP3159020_160722APB_FTO_789714
|
3159020000NRG23160720220191516
|
3882224963
|
16/07/2022
|
GARJU
|
GARJU
|
3159020WL017024
|
00415
|
SBIN0000168
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
UP3159020_160722FTO_789537
|
3159020000NRG23160720220191298
|
3883110937
|
16/07/2022
|
ARTI DEVI
|
ARTI DEVI
|
3159020WL017017
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
Account closed
|
|
4691
|
UP3159020_151022FTO_1425178
|
3159020000NRG23151020220324678
|
6549679910
|
15/10/2022
|
Basant
|
Basant
|
3159020WL028051
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4692
|
UP3159020_150722FTO_774531
|
3159020000NRG23150720220188316
|
3869998383
|
15/07/2022
|
rajkumar
|
rajkumar
|
3159020WL016803
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4693
|
UP3159020_160722FTO_789354
|
3159020000NRG23150720220188096
|
3883104116
|
16/07/2022
|
JHUNNU
|
JHUNNU
|
3159020WL016791
|
00045
|
BARB0RASRAX
|
2982
|
11/08/2022
|
No Such Account
|
|
4694
|
UP3159020_160722FTO_784321
|
3159020000NRG23150720220187972
|
3870131968
|
16/07/2022
|
Vijay
|
Vijay
|
3159020WL0016781
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4695
|
UP3159020_150622FTO_455960
|
3159020000NRG23150620220097775
|
2447712039
|
15/06/2022
|
Rajkumar
|
Rajkumar
|
3159020WL010522
|
00045
|
BARB0RASRAX
|
2982
|
23/06/2022
|
Account closed
|
|
4696
|
UP3159020_170622FTO_478763
|
3159020000NRG23150620220097771
|
5307042215
|
17/06/2022
|
Kishuni
|
Kishuni
|
3159020WL0010521
|
00045
|
BARB0RASRAX
|
2982
|
07/10/2022
|
No Such Account
|
|
4697
|
UP3159020_200622FTO_500240
|
3159020000NRG23190620220109562
|
2485972603
|
20/06/2022
|
Nagdu
|
Nagdu
|
3159020WL011371
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
|
4698
|
UP3159020_160722FTO_788999
|
3159020000NRG23160720220192087
|
3883070566
|
16/07/2022
|
Chotelal Yada
|
Chotelal Yada
|
3159020WL017057
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4699
|
UP3159020_160722FTO_788999
|
3159020000NRG23160720220192085
|
3883070580
|
16/07/2022
|
Dhuniya
|
Dhuniya
|
3159020WL017057
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4700
|
UP3159020_231222FTO_1806129
|
3159020000NRG23211220220375157
|
8055317806
|
23/12/2022
|
HARIHAR
|
HARIHAR
|
3159020WL032475
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
4701
|
UP3159020_220422APB_FTO_100269
|
3159020000NRG23220420220006208
|
0919850110
|
22/04/2022
|
DHarmraj tiwari
|
DHarmraj tiwari
|
3159020WL001289
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
4702
|
UP3159020_210522APB_FTO_238029
|
3159020000NRG23210520220040196
|
1628990146
|
21/05/2022
|
RINKU
|
RINKU
|
3159020WL005701
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
4703
|
UP3159020_210422APB_FTO_95152
|
3159020000NRG23210420220004350
|
0921061640
|
21/04/2022
|
Laxhiram
|
Laxhiram
|
3159020WL001143
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
4704
|
UP3159020_210422APB_FTO_95152
|
3159020000NRG23210420220003854
|
0921061637
|
21/04/2022
|
Ram chandr
|
Ram chandr
|
3159020WL001099
|
00059
|
BARB0BUPGBX
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
|
4705
|
UP3159020_210422FTO_95145
|
3159020000NRG23210420220003547
|
0920766400
|
21/04/2022
|
SIYAR
|
SIYAR
|
3159020WL001064
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4706
|
UP3159020_011022FTO_1345092
|
3159020000NRG23200920220299979
|
5311332378
|
01/10/2022
|
Soni Rajbhar
|
Soni Rajbhar
|
3159020WL0025451
|
00045
|
BARB0RASRAX
|
2769
|
07/10/2022
|
No Such Account
|
|
4707
|
UP3159020_290922FTO_1331394
|
3159020000NRG23200920220299402
|
5311376519
|
29/09/2022
|
Manju Devi
|
Manju Devi
|
3159020WL0025386
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
4708
|
UP3159020_200522FTO_218357
|
3159020000NRG23200520220035453
|
1624966665
|
20/05/2022
|
SEELA
|
SEELA
|
3159020WL005318
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4709
|
UP3159020_200522FTO_219549
|
3159020000NRG23200520220035242
|
1628542306
|
20/05/2022
|
BIRABAHADUR
|
BIRABAHADUR
|
3159020WL005290
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4710
|
UP3159020_200522FTO_222255
|
3159020000NRG23200520220033892
|
1628550270
|
20/05/2022
|
Munna
|
Munna
|
3159020WL005150
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4711
|
UP3159020_200522FTO_222375
|
3159020000NRG23200520220033854
|
1628555718
|
20/05/2022
|
taramune
|
taramune
|
3159020WL005148
|
00045
|
BARB0RASRAX
|
1065
|
27/05/2022
|
Account closed
|
|
4712
|
UP3159020_200522FTO_220845
|
3159020000NRG23200520220033679
|
1624901113
|
20/05/2022
|
RAMAVATI
|
RAMAVATI
|
3159020WL005132
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4713
|
UP3159020_200522APB_FTO_220867
|
3159020000NRG23200520220033667
|
1627407273
|
20/05/2022
|
Raghwendra
|
Raghwendra
|
3159020WL005132
|
00045
|
BARB0RASRAX
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
|
4714
|
UP3159020_200522FTO_220845
|
3159020000NRG23200520220033665
|
1624901114
|
20/05/2022
|
Abhay Narayan Paswan
|
Abhay Narayan Paswan
|
3159020WL005132
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4715
|
UP3159020_200522FTO_221100
|
3159020000NRG23200520220033581
|
1628542326
|
20/05/2022
|
Pramchandra
|
Pramchandra
|
3159020WL005126
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
4716
|
UP3159020_210422FTO_95177
|
3159020000NRG23200420220003235
|
0920840603
|
21/04/2022
|
MANOJ
|
MANOJ
|
3159020WL001006
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
4717
|
UP3159020_201222FTO_1784185
|
3159020000NRG23191220220373123
|
8053431613
|
20/12/2022
|
PRAMILA
|
PRAMILA
|
3159020WL032306
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4718
|
UP3159020_201222FTO_1784221
|
3159020000NRG23191220220372068
|
8053435771
|
20/12/2022
|
USHA
|
USHA
|
3159020WL032206
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
4719
|
UP3159020_201222FTO_1784221
|
3159020000NRG23191220220372038
|
8053435770
|
20/12/2022
|
Ramashish
|
Ramashish
|
3159020WL032206
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
4720
|
UP3159020_210922FTO_1282140
|
3159020000NRG23190920220297152
|
5309400171
|
21/09/2022
|
Meera Devi
|
Meera Devi
|
3159020WL025166
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
4721
|
UP3159020_210922FTO_1282140
|
3159020000NRG23190920220297150
|
5309400169
|
21/09/2022
|
Indravati
|
Indravati
|
3159020WL025166
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
4722
|
UP3159020_210922FTO_1282140
|
3159020000NRG23190920220297149
|
5309400158
|
21/09/2022
|
Urmila
|
Urmila
|
3159020WL025166
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
4723
|
UP3159020_210922FTO_1282140
|
3159020000NRG23190920220297143
|
5309400168
|
21/09/2022
|
Santosh
|
Santosh
|
3159020WL025166
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
4724
|
UP3159020_210922FTO_1282140
|
3159020000NRG23190920220297135
|
5309400187
|
21/09/2022
|
Upendranath Sharma
|
Upendranath Sharma
|
3159020WL025166
|
00045
|
BARB0RASRAX
|
1491
|
07/10/2022
|
No Such Account
|
|
4725
|
UP3159020_210922FTO_1282140
|
3159020000NRG23190920220297126
|
5309400157
|
21/09/2022
|
Dharmraj
|
Dharmraj
|
3159020WL025166
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
4726
|
UP3159020_200622APB_FTO_500351
|
3159020000NRG23190620220109581
|
2487173203
|
20/06/2022
|
Baijnaath
|
Baijnaath
|
3159020WL011372
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Participant not mapped to the product
|
|
4727
|
UP3159020_181122FTO_1584745
|
3159020000NRG23181120220348053
|
6655002611
|
18/11/2022
|
Shanti
|
Shanti
|
3159020WL030142
|
00059
|
BARB0BUPGBX
|
2769
|
25/11/2022
|
No Such Account
|
|
4728
|
UP3159020_181122FTO_1584745
|
3159020000NRG23181120220348044
|
6655002572
|
18/11/2022
|
Munna Kumar
|
Munna Kumar
|
3159020WL030142
|
00059
|
BARB0BUPGBX
|
2769
|
25/11/2022
|
No Such Account
|
|
4729
|
UP3159020_181122FTO_1584515
|
3159020000NRG23181120220347991
|
6655481314
|
18/11/2022
|
Anil
|
Anil
|
3159020WL030140
|
00059
|
BARB0BUPGBX
|
1065
|
25/11/2022
|
No Such Account
|
|
4730
|
UP3159020_180822FTO_1063892
|
3159020000NRG23180820220261625
|
4231722195
|
18/08/2022
|
Manju Devi
|
Manju Devi
|
3159020WL022028
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
4731
|
UP3159020_180622FTO_491823
|
3159020000NRG23180620220109218
|
5307051262
|
18/06/2022
|
Meera
|
Meera
|
3159020WL011349
|
00045
|
BARB0RASRAX
|
2982
|
07/10/2022
|
No Such Account
|
|
4732
|
UP3159020_180622FTO_491802
|
3159020000NRG23180620220109099
|
5307047039
|
18/06/2022
|
algu
|
algu
|
3159020WL011343
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
4733
|
UP3159020_180622APB_FTO_491754
|
3159020000NRG23180620220108995
|
5307216112
|
18/06/2022
|
Shivlochni
|
Shivlochni
|
3159020WL011333
|
00415
|
SBIN0000168
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
UP3159020_180622FTO_491720
|
3159020000NRG23180620220108927
|
5307043346
|
18/06/2022
|
gopal
|
gopal
|
3159020WL011328
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
4735
|
UP3159020_180622APB_FTO_491559
|
3159020000NRG23180620220108479
|
5307205072
|
18/06/2022
|
Awadesh yadav
|
Awadesh yadav
|
3159020WL011291
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
UP3159020_180622FTO_491339
|
3159020000NRG23180620220106494
|
5307000757
|
18/06/2022
|
RAJDEV
|
RAJDEV
|
3159020WL011129
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
4737
|
UP3159020_220323FTO_2212732
|
3159020000NRG23220320230423566
|
0334876616
|
22/03/2023
|
Harihar
|
Harihar
|
3159020WL037568
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
4738
|
UP3159020_201222FTO_1783628
|
3159020000NRG23201220220374107
|
8053456343
|
20/12/2022
|
YOGENDRA
|
YOGENDRA
|
3159020WL032397
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
4739
|
UP3159020_200722FTO_815275
|
3159020000NRG23190720220195276
|
3875592451
|
20/07/2022
|
Ghurhu
|
Ghurhu
|
3159020WL017286
|
00089
|
CBIN0281637
|
2769
|
11/08/2022
|
Account closed
|
|
4740
|
UP3159020_200722FTO_815249
|
3159020000NRG23190720220195263
|
3875705267
|
20/07/2022
|
shanim
|
shanim
|
3159020WL017285
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4741
|
UP3159020_200622FTO_499508
|
3159020000NRG23190620220110017
|
2487322645
|
20/06/2022
|
SUDAMI
|
SUDAMI
|
3159020WL011394
|
00045
|
BARB0RASRAX
|
2982
|
25/06/2022
|
No Such Account
|
|
4742
|
UP3159020_220622APB_FTO_524174
|
3159020000NRG23220620220120532
|
2562448229
|
22/06/2022
|
parsidhan
|
parsidhan
|
3159020WL012167
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
|
4743
|
UP3159020_220622FTO_523542
|
3159020000NRG23220620220120585
|
2565077960
|
22/06/2022
|
SUKHU
|
SUKHU
|
3159020WL012172
|
00045
|
BARB0RASRAX
|
2769
|
30/06/2022
|
No Such Account
|
|
4744
|
UP3159020_220622FTO_524147
|
3159020000NRG23220620220120866
|
2563837010
|
22/06/2022
|
Munna
|
Munna
|
3159020WL012199
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4745
|
UP3159020_230622FTO_533459
|
3159020000NRG23220620220121070
|
2607441865
|
23/06/2022
|
Amarjeet
|
Amarjeet
|
3159020WL012206
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
4746
|
UP3159020_221122FTO_1608672
|
3159020000NRG23221120220351982
|
6674593276
|
22/11/2022
|
Asha Chauhan
|
Asha Chauhan
|
3159020WL030445
|
00089
|
CBIN0281637
|
2769
|
26/11/2022
|
No Such Account
|
|
4747
|
UP3159020_221122FTO_1608806
|
3159020000NRG23221120220352029
|
6674718923
|
22/11/2022
|
Meera Devi
|
Meera Devi
|
3159020WL030448
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
4748
|
UP3159020_221222FTO_1796290
|
3159020000NRG23221220220375651
|
8054661766
|
22/12/2022
|
Babalu Yadav
|
Babalu Yadav
|
3159020WL032509
|
00045
|
BARB0RASRAX
|
2343
|
19/01/2023
|
Account closed
|
|
4749
|
UP3159020_230522APB_FTO_249299
|
3159020000NRG23230520220043234
|
1625470466
|
23/05/2022
|
Koshailya
|
Koshailya
|
3159020WL005995
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
4750
|
UP3159020_240522FTO_250222
|
3159020000NRG23230520220043748
|
1669966525
|
24/05/2022
|
Laxhiram
|
Laxhiram
|
3159020WL0006024
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
4751
|
UP3159020_240522FTO_250222
|
3159020000NRG23230520220043818
|
1669966513
|
24/05/2022
|
SIYAR
|
SIYAR
|
3159020WL0006030
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
4752
|
UP3159020_230522APB_FTO_249330
|
3159020000NRG23230520220044135
|
1627592180
|
23/05/2022
|
SAVITRI
|
SAVITRI
|
3159020WL006052
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
4753
|
UP3159020_230522APB_FTO_249330
|
3159020000NRG23230520220044136
|
1627592182
|
23/05/2022
|
jumrati
|
jumrati
|
3159020WL006052
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
4754
|
UP3159020_230522FTO_249316
|
3159020000NRG23230520220044552
|
1627626908
|
23/05/2022
|
Sanjay
|
Sanjay
|
3159020WL006076
|
00354
|
PUNB0673600
|
2982
|
27/05/2022
|
No Such Account
|
|
4755
|
UP3159020_230522APB_FTO_249197
|
3159020000NRG23230520220044818
|
1626843162
|
23/05/2022
|
Baijnaath
|
Baijnaath
|
3159020WL006095
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
4756
|
UP3159020_240522FTO_258305
|
3159020000NRG23240520220045684
|
1670212501
|
24/05/2022
|
LAKSHMINIYA
|
LAKSHMINIYA
|
3159020WL006156
|
00045
|
BARB0RASRAX
|
3408
|
28/05/2022
|
No Such Account
|
|
4757
|
UP3159020_240522FTO_258305
|
3159020000NRG23240520220045727
|
1670212498
|
24/05/2022
|
Usha Devi
|
Usha Devi
|
3159020WL006159
|
00059
|
BARB0BUPGBX
|
426
|
28/05/2022
|
No Such Account
|
|
4758
|
UP3159020_240522FTO_258305
|
3159020000NRG23240520220045846
|
1670212502
|
24/05/2022
|
HARINDRA
|
HARINDRA
|
3159020WL006165
|
00045
|
BARB0RASRAX
|
3408
|
28/05/2022
|
No Such Account
|
|
4759
|
UP3159020_240522APB_FTO_257808
|
3159020000NRG23240520220046148
|
1671246297
|
24/05/2022
|
Buchan
|
Buchan
|
3159020WL006184
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
UP3159020_240522FTO_257869
|
3159020000NRG23240520220047332
|
1669948843
|
24/05/2022
|
KAMALAWATI
|
KAMALAWATI
|
3159020WL006254
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
No Such Account
|
|
4761
|
UP3159020_240522FTO_257847
|
3159020000NRG23240520220047352
|
1670396960
|
24/05/2022
|
Fulmatiya
|
Fulmatiya
|
3159020WL006257
|
00415
|
SBIN0000168
|
2982
|
28/05/2022
|
No Such Account
|
|
4762
|
UP3159020_240522FTO_258343
|
3159020000NRG23240520220047433
|
1670213879
|
24/05/2022
|
BHAGAWANTI
|
BHAGAWANTI
|
3159020WL006262
|
00468
|
UBIN0563897
|
3408
|
28/05/2022
|
No Such Account
|
|
4763
|
UP3159020_030822FTO_942808
|
3159020000NRG23250720220213571
|
3883093329
|
03/08/2022
|
Ram Pravesh
|
Ram Pravesh
|
3159020WL0018594
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4764
|
UP3159020_030822FTO_942808
|
3159020000NRG23250720220213572
|
3883093327
|
03/08/2022
|
Meera Devi
|
Meera Devi
|
3159020WL0018594
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4765
|
UP3159020_030822FTO_942808
|
3159020000NRG23250720220213573
|
3883093328
|
03/08/2022
|
Anita Verma
|
Anita Verma
|
3159020WL0018594
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4766
|
UP3159020_250822FTO_1109029
|
3159020000NRG23250820220270688
|
4314948251
|
25/08/2022
|
Vishal Kumar
|
Vishal Kumar
|
3159020WL022698
|
00415
|
SBIN0000168
|
2769
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4767
|
UP3159020_271122FTO_1633591
|
3159020000NRG23251120220354210
|
7912204296
|
27/11/2022
|
Sanjiv
|
Sanjiv
|
3159020WL030656
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
4768
|
UP3159020_260422APB_FTO_116535
|
3159020000NRG23260420220009194
|
0924492961
|
26/04/2022
|
Baijnath
|
Baijnath
|
3159020WL001755
|
00059
|
BARB0BUPGBX
|
3280
|
07/05/2022
|
Participant not mapped to the product
|
|
4769
|
UP3159020_260422APB_FTO_116535
|
3159020000NRG23260420220009195
|
0924492968
|
26/04/2022
|
Lalu prasad
|
Lalu prasad
|
3159020WL001755
|
00059
|
BARB0BUPGBX
|
3280
|
07/05/2022
|
Participant not mapped to the product
|
|
4770
|
UP3159020_260422APB_FTO_116535
|
3159020000NRG23260420220009197
|
0924492967
|
26/04/2022
|
Ramashwary
|
Ramashwary
|
3159020WL001755
|
00059
|
BARB0BUPGBX
|
3280
|
07/05/2022
|
Participant not mapped to the product
|
|
4771
|
UP3159020_260422APB_FTO_116535
|
3159020000NRG23260420220009206
|
0924492969
|
26/04/2022
|
Marachhiya
|
Marachhiya
|
3159020WL001755
|
00415
|
SBIN0000168
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
4772
|
UP3159020_120722FTO_735210
|
3159020000NRG23120720220179845
|
3875560519
|
12/07/2022
|
Vipin
|
Vipin
|
3159020WL016201
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
Account closed
|
|
4773
|
UP3159020_120722FTO_732496
|
3159020000NRG23120720220179729
|
3875560441
|
12/07/2022
|
Ramnivash Yadav
|
Ramnivash Yadav
|
3159020WL016189
|
00415
|
SBIN0000168
|
2769
|
11/08/2022
|
No Such Account
|
|
4774
|
UP3159020_271122APB_FTO_1633613
|
3159020000NRG23251120220354185
|
7912230450
|
27/11/2022
|
Gayanti
|
Gayanti
|
3159020WL030653
|
00089
|
CBIN0281637
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
UP3159020_280522APB_FTO_300774
|
3159020000NRG23260520220050918
|
1883899447
|
28/05/2022
|
Ramashish
|
Ramashish
|
3159020WL006536
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
4776
|
UP3159020_270522FTO_286969
|
3159020000NRG23260520220051146
|
1881070921
|
27/05/2022
|
Parmila
|
Parmila
|
3159020WL006551
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
4777
|
UP3159020_270522APB_FTO_285231
|
3159020000NRG23260520220051455
|
1881679664
|
27/05/2022
|
Jagdamba
|
Jagdamba
|
3159020WL006571
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
4778
|
UP3159020_270522FTO_285213
|
3159020000NRG23260520220051459
|
1880765940
|
27/05/2022
|
Muturi devi
|
Muturi devi
|
3159020WL006571
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
4779
|
UP3159020_270522FTO_285128
|
3159020000NRG23260520220051638
|
1881059152
|
27/05/2022
|
Sribhagwan
|
Sribhagwan
|
3159020WL006581
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
4780
|
UP3159020_270522APB_FTO_286421
|
3159020000NRG23260520220051654
|
1881671813
|
27/05/2022
|
Radheshayam
|
Radheshayam
|
3159020WL006587
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
UP3159020_270522FTO_286402
|
3159020000NRG23260520220051660
|
1881074122
|
27/05/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3159020WL006587
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
4782
|
UP3159020_260622FTO_545414
|
3159020000NRG23260620220129122
|
2611648481
|
26/06/2022
|
RAMSURAT
|
RAMSURAT
|
3159020WL012763
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
4783
|
UP3159020_260722FTO_877220
|
3159020000NRG23260720220215757
|
3878928710
|
26/07/2022
|
Devendra Prasad
|
Devendra Prasad
|
3159020WL018740
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4784
|
UP3159020_260722APB_FTO_877234
|
3159020000NRG23260720220215871
|
3878968839
|
26/07/2022
|
singhasan
|
singhasan
|
3159020WL018749
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
UP3159020_230622FTO_533266
|
3159020000NRG23220620220121101
|
2607543570
|
23/06/2022
|
MUTUR
|
MUTUR
|
3159020WL012208
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
4786
|
UP3159020_220722FTO_843469
|
3159020000NRG23220720220204517
|
3877183246
|
22/07/2022
|
Shiv Dulari
|
Shiv Dulari
|
3159020WL0017962
|
00415
|
SBIN0011244
|
2982
|
11/08/2022
|
No Such Account
|
|
4787
|
UP3159020_220722FTO_842793
|
3159020000NRG23220720220205772
|
3877187449
|
22/07/2022
|
Sahodari
|
Sahodari
|
3159020WL018046
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4788
|
UP3159020_250722FTO_864487
|
3159020000NRG23250720220213448
|
3877188110
|
25/07/2022
|
gopal
|
gopal
|
3159020WL018585
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
4789
|
UP3159020_250722FTO_864487
|
3159020000NRG23250720220213463
|
3877188135
|
25/07/2022
|
Sarita
|
Sarita
|
3159020WL018585
|
00415
|
SBIN0000168
|
2130
|
11/08/2022
|
No Such Account
|
|
4790
|
UP3159020_250722FTO_864487
|
3159020000NRG23250720220213473
|
3877188146
|
25/07/2022
|
DHANVATI
|
DHANVATI
|
3159020WL018585
|
00468
|
UBIN0563897
|
2130
|
11/08/2022
|
No Such Account
|
|
4791
|
UP3159032_141022APB_FTO_1412948
|
3159032000NRG23141020220322500
|
6549116640
|
14/10/2022
|
PANMATI
|
PANMATI
|
3159032WL027864
|
00468
|
UBIN0553484
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
UP3159032_150223APB_FTO_2051746
|
3159032000NRG23150220230401044
|
0307282425
|
15/02/2023
|
Sugiya
|
Sugiya
|
3159032WL034933
|
00045
|
BARB0BALLUX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
UP3159020_230722FTO_850005
|
3159020000NRG23230720220207525
|
3880504627
|
23/07/2022
|
Kashmira Devi
|
Kashmira Devi
|
3159020WL018161
|
00415
|
SBIN0000168
|
3408
|
11/08/2022
|
No Such Account
|
|
4794
|
UP3159020_230722APB_FTO_849963
|
3159020000NRG23230720220209625
|
3880655842
|
23/07/2022
|
Devnath
|
Devnath
|
3159020WL018306
|
00045
|
BARB0RASRAX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
UP3159020_230722FTO_850005
|
3159020000NRG23230720220209733
|
3880504626
|
23/07/2022
|
HARINDRA
|
HARINDRA
|
3159020WL018316
|
00045
|
BARB0RASRAX
|
3408
|
11/08/2022
|
No Such Account
|
|
4796
|
UP3159020_230822FTO_1094587
|
3159020000NRG23230820220265925
|
4279431318
|
23/08/2022
|
Dinannath
|
Dinannath
|
3159020WL022380
|
00059
|
BARB0BUPGBX
|
1704
|
30/08/2022
|
No Such Account
|
|
4797
|
UP3159020_230822FTO_1094587
|
3159020000NRG23230820220266167
|
4279431319
|
23/08/2022
|
Kashmira Devi
|
Kashmira Devi
|
3159020WL022400
|
00059
|
BARB0BUPGBX
|
3408
|
30/08/2022
|
No Such Account
|
|
4798
|
UP3159020_230822FTO_1094587
|
3159020000NRG23230820220266179
|
4279431321
|
23/08/2022
|
Manendra Pratap
|
Manendra Pratap
|
3159020WL022404
|
00059
|
BARB0BUPGBX
|
3408
|
30/08/2022
|
No Such Account
|
|
4799
|
UP3159020_230822FTO_1094587
|
3159020000NRG23230820220266180
|
4279431320
|
23/08/2022
|
Sunita
|
Sunita
|
3159020WL022404
|
00059
|
BARB0BUPGBX
|
3408
|
30/08/2022
|
No Such Account
|
|
4800
|
UP3159020_260822FTO_1116662
|
3159020000NRG23230820220266663
|
4398619530
|
26/08/2022
|
Divakar Kumar
|
Divakar Kumar
|
3159020WL022443
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
4801
|
UP3159020_230922FTO_1295726
|
3159020000NRG23230920220303713
|
5310547388
|
23/09/2022
|
Soni Rajbhar
|
Soni Rajbhar
|
3159020WL025933
|
00045
|
BARB0RASRAX
|
2769
|
07/10/2022
|
No Such Account
|
|
4802
|
UP3159020_231122FTO_1618061
|
3159020000NRG23231120220352826
|
7911579632
|
23/11/2022
|
YASHODIYA DEVI
|
YASHODIYA DEVI
|
3159020WL030534
|
00415
|
SBIN0000168
|
1491
|
14/01/2023
|
No Such Account
|
|
4803
|
UP3159020_231122FTO_1618143
|
3159020000NRG23231120220352895
|
7911583120
|
23/11/2022
|
Ravindra
|
Ravindra
|
3159020WL030545
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4804
|
UP3159020_250323APB_FTO_2231961
|
3159020000NRG23240320230425346
|
0330095021
|
25/03/2023
|
Arun Kumar
|
Arun Kumar
|
3159020WL037775
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Account closed
|
|
4805
|
UP3159020_250323APB_FTO_2225948
|
3159020000NRG23240320230425368
|
0330101466
|
25/03/2023
|
Rakesh Bharti
|
Rakesh Bharti
|
3159020WL037778
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Account closed
|
|
4806
|
UP3159020_240422APB_FTO_102430
|
3159020000NRG23240420220006682
|
0921021687
|
24/04/2022
|
Mannu
|
Mannu
|
3159020WL001364
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
4807
|
UP3159020_240522FTO_250268
|
3159020000NRG23240520220045104
|
1669957441
|
24/05/2022
|
Shanti
|
Shanti
|
3159020WL006112
|
00059
|
BARB0BUPGBX
|
1065
|
28/05/2022
|
No Such Account
|
|
4808
|
UP3159020_240522FTO_250268
|
3159020000NRG23240520220045107
|
1669957442
|
24/05/2022
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3159020WL006112
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
4809
|
UP3159020_240522APB_FTO_258060
|
3159020000NRG23240520220045588
|
1671134922
|
24/05/2022
|
Lalbachan
|
Lalbachan
|
3159020WL006154
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
|
4810
|
UP3159020_240522APB_FTO_258060
|
3159020000NRG23240520220045609
|
1671134929
|
24/05/2022
|
Mukhrani
|
Mukhrani
|
3159020WL006154
|
00059
|
BARB0BUPGBX
|
2343
|
28/05/2022
|
Participant not mapped to the product
|
|
4811
|
UP3159020_250422APB_FTO_110070
|
3159020000NRG23250420220007707
|
0930489759
|
25/04/2022
|
HARINDRA
|
HARINDRA
|
3159020WL001521
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
|
4812
|
UP3159020_250422APB_FTO_109943
|
3159020000NRG23250420220007796
|
0921032478
|
25/04/2022
|
DEVCHNDRA
|
DEVCHNDRA
|
3159020WL001531
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
4813
|
UP3159020_250422FTO_109981
|
3159020000NRG23250420220007962
|
0921225027
|
25/04/2022
|
bhola
|
bhola
|
3159020WL001543
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
4814
|
UP3159020_250422FTO_109981
|
3159020000NRG23250420220007966
|
0921225026
|
25/04/2022
|
DHARMDEV
|
DHARMDEV
|
3159020WL001543
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
4815
|
UP3159020_250422FTO_110268
|
3159020000NRG23250420220008156
|
0921234957
|
25/04/2022
|
Harendra
|
Harendra
|
3159020WL001561
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
4816
|
UP3159020_250522FTO_265252
|
3159020000NRG23250520220047962
|
1821681401
|
25/05/2022
|
Kishuni
|
Kishuni
|
3159020WL006333
|
00045
|
BARB0RASRAX
|
2982
|
02/06/2022
|
No Such Account
|
|
4817
|
UP3159020_250522FTO_265252
|
3159020000NRG23250520220048051
|
1821681396
|
25/05/2022
|
RITA DEVI
|
RITA DEVI
|
3159020WL006345
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4818
|
UP3159020_250522FTO_265252
|
3159020000NRG23250520220048101
|
1821681402
|
25/05/2022
|
Santosh
|
Santosh
|
3159020WL006348
|
00045
|
BARB0RASRAX
|
3408
|
02/06/2022
|
No Such Account
|
|
4819
|
UP3159020_250522FTO_265252
|
3159020000NRG23250520220048119
|
1821681400
|
25/05/2022
|
suman
|
suman
|
3159020WL006351
|
00045
|
BARB0RASRAX
|
3408
|
02/06/2022
|
No Such Account
|
|
4820
|
UP3159020_250522FTO_265252
|
3159020000NRG23250520220048168
|
1821681399
|
25/05/2022
|
lala devi
|
lala devi
|
3159020WL006357
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4821
|
UP3159020_250522APB_FTO_265254
|
3159020000NRG23250520220048352
|
1820547571
|
25/05/2022
|
HARE RAM
|
HARE RAM
|
3159020WL006376
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
UP3159020_250522FTO_265252
|
3159020000NRG23250520220048387
|
1821681397
|
25/05/2022
|
Suman Devi
|
Suman Devi
|
3159020WL006381
|
00059
|
BARB0BUPGBX
|
3408
|
01/06/2022
|
No Such Account
|
|
4823
|
UP3159020_250522APB_FTO_265119
|
3159020000NRG23250520220048462
|
1819596042
|
25/05/2022
|
Rambadan
|
Rambadan
|
3159020WL006387
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
Participant not mapped to the product
|
|
4824
|
UP3159020_250522FTO_265023
|
3159020000NRG23250520220049166
|
1820756868
|
25/05/2022
|
Ramesh
|
Ramesh
|
3159020WL006435
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
4825
|
UP3159020_250522APB_FTO_265657
|
3159020000NRG23250520220049323
|
1819579388
|
25/05/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3159020WL006444
|
00354
|
PUNB0673600
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
4826
|
UP3159020_280622APB_FTO_572783
|
3159020000NRG23270620220133179
|
2814406553
|
28/06/2022
|
HIRAMAN
|
HIRAMAN
|
3159020WL013031
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
Participant not mapped to the product
|
|
4827
|
UP3159020_270722FTO_886372
|
3159020000NRG23270720220217157
|
3882036193
|
27/07/2022
|
BEECHAKARYA
|
BEECHAKARYA
|
3159020WL018839
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
4828
|
UP3159020_290722FTO_901709
|
3159020000NRG23270720220218278
|
3882012731
|
29/07/2022
|
Divakar Kumar
|
Divakar Kumar
|
3159020WL018929
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4829
|
UP3159020_280722FTO_898274
|
3159020000NRG23270720220219172
|
3882130719
|
28/07/2022
|
MINA RAJBHAR
|
MINA RAJBHAR
|
3159020WL018990
|
00415
|
SBIN0016952
|
2982
|
11/08/2022
|
Account closed
|
|
4830
|
UP3159020_280722FTO_898274
|
3159020000NRG23270720220219186
|
3882130710
|
28/07/2022
|
RAJU RAJBHAR
|
RAJU RAJBHAR
|
3159020WL018990
|
00089
|
CBIN0281637
|
2769
|
11/08/2022
|
No Such Account
|
|
4831
|
UP3159020_280323APB_FTO_2253243
|
3159020000NRG23280320230432267
|
0501513574
|
28/03/2023
|
Panna Devi
|
Panna Devi
|
3159020WL038634
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4832
|
UP3159020_280323FTO_2253216
|
3159020000NRG23280320230432274
|
0500486745
|
28/03/2023
|
Reeta Devi
|
Reeta Devi
|
3159020WL038635
|
00415
|
SBIN0000168
|
2982
|
03/04/2023
|
No Such Account
|
|
4833
|
UP3159020_280323FTO_2253216
|
3159020000NRG23280320230432388
|
0500486742
|
28/03/2023
|
GUDIYA
|
GUDIYA
|
3159020WL038642
|
00059
|
BARB0BUPGBX
|
3408
|
03/04/2023
|
No Such Account
|
|
4834
|
UP3159020_280323APB_FTO_2253064
|
3159020000NRG23280320230432572
|
0501587135
|
28/03/2023
|
Omprakash Gupta
|
Omprakash Gupta
|
3159020WL038656
|
00045
|
BARB0RASRAX
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
UP3159020_280522APB_FTO_302167
|
3159020000NRG23280520220054063
|
1886085010
|
28/05/2022
|
Phoolmati
|
Phoolmati
|
3159020WL006797
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
4836
|
UP3159020_280522APB_FTO_302113
|
3159020000NRG23280520220054112
|
1884573498
|
28/05/2022
|
DHANRAJ TIWARI
|
DHANRAJ TIWARI
|
3159020WL006807
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
4837
|
UP3159020_280522APB_FTO_302018
|
3159020000NRG23280520220054354
|
1886084242
|
28/05/2022
|
RAMAWATI
|
RAMAWATI
|
3159020WL006834
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
4838
|
UP3159020_280522FTO_301971
|
3159020000NRG23280520220054374
|
1885525829
|
28/05/2022
|
dunniya
|
dunniya
|
3159020WL006836
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
No Such Account
|
|
4839
|
UP3159020_280522APB_FTO_301585
|
3159020000NRG23280520220054519
|
1883898628
|
28/05/2022
|
Ramakant
|
Ramakant
|
3159020WL006859
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
4840
|
UP3159020_280522FTO_301418
|
3159020000NRG23280520220054716
|
1885527676
|
28/05/2022
|
dinesh kumar yadav
|
dinesh kumar yadav
|
3159020WL006877
|
00415
|
SBIN0000168
|
2982
|
02/06/2022
|
No Such Account
|
|
4841
|
UP3159020_280522FTO_301145
|
3159020000NRG23280520220055184
|
1885522735
|
28/05/2022
|
rajesh
|
rajesh
|
3159020WL006921
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
4842
|
UP3159020_280522APB_FTO_302443
|
3159020000NRG23280520220056726
|
1886090212
|
28/05/2022
|
Jiwati
|
Jiwati
|
3159020WL007042
|
00059
|
BARB0BUPGBX
|
2343
|
02/06/2022
|
Participant not mapped to the product
|
|
4843
|
UP3159020_280622FTO_572301
|
3159020000NRG23280620220135848
|
2812598124
|
28/06/2022
|
Sribhagwan
|
Sribhagwan
|
3159020WL013246
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4844
|
UP3159020_280622APB_FTO_572316
|
3159020000NRG23280620220135884
|
2814623132
|
28/06/2022
|
Sunil
|
Sunil
|
3159020WL013246
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
UP3159020_280622FTO_572301
|
3159020000NRG23280620220135917
|
2812598111
|
28/06/2022
|
Gudiya
|
Gudiya
|
3159020WL013246
|
00059
|
BARB0BUPGBX
|
2343
|
06/07/2022
|
Account closed
|
|
4846
|
UP3159020_280622FTO_572568
|
3159020000NRG23280620220136012
|
2812609896
|
28/06/2022
|
Manikchand
|
Manikchand
|
3159020WL013252
|
00468
|
UBIN0563897
|
2982
|
06/07/2022
|
No Such Account
|
|
4847
|
UP3159020_280622FTO_572791
|
3159020000NRG23250620220125448
|
2815120199
|
28/06/2022
|
siyar
|
siyar
|
3159020WL0012531
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4848
|
UP3159020_250622FTO_541341
|
3159020000NRG23250620220126815
|
2611394541
|
25/06/2022
|
Palku
|
Palku
|
3159020WL012580
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
4849
|
UP3159020_250622FTO_541290
|
3159020000NRG23250620220127326
|
2607445070
|
25/06/2022
|
TARA
|
TARA
|
3159020WL012610
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
4850
|
UP3159020_280622APB_FTO_573186
|
3159020000NRG23250620220128139
|
2813595463
|
28/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3159020WL012685
|
00354
|
PUNB0673600
|
2769
|
06/07/2022
|
Participant not mapped to the product
|
|
4851
|
UP3159020_250722APB_FTO_865023
|
3159020000NRG23250720220211393
|
3877285507
|
25/07/2022
|
Kewali
|
Kewali
|
3159020WL018440
|
00415
|
SBIN0000168
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
UP3159020_280622FTO_572568
|
3159020000NRG23280620220136013
|
2812609884
|
28/06/2022
|
Kanhaiya Lal
|
Kanhaiya Lal
|
3159020WL013252
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4853
|
UP3159020_280622FTO_572568
|
3159020000NRG23280620220136015
|
2812609883
|
28/06/2022
|
Ram Pravesh
|
Ram Pravesh
|
3159020WL013252
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4854
|
UP3159020_280622FTO_572568
|
3159020000NRG23280620220136021
|
2812609882
|
28/06/2022
|
Meera Devi
|
Meera Devi
|
3159020WL013252
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4855
|
UP3159020_280622FTO_572568
|
3159020000NRG23280620220136023
|
2812609881
|
28/06/2022
|
Anita Verma
|
Anita Verma
|
3159020WL013252
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4856
|
UP3159020_280622FTO_572621
|
3159020000NRG23280620220136300
|
2814689097
|
28/06/2022
|
Ramawati
|
Ramawati
|
3159020WL013267
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4857
|
UP3159020_280622FTO_572621
|
3159020000NRG23280620220136306
|
2814689098
|
28/06/2022
|
Fate
|
Fate
|
3159020WL013267
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4858
|
UP3159020_280622FTO_572496
|
3159020000NRG23280620220136315
|
2814693640
|
28/06/2022
|
AMIRCHAND
|
AMIRCHAND
|
3159020WL013268
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4859
|
UP3159020_280722FTO_897752
|
3159020000NRG23280720220219462
|
3881975355
|
28/07/2022
|
Fagulal Gupta
|
Fagulal Gupta
|
3159020WL019024
|
00415
|
SBIN0000168
|
2769
|
11/08/2022
|
No Such Account
|
|
4860
|
UP3159020_280722FTO_898453
|
3159020000NRG23280720220221015
|
3881978796
|
28/07/2022
|
Khabrdari
|
Khabrdari
|
3159020WL019145
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
4861
|
UP3159020_280722FTO_898123
|
3159020000NRG23280720220221297
|
3882274856
|
28/07/2022
|
KHARAPTU
|
KHARAPTU
|
3159020WL019164
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
4862
|
UP3159020_280722FTO_898091
|
3159020000NRG23280720220221306
|
3882274851
|
28/07/2022
|
MIRA DEVI
|
MIRA DEVI
|
3159020WL019165
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
4863
|
UP3159020_310123FTO_2020071
|
3159020000NRG23310120230398091
|
0329831249
|
31/01/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
3159020WL0034473
|
00089
|
CBIN0281637
|
1917
|
30/03/2023
|
Account closed
|
|
4864
|
UP3159020_310123FTO_2020071
|
3159020000NRG23310120230398092
|
0329831250
|
31/01/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
3159020WL0034473
|
00089
|
CBIN0281637
|
1704
|
30/03/2023
|
Account closed
|
|
4865
|
UP3159020_310522APB_FTO_322266
|
3159020000NRG23310520220060012
|
1929893225
|
31/05/2022
|
Shivkumari
|
Shivkumari
|
3159020WL007298
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
4866
|
UP3159020_310522FTO_322261
|
3159020000NRG23310520220060014
|
1927842593
|
31/05/2022
|
fulmati devi
|
fulmati devi
|
3159020WL007300
|
00415
|
SBIN0000168
|
2769
|
04/06/2022
|
No Such Account
|
|
4867
|
UP3159020_310522FTO_322261
|
3159020000NRG23310520220060032
|
1927842579
|
31/05/2022
|
Lalmohar
|
Lalmohar
|
3159020WL007302
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
4868
|
UP3159020_310522FTO_322261
|
3159020000NRG23310520220060100
|
1927842580
|
31/05/2022
|
nathuni
|
nathuni
|
3159020WL007318
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
4869
|
UP3159020_310522APB_FTO_322183
|
3159020000NRG23310520220060164
|
1928469972
|
31/05/2022
|
Shivlochni
|
Shivlochni
|
3159020WL007325
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
UP3159020_310522FTO_322115
|
3159020000NRG23310520220060646
|
1928155880
|
31/05/2022
|
YOGENDRA
|
YOGENDRA
|
3159020WL007369
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
4871
|
UP3159020_030922FTO_1165180
|
3159020000NRG23310820220275973
|
4647917861
|
03/09/2022
|
Sunita
|
Sunita
|
3159020WL023203
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
4872
|
UP3159020_310822FTO_1139346
|
3159020000NRG23310820220276027
|
4419098224
|
31/08/2022
|
Vinay
|
Vinay
|
3159020WL023206
|
00059
|
BARB0BUPGBX
|
2769
|
03/09/2022
|
No Such Account
|
|
4873
|
UP3159032_130622FTO_434492
|
3159032000NRG23130620220090134
|
2443272479
|
13/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3159032WL009991
|
00415
|
SBIN0015134
|
2769
|
23/06/2022
|
No Such Account
|
|
4874
|
UP3159032_130622APB_FTO_434338
|
3159032000NRG23130620220090258
|
2447950457
|
13/06/2022
|
BAIJNATH
|
BAIJNATH
|
3159032WL010001
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Participant not mapped to the product
|
|
4875
|
UP3159032_060722FTO_665325
|
3159032000NRG23060720220158563
|
2963504875
|
06/07/2022
|
Dinesh
|
Dinesh
|
3159032WL014704
|
00468
|
UBIN0935379
|
2769
|
11/07/2022
|
No Such Account
|
|
4876
|
UP3159032_060722FTO_665325
|
3159032000NRG23060720220158588
|
2963504864
|
06/07/2022
|
Rupesh Kumar Dubey
|
Rupesh Kumar Dubey
|
3159032WL014704
|
00415
|
SBIN0012506
|
2769
|
11/07/2022
|
No Such Account
|
|
4877
|
UP3159032_070123APB_FTO_1921456
|
3159032000NRG23070120230388901
|
8086937765
|
07/01/2023
|
Mamta Singh
|
Mamta Singh
|
3159032WL033621
|
00415
|
SBIN0012502
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
UP3159032_070522FTO_169755
|
3159032000NRG23070520220019658
|
1269567423
|
07/05/2022
|
SANTOSH RAM
|
SANTOSH RAM
|
3159032WL003475
|
00415
|
SBIN0015134
|
2769
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4879
|
UP3159032_070622APB_FTO_379666
|
3159032000NRG23070620220073468
|
2215763195
|
07/06/2022
|
VIRBAHADUR KUMAR
|
VIRBAHADUR KUMAR
|
3159032WL008561
|
00045
|
BARB0BALLUX
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
4880
|
UP3159032_120722FTO_728435
|
3159032000NRG23070720220160060
|
3873491099
|
12/07/2022
|
Sohan Paswan
|
Sohan Paswan
|
3159032WL0014786
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
4881
|
UP3159032_120722FTO_728435
|
3159032000NRG23070720220160061
|
3873491100
|
12/07/2022
|
Sohan Paswan
|
Sohan Paswan
|
3159032WL0014786
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4882
|
UP3159032_080722FTO_691361
|
3159032000NRG23080720220166534
|
3034639610
|
08/07/2022
|
Sohan Paswan
|
Sohan Paswan
|
3159032WL015241
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
No Such Account
|
|
4883
|
UP3159032_080722FTO_695722
|
3159032000NRG23080720220168157
|
3038121391
|
08/07/2022
|
Mina Devi
|
Mina Devi
|
3159032WL015334
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
No Such Account
|
|
4884
|
UP3159032_080722FTO_695722
|
3159032000NRG23080720220168159
|
3038121396
|
08/07/2022
|
Usha Gond
|
Usha Gond
|
3159032WL015334
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
No Such Account
|
|
4885
|
UP3159032_080822FTO_990740
|
3159032000NRG23080820220241989
|
4032648654
|
08/08/2022
|
Ajeet
|
Ajeet
|
3159032WL020634
|
00045
|
BARB0BALLUX
|
2982
|
19/08/2022
|
Account closed
|
|
4886
|
UP3159032_080822FTO_992867
|
3159032000NRG23080820220242032
|
4032651189
|
08/08/2022
|
Keshari Devi
|
Keshari Devi
|
3159032WL020636
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
4887
|
UP3159032_080822FTO_990537
|
3159032000NRG23080820220242311
|
4026827550
|
08/08/2022
|
Sohan Paswan
|
Sohan Paswan
|
3159032WL020655
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
4888
|
UP3159032_090522FTO_177607
|
3159032000NRG23090520220021934
|
1271147582
|
09/05/2022
|
SANJAY KHARWAR
|
SANJAY KHARWAR
|
3159032WL003792
|
00059
|
BARB0BUPGBX
|
3195
|
17/05/2022
|
No Such Account
|
|
4889
|
UP3159032_160622FTO_465628
|
3159032000NRG23090620220079541
|
2444807780
|
16/06/2022
|
GAURI RAM
|
GAURI RAM
|
3159032WL0009072
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
4890
|
UP3159032_090622APB_FTO_400365
|
3159032000NRG23090620220079687
|
2442125693
|
09/06/2022
|
SACHITANAND
|
SACHITANAND
|
3159032WL009083
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4891
|
UP3159032_090622APB_FTO_400365
|
3159032000NRG23090620220079692
|
2442125685
|
09/06/2022
|
SALIK RAM SAHU
|
SALIK RAM SAHU
|
3159032WL009083
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4892
|
UP3159032_090922FTO_1210287
|
3159032000NRG23090920220286286
|
4747902443
|
09/09/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3159032WL0024186
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
4893
|
UP3159032_100522APB_FTO_183206
|
3159032000NRG23100520220024116
|
1274155351
|
10/05/2022
|
SRAWAN SAHNI
|
SRAWAN SAHNI
|
3159032WL004041
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
4894
|
UP3159032_100622FTO_416529
|
3159032000NRG23100620220084276
|
2442606764
|
10/06/2022
|
Sohan Paswan
|
Sohan Paswan
|
3159032WL009507
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
4895
|
UP3159032_100622FTO_417431
|
3159032000NRG23100620220084764
|
2442957154
|
10/06/2022
|
Lalita Devi
|
Lalita Devi
|
3159032WL009532
|
00415
|
SBIN0015134
|
1491
|
23/06/2022
|
No Such Account
|
|
4896
|
UP3159032_100822FTO_1005269
|
3159032000NRG23100820220245194
|
4026493433
|
10/08/2022
|
Devanti Devi
|
Devanti Devi
|
3159032WL020867
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4897
|
UP3159032_100822FTO_1005269
|
3159032000NRG23100820220245205
|
4026493417
|
10/08/2022
|
Dinanath
|
Dinanath
|
3159032WL020867
|
00415
|
SBIN0015134
|
2982
|
19/08/2022
|
No Such Account
|
|
4898
|
UP3159032_100822FTO_1005269
|
3159032000NRG23100820220245206
|
4026493418
|
10/08/2022
|
Rasbihari Sahani
|
Rasbihari Sahani
|
3159032WL020867
|
00415
|
SBIN0015134
|
2982
|
19/08/2022
|
No Such Account
|
|
4899
|
UP3159032_110422FTO_47995
|
3159032000NRG23110420220000133
|
0819000273
|
11/04/2022
|
Lutur Tatwa
|
Lutur Tatwa
|
3159032WL000074
|
00059
|
BARB0BUPGBX
|
1917
|
04/05/2022
|
No Such Account
|
|
4900
|
UP3159032_110722FTO_718315
|
3159032000NRG23110720220174773
|
3875617374
|
11/07/2022
|
Vakil Yadav
|
Vakil Yadav
|
3159032WL015770
|
00415
|
SBIN0002606
|
2769
|
11/08/2022
|
No Such Account
|
|
4901
|
UP3159032_110722FTO_718315
|
3159032000NRG23110720220174781
|
3875617393
|
11/07/2022
|
Pooja Devi
|
Pooja Devi
|
3159032WL015770
|
00415
|
SBIN0015134
|
2769
|
11/08/2022
|
No Such Account
|
|
4902
|
UP3159032_120522FTO_196684
|
3159032000NRG23120520220026972
|
1345312041
|
12/05/2022
|
SUKAR T
|
SUKAR T
|
3159032WL004401
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
No Such Account
|
|
4903
|
UP3159032_120522APB_FTO_196697
|
3159032000NRG23120520220026973
|
1345629797
|
12/05/2022
|
Suresh Ram
|
Suresh Ram
|
3159032WL004401
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
UP3159032_120922FTO_1217684
|
3159032000NRG23120920220288496
|
4747917257
|
12/09/2022
|
Ajeet
|
Ajeet
|
3159032WL024362
|
00045
|
BARB0BALLUX
|
2769
|
16/09/2022
|
Account closed
|
|
4905
|
UP3159032_130622FTO_434209
|
3159032000NRG23130620220089751
|
2443286625
|
13/06/2022
|
Ankush kumar singh
|
Ankush kumar singh
|
3159032WL009962
|
00415
|
SBIN0012502
|
2556
|
23/06/2022
|
No Such Account
|
|
4906
|
UP3159032_130622FTO_434209
|
3159032000NRG23130620220089768
|
2443286599
|
13/06/2022
|
Tejbahadur singh
|
Tejbahadur singh
|
3159032WL009966
|
00045
|
BARB0BARBAL
|
2982
|
23/06/2022
|
No Such Account
|
|
4907
|
UP3159032_130722FTO_740877
|
3159032000NRG23130720220180433
|
3866591873
|
13/07/2022
|
SHIVJI
|
SHIVJI
|
3159032WL016252
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4908
|
UP3159032_130722FTO_740877
|
3159032000NRG23130720220180435
|
3866591884
|
13/07/2022
|
CHADMUNI DEVI
|
CHADMUNI DEVI
|
3159032WL016252
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4909
|
UP3159032_130722FTO_740877
|
3159032000NRG23130720220180450
|
3866591870
|
13/07/2022
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
3159032WL016252
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4910
|
UP3159032_130922FTO_1232468
|
3159032000NRG23130920220291254
|
4806003040
|
13/09/2022
|
Vijay Shankar Sahu
|
Vijay Shankar Sahu
|
3159032WL024649
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
4911
|
UP3159032_140223APB_FTO_2048383
|
3159032000NRG23140220230400870
|
0307224661
|
14/02/2023
|
KESHAV RAM
|
KESHAV RAM
|
3159032WL034904
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
UP3159032_150622APB_FTO_453088
|
3159032000NRG23150620220097250
|
2443532922
|
15/06/2022
|
SRAWAN SAHNI
|
SRAWAN SAHNI
|
3159032WL010486
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4913
|
UP3159032_150622APB_FTO_453156
|
3159032000NRG23150620220097382
|
2443514387
|
15/06/2022
|
PANMATI
|
PANMATI
|
3159032WL010497
|
00468
|
UBIN0553484
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
UP3159032_150622APB_FTO_453156
|
3159032000NRG23150620220097535
|
2443514371
|
15/06/2022
|
Dilip Giri
|
Dilip Giri
|
3159032WL010503
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
4915
|
UP3159032_151022APB_FTO_1423135
|
3159032000NRG23151020220324310
|
6549740073
|
15/10/2022
|
SITA
|
SITA
|
3159032WL028018
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
UP3159032_150622FTO_453279
|
3159032000NRG23140620220094959
|
2447749688
|
15/06/2022
|
Rajkumar
|
Rajkumar
|
3159032WL010331
|
00415
|
SBIN0015134
|
2982
|
23/06/2022
|
No Such Account
|
|
4917
|
UP3159032_150622APB_FTO_453288
|
3159032000NRG23140620220094973
|
2447945143
|
15/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159032WL010331
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
4918
|
UP3159032_290622FTO_579991
|
3159032000NRG23290620220138946
|
2814936971
|
29/06/2022
|
Rajkumar
|
Rajkumar
|
3159032WL0013458
|
00415
|
SBIN0002606
|
2982
|
06/07/2022
|
No Such Account
|
|
4919
|
UP3159032_260922FTO_1307309
|
3159032000NRG23260920220305865
|
5310540754
|
26/09/2022
|
Rameshwar Singh
|
Rameshwar Singh
|
3159032WL026202
|
00415
|
SBIN0015134
|
2769
|
07/10/2022
|
No Such Account
|
|
4920
|
UP3159032_160822FTO_1033896
|
3159032000NRG23160820220254576
|
4122202268
|
16/08/2022
|
Rita Devi
|
Rita Devi
|
3159032WL021500
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
4921
|
UP3159032_280522FTO_300201
|
3159032000NRG23280520220056052
|
1883747625
|
28/05/2022
|
JAYNAT
|
JAYNAT
|
3159032WL006986
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
4922
|
UP3159032_280722FTO_894903
|
3159032000NRG23280720220220665
|
3880784932
|
28/07/2022
|
Amar Nath
|
Amar Nath
|
3159032WL019124
|
00415
|
SBIN0008959
|
2130
|
11/08/2022
|
No Such Account
|
|
4923
|
UP3159032_280722APB_FTO_894910
|
3159032000NRG23280720220220743
|
3880609504
|
28/07/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3159032WL019130
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
UP3159032_280722FTO_894903
|
3159032000NRG23280720220220760
|
3880784920
|
28/07/2022
|
Rajdev Yadav
|
Rajdev Yadav
|
3159032WL019130
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4925
|
UP3159032_280722FTO_894903
|
3159032000NRG23280720220220762
|
3880784892
|
28/07/2022
|
Sonu Kumar Gond
|
Sonu Kumar Gond
|
3159032WL019130
|
00045
|
BARB0BARBAL
|
2982
|
11/08/2022
|
No Such Account
|
|
4926
|
UP3159032_290622FTO_579646
|
3159032000NRG23290620220138606
|
2812578777
|
29/06/2022
|
Rajkumar
|
Rajkumar
|
3159032WL013433
|
00415
|
SBIN0002606
|
2982
|
06/07/2022
|
No Such Account
|
|
4927
|
UP3159032_251122APB_FTO_1626893
|
3159032000NRG23251120220354071
|
|
25/11/2022
|
Mamta Singh
|
Mamta Singh
|
3159032WL030643
|
00415
|
SBIN0012502
|
2769
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
UP3159032_260522FTO_272359
|
3159032000NRG23260520220050826
|
1822033370
|
26/05/2022
|
PINTU
|
PINTU
|
3159032WL006535
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
4929
|
UP3159032_260522APB_FTO_272374
|
3159032000NRG23260520220050847
|
1821628738
|
26/05/2022
|
MUNNILAL
|
MUNNILAL
|
3159032WL006535
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
4930
|
UP3159032_260522FTO_272359
|
3159032000NRG23260520220050852
|
1822033353
|
26/05/2022
|
VIRENDRA RAM
|
VIRENDRA RAM
|
3159032WL006535
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
4931
|
UP3159032_260522FTO_272359
|
3159032000NRG23260520220050865
|
1822033354
|
26/05/2022
|
VIDHAWATI DEVI
|
VIDHAWATI DEVI
|
3159032WL006535
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
4932
|
UP3159032_260522APB_FTO_272507
|
3159032000NRG23260520220050952
|
1821513998
|
26/05/2022
|
BALMIKI RAM
|
BALMIKI RAM
|
3159032WL006539
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
4933
|
UP3159032_260722FTO_871123
|
3159032000NRG23260720220214635
|
3878753004
|
26/07/2022
|
Amit Kumar Verma
|
Amit Kumar Verma
|
3159032WL018675
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4934
|
UP3159020_290323FTO_2264991
|
3159020000NRG23290320230433993
|
0493046518
|
29/03/2023
|
Soniya devi
|
Soniya devi
|
3159020WL038910
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
4935
|
UP3159020_290622FTO_581639
|
3159020000NRG23290620220137896
|
2814970364
|
29/06/2022
|
Najmunna Khatoon
|
Najmunna Khatoon
|
3159020WL013392
|
00059
|
BARB0BUPGBX
|
1917
|
06/07/2022
|
No Such Account
|
|
4936
|
UP3159032_260722FTO_871123
|
3159032000NRG23260720220214636
|
3878753003
|
26/07/2022
|
Dharmendra verma
|
Dharmendra verma
|
3159032WL018675
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4937
|
UP3159032_260722APB_FTO_871134
|
3159032000NRG23260720220214637
|
3879098410
|
26/07/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3159032WL018675
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4938
|
UP3159032_260722FTO_871123
|
3159032000NRG23260720220214663
|
3878752997
|
26/07/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3159032WL018675
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4939
|
UP3159032_260722FTO_871205
|
3159032000NRG23260720220215180
|
3878903742
|
26/07/2022
|
LALI
|
LALI
|
3159032WL018699
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4940
|
UP3159032_260822FTO_1113867
|
3159032000NRG23260820220271628
|
4398701574
|
26/08/2022
|
Dinanath
|
Dinanath
|
3159032WL022803
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
4941
|
UP3159032_260822FTO_1113867
|
3159032000NRG23260820220271629
|
4398701597
|
26/08/2022
|
Rasbihari Sahani
|
Rasbihari Sahani
|
3159032WL022803
|
00415
|
SBIN0015134
|
2982
|
02/09/2022
|
No Such Account
|
|
4942
|
UP3159032_300822FTO_1132380
|
3159032000NRG23260820220271678
|
4398939756
|
30/08/2022
|
Dinanath
|
Dinanath
|
3159032WL0022809
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
4943
|
UP3159032_300822FTO_1132380
|
3159032000NRG23260820220271679
|
4398939769
|
30/08/2022
|
Rasbihari Sahani
|
Rasbihari Sahani
|
3159032WL0022809
|
00415
|
SBIN0015134
|
3195
|
02/09/2022
|
No Such Account
|
|
4944
|
UP3159032_300822FTO_1132380
|
3159032000NRG23260820220271680
|
4398939757
|
30/08/2022
|
Dinanath
|
Dinanath
|
3159032WL0022809
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
4945
|
UP3159032_300822FTO_1132380
|
3159032000NRG23260820220271681
|
4398939770
|
30/08/2022
|
Rasbihari Sahani
|
Rasbihari Sahani
|
3159032WL0022809
|
00415
|
SBIN0015134
|
2982
|
02/09/2022
|
No Such Account
|
|
4946
|
UP3159032_260922FTO_1307309
|
3159032000NRG23260920220305864
|
5310540753
|
26/09/2022
|
Suman Devi
|
Suman Devi
|
3159032WL026202
|
00415
|
SBIN0015134
|
2556
|
07/10/2022
|
No Such Account
|
|
4947
|
UP3159020_300722APB_FTO_911785
|
3159020000NRG23290720220223410
|
3882180738
|
30/07/2022
|
Awadesh yadav
|
Awadesh yadav
|
3159020WL019292
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4948
|
UP3159020_300722FTO_912486
|
3159020000NRG23290720220223562
|
3882012244
|
30/07/2022
|
ANIL KANT
|
ANIL KANT
|
3159020WL019299
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
4949
|
UP3159020_290822FTO_1131047
|
3159020000NRG23290820220273946
|
4398940461
|
29/08/2022
|
Manendra Pratap
|
Manendra Pratap
|
3159020WL023032
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
4950
|
UP3159020_290922FTO_1331542
|
3159020000NRG23290920220308814
|
5311294996
|
29/09/2022
|
VIMALI
|
VIMALI
|
3159020WL026552
|
00415
|
SBIN0000168
|
2769
|
07/10/2022
|
No Such Account
|
|
4951
|
UP3159020_290922FTO_1331355
|
3159020000NRG23290920220308850
|
5311385293
|
29/09/2022
|
DHANVATI
|
DHANVATI
|
3159020WL026558
|
00468
|
UBIN0563897
|
2769
|
07/10/2022
|
No Such Account
|
|
4952
|
UP3159020_291022FTO_1486313
|
3159020000NRG23291020220333387
|
6616498664
|
29/10/2022
|
Sanjiv
|
Sanjiv
|
3159020WL028888
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4953
|
UP3159020_291022FTO_1486313
|
3159020000NRG23291020220333388
|
6616498663
|
29/10/2022
|
Hira
|
Hira
|
3159020WL028888
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4954
|
UP3159020_291022FTO_1485692
|
3159020000NRG23291020220334945
|
6616378272
|
29/10/2022
|
BABLU
|
BABLU
|
3159020WL029005
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
4955
|
UP3159020_291122FTO_1644104
|
3159020000NRG23291120220356347
|
7912071569
|
29/11/2022
|
BRIKESH KUMAR KANNAUJIYA
|
BRIKESH KUMAR KANNAUJIYA
|
3159020WL030819
|
00415
|
SBIN0000168
|
2982
|
14/01/2023
|
No Such Account
|
|
4956
|
UP3159020_291122FTO_1644104
|
3159020000NRG23291120220356349
|
7912071561
|
29/11/2022
|
satyadev
|
satyadev
|
3159020WL030819
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4957
|
UP3159032_030622FTO_343120
|
3159032000NRG22030620220372336
|
N0622003EC2D2
|
03/06/2022
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
3159032WL0046888
|
00059
|
BARB0BUPGBX
|
2652
|
09/06/2022
|
Account closed
|
|
4958
|
UP3159032_030622FTO_343120
|
3159032000NRG22030620220372337
|
N0622003EC2D3
|
03/06/2022
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
3159032WL0046888
|
00059
|
BARB0BUPGBX
|
1428
|
09/06/2022
|
Account closed
|
|
4959
|
UP3159032_120722FTO_728450
|
3159032000NRG22070720220372613
|
3875785660
|
12/07/2022
|
Midul
|
Midul
|
3159032WL0046985
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
4960
|
UP3159032_120722FTO_728450
|
3159032000NRG22070720220372614
|
3875785661
|
12/07/2022
|
Mina devi
|
Mina devi
|
3159032WL0046985
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
4961
|
UP3159032_120722FTO_728450
|
3159032000NRG22070720220372615
|
3875785663
|
12/07/2022
|
Vinod Kumar Gupta
|
Vinod Kumar Gupta
|
3159032WL0046985
|
00059
|
BARB0BUPGBX
|
1224
|
11/08/2022
|
No Such Account
|
|
4962
|
UP3159032_120722FTO_728450
|
3159032000NRG22070720220372616
|
3875785662
|
12/07/2022
|
Vinod Kumar Gupta
|
Vinod Kumar Gupta
|
3159032WL0046985
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
4963
|
UP3159032_090522FTO_177365
|
3159032000NRG22090520220371723
|
1273324288
|
09/05/2022
|
Vinod Kumar Gupta
|
Vinod Kumar Gupta
|
3159032WL0046676
|
00059
|
BARB0BUPGBX
|
2652
|
16/05/2022
|
No Such Account
|
|
4964
|
UP3159032_090522FTO_177365
|
3159032000NRG22090520220371724
|
1273324269
|
09/05/2022
|
Dewanti Devi
|
Dewanti Devi
|
3159032WL0046676
|
00059
|
BARB0BUPGBX
|
3060
|
16/05/2022
|
No Such Account
|
|
4965
|
UP3159032_090522FTO_177365
|
3159032000NRG22090520220371725
|
1273324270
|
09/05/2022
|
Dewanti Devi
|
Dewanti Devi
|
3159032WL0046676
|
00059
|
BARB0BUPGBX
|
1020
|
16/05/2022
|
No Such Account
|
|
4966
|
UP3159032_090522FTO_177365
|
3159032000NRG22090520220371726
|
1273324289
|
09/05/2022
|
Vinod Kumar Gupta
|
Vinod Kumar Gupta
|
3159032WL0046676
|
00059
|
BARB0BUPGBX
|
1224
|
16/05/2022
|
No Such Account
|
|
4967
|
UP3159032_090522FTO_177365
|
3159032000NRG22090520220371731
|
1273324246
|
09/05/2022
|
Lutur Tatwa
|
Lutur Tatwa
|
3159032WL0046679
|
00059
|
BARB0BUPGBX
|
3060
|
16/05/2022
|
No Such Account
|
|
4968
|
UP3159032_090522FTO_177365
|
3159032000NRG22090520220371732
|
1273324299
|
09/05/2022
|
Chandar Kumar
|
Chandar Kumar
|
3159032WL0046679
|
00415
|
SBIN0008959
|
3060
|
16/05/2022
|
No Such Account
|
|
4969
|
UP3159032_090522FTO_177365
|
3159032000NRG22090520220371733
|
1273324301
|
09/05/2022
|
dayashankar yadav
|
dayashankar yadav
|
3159032WL0046679
|
00415
|
SBIN0008959
|
2856
|
16/05/2022
|
No Such Account
|
|
4970
|
UP3159032_090522FTO_177365
|
3159032000NRG22090520220371741
|
1273324271
|
09/05/2022
|
alaudin
|
alaudin
|
3159032WL0046681
|
00059
|
BARB0BUPGBX
|
2652
|
16/05/2022
|
No Such Account
|
|
4971
|
UP3159032_090522FTO_177365
|
3159032000NRG22180420220370500
|
1273324245
|
09/05/2022
|
Lutur Tatwa
|
Lutur Tatwa
|
3159032WL0046340
|
00059
|
BARB0BUPGBX
|
3060
|
16/05/2022
|
No Such Account
|
|
4972
|
UP3159032_090522FTO_177365
|
3159032000NRG22180420220370501
|
1273324244
|
09/05/2022
|
Lutur Tatwa
|
Lutur Tatwa
|
3159032WL0046340
|
00059
|
BARB0BUPGBX
|
3060
|
16/05/2022
|
No Such Account
|
|
4973
|
UP3159032_090522FTO_177365
|
3159032000NRG22180420220370512
|
1273324284
|
09/05/2022
|
Manoj Ram
|
Manoj Ram
|
3159032WL0046342
|
00059
|
BARB0BUPGBX
|
1428
|
16/05/2022
|
No Such Account
|
|
4974
|
UP3159032_090522FTO_177365
|
3159032000NRG22190420220370520
|
1273324267
|
09/05/2022
|
Dewanti Devi
|
Dewanti Devi
|
3159032WL0046344
|
00059
|
BARB0BUPGBX
|
3060
|
16/05/2022
|
No Such Account
|
|
4975
|
UP3159032_090522FTO_177365
|
3159032000NRG22190420220370521
|
1273324268
|
09/05/2022
|
Dewanti Devi
|
Dewanti Devi
|
3159032WL0046344
|
00059
|
BARB0BUPGBX
|
3060
|
16/05/2022
|
No Such Account
|
|
4976
|
UP3159032_090522FTO_177365
|
3159032000NRG22190420220370527
|
1273324290
|
09/05/2022
|
HARERAM
|
HARERAM
|
3159032WL0046346
|
00059
|
BARB0BUPGBX
|
816
|
16/05/2022
|
No Such Account
|
|
4977
|
UP3159032_090522FTO_177365
|
3159032000NRG22190420220370530
|
1273324247
|
09/05/2022
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
3159032WL0046347
|
00059
|
BARB0BUPGBX
|
2652
|
16/05/2022
|
No Such Account
|
|
4978
|
UP3159032_090522FTO_177365
|
3159032000NRG22190420220370531
|
1273324248
|
09/05/2022
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
3159032WL0046347
|
00059
|
BARB0BUPGBX
|
1428
|
16/05/2022
|
No Such Account
|
|
4979
|
UP3159032_090522FTO_177365
|
3159032000NRG22200420220370564
|
1273324298
|
09/05/2022
|
Chandar Kumar
|
Chandar Kumar
|
3159032WL0046355
|
00415
|
SBIN0008959
|
3060
|
16/05/2022
|
No Such Account
|
|
4980
|
UP3159032_090522FTO_177365
|
3159032000NRG22200420220370565
|
1273324297
|
09/05/2022
|
Chandar Kumar
|
Chandar Kumar
|
3159032WL0046355
|
00415
|
SBIN0008959
|
3060
|
16/05/2022
|
No Such Account
|
|
4981
|
UP3159032_090522FTO_177365
|
3159032000NRG22200420220370566
|
1273324300
|
09/05/2022
|
dayashankar yadav
|
dayashankar yadav
|
3159032WL0046355
|
00415
|
SBIN0008959
|
2652
|
16/05/2022
|
No Such Account
|
|
4982
|
UP3159032_050722FTO_646578
|
3159032000NRG22210620220372476
|
2916779373
|
05/07/2022
|
NIPHIR GOND
|
NIPHIR GOND
|
3159032WL0046937
|
00059
|
BARB0BUPGBX
|
816
|
08/07/2022
|
No Such Account
|
|
4983
|
UP3159032_300522FTO_312763
|
3159032000NRG22270520220372061
|
1893188762
|
30/05/2022
|
VIRENDRA RAM
|
VIRENDRA RAM
|
3159032WL0046796
|
00059
|
BARB0BUPGBX
|
408
|
02/06/2022
|
No Such Account
|
|
4984
|
UP3159032_020422FTO_11378
|
3159032000NRG22310320220365255
|
0887014161
|
02/04/2022
|
VIRENDRA RAM
|
VIRENDRA RAM
|
3159032WL045501
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
Account closed
|
|
4985
|
UP3159032_020422APB_FTO_11518
|
3159032000NRG22310320220366950
|
0887262677
|
02/04/2022
|
PANMATI
|
PANMATI
|
3159032WL045637
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
UP3159032_010822FTO_921848
|
3159032000NRG23010820220227619
|
3882022885
|
01/08/2022
|
Sohan Paswan
|
Sohan Paswan
|
3159032WL0019608
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4987
|
UP3159032_010822FTO_921848
|
3159032000NRG23010820220227622
|
3882022889
|
01/08/2022
|
Priya Devi
|
Priya Devi
|
3159032WL0019610
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4988
|
UP3159032_010922FTO_1142320
|
3159032000NRG23010920220276794
|
4641251429
|
01/09/2022
|
Vijay Shanker
|
Vijay Shanker
|
3159032WL023289
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
4989
|
UP3159032_011122APB_FTO_1499108
|
3159032000NRG23011120220336399
|
6616645248
|
01/11/2022
|
SITA
|
SITA
|
3159032WL029134
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
UP3159032_070922FTO_1191917
|
3159032000NRG23060920220282245
|
4646217630
|
07/09/2022
|
Rita Devi
|
Rita Devi
|
3159032WL023821
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
4991
|
UP3159032_070722FTO_679386
|
3159032000NRG23070720220161923
|
3037422306
|
07/07/2022
|
Priya Devi
|
Priya Devi
|
3159032WL014938
|
00415
|
SBIN0015134
|
2982
|
13/07/2022
|
No Such Account
|
|
4992
|
UP3159032_070722FTO_679386
|
3159032000NRG23070720220161948
|
3037422258
|
07/07/2022
|
SUBASH GOD
|
SUBASH GOD
|
3159032WL014941
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
4993
|
UP3159032_071222APB_FTO_1695602
|
3159032000NRG23071220220363299
|
7915710878
|
07/12/2022
|
Mamta Singh
|
Mamta Singh
|
3159032WL031360
|
00415
|
SBIN0012502
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
UP3159032_080622FTO_392898
|
3159032000NRG23080620220077251
|
2224583324
|
08/06/2022
|
GAURI RAM
|
GAURI RAM
|
3159032WL008877
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
4995
|
UP3159032_080722FTO_695871
|
3159032000NRG23080720220168444
|
3033873018
|
08/07/2022
|
Manoj Singh
|
Manoj Singh
|
3159032WL015343
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
No Such Account
|
|
4996
|
UP3159032_080722FTO_695871
|
3159032000NRG23080720220168458
|
3033873019
|
08/07/2022
|
Nandji
|
Nandji
|
3159032WL015343
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
No Such Account
|
|
4997
|
UP3159032_080822APB_FTO_987304
|
3159032000NRG23080820220241560
|
4027493702
|
08/08/2022
|
PANMATI
|
PANMATI
|
3159032WL020607
|
00468
|
UBIN0553484
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
UP3159032_080822FTO_992960
|
3159032000NRG23080820220241640
|
4026362440
|
08/08/2022
|
Sanju Devi
|
Sanju Devi
|
3159032WL020613
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
4999
|
UP3159032_270422FTO_118476
|
3159032000NRG23270420220009610
|
0924042166
|
27/04/2022
|
Dewanti Devi
|
Dewanti Devi
|
3159032WL001820
|
00059
|
BARB0BUPGBX
|
2343
|
07/05/2022
|
No Such Account
|
|
5000
|
UP3159032_270422APB_FTO_119827
|
3159032000NRG23270420220010056
|
0924500012
|
27/04/2022
|
MADAN
|
MADAN
|
3159032WL001933
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
5001
|
UP3159032_270722FTO_883133
|
3159032000NRG23270720220218097
|
3877079816
|
27/07/2022
|
SHIVJI
|
SHIVJI
|
3159032WL018918
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5002
|
UP3159032_270722FTO_883133
|
3159032000NRG23270720220218099
|
3877079820
|
27/07/2022
|
CHADMUNI DEVI
|
CHADMUNI DEVI
|
3159032WL018918
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5003
|
UP3159032_270822FTO_1122613
|
3159032000NRG23270820220273103
|
4398624016
|
27/08/2022
|
Sanju Devi
|
Sanju Devi
|
3159032WL022930
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
5004
|
UP3159032_300323APB_FTO_2269334
|
3159032000NRG23300320230437735
|
0493270237
|
30/03/2023
|
SITA
|
SITA
|
3159032WL039504
|
00059
|
BARB0BUPGBX
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
UP3159032_280522FTO_299899
|
3159032000NRG23280520220055433
|
1883753359
|
28/05/2022
|
Sunita
|
Sunita
|
3159032WL006941
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
5006
|
UP3159032_280522APB_FTO_300140
|
3159032000NRG23280520220055528
|
1883890826
|
28/05/2022
|
SRAWAN SAHNI
|
SRAWAN SAHNI
|
3159032WL006947
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
5007
|
UP3159032_151222FTO_1749170
|
3159032000NRG23151220220369991
|
7918462367
|
15/12/2022
|
Rinku Devi
|
Rinku Devi
|
3159032WL031984
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
5008
|
UP3159032_160622APB_FTO_464610
|
3159032000NRG23160620220100801
|
2445799145
|
16/06/2022
|
NITHALI
|
NITHALI
|
3159032WL010741
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
5009
|
UP3159032_160722APB_FTO_786905
|
3159032000NRG23160720220191249
|
3883308518
|
16/07/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3159032WL017014
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
UP3159032_160722FTO_786885
|
3159032000NRG23160720220191268
|
3883074368
|
16/07/2022
|
Rajdev Yadav
|
Rajdev Yadav
|
3159032WL017014
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5011
|
UP3159032_160722FTO_786885
|
3159032000NRG23160720220191365
|
3883074379
|
16/07/2022
|
Amar Nath
|
Amar Nath
|
3159032WL017020
|
00415
|
SBIN0008959
|
2982
|
11/08/2022
|
No Such Account
|
|
5012
|
UP3159020_290622FTO_581968
|
3159020000NRG23290620220139448
|
2814951284
|
29/06/2022
|
Omkar Chauhan
|
Omkar Chauhan
|
3159020WL013488
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
5013
|
UP3159020_290622FTO_582995
|
3159020000NRG23290620220139491
|
2814949163
|
29/06/2022
|
Ramawati
|
Ramawati
|
3159020WL0013491
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
5014
|
UP3159020_290622FTO_582995
|
3159020000NRG23290620220139492
|
2814949164
|
29/06/2022
|
Fate
|
Fate
|
3159020WL0013491
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
5015
|
UP3159020_290622FTO_582729
|
3159020000NRG23290620220139532
|
2815119679
|
29/06/2022
|
Shiv Dulari
|
Shiv Dulari
|
3159020WL013494
|
00415
|
SBIN0011244
|
2982
|
06/07/2022
|
No Such Account
|
|
5016
|
UP3159020_290622FTO_582729
|
3159020000NRG23290620220139556
|
2815119676
|
29/06/2022
|
Premchand
|
Premchand
|
3159020WL013494
|
00415
|
SBIN0011244
|
2982
|
06/07/2022
|
No Such Account
|
|
5017
|
UP3159020_290622FTO_583052
|
3159020000NRG23290620220139654
|
2814959136
|
29/06/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3159020WL013502
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
5018
|
UP3159032_270522FTO_284460
|
3159032000NRG23270520220052841
|
1880769962
|
27/05/2022
|
HARERAM
|
HARERAM
|
3159032WL006683
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
5019
|
UP3159032_270622FTO_547742
|
3159032000NRG23270620220129556
|
2607506249
|
27/06/2022
|
Sohan Paswan
|
Sohan Paswan
|
3159032WL012804
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
5020
|
UP3159032_270622FTO_547916
|
3159032000NRG23270620220129664
|
2607420633
|
27/06/2022
|
SANTOSH
|
SANTOSH
|
3159032WL012811
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
5021
|
UP3159032_270722FTO_883133
|
3159032000NRG23270720220218114
|
3877079815
|
27/07/2022
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
3159032WL018918
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5022
|
UP3159032_050522APB_FTO_154973
|
3159032000NRG23050520220016351
|
1271071067
|
05/05/2022
|
SITA
|
SITA
|
3159032WL003091
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
UP3159032_050822APB_FTO_964208
|
3159032000NRG23050820220237647
|
3866831713
|
05/08/2022
|
SUKHIYA DEVI
|
SUKHIYA DEVI
|
3159032WL020313
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
UP3159032_291022APB_FTO_1483639
|
3159032000NRG23291020220334869
|
6615758401
|
29/10/2022
|
PANMATI
|
PANMATI
|
3159032WL029001
|
00468
|
UBIN0553484
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
UP3159032_050722APB_FTO_646531
|
3159032000NRG23020720220146558
|
2916916024
|
05/07/2022
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
3159032WL013960
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
|
5026
|
UP3159032_030622APB_FTO_343018
|
3159032000NRG23030620220065667
|
N0622003E7640
|
03/06/2022
|
SUDHARI DEVI
|
SUDHARI DEVI
|
3159032WL007927
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
5027
|
UP3159032_031022APB_FTO_1353182
|
3159032000NRG23031020220312853
|
5336302577
|
03/10/2022
|
SITA
|
SITA
|
3159032WL026905
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
UP3159032_050522APB_FTO_153446
|
3159032000NRG23050520220015836
|
1271503529
|
05/05/2022
|
SACHITANAND
|
SACHITANAND
|
3159032WL003015
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
5029
|
UP3159032_050522APB_FTO_154973
|
3159032000NRG23050520220016276
|
1271071061
|
05/05/2022
|
PARSURAM BHAR
|
PARSURAM BHAR
|
3159032WL003086
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
UP3159020_280522FTO_302543
|
3159020000NRG23270520220052973
|
1885509664
|
28/05/2022
|
MANJU
|
MANJU
|
3159020WL006690
|
00468
|
UBIN0563897
|
2982
|
02/06/2022
|
No Such Account
|
|
5031
|
UP3159020_270522FTO_287772
|
3159020000NRG23270520220053224
|
1881391248
|
27/05/2022
|
Laxman
|
Laxman
|
3159020WL006705
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
5032
|
UP3159020_280522FTO_300815
|
3159020000NRG23270520220053313
|
1885652515
|
28/05/2022
|
LALLAN RAJBHAR
|
LALLAN RAJBHAR
|
3159020WL006712
|
00415
|
SBIN0000168
|
2130
|
02/06/2022
|
Account closed
|
|
5033
|
UP3159020_270622APB_FTO_558609
|
3159020000NRG23270620220130845
|
2896012348
|
27/06/2022
|
shitaram
|
shitaram
|
3159020WL012872
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
UP3159032_160822FTO_1036856
|
3159032000NRG23160820220255317
|
4124422132
|
16/08/2022
|
Niru Sharma
|
Niru Sharma
|
3159032WL021554
|
00415
|
SBIN0015134
|
3195
|
24/08/2022
|
No Such Account
|
|
5035
|
UP3159032_160822FTO_1036856
|
3159032000NRG23160820220255324
|
4124422131
|
16/08/2022
|
Rohit
|
Rohit
|
3159032WL021554
|
00415
|
SBIN0015134
|
3195
|
24/08/2022
|
No Such Account
|
|
5036
|
UP3159032_160822FTO_1037354
|
3159032000NRG23160820220255395
|
4123837213
|
16/08/2022
|
Chanda Devi
|
Chanda Devi
|
3159032WL021566
|
00045
|
BARB0BALLUX
|
2769
|
24/08/2022
|
No Such Account
|
|
5037
|
UP3159032_180622APB_FTO_485065
|
3159032000NRG23180620220107419
|
2515130088
|
18/06/2022
|
VISHWANATH
|
VISHWANATH
|
3159032WL011196
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
5038
|
UP3159032_180622APB_FTO_485394
|
3159032000NRG23180620220107501
|
2515128585
|
18/06/2022
|
RITU DEVI
|
RITU DEVI
|
3159032WL011206
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
5039
|
UP3159032_180622APB_FTO_486096
|
3159032000NRG23180620220108055
|
2515130500
|
18/06/2022
|
MADAN
|
MADAN
|
3159032WL011266
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
5040
|
UP3159032_180622APB_FTO_486096
|
3159032000NRG23180620220108058
|
2515130505
|
18/06/2022
|
JYOTISHANKAR
|
JYOTISHANKAR
|
3159032WL011266
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
5041
|
UP3159032_190522APB_FTO_212468
|
3159032000NRG23190520220032945
|
1625484971
|
19/05/2022
|
VIRBAHADUR KUMAR
|
VIRBAHADUR KUMAR
|
3159032WL005060
|
00045
|
BARB0BALLUX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
5042
|
UP3159032_190722FTO_799683
|
3159032000NRG23190720220195822
|
3883102790
|
19/07/2022
|
Munib Sahani
|
Munib Sahani
|
3159032WL017323
|
00415
|
SBIN0015134
|
3195
|
11/08/2022
|
No Such Account
|
|
5043
|
UP3159032_190722FTO_799683
|
3159032000NRG23190720220195823
|
3883102770
|
19/07/2022
|
Phulkumari Devi
|
Phulkumari Devi
|
3159032WL017323
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
5044
|
UP3159032_190722FTO_799683
|
3159032000NRG23190720220195830
|
3883102769
|
19/07/2022
|
Devanti Devi
|
Devanti Devi
|
3159032WL017324
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
5045
|
UP3159032_190722FTO_799683
|
3159032000NRG23190720220195842
|
3883102789
|
19/07/2022
|
Dinanath
|
Dinanath
|
3159032WL017324
|
00415
|
SBIN0015134
|
3195
|
11/08/2022
|
No Such Account
|
|
5046
|
UP3159032_190722FTO_799683
|
3159032000NRG23190720220195843
|
3883102791
|
19/07/2022
|
Rasbihari Sahani
|
Rasbihari Sahani
|
3159032WL017324
|
00415
|
SBIN0015134
|
3195
|
11/08/2022
|
No Such Account
|
|
5047
|
UP3159032_190722APB_FTO_799798
|
3159032000NRG23190720220196085
|
3884046330
|
19/07/2022
|
PANMATI
|
PANMATI
|
3159032WL017340
|
00468
|
UBIN0553484
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5048
|
UP3159032_200323APB_FTO_2200547
|
3159032000NRG23200320230420987
|
0333780123
|
20/03/2023
|
Sugiya
|
Sugiya
|
3159032WL037318
|
00045
|
BARB0BALLUX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5049
|
UP3159032_200522APB_FTO_214739
|
3159032000NRG23200520220034641
|
1625485906
|
20/05/2022
|
SHIVPRASHAD
|
SHIVPRASHAD
|
3159032WL005219
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Participant not mapped to the product
|
|
5050
|
UP3159032_200522APB_FTO_214739
|
3159032000NRG23200520220034651
|
1625485905
|
20/05/2022
|
SACHITANAND
|
SACHITANAND
|
3159032WL005219
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
5051
|
UP3159032_200522APB_FTO_214739
|
3159032000NRG23200520220034656
|
1625485903
|
20/05/2022
|
SALIK RAM SAHU
|
SALIK RAM SAHU
|
3159032WL005219
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
5052
|
UP3159032_200622APB_FTO_498328
|
3159032000NRG23200620220111413
|
2488537848
|
20/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3159032WL011541
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
5053
|
UP3159032_200722FTO_802590
|
3159032000NRG23200720220198616
|
3871520982
|
20/07/2022
|
Priya Devi
|
Priya Devi
|
3159032WL017491
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5054
|
UP3159032_200822FTO_1072840
|
3159032000NRG23200820220262816
|
4231715233
|
20/08/2022
|
Ajeet
|
Ajeet
|
3159032WL022116
|
00045
|
BARB0BALLUX
|
2982
|
27/08/2022
|
Account closed
|
|
5055
|
UP3159032_210323APB_FTO_2203960
|
3159032000NRG23210320230421401
|
0333753052
|
21/03/2023
|
Pravin Kumar Patel
|
Pravin Kumar Patel
|
3159032WL037368
|
00415
|
SBIN0012502
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5056
|
UP3159032_210422FTO_93307
|
3159032000NRG23210420220004228
|
0919201584
|
21/04/2022
|
Pravin Kumar Patel
|
Pravin Kumar Patel
|
3159032WL001136
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5057
|
UP3159032_210922FTO_1277534
|
3159032000NRG23210920220300481
|
5309295192
|
21/09/2022
|
Rajan Ram
|
Rajan Ram
|
3159032WL025544
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
5058
|
UP3159032_211222FTO_1787193
|
3159032000NRG23211220220374593
|
8053444184
|
21/12/2022
|
RANI DEVI
|
RANI DEVI
|
3159032WL032435
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
5059
|
UP3159032_220323APB_FTO_2211069
|
3159032000NRG23220320230423145
|
0333799643
|
22/03/2023
|
KESHAV RAM
|
KESHAV RAM
|
3159032WL037520
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5060
|
UP3159032_220422APB_FTO_97276
|
3159032000NRG23220420220005792
|
0919845699
|
22/04/2022
|
PARSURAM BHAR
|
PARSURAM BHAR
|
3159032WL001244
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
UP3159032_220422APB_FTO_97276
|
3159032000NRG23220420220005837
|
0919845730
|
22/04/2022
|
Dilip Giri
|
Dilip Giri
|
3159032WL001247
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
5062
|
UP3159032_220422APB_FTO_97276
|
3159032000NRG23220420220005891
|
0919845713
|
22/04/2022
|
RAJANI
|
RAJANI
|
3159032WL001253
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
5063
|
UP3159032_230522FTO_243650
|
3159032000NRG23230520220042931
|
1625039694
|
23/05/2022
|
MANGARI DEVI
|
MANGARI DEVI
|
3159032WL005959
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
5064
|
UP3159032_230522APB_FTO_246328
|
3159032000NRG23230520220043789
|
1628794348
|
23/05/2022
|
BIJALI
|
BIJALI
|
3159032WL006027
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
5065
|
UP3159032_230522FTO_246301
|
3159032000NRG23230520220043792
|
1625378979
|
23/05/2022
|
GAURI RAM
|
GAURI RAM
|
3159032WL006027
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Account closed
|
|
5066
|
UP3159032_230522FTO_246068
|
3159032000NRG23230520220043837
|
1625037656
|
23/05/2022
|
Akabar
|
Akabar
|
3159032WL006035
|
00415
|
SBIN0015134
|
2343
|
27/05/2022
|
No Such Account
|
|
5067
|
UP3159032_230522FTO_246097
|
3159032000NRG23230520220043878
|
1625306261
|
23/05/2022
|
SANTOSH RAM
|
SANTOSH RAM
|
3159032WL006037
|
00415
|
SBIN0015134
|
2769
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5068
|
UP3159032_240522FTO_254192
|
3159032000NRG23240520220046436
|
1669956934
|
24/05/2022
|
RADHESHYAM
|
RADHESHYAM
|
3159032WL006197
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
5069
|
UP3159020_270622APB_FTO_559579
|
3159020000NRG23270620220132520
|
2896017568
|
27/06/2022
|
SUMAN
|
SUMAN
|
3159020WL012976
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5070
|
UP3159032_250422FTO_103380
|
3159032000NRG23250420220006799
|
0921220287
|
25/04/2022
|
SANJAY KHARWAR
|
SANJAY KHARWAR
|
3159032WL001376
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
5071
|
UP3159032_250722FTO_857340
|
3159032000NRG23250720220211247
|
3877090529
|
25/07/2022
|
Sohan Paswan
|
Sohan Paswan
|
3159032WL018426
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
5072
|
UP3159032_250822FTO_1105710
|
3159032000NRG23250820220269941
|
4314939301
|
25/08/2022
|
Chanda Devi
|
Chanda Devi
|
3159032WL022624
|
00045
|
BARB0BALLUX
|
2769
|
31/08/2022
|
No Such Account
|
|
5073
|
UP3159032_250822FTO_1105866
|
3159032000NRG23250820220269980
|
4315048297
|
25/08/2022
|
Keshari Devi
|
Keshari Devi
|
3159032WL022627
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
5074
|
UP3159020_300522APB_FTO_315850
|
3159020000NRG23300520220059256
|
1929888807
|
30/05/2022
|
Phool badan
|
Phool badan
|
3159020WL007242
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
Participant not mapped to the product
|
|
5075
|
UP3159020_300522FTO_315926
|
3159020000NRG23300520220059381
|
1928256156
|
30/05/2022
|
mira devi
|
mira devi
|
3159020WL007250
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
5076
|
UP3159020_300522FTO_315926
|
3159020000NRG23300520220059384
|
1928256154
|
30/05/2022
|
bhagelu
|
bhagelu
|
3159020WL007250
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
5077
|
UP3159020_300522FTO_315926
|
3159020000NRG23300520220059388
|
1928256153
|
30/05/2022
|
phulajhariya
|
phulajhariya
|
3159020WL007250
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
5078
|
UP3159020_300522FTO_315926
|
3159020000NRG23300520220059389
|
1928256155
|
30/05/2022
|
usha devi
|
usha devi
|
3159020WL007250
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
5079
|
UP3159020_300522APB_FTO_315780
|
3159020000NRG23300520220059614
|
1928474167
|
30/05/2022
|
jayparkash
|
jayparkash
|
3159020WL007273
|
00059
|
BARB0BUPGBX
|
2343
|
04/06/2022
|
Participant not mapped to the product
|
|
5080
|
UP3159020_300622FTO_593955
|
3159020000NRG23300620220140077
|
3022108780
|
30/06/2022
|
FULAVASI
|
FULAVASI
|
3159020WL013524
|
00059
|
BARB0BUPGBX
|
2343
|
12/07/2022
|
No Such Account
|
|
5081
|
UP3159020_300622APB_FTO_593971
|
3159020000NRG23300620220140418
|
3021171325
|
30/06/2022
|
KHURSHID ALAM
|
KHURSHID ALAM
|
3159020WL013548
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5082
|
UP3159020_300622FTO_593408
|
3159020000NRG23300620220141195
|
3021132384
|
30/06/2022
|
priti singh
|
priti singh
|
3159020WL013590
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
5083
|
UP3159020_300622FTO_593713
|
3159020000NRG23300620220142643
|
3021137491
|
30/06/2022
|
radhesayam
|
radhesayam
|
3159020WL013676
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
No Such Account
|
|
5084
|
UP3159020_300722FTO_914756
|
3159020000NRG23300720220225474
|
3882009640
|
30/07/2022
|
Vikram Prasad
|
Vikram Prasad
|
3159020WL019440
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5085
|
UP3159020_300722FTO_915277
|
3159020000NRG23300720220225809
|
3883033352
|
30/07/2022
|
Ramnivash Yadav
|
Ramnivash Yadav
|
3159020WL019463
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
No Such Account
|
|
5086
|
UP3159020_300722FTO_916316
|
3159020000NRG23300720220226002
|
3881997856
|
30/07/2022
|
ARTI DEVI
|
ARTI DEVI
|
3159020WL019481
|
00415
|
SBIN0000168
|
2982
|
11/08/2022
|
Account closed
|
|
5087
|
UP3159020_300922FTO_1339534
|
3159020000NRG23300920220309651
|
5476444758
|
30/09/2022
|
Sarswati Devi
|
Sarswati Devi
|
3159020WL026626
|
00045
|
BARB0RASRAX
|
3408
|
13/10/2022
|
No Such Account
|
|
5088
|
UP3159020_300922FTO_1339534
|
3159020000NRG23300920220309652
|
5476444759
|
30/09/2022
|
Sarswati Devi
|
Sarswati Devi
|
3159020WL026626
|
00045
|
BARB0RASRAX
|
3408
|
13/10/2022
|
No Such Account
|
|
5089
|
UP3159032_020323APB_FTO_2105727
|
3159032000NRG23020320230408450
|
0289590357
|
02/03/2023
|
Sugiya
|
Sugiya
|
3159032WL035783
|
00045
|
BARB0BALLUX
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5090
|
UP3159020_271122APB_FTO_1633646
|
3159020000NRG23261120220354979
|
7912231273
|
27/11/2022
|
Sangeeta
|
Sangeeta
|
3159020WL030722
|
00415
|
SBIN0000168
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5091
|
UP3159020_270622FTO_559588
|
3159020000NRG23270620220132328
|
2895104065
|
27/06/2022
|
Sarashwati Devi
|
Sarashwati Devi
|
3159020WL012966
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
5092
|
UP3159032_160822APB_FTO_1038445
|
3159032000NRG23160820220255748
|
4123776541
|
16/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159032WL021582
|
00415
|
SBIN0008959
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
UP3159032_160822FTO_1038431
|
3159032000NRG23160820220255830
|
4120723383
|
16/08/2022
|
ashutosh singh
|
ashutosh singh
|
3159032WL021589
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
5094
|
UP3159032_170123FTO_1970151
|
3159032000NRG23170120230393906
|
8130083684
|
17/01/2023
|
Ramesh
|
Ramesh
|
3159032WL034039
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
No Such Account
|
|
5095
|
UP3159032_170123APB_FTO_1970161
|
3159032000NRG23170120230393941
|
8130608202
|
17/01/2023
|
KESHAV RAM
|
KESHAV RAM
|
3159032WL034043
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
UP3159032_170622FTO_472581
|
3159032000NRG23170620220103333
|
2515081261
|
17/06/2022
|
BHOLA
|
BHOLA
|
3159032WL010939
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
5097
|
UP3159032_170622APB_FTO_472595
|
3159032000NRG23170620220103334
|
2518245483
|
17/06/2022
|
JAYSHRI
|
JAYSHRI
|
3159032WL010939
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
5098
|
UP3159032_170822FTO_1050269
|
3159032000NRG23170820220259175
|
4150278616
|
17/08/2022
|
Vijay Shanker
|
Vijay Shanker
|
3159032WL021853
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
5099
|
UP3159032_180422FTO_74961
|
3159032000NRG23180420220001361
|
0918031669
|
18/04/2022
|
Dewanti Devi
|
Dewanti Devi
|
3159032WL000560
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
5100
|
UP3159022_310323APB_FTO_2288495
|
3159022000NRG23310320230443210
|
1173221273
|
31/03/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
3159022WL040405
|
00415
|
SBIN0002615
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
UP3159022_310323FTO_2288508
|
3159022000NRG23310320230443087
|
1172663143
|
31/03/2023
|
CHINTA PATHAK
|
CHINTA PATHAK
|
3159022WL040378
|
00059
|
BARB0BUPGBX
|
3408
|
03/05/2023
|
No Such Account
|
|
5102
|
UP3159022_260223FTO_2083540
|
3159022000NRG23250220230405708
|
0305214312
|
26/02/2023
|
SUNIL
|
SUNIL
|
3159022WL0035451
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
5103
|
UP3159022_260223FTO_2083540
|
3159022000NRG23250220230405706
|
0305214311
|
26/02/2023
|
AKHATRI
|
AKHATRI
|
3159022WL0035450
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
5104
|
UP3159022_260223FTO_2083540
|
3159022000NRG23250220230405705
|
0305214310
|
26/02/2023
|
AKHATRI
|
AKHATRI
|
3159022WL0035450
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
5105
|
UP3159022_260223FTO_2083540
|
3159022000NRG23250220230405704
|
0305214315
|
26/02/2023
|
RAMBABU
|
RAMBABU
|
3159022WL0035449
|
00089
|
CBIN0281709
|
2556
|
30/03/2023
|
No Such Account
|
|
5106
|
UP3159022_260223FTO_2083540
|
3159022000NRG23250220230405703
|
0305214316
|
26/02/2023
|
LAXMINA
|
LAXMINA
|
3159022WL0035449
|
00089
|
CBIN0281709
|
2769
|
30/03/2023
|
No Such Account
|
|
5107
|
UP3159022_260223FTO_2083540
|
3159022000NRG23250220230405702
|
0305214313
|
26/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3159022WL0035449
|
00089
|
CBIN0281709
|
2769
|
30/03/2023
|
No Such Account
|
|
5108
|
UP3159022_260223FTO_2083540
|
3159022000NRG23250220230405701
|
0305214314
|
26/02/2023
|
DINESH SINGH
|
DINESH SINGH
|
3159022WL0035449
|
00089
|
CBIN0281709
|
2343
|
30/03/2023
|
No Such Account
|
|
5109
|
UP3159022_250822FTO_1104928
|
3159022000NRG23240820220269112
|
4315044441
|
25/08/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3159022WL022565
|
00059
|
BARB0BUPGBX
|
1278
|
31/08/2022
|
No Such Account
|
|
5110
|
UP3159022_220922FTO_1287302
|
3159022000NRG23210920220300622
|
5309323549
|
22/09/2022
|
MANJU
|
MANJU
|
3159022WL0025563
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
5111
|
UP3159022_220922FTO_1287302
|
3159022000NRG23210920220300621
|
5309323550
|
22/09/2022
|
MANJU
|
MANJU
|
3159022WL0025563
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
5112
|
UP3159022_220922FTO_1287302
|
3159022000NRG23210920220300524
|
5309323519
|
22/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL0025548
|
00089
|
CBIN0281709
|
3408
|
07/10/2022
|
No Such Account
|
|
5113
|
UP3159022_220922FTO_1287302
|
3159022000NRG23210920220300379
|
5309323509
|
22/09/2022
|
CHAMRAMI
|
CHAMRAMI
|
3159022WL0025525
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
5114
|
UP3159022_220922FTO_1287302
|
3159022000NRG23210920220300376
|
5309323505
|
22/09/2022
|
SURESH
|
SURESH
|
3159022WL0025523
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
5115
|
UP3159022_220922FTO_1287302
|
3159022000NRG23210920220300373
|
5309323521
|
22/09/2022
|
MANTI
|
MANTI
|
3159022WL0025522
|
00089
|
CBIN0281709
|
2982
|
07/10/2022
|
No Such Account
|
|
5116
|
UP3159022_220922FTO_1287302
|
3159022000NRG23210920220300203
|
5309323540
|
22/09/2022
|
RITA
|
RITA
|
3159022WL0025489
|
00089
|
CBIN0282772
|
2982
|
07/10/2022
|
Account closed
|
|
5117
|
UP3159022_210722FTO_828970
|
3159022000NRG23210720220203131
|
3875610386
|
21/07/2022
|
BRIJ KUMARI
|
BRIJ KUMARI
|
3159022WL017841
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
5118
|
UP3159022_210722APB_FTO_828886
|
3159022000NRG23210720220202769
|
3875875592
|
21/07/2022
|
SANDALAL RAJBHAR
|
SANDALAL RAJBHAR
|
3159022WL017814
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
UP3159022_210722FTO_829224
|
3159022000NRG23210720220201976
|
3875693927
|
21/07/2022
|
KAREEMULLAH
|
KAREEMULLAH
|
3159022WL017748
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
No Such Account
|
|
5120
|
UP3159022_210722FTO_829195
|
3159022000NRG23210720220201933
|
3875649864
|
21/07/2022
|
SANARDAN
|
SANARDAN
|
3159022WL017745
|
00089
|
CBIN0281709
|
1278
|
11/08/2022
|
No Such Account
|
|
5121
|
UP3159022_210722APB_FTO_829201
|
3159022000NRG23210720220201923
|
3875927760
|
21/07/2022
|
PANNA DEVI
|
PANNA DEVI
|
3159022WL017745
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5122
|
UP3159022_210722FTO_829195
|
3159022000NRG23210720220201920
|
3875649861
|
21/07/2022
|
MD VAISH KHAN
|
MD VAISH KHAN
|
3159022WL017745
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
No Such Account
|
|
5123
|
UP3159022_210622FTO_511910
|
3159022000NRG23210620220117588
|
2559164822
|
21/06/2022
|
CHOTALALA
|
CHOTALALA
|
3159022WL011968
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
5124
|
UP3159022_210622FTO_512093
|
3159022000NRG23210620220117425
|
2559283270
|
21/06/2022
|
SABITA
|
SABITA
|
3159022WL011959
|
00089
|
CBIN0281709
|
2982
|
30/06/2022
|
No Such Account
|
|
5125
|
UP3159022_210622FTO_512093
|
3159022000NRG23210620220117422
|
2559283271
|
21/06/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3159022WL011959
|
00089
|
CBIN0281709
|
2982
|
30/06/2022
|
No Such Account
|
|
5126
|
UP3159022_210622FTO_512093
|
3159022000NRG23210620220117419
|
2559283273
|
21/06/2022
|
DINESH
|
DINESH
|
3159022WL011959
|
00415
|
SBIN0002615
|
2982
|
30/06/2022
|
No Such Account
|
|
5127
|
UP3159022_210622FTO_512093
|
3159022000NRG23210620220117418
|
2559283269
|
21/06/2022
|
NUSHARAT JAHA
|
NUSHARAT JAHA
|
3159022WL011959
|
00089
|
CBIN0281709
|
2982
|
30/06/2022
|
No Such Account
|
|
5128
|
UP3159022_210622FTO_512073
|
3159022000NRG23210620220117347
|
2559048284
|
21/06/2022
|
DILWASIYA
|
DILWASIYA
|
3159022WL011954
|
00089
|
CBIN0281709
|
2343
|
30/06/2022
|
No Such Account
|
|
5129
|
UP3159022_210622APB_FTO_511520
|
3159022000NRG23210620220116533
|
2565389938
|
21/06/2022
|
TETARI
|
TETARI
|
3159022WL011893
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
5130
|
UP3159022_210622APB_FTO_511520
|
3159022000NRG23210620220116525
|
2565389941
|
21/06/2022
|
RAJAN
|
RAJAN
|
3159022WL011893
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
5131
|
UP3159022_210622FTO_511487
|
3159022000NRG23210620220116481
|
2565252506
|
21/06/2022
|
SUNIL KUMAR GUPTA
|
SUNIL KUMAR GUPTA
|
3159022WL011890
|
00415
|
SBIN0002615
|
2982
|
30/06/2022
|
No Such Account
|
|
5132
|
UP3159022_210622FTO_511454
|
3159022000NRG23210620220116403
|
2559282310
|
21/06/2022
|
KESHWAV BIND
|
KESHWAV BIND
|
3159022WL011883
|
00059
|
BARB0BUPGBX
|
426
|
30/06/2022
|
Account closed
|
|
5133
|
UP3159022_210622FTO_511432
|
3159022000NRG23210620220116170
|
2559164934
|
21/06/2022
|
VIJAY
|
VIJAY
|
3159022WL011872
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
No Such Account
|
|
5134
|
UP3159022_210622APB_FTO_511358
|
3159022000NRG23210620220116033
|
2565389217
|
21/06/2022
|
RUNIYA
|
RUNIYA
|
3159022WL011860
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
5135
|
UP3159022_210622APB_FTO_511309
|
3159022000NRG23210620220115800
|
2565390143
|
21/06/2022
|
RAM EAKBAL
|
RAM EAKBAL
|
3159022WL011843
|
00089
|
CBIN0282772
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
UP3159022_210323APB_FTO_2208112
|
3159022000NRG23210320230422401
|
0333804370
|
21/03/2023
|
RAHUL KUMAR PANDEY
|
RAHUL KUMAR PANDEY
|
3159022WL037460
|
00089
|
CBIN0282772
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5137
|
UP3159022_201222FTO_1785107
|
3159022000NRG23201220220374250
|
8053451421
|
20/12/2022
|
DHANESHRI
|
DHANESHRI
|
3159022WL032413
|
00089
|
CBIN0282575
|
1704
|
19/01/2023
|
Account closed
|
|
5138
|
UP3159022_201222FTO_1784992
|
3159022000NRG23201220220374213
|
8053459892
|
20/12/2022
|
RANJANA
|
RANJANA
|
3159022WL032408
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5139
|
UP3159022_201222FTO_1784992
|
3159022000NRG23201220220374212
|
8053459894
|
20/12/2022
|
VINAY
|
VINAY
|
3159022WL032408
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5140
|
UP3159022_201222FTO_1784992
|
3159022000NRG23201220220374211
|
8053459893
|
20/12/2022
|
RAJESH
|
RAJESH
|
3159022WL032408
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5141
|
UP3159022_200822APB_FTO_1078415
|
3159022000NRG23200820220262784
|
4232003448
|
20/08/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3159022WL022114
|
00089
|
CBIN0282772
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
UP3159022_200722FTO_817860
|
3159022000NRG23200720220201480
|
3871543503
|
20/07/2022
|
devi
|
devi
|
3159022WL017721
|
00089
|
CBIN0282575
|
2982
|
11/08/2022
|
No Such Account
|
|
5143
|
UP3159022_200722FTO_815634
|
3159022000NRG23200720220201284
|
3871476618
|
20/07/2022
|
ABHIMANYU
|
ABHIMANYU
|
3159022WL017703
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
Account closed
|
|
5144
|
UP3159022_130722FTO_738781
|
3159022000NRG23120720220178111
|
3866515978
|
13/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3159022WL016043
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5145
|
UP3159022_130722FTO_738812
|
3159022000NRG23120720220177928
|
3866518501
|
13/07/2022
|
RAJA
|
RAJA
|
3159022WL016024
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
No Such Account
|
|
5146
|
UP3159022_130722FTO_744577
|
3159022000NRG23120720220177566
|
3866320024
|
13/07/2022
|
CHOTALALA
|
CHOTALALA
|
3159022WL016000
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
No Such Account
|
|
5147
|
UP3159022_130622APB_FTO_437016
|
3159022000NRG23120620220088064
|
2443498896
|
13/06/2022
|
RASHI
|
RASHI
|
3159022WL009776
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5148
|
UP3159022_120522APB_FTO_199363
|
3159022000NRG23120520220027760
|
1374360718
|
12/05/2022
|
BIRBAL CHAUHAN
|
BIRBAL CHAUHAN
|
3159022WL004462
|
00089
|
CBIN0281709
|
2982
|
19/05/2022
|
Participant not mapped to the product
|
|
5149
|
UP3159022_120522FTO_194304
|
3159022000NRG23120520220026379
|
1344697170
|
12/05/2022
|
SHARADA
|
SHARADA
|
3159022WL004311
|
00059
|
BARB0BUPGBX
|
3408
|
18/05/2022
|
No Such Account
|
|
5150
|
UP3159022_120123FTO_1954719
|
3159022000NRG23120120230391765
|
8085459960
|
12/01/2023
|
RAMBABU
|
RAMBABU
|
3159022WL033884
|
00089
|
CBIN0282772
|
2556
|
20/01/2023
|
No Such Account
|
|
5151
|
UP3159022_120123FTO_1954719
|
3159022000NRG23120120230391763
|
8085459958
|
12/01/2023
|
LAXMINA
|
LAXMINA
|
3159022WL033884
|
00089
|
CBIN0281709
|
2769
|
20/01/2023
|
No Such Account
|
|
5152
|
UP3159022_120123FTO_1954719
|
3159022000NRG23120120230391762
|
8085459963
|
12/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3159022WL033884
|
00089
|
CBIN0282772
|
2769
|
20/01/2023
|
No Such Account
|
|
5153
|
UP3159022_220722FTO_845299
|
3159022000NRG23110720220173568
|
3880492369
|
22/07/2022
|
URMILA devi
|
URMILA devi
|
3159022WL0015661
|
00415
|
SBIN0002615
|
1065
|
11/08/2022
|
No Such Account
|
|
5154
|
UP3159022_220722FTO_845299
|
3159022000NRG23110720220173567
|
3880492343
|
22/07/2022
|
NIRMALA
|
NIRMALA
|
3159022WL0015661
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
5155
|
UP3159022_160622FTO_467965
|
3159022000NRG23110620220085945
|
2444807177
|
16/06/2022
|
URMILA devi
|
URMILA devi
|
3159022WL0009630
|
00415
|
SBIN0002615
|
1065
|
23/06/2022
|
No Such Account
|
|
5156
|
UP3159022_160622FTO_467965
|
3159022000NRG23110620220085941
|
2444807169
|
16/06/2022
|
NIRMALA
|
NIRMALA
|
3159022WL0009630
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
5157
|
UP3159022_120323APB_FTO_2147887
|
3159022000NRG23110320230413203
|
0289570526
|
12/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159022WL036343
|
00089
|
CBIN0282772
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5158
|
UP3159022_100822FTO_1012324
|
3159022000NRG23100820220246888
|
4026600970
|
10/08/2022
|
SURYANATH
|
SURYANATH
|
3159022WL020972
|
00089
|
CBIN0282772
|
2130
|
19/08/2022
|
Account closed
|
|
5159
|
UP3159022_100822FTO_1012324
|
3159022000NRG23100820220246885
|
4026600979
|
10/08/2022
|
alok
|
alok
|
3159022WL020972
|
00089
|
CBIN0282772
|
2982
|
19/08/2022
|
Account closed
|
|
5160
|
UP3159022_100822APB_FTO_1012328
|
3159022000NRG23100820220246878
|
4033950790
|
10/08/2022
|
BUCHIYA DEVI
|
BUCHIYA DEVI
|
3159022WL020972
|
00089
|
CBIN0282772
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5161
|
UP3159022_100822FTO_1012324
|
3159022000NRG23100820220246875
|
4026600969
|
10/08/2022
|
uttil
|
uttil
|
3159022WL020972
|
00089
|
CBIN0282772
|
2982
|
19/08/2022
|
No Such Account
|
|
5162
|
UP3159022_100822FTO_1012338
|
3159022000NRG23100820220246870
|
4026235500
|
10/08/2022
|
SHAILKUMARI
|
SHAILKUMARI
|
3159022WL020971
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
5163
|
UP3159022_100822FTO_1012465
|
3159022000NRG23100820220246695
|
4032638168
|
10/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3159022WL020963
|
00415
|
SBIN0002615
|
2982
|
19/08/2022
|
Account closed
|
|
5164
|
UP3159022_100822FTO_1012465
|
3159022000NRG23100820220246641
|
4032638116
|
10/08/2022
|
SARLI
|
SARLI
|
3159022WL020963
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
5165
|
UP3159022_100822FTO_1012406
|
3159022000NRG23100820220246238
|
4027001714
|
10/08/2022
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
3159022WL020933
|
00089
|
CBIN0281709
|
2982
|
19/08/2022
|
No Such Account
|
|
5166
|
UP3159022_031122FTO_1514382
|
3159022000NRG23031120220338171
|
6618235014
|
03/11/2022
|
RITA
|
RITA
|
3159022WL0029283
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5167
|
UP3159022_031122FTO_1514382
|
3159022000NRG23031120220338170
|
6618235020
|
03/11/2022
|
UMESH RAM
|
UMESH RAM
|
3159022WL0029282
|
00415
|
SBIN0002615
|
2982
|
24/11/2022
|
No Such Account
|
|
5168
|
UP3159022_031122FTO_1514382
|
3159022000NRG23031120220338169
|
6618235019
|
03/11/2022
|
rambadan
|
rambadan
|
3159022WL0029281
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5169
|
UP3159022_031122FTO_1514382
|
3159022000NRG23031120220338168
|
6618235018
|
03/11/2022
|
GANESH
|
GANESH
|
3159022WL0029280
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5170
|
UP3159022_031122FTO_1514382
|
3159022000NRG23031120220338167
|
6618235015
|
03/11/2022
|
RAM PAYRE
|
RAM PAYRE
|
3159022WL0029279
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5171
|
UP3159022_031122FTO_1514382
|
3159022000NRG23031120220338166
|
6618235017
|
03/11/2022
|
premchand
|
premchand
|
3159022WL0029278
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
5172
|
UP3159022_031122FTO_1514382
|
3159022000NRG23031120220338165
|
6618235013
|
03/11/2022
|
SUGIYA
|
SUGIYA
|
3159022WL0029278
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
5173
|
UP3159022_030622FTO_346180
|
3159022000NRG23030620220066266
|
N062200455BB6
|
03/06/2022
|
URMILA
|
URMILA
|
3159022WL007965
|
00415
|
SBIN0002615
|
1065
|
09/06/2022
|
Account closed
|
|
5174
|
UP3159022_030622APB_FTO_346213
|
3159022000NRG23030620220066254
|
N062200455BE4
|
03/06/2022
|
RAMAWATI
|
RAMAWATI
|
3159022WL007965
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
5175
|
UP3159022_030622FTO_346180
|
3159022000NRG23030620220066245
|
N062200455BB2
|
03/06/2022
|
PAVITRI
|
PAVITRI
|
3159022WL007965
|
00415
|
SBIN0002615
|
2130
|
09/06/2022
|
Account closed
|
|
5176
|
UP3159022_030622APB_FTO_346213
|
3159022000NRG23030620220066243
|
N062200455C01
|
03/06/2022
|
GYANTI
|
GYANTI
|
3159022WL007965
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
5177
|
UP3159022_030622APB_FTO_346213
|
3159022000NRG23030620220066235
|
N062200455BE9
|
03/06/2022
|
DHRUPATI
|
DHRUPATI
|
3159022WL007965
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
5178
|
UP3159022_030622APB_FTO_346213
|
3159022000NRG23030620220066232
|
N062200455BF4
|
03/06/2022
|
NIRMALA
|
NIRMALA
|
3159022WL007965
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
|
5179
|
UP3159022_030622APB_FTO_346213
|
3159022000NRG23030620220066205
|
N062200455BE5
|
03/06/2022
|
TARA
|
TARA
|
3159022WL007965
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
5180
|
UP3159018_080622FTO_390522
|
3159018000NRG23070620220073519
|
2224699192
|
08/06/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3159018WL008565
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
5181
|
UP3159018_080622FTO_389856
|
3159018000NRG23070620220073496
|
2224498484
|
08/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159018WL008563
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
5182
|
UP3159018_080622FTO_389924
|
3159018000NRG23070620220073194
|
2224557697
|
08/06/2022
|
PRABHAKAR
|
PRABHAKAR
|
3159018WL008536
|
00415
|
SBIN0002530
|
2556
|
11/06/2022
|
No Such Account
|
|
5183
|
UP3159018_150622FTO_455645
|
3159018000NRG23120620220087430
|
2444913738
|
15/06/2022
|
SHIVANAND
|
SHIVANAND
|
3159018WL009730
|
00176
|
IDIB000C617
|
2982
|
23/06/2022
|
No Such Account
|
|
5184
|
UP3159018_150622FTO_455645
|
3159018000NRG23120620220087353
|
2444913797
|
15/06/2022
|
Amit
|
Amit
|
3159018WL009730
|
00176
|
IDIB000G627
|
2982
|
23/06/2022
|
No Such Account
|
|
5185
|
UP3159018_150622FTO_452931
|
3159018000NRG23120620220087184
|
2444797851
|
15/06/2022
|
BRIJNATH
|
BRIJNATH
|
3159018WL009729
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5186
|
UP3159018_160522FTO_210176
|
3159018000NRG23120520220027868
|
1624976219
|
16/05/2022
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
3159018WL004476
|
00176
|
IDIB000C617
|
2982
|
27/05/2022
|
Account closed
|
|
5187
|
UP3159018_210522FTO_239495
|
3159018000NRG23120520220027815
|
1627552300
|
21/05/2022
|
JAIRAM
|
JAIRAM
|
3159018WL004465
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5188
|
UP3159018_150123FTO_1963497
|
3159018000NRG23120120230391973
|
8099426262
|
15/01/2023
|
KHUSHI LAL
|
KHUSHI LAL
|
3159018WL033896
|
00176
|
IDIB000B628
|
3195
|
21/01/2023
|
A/c Blocked or Frozen
|
|
5189
|
UP3159018_150123FTO_1963497
|
3159018000NRG23120120230391967
|
8099426260
|
15/01/2023
|
Vinod Kumar
|
Vinod Kumar
|
3159018WL033896
|
00089
|
CBIN0282579
|
3195
|
21/01/2023
|
No Such Account
|
|
5190
|
UP3159018_111122APB_FTO_1549588
|
3159018000NRG23111120220344351
|
6633342446
|
11/11/2022
|
SHYAM LAL
|
SHYAM LAL
|
3159018WL029839
|
00354
|
PUNB0369600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
UP3159018_111122FTO_1549314
|
3159018000NRG23111120220344048
|
6633492735
|
11/11/2022
|
RAMSOCH
|
RAMSOCH
|
3159018WL029815
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5192
|
UP3159018_121022FTO_1396588
|
3159018000NRG23111020220319802
|
6549594926
|
12/10/2022
|
AMBUJ
|
AMBUJ
|
3159018WL027610
|
00176
|
IDIB000B628
|
3408
|
19/11/2022
|
No Such Account
|
|
5193
|
UP3159018_120722FTO_736548
|
3159018000NRG23110720220176718
|
3875553405
|
12/07/2022
|
ROHIT YADAV
|
ROHIT YADAV
|
3159018WL015922
|
00045
|
BARB0BILTBS
|
3408
|
11/08/2022
|
Account closed
|
|
5194
|
UP3159018_120722FTO_736566
|
3159018000NRG23110720220176427
|
3873743009
|
12/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3159018WL015900
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5195
|
UP3159018_120722FTO_736637
|
3159018000NRG23110720220174185
|
3875555140
|
12/07/2022
|
SUKALI DEVI
|
SUKALI DEVI
|
3159018WL015711
|
00415
|
SBIN0008953
|
2982
|
11/08/2022
|
Account closed
|
|
5196
|
UP3159018_120722FTO_730222
|
3159018000NRG23110720220174027
|
3873492060
|
12/07/2022
|
URMILA
|
URMILA
|
3159018WL015707
|
00354
|
PUNB0369600
|
2982
|
11/08/2022
|
No Such Account
|
|
5197
|
UP3159018_110123APB_FTO_1946909
|
3159018000NRG23110120230391515
|
8082300352
|
11/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3159018WL033870
|
00176
|
IDIB000B628
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
UP3159018_121022FTO_1397106
|
3159018000NRG23101020220318458
|
6549590474
|
12/10/2022
|
ANITA
|
ANITA
|
3159018WL027486
|
00354
|
PUNB0369600
|
3408
|
19/11/2022
|
No Such Account
|
|
5199
|
UP3159018_101022FTO_1385244
|
3159018000NRG23101020220317958
|
6549497352
|
10/10/2022
|
ANJU
|
ANJU
|
3159018WL027433
|
00415
|
SBIN0002530
|
2982
|
19/11/2022
|
No Such Account
|
|
5200
|
UP3159018_100822FTO_1013036
|
3159018000NRG23100820220244603
|
4118552729
|
10/08/2022
|
KALAWATI
|
KALAWATI
|
3159018WL020816
|
00059
|
BARB0BUPGBX
|
639
|
24/08/2022
|
No Such Account
|
|
5201
|
UP3159018_100622FTO_418459
|
3159018000NRG23100620220083875
|
2442645587
|
10/06/2022
|
BALCHAND
|
BALCHAND
|
3159018WL009471
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
5202
|
UP3159018_100622APB_FTO_418645
|
3159018000NRG23100620220083867
|
2442918040
|
10/06/2022
|
LALBHIHARI
|
LALBHIHARI
|
3159018WL009471
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Participant not mapped to the product
|
|
5203
|
UP3159018_100622FTO_418216
|
3159018000NRG23100620220083666
|
2447887993
|
10/06/2022
|
CHANVATI
|
CHANVATI
|
3159018WL009459
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5204
|
UP3159018_100622FTO_418216
|
3159018000NRG23100620220083660
|
2447887983
|
10/06/2022
|
URMILA
|
URMILA
|
3159018WL009459
|
00045
|
BARB0BILTBS
|
2982
|
23/06/2022
|
No Such Account
|
|
5205
|
UP3159018_100622FTO_418216
|
3159018000NRG23100620220083659
|
2447888011
|
10/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3159018WL009459
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5206
|
UP3159018_100622FTO_418216
|
3159018000NRG23100620220083635
|
2447888009
|
10/06/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3159018WL009459
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5207
|
UP3159018_100622FTO_417734
|
3159018000NRG23100620220083255
|
2442602123
|
10/06/2022
|
RAKESH KUMAR SINGH
|
RAKESH KUMAR SINGH
|
3159018WL009434
|
00354
|
PUNB0369600
|
2982
|
23/06/2022
|
No Such Account
|
|
5208
|
UP3159018_110522FTO_193464
|
3159018000NRG23100520220024909
|
1344687729
|
11/05/2022
|
CHANMATI
|
CHANMATI
|
3159018WL004153
|
00354
|
PUNB0863200
|
2982
|
18/05/2022
|
No Such Account
|
|
5209
|
UP3159018_101222FTO_1718469
|
3159018000NRG23091220220365754
|
7917320995
|
10/12/2022
|
Vidyawati
|
Vidyawati
|
3159018WL031570
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
5210
|
UP3159018_101222FTO_1718644
|
3159018000NRG23091220220365347
|
7917320988
|
10/12/2022
|
ASHOK
|
ASHOK
|
3159018WL031533
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
5211
|
UP3159018_100722FTO_708577
|
3159018000NRG23090720220171688
|
3882101573
|
10/07/2022
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
3159018WL015550
|
00176
|
IDIB000G627
|
2982
|
11/08/2022
|
No Such Account
|
|
5212
|
UP3159018_090622FTO_409146
|
3159018000NRG23090620220079731
|
2442731968
|
09/06/2022
|
BASMATIYA
|
BASMATIYA
|
3159018WL009086
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
No Such Account
|
|
5213
|
UP3159018_090622APB_FTO_408925
|
3159018000NRG23090620220079612
|
2442840905
|
09/06/2022
|
Gulab chand
|
Gulab chand
|
3159018WL009077
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5214
|
UP3159018_100622APB_FTO_418099
|
3159018000NRG23090620220079326
|
2442915642
|
10/06/2022
|
PUSHPADEVI
|
PUSHPADEVI
|
3159018WL009057
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
UP3159018_100622FTO_418065
|
3159018000NRG23090620220079300
|
2442961764
|
10/06/2022
|
LACHI DEVI
|
LACHI DEVI
|
3159018WL009057
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5216
|
UP3159018_090522APB_FTO_179895
|
3159018000NRG23090520220023390
|
1271436068
|
09/05/2022
|
LALMUHAMMAD
|
LALMUHAMMAD
|
3159018WL003955
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
5217
|
UP3159018_090522FTO_179255
|
3159018000NRG23090520220023234
|
1270931882
|
09/05/2022
|
RAKESH YADAV
|
RAKESH YADAV
|
3159018WL003945
|
00089
|
CBIN0282579
|
1917
|
17/05/2022
|
No Such Account
|
|
5218
|
UP3159018_090522FTO_179372
|
3159018000NRG23090520220022700
|
1273428288
|
09/05/2022
|
RAM BALI
|
RAM BALI
|
3159018WL003866
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
5219
|
UP3159018_100123FTO_1941661
|
3159018000NRG23090120230390533
|
8088968043
|
10/01/2023
|
SHESH NATH
|
SHESH NATH
|
3159018WL033791
|
00059
|
BARB0BUPGBX
|
3408
|
20/01/2023
|
No Such Account
|
|
5220
|
UP3159018_100123FTO_1941639
|
3159018000NRG23090120230390390
|
8088969906
|
10/01/2023
|
MITHUN KUMAR
|
MITHUN KUMAR
|
3159018WL033781
|
00059
|
BARB0BUPGBX
|
3408
|
20/01/2023
|
No Such Account
|
|
5221
|
UP3159018_080922FTO_1203139
|
3159018000NRG23080920220285117
|
4740568696
|
08/09/2022
|
SUBHANTA DEVI
|
SUBHANTA DEVI
|
3159018WL024075
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5222
|
UP3159018_080822FTO_997639
|
3159018000NRG23080820220243139
|
4026606440
|
08/08/2022
|
VIJENDRA
|
VIJENDRA
|
3159018WL020715
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
5223
|
UP3159018_080822FTO_991896
|
3159018000NRG23080820220242771
|
4031659549
|
08/08/2022
|
RAMKARAN
|
RAMKARAN
|
3159018WL020691
|
00415
|
SBIN0002530
|
2982
|
19/08/2022
|
No Such Account
|
|
5224
|
UP3159018_080822FTO_991896
|
3159018000NRG23080820220242762
|
4031659537
|
08/08/2022
|
MNSHA
|
MNSHA
|
3159018WL020691
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
5225
|
UP3159018_100722APB_FTO_708573
|
3159018000NRG23080720220167803
|
3883269063
|
10/07/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3159018WL015316
|
00176
|
IDIB000C617
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
UP3159018_100722FTO_708560
|
3159018000NRG23080720220167375
|
3883216893
|
10/07/2022
|
RAMKARAN
|
RAMKARAN
|
3159018WL015299
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5227
|
UP3159018_100722FTO_708560
|
3159018000NRG23080720220167370
|
3883216895
|
10/07/2022
|
RITA DEVI
|
RITA DEVI
|
3159018WL015299
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5228
|
UP3159018_100722FTO_708553
|
3159018000NRG23080720220167364
|
3883216921
|
10/07/2022
|
poonam
|
poonam
|
3159018WL015297
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5229
|
UP3159018_080722FTO_692877
|
3159018000NRG23080720220164219
|
3037407070
|
08/07/2022
|
RANJIV KUMAR
|
RANJIV KUMAR
|
3159018WL015082
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Account closed
|
|
5230
|
UP3159018_100622FTO_418254
|
3159018000NRG23080620220078217
|
2447833275
|
10/06/2022
|
DHARMENDRA CHAUHAN
|
DHARMENDRA CHAUHAN
|
3159018WL008920
|
00468
|
UBIN0568066
|
2982
|
23/06/2022
|
No Such Account
|
|
5231
|
UP3159018_080622FTO_396888
|
3159018000NRG23080620220077927
|
2224494085
|
08/06/2022
|
HARISH CHAND
|
HARISH CHAND
|
3159018WL008903
|
00176
|
IDIB000T163
|
2769
|
11/06/2022
|
No Such Account
|
|
5232
|
UP3159018_080622FTO_396863
|
3159018000NRG23080620220077734
|
2224566252
|
08/06/2022
|
DEEPAK
|
DEEPAK
|
3159018WL008899
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Account closed
|
|
5233
|
UP3159018_080622FTO_396755
|
3159018000NRG23080620220076852
|
2224526662
|
08/06/2022
|
DHARMATMA
|
DHARMATMA
|
3159018WL008852
|
00176
|
IDIB000G627
|
3195
|
11/06/2022
|
No Such Account
|
|
5234
|
UP3159018_100622FTO_418324
|
3159018000NRG23080620220076329
|
2447880162
|
10/06/2022
|
NIRAMALA
|
NIRAMALA
|
3159018WL008769
|
00176
|
IDIB000B628
|
2982
|
23/06/2022
|
No Such Account
|
|
5235
|
UP3159018_100622FTO_418324
|
3159018000NRG23080620220076320
|
2447880155
|
10/06/2022
|
FULJHARIYA
|
FULJHARIYA
|
3159018WL008769
|
00176
|
IDIB000B628
|
2982
|
23/06/2022
|
No Such Account
|
|
5236
|
UP3159018_100622FTO_418324
|
3159018000NRG23080620220076313
|
2447880189
|
10/06/2022
|
KANCHAN MADESIYA
|
KANCHAN MADESIYA
|
3159018WL008769
|
00176
|
IDIB000C617
|
2982
|
23/06/2022
|
No Such Account
|
|
5237
|
UP3159018_071222APB_FTO_1701780
|
3159018000NRG23071220220363756
|
7915696534
|
07/12/2022
|
SHYAM LAL
|
SHYAM LAL
|
3159018WL031391
|
00045
|
BARB0BILTBS
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
UP3159018_071222APB_FTO_1701763
|
3159018000NRG23071220220363700
|
7915713497
|
07/12/2022
|
ANTU
|
ANTU
|
3159018WL031386
|
00089
|
CBIN0282579
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
5239
|
UP3159018_071222APB_FTO_1701717
|
3159018000NRG23071220220363411
|
7915716605
|
07/12/2022
|
REETA DEVI
|
REETA DEVI
|
3159018WL031370
|
00354
|
PUNB0369600
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
UP3159018_070922FTO_1198496
|
3159018000NRG23070920220284659
|
4742831655
|
07/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159018WL024031
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5241
|
UP3159018_070922APB_FTO_1198491
|
3159018000NRG23070920220284638
|
4742025904
|
07/09/2022
|
BRIJESH
|
BRIJESH
|
3159018WL024029
|
00059
|
BARB0BUPGBX
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
UP3159018_070922FTO_1198452
|
3159018000NRG23070920220284308
|
4740606779
|
07/09/2022
|
UPENDR
|
UPENDR
|
3159018WL024009
|
00468
|
UBIN0567612
|
3195
|
16/09/2022
|
No Such Account
|
|
5243
|
UP3159018_070922FTO_1198452
|
3159018000NRG23070920220284306
|
4740606766
|
07/09/2022
|
MAHENDR PRASAD
|
MAHENDR PRASAD
|
3159018WL024009
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
5244
|
UP3159018_070922FTO_1198452
|
3159018000NRG23070920220284293
|
4740606769
|
07/09/2022
|
PIYUSH
|
PIYUSH
|
3159018WL024009
|
00691
|
IPOS0000001
|
3195
|
16/09/2022
|
No Such Account
|
|
5245
|
UP3159018_080722FTO_692302
|
3159018000NRG23070720220163037
|
3037412763
|
08/07/2022
|
SHANTI
|
SHANTI
|
3159018WL015004
|
00059
|
BARB0BUPGBX
|
2343
|
13/07/2022
|
No Such Account
|
|
5246
|
UP3159018_080722FTO_692726
|
3159018000NRG23070720220162771
|
3035560647
|
08/07/2022
|
SHRIKISHUN
|
SHRIKISHUN
|
3159018WL014991
|
00176
|
IDIB000T163
|
2982
|
13/07/2022
|
No Such Account
|
|
5247
|
UP3159018_080722FTO_692916
|
3159018000NRG23070720220162760
|
3035557727
|
08/07/2022
|
PUJA
|
PUJA
|
3159018WL014990
|
00176
|
IDIB000C617
|
2982
|
13/07/2022
|
No Such Account
|
|
5248
|
UP3159018_080722FTO_692916
|
3159018000NRG23070720220162748
|
3035557730
|
08/07/2022
|
AFZAL
|
AFZAL
|
3159018WL014990
|
00176
|
IDIB000G627
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5249
|
UP3159018_080722FTO_692916
|
3159018000NRG23070720220162745
|
3035557725
|
08/07/2022
|
SABANA
|
SABANA
|
3159018WL014990
|
00176
|
IDIB000C617
|
2982
|
13/07/2022
|
No Such Account
|
|
5250
|
UP3159018_080722FTO_692916
|
3159018000NRG23070720220162744
|
3035557737
|
08/07/2022
|
SEEMA PRAVEEN
|
SEEMA PRAVEEN
|
3159018WL014990
|
00415
|
SBIN0002530
|
2982
|
13/07/2022
|
No Such Account
|
|
5251
|
UP3159018_080722FTO_692527
|
3159018000NRG23070720220162435
|
3033878005
|
08/07/2022
|
INDRAWATI
|
INDRAWATI
|
3159018WL014976
|
00059
|
BARB0BUPGBX
|
3408
|
13/07/2022
|
No Such Account
|
|
5252
|
UP3159018_080722FTO_692493
|
3159018000NRG23070720220161902
|
3033878088
|
08/07/2022
|
TEJ BHADUR
|
TEJ BHADUR
|
3159018WL014937
|
00415
|
SBIN0018697
|
2982
|
13/07/2022
|
No Such Account
|
|
5253
|
UP3159018_080722FTO_692493
|
3159018000NRG23070720220161901
|
3033878045
|
08/07/2022
|
RAM VILASH
|
RAM VILASH
|
3159018WL014937
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
5254
|
UP3159018_080722FTO_692493
|
3159018000NRG23070720220161900
|
3033878044
|
08/07/2022
|
SONMATI
|
SONMATI
|
3159018WL014937
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
5255
|
UP3159018_080722FTO_692493
|
3159018000NRG23070720220161891
|
3033878078
|
08/07/2022
|
ANURAG KUMAR
|
ANURAG KUMAR
|
3159018WL014937
|
00176
|
IDIB000C617
|
2982
|
13/07/2022
|
No Such Account
|
|
5256
|
UP3159018_080722FTO_692493
|
3159018000NRG23070720220161889
|
3033878049
|
08/07/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3159018WL014937
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
5257
|
UP3159018_080722FTO_692493
|
3159018000NRG23070720220161887
|
3033878047
|
08/07/2022
|
SANJAY RAM
|
SANJAY RAM
|
3159018WL014937
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
5258
|
UP3159018_300822FTO_1132364
|
3159018000NRG23070720220160808
|
4419147221
|
30/08/2022
|
DAMRI
|
DAMRI
|
3159018WL0014871
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
5259
|
UP3159018_300822FTO_1132364
|
3159018000NRG23070720220160807
|
4419147222
|
30/08/2022
|
ROKAIYA
|
ROKAIYA
|
3159018WL0014871
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
5260
|
UP3159018_300822FTO_1132364
|
3159018000NRG23070720220160805
|
4419147220
|
30/08/2022
|
JINSI DEVI
|
JINSI DEVI
|
3159018WL0014871
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
5261
|
UP3159018_080722FTO_692251
|
3159018000NRG23070720220160785
|
3034636586
|
08/07/2022
|
Vibekanand
|
Vibekanand
|
3159018WL014868
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
5262
|
UP3159018_080722FTO_692251
|
3159018000NRG23070720220160777
|
3034636634
|
08/07/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3159018WL014868
|
00415
|
SBIN0008953
|
3195
|
13/07/2022
|
Account closed
|
|
5263
|
UP3159018_080722FTO_692251
|
3159018000NRG23070720220160776
|
3034636603
|
08/07/2022
|
YOGENDRA
|
YOGENDRA
|
3159018WL014868
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
5264
|
UP3159018_080722FTO_692251
|
3159018000NRG23070720220160376
|
3034636615
|
08/07/2022
|
BABITA DEVI
|
BABITA DEVI
|
3159018WL014831
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
5265
|
UP3159018_080722FTO_692251
|
3159018000NRG23070720220160373
|
3034636613
|
08/07/2022
|
MALATI
|
MALATI
|
3159018WL014831
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
5266
|
UP3159018_080722FTO_692251
|
3159018000NRG23070720220160370
|
3034636614
|
08/07/2022
|
HARI NATH
|
HARI NATH
|
3159018WL014831
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
5267
|
UP3159018_080722FTO_692251
|
3159018000NRG23070720220160369
|
3034636609
|
08/07/2022
|
Ramdulari
|
Ramdulari
|
3159018WL014831
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
5268
|
UP3159018_080722FTO_692251
|
3159018000NRG23070720220160367
|
3034636616
|
08/07/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3159018WL014831
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
5269
|
UP3159018_080622FTO_389791
|
3159018000NRG23070620220074462
|
2224516361
|
08/06/2022
|
JAY SHRIRAM
|
JAY SHRIRAM
|
3159018WL008634
|
00415
|
SBIN0002530
|
2982
|
11/06/2022
|
Account closed
|
|
5270
|
UP3159018_061022APB_FTO_1368175
|
3159018000NRG23061020220315233
|
6548448114
|
06/10/2022
|
chandrma prajapati
|
chandrma prajapati
|
3159018WL027129
|
00089
|
CBIN0281751
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
UP3159018_080822FTO_988861
|
3159018000NRG23060820220241311
|
4026846770
|
08/08/2022
|
SHATENDRA SINGH
|
SHATENDRA SINGH
|
3159018WL020587
|
00089
|
CBIN0282579
|
2982
|
19/08/2022
|
Account closed
|
|
5272
|
UP3159018_060822APB_FTO_983222
|
3159018000NRG23060820220239628
|
3930112018
|
06/08/2022
|
REETA DEVI
|
REETA DEVI
|
3159018WL020485
|
00354
|
PUNB0369600
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5273
|
UP3159018_070722FTO_681580
|
3159018000NRG23060720220159139
|
3006355733
|
07/07/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
3159018WL014734
|
00059
|
BARB0BUPGBX
|
3195
|
12/07/2022
|
No Such Account
|
|
5274
|
UP3159018_080722FTO_692385
|
3159018000NRG23060720220157003
|
3035557408
|
08/07/2022
|
SURJEET PAL
|
SURJEET PAL
|
3159018WL014591
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
Account closed
|
|
5275
|
UP3159018_070722FTO_681873
|
3159018000NRG23060720220156507
|
3009009477
|
07/07/2022
|
MANIK CHAND
|
MANIK CHAND
|
3159018WL014551
|
00176
|
IDIB000C617
|
2982
|
12/07/2022
|
No Such Account
|
|
5276
|
UP3159018_070722FTO_681873
|
3159018000NRG23060720220156479
|
3009009470
|
07/07/2022
|
SITARA
|
SITARA
|
3159018WL014551
|
00176
|
IDIB000C617
|
2982
|
12/07/2022
|
No Such Account
|
|
5277
|
UP3159018_070722FTO_681873
|
3159018000NRG23060720220156473
|
3009009479
|
07/07/2022
|
SANPHULIYA
|
SANPHULIYA
|
3159018WL014551
|
00176
|
IDIB000C617
|
2982
|
12/07/2022
|
No Such Account
|
|
5278
|
UP3159018_070622FTO_381997
|
3159018000NRG23060620220072802
|
2216296365
|
07/06/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3159018WL008517
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
5279
|
UP3159018_080622APB_FTO_397482
|
3159018000NRG23060620220070401
|
2224797726
|
08/06/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3159018WL008294
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
5280
|
UP3159018_070522FTO_171665
|
3159018000NRG23060520220018456
|
1269574686
|
07/05/2022
|
PARHALAD
|
PARHALAD
|
3159018WL003316
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
5281
|
UP3159018_070522FTO_171665
|
3159018000NRG23060520220018455
|
1269574681
|
07/05/2022
|
PRABHAWATI
|
PRABHAWATI
|
3159018WL003316
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
5282
|
UP3159018_070522FTO_171665
|
3159018000NRG23060520220018449
|
1269574688
|
07/05/2022
|
SAROJANI
|
SAROJANI
|
3159018WL003316
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
5283
|
UP3159018_060522FTO_163561
|
3159018000NRG23060520220018376
|
1270882778
|
06/05/2022
|
LALPARI DEVI
|
LALPARI DEVI
|
3159018WL003313
|
00176
|
IDIB000C617
|
2982
|
17/05/2022
|
No Such Account
|
|
5284
|
UP3159018_060522FTO_163594
|
3159018000NRG23060520220018181
|
1270937693
|
06/05/2022
|
VIJAYSHANKAR
|
VIJAYSHANKAR
|
3159018WL003305
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
5285
|
UP3159018_060522FTO_163613
|
3159018000NRG23060520220017977
|
1270934364
|
06/05/2022
|
OSHIKA
|
OSHIKA
|
3159018WL003283
|
00176
|
IDIB000B628
|
1491
|
17/05/2022
|
No Such Account
|
|
5286
|
UP3159018_060522FTO_163613
|
3159018000NRG23060520220017958
|
1270934366
|
06/05/2022
|
VIRENDRA
|
VIRENDRA
|
3159018WL003283
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
No Such Account
|
|
5287
|
UP3159018_060522FTO_163613
|
3159018000NRG23060520220017953
|
1270934393
|
06/05/2022
|
ARVIND
|
ARVIND
|
3159018WL003283
|
00176
|
IDIB000C617
|
1491
|
17/05/2022
|
No Such Account
|
|
5288
|
UP3159018_061222FTO_1684467
|
3159018000NRG23051220220360999
|
7914063565
|
06/12/2022
|
RUKHANI
|
RUKHANI
|
3159018WL031196
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5289
|
UP3159018_061222FTO_1684827
|
3159018000NRG23051220220360568
|
7913888155
|
06/12/2022
|
SHAMBHUNATH
|
SHAMBHUNATH
|
3159018WL031157
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
|
5290
|
UP3159018_091122FTO_1539000
|
3159018000NRG23051120220340460
|
6633484873
|
09/11/2022
|
URMILA
|
URMILA
|
3159018WL029483
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5291
|
UP3159018_060822FTO_971782
|
3159018000NRG23050820220236953
|
3914445030
|
06/08/2022
|
RAMESH
|
RAMESH
|
3159018WL020264
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
5292
|
UP3159018_060123APB_FTO_1916330
|
3159018000NRG23050120230387821
|
8086750336
|
06/01/2023
|
SATIRAM
|
SATIRAM
|
3159018WL033510
|
00354
|
PUNB0369600
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
UP3159018_041122FTO_1523278
|
3159018000NRG23041120220339822
|
6631621352
|
04/11/2022
|
SAIDA
|
SAIDA
|
3159018WL029419
|
00354
|
PUNB0369600
|
3195
|
24/11/2022
|
No Such Account
|
|
5294
|
UP3159018_041122FTO_1523381
|
3159018000NRG23041120220339624
|
6631621603
|
04/11/2022
|
JAI SANKAR
|
JAI SANKAR
|
3159018WL029405
|
00176
|
IDIB000G627
|
2982
|
24/11/2022
|
Account closed
|
|
5295
|
UP3159018_040822FTO_961305
|
3159018000NRG23040820220236817
|
3909040108
|
04/08/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3159018WL020244
|
00354
|
PUNB0369600
|
2982
|
12/08/2022
|
No Such Account
|
|
5296
|
UP3159018_040822FTO_961305
|
3159018000NRG23040820220236816
|
3909040107
|
04/08/2022
|
USHA DEVI
|
USHA DEVI
|
3159018WL020244
|
00354
|
PUNB0369600
|
2982
|
12/08/2022
|
No Such Account
|
|
5297
|
UP3159018_040822FTO_961336
|
3159018000NRG23040820220236039
|
3914451362
|
04/08/2022
|
Mamta
|
Mamta
|
3159018WL020189
|
00176
|
IDIB000C617
|
2982
|
13/08/2022
|
No Such Account
|
|
5298
|
UP3159018_040822FTO_961336
|
3159018000NRG23040820220236033
|
3914451364
|
04/08/2022
|
Dharmendra gupta
|
Dharmendra gupta
|
3159018WL020189
|
00176
|
IDIB000G627
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
5299
|
UP3159018_040822FTO_961336
|
3159018000NRG23040820220236032
|
3914451363
|
04/08/2022
|
Ramniwas gupta
|
Ramniwas gupta
|
3159018WL020189
|
00176
|
IDIB000G627
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
5300
|
UP3159018_040822APB_FTO_961376
|
3159018000NRG23040820220235551
|
3908747529
|
04/08/2022
|
SHYAM LAL
|
SHYAM LAL
|
3159018WL020153
|
00354
|
PUNB0369600
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
UP3159018_040822APB_FTO_961221
|
3159018000NRG23040820220234796
|
3908748638
|
04/08/2022
|
HIRA
|
HIRA
|
3159018WL020091
|
00059
|
BARB0BUPGBX
|
3408
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
UP3159018_040822FTO_961283
|
3159018000NRG23040820220234762
|
3907923091
|
04/08/2022
|
CHADMATI DEVI
|
CHADMATI DEVI
|
3159018WL020088
|
00045
|
BARB0BILTBS
|
1704
|
12/08/2022
|
No Such Account
|
|
5303
|
UP3159018_040822FTO_961283
|
3159018000NRG23040820220234758
|
3907923092
|
04/08/2022
|
RAMNARESH
|
RAMNARESH
|
3159018WL020088
|
00059
|
BARB0BUPGBX
|
3195
|
12/08/2022
|
No Such Account
|
|
5304
|
UP3159018_040822FTO_961283
|
3159018000NRG23040820220234757
|
3907923094
|
04/08/2022
|
Chandan Kumar
|
Chandan Kumar
|
3159018WL020088
|
00176
|
IDIB000C617
|
3195
|
12/08/2022
|
No Such Account
|
|
5305
|
UP3159018_050722FTO_645489
|
3159018000NRG23040720220152250
|
2916775490
|
05/07/2022
|
KUNTI
|
KUNTI
|
3159018WL014317
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
5306
|
UP3159018_090622FTO_402987
|
3159018000NRG23040620220069338
|
2447847754
|
09/06/2022
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
3159018WL008196
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5307
|
UP3159018_080622FTO_389785
|
3159018000NRG23040620220069045
|
2224573437
|
08/06/2022
|
SOHAN
|
SOHAN
|
3159018WL008181
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
5308
|
UP3159018_080622APB_FTO_389827
|
3159018000NRG23040620220068991
|
2224863144
|
08/06/2022
|
LALMUHAMMAD
|
LALMUHAMMAD
|
3159018WL008181
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
Participant not mapped to the product
|
|
5309
|
UP3159018_050622FTO_367236
|
3159018000NRG23040620220068282
|
N06220065C47E
|
05/06/2022
|
FULJHARIYA DEVI
|
FULJHARIYA DEVI
|
3159018WL008127
|
00415
|
SBIN0008953
|
2982
|
09/06/2022
|
No Such Account
|
|
5310
|
UP3159018_050622FTO_367236
|
3159018000NRG23040620220068281
|
N06220065C488
|
05/06/2022
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3159018WL008127
|
00415
|
SBIN0008953
|
2982
|
09/06/2022
|
No Such Account
|
|
5311
|
UP3159018_050622FTO_367236
|
3159018000NRG23040620220068279
|
N06220065C479
|
05/06/2022
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3159018WL008127
|
00089
|
CBIN0281751
|
2982
|
09/06/2022
|
No Such Account
|
|
5312
|
UP3159018_050622APB_FTO_367238
|
3159018000NRG23040620220068260
|
N06220065C575
|
05/06/2022
|
ASHOK
|
ASHOK
|
3159018WL008127
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
5313
|
UP3159018_050622FTO_367212
|
3159018000NRG23040620220067986
|
N06220065C659
|
05/06/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3159018WL008096
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5314
|
UP3159018_050622FTO_367212
|
3159018000NRG23040620220067942
|
N06220065C665
|
05/06/2022
|
RAJNATH RAJBHAR
|
RAJNATH RAJBHAR
|
3159018WL008096
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5315
|
UP3159018_050622FTO_367209
|
3159018000NRG23040620220067817
|
N062200654384
|
05/06/2022
|
SHIVSARAN
|
SHIVSARAN
|
3159018WL008091
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5316
|
UP3159018_050622FTO_367203
|
3159018000NRG23040620220067616
|
N06220065C540
|
05/06/2022
|
RAMSINGAR
|
RAMSINGAR
|
3159018WL008063
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5317
|
UP3159018_050622FTO_367203
|
3159018000NRG23040620220067611
|
N06220065C541
|
05/06/2022
|
Dhirendra sharma
|
Dhirendra sharma
|
3159018WL008063
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5318
|
UP3159018_050622FTO_367203
|
3159018000NRG23040620220067564
|
N06220065C54E
|
05/06/2022
|
DEWANTI
|
DEWANTI
|
3159018WL008063
|
00415
|
SBIN0001671
|
2982
|
10/06/2022
|
Account closed
|
|
5319
|
UP3159018_050622FTO_367203
|
3159018000NRG23040620220067560
|
N06220065C530
|
05/06/2022
|
PREETI
|
PREETI
|
3159018WL008063
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
No Such Account
|
|
5320
|
UP3159018_050622APB_FTO_367258
|
3159018000NRG23040620220067491
|
N0622006542F6
|
05/06/2022
|
MANSHA
|
MANSHA
|
3159018WL008062
|
00089
|
CBIN0281751
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
5321
|
UP3159018_050622FTO_367254
|
3159018000NRG23040620220067453
|
N06220065C59F
|
05/06/2022
|
YASHWANT YADAV
|
YASHWANT YADAV
|
3159018WL008061
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5322
|
UP3159018_060522APB_FTO_163644
|
3159018000NRG23040520220015361
|
1271499531
|
06/05/2022
|
SUMAN
|
SUMAN
|
3159018WL002862
|
00415
|
SBIN0002530
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
UP3159018_040123FTO_1907548
|
3159018000NRG23040120230386987
|
8051959297
|
04/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3159018WL033439
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5324
|
UP3159018_040123APB_FTO_1903755
|
3159018000NRG23040120230385900
|
8052128497
|
04/01/2023
|
REETA DEVI
|
REETA DEVI
|
3159018WL033367
|
00354
|
PUNB0369600
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
UP3159018_031022FTO_1358427
|
3159018000NRG23031020220313215
|
5338856294
|
03/10/2022
|
Dhanesh
|
Dhanesh
|
3159018WL026937
|
00059
|
BARB0BUPGBX
|
3408
|
08/10/2022
|
No Such Account
|
|
5326
|
UP3159018_031022APB_FTO_1355273
|
3159018000NRG23031020220312989
|
5339248915
|
03/10/2022
|
SUKTH
|
SUKTH
|
3159018WL026918
|
00089
|
CBIN0282579
|
3195
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
UP3159018_030922FTO_1166737
|
3159018000NRG23030920220279392
|
4673534124
|
03/09/2022
|
RAM SINGAR
|
RAM SINGAR
|
3159018WL023505
|
00059
|
BARB0BUPGBX
|
1704
|
13/09/2022
|
No Such Account
|
|
5328
|
UP3159018_030922FTO_1166719
|
3159018000NRG23030920220279359
|
4673545708
|
03/09/2022
|
KANAHIYA PRASAD
|
KANAHIYA PRASAD
|
3159018WL023502
|
00059
|
BARB0BUPGBX
|
2556
|
13/09/2022
|
No Such Account
|
|
5329
|
UP3159018_030822FTO_950166
|
3159018000NRG23030820220233943
|
3904985672
|
03/08/2022
|
Munna Rajbhar
|
Munna Rajbhar
|
3159018WL020040
|
00354
|
PUNB0369600
|
2982
|
12/08/2022
|
No Such Account
|
|
5330
|
UP3159018_030822FTO_945603
|
3159018000NRG23030820220233872
|
3908738916
|
03/08/2022
|
RAMKARAN
|
RAMKARAN
|
3159018WL020035
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
5331
|
UP3159018_030822FTO_950287
|
3159018000NRG23030820220232980
|
3904993490
|
03/08/2022
|
LALITA
|
LALITA
|
3159018WL019969
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
5332
|
UP3159018_030622APB_FTO_349867
|
3159018000NRG23030620220066147
|
N0622004E1923
|
03/06/2022
|
MOTILAL
|
MOTILAL
|
3159018WL007962
|
00415
|
SBIN0002530
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
5333
|
UP3159018_040522FTO_150188
|
3159018000NRG23030520220014951
|
1176408070
|
04/05/2022
|
MEENA
|
MEENA
|
3159018WL002799
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
5334
|
UP3159018_040522FTO_150188
|
3159018000NRG23030520220014906
|
1176408089
|
04/05/2022
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
3159018WL002779
|
00176
|
IDIB000C617
|
2982
|
13/05/2022
|
Account closed
|
|
5335
|
UP3159018_040522APB_FTO_150215
|
3159018000NRG23030520220014900
|
1177136935
|
04/05/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3159018WL002777
|
00468
|
UBIN0567612
|
3408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
UP3159018_030522FTO_147654
|
3159018000NRG23030520220014856
|
1090597925
|
03/05/2022
|
RAM SINGAR
|
RAM SINGAR
|
3159018WL002766
|
00059
|
BARB0BUPGBX
|
1065
|
12/05/2022
|
No Such Account
|
|
5337
|
UP3159018_040223APB_FTO_2029137
|
3159018000NRG23030220230398841
|
0307418417
|
04/02/2023
|
lilavati
|
lilavati
|
3159018WL034568
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5338
|
UP3159018_040223APB_FTO_2029149
|
3159018000NRG23030220230398818
|
0307419545
|
04/02/2023
|
Birjesh Kumar
|
Birjesh Kumar
|
3159018WL034566
|
00045
|
BARB0BILTBS
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
UP3159018_030722APB_FTO_627885
|
3159018000NRG23020720220149328
|
2850623758
|
03/07/2022
|
PUSHPADEVI
|
PUSHPADEVI
|
3159018WL014115
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5340
|
UP3159018_050722FTO_645549
|
3159018000NRG23020720220149018
|
2916374298
|
05/07/2022
|
HARINDRA
|
HARINDRA
|
3159018WL014102
|
00354
|
PUNB0863200
|
2982
|
08/07/2022
|
No Such Account
|
|
5341
|
UP3159018_050722FTO_645549
|
3159018000NRG23020720220149001
|
2916374304
|
05/07/2022
|
ROKAIYA
|
ROKAIYA
|
3159018WL014102
|
00415
|
SBIN0002530
|
2982
|
08/07/2022
|
No Such Account
|
|
5342
|
UP3159018_050722FTO_645445
|
3159018000NRG23020720220148769
|
2916779316
|
05/07/2022
|
VIJENDRA
|
VIJENDRA
|
3159018WL014095
|
00176
|
IDIB000G627
|
3408
|
08/07/2022
|
No Such Account
|
|
5343
|
UP3159018_030722FTO_627527
|
3159018000NRG23020720220146969
|
2854009621
|
03/07/2022
|
LACHIYA
|
LACHIYA
|
3159018WL013981
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
5344
|
UP3159018_030722FTO_625608
|
3159018000NRG23020720220146752
|
2852979975
|
03/07/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3159018WL013972
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5345
|
UP3159018_030722FTO_627978
|
3159018000NRG23020720220146029
|
2851008240
|
03/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159018WL013925
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5346
|
UP3159018_030722APB_FTO_627926
|
3159018000NRG23020720220145940
|
2853314425
|
03/07/2022
|
JINSI DEVI
|
JINSI DEVI
|
3159018WL013923
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5347
|
UP3159018_030722FTO_627910
|
3159018000NRG23020720220145937
|
2852986288
|
03/07/2022
|
JIRIYA DEVI
|
JIRIYA DEVI
|
3159018WL013923
|
00415
|
SBIN0002530
|
2982
|
07/07/2022
|
No Such Account
|
|
5348
|
UP3159018_030722FTO_627225
|
3159018000NRG23020720220145791
|
2851008204
|
03/07/2022
|
SHEELA
|
SHEELA
|
3159018WL013914
|
00415
|
SBIN0008953
|
2982
|
07/07/2022
|
No Such Account
|
|
5349
|
UP3159018_050622FTO_367135
|
3159018000NRG23020620220065057
|
N06220065C4DC
|
05/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3159018WL007846
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5350
|
UP3159018_020622APB_FTO_341177
|
3159018000NRG23020620220064809
|
N0622003B28AC
|
02/06/2022
|
DEBIYA
|
DEBIYA
|
3159018WL007832
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Participant not mapped to the product
|
|
5351
|
UP3159018_030622APB_FTO_349855
|
3159018000NRG23020620220064781
|
N0622004E1920
|
03/06/2022
|
RAMU
|
RAMU
|
3159018WL007829
|
00415
|
SBIN0002530
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
UP3159018_020622APB_FTO_341172
|
3159018000NRG23020620220064757
|
N0622003B2870
|
02/06/2022
|
RAMAWADH
|
RAMAWADH
|
3159018WL007828
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Participant not mapped to the product
|
|
5353
|
UP3159018_050622FTO_367191
|
3159018000NRG23020620220064115
|
N06220065C4F3
|
05/06/2022
|
REKHA
|
REKHA
|
3159018WL007771
|
00176
|
IDIB000B628
|
2982
|
09/06/2022
|
No Such Account
|
|
5354
|
UP3159018_020622FTO_341153
|
3159018000NRG23020620220064052
|
N0622003B287C
|
02/06/2022
|
DHIRAJA
|
DHIRAJA
|
3159018WL007756
|
00059
|
BARB0BUPGBX
|
639
|
08/06/2022
|
No Such Account
|
|
5355
|
UP3159018_020123FTO_1893830
|
3159018000NRG23020120230385059
|
8050828262
|
02/01/2023
|
Mansha
|
Mansha
|
3159018WL033328
|
00176
|
IDIB000C617
|
2982
|
19/01/2023
|
No Such Account
|
|
5356
|
UP3159018_011022FTO_1348816
|
3159018000NRG23011020220311757
|
5311385517
|
01/10/2022
|
MUNNA
|
MUNNA
|
3159018WL026818
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
5357
|
UP3159018_010922FTO_1146499
|
3159018000NRG23010920220276884
|
4641235419
|
01/09/2022
|
Chandan Kumar
|
Chandan Kumar
|
3159018WL0023295
|
00045
|
BARB0BILTBS
|
3195
|
12/09/2022
|
No Such Account
|
|
5358
|
UP3159018_020722FTO_611390
|
3159018000NRG23010720220144467
|
2853097771
|
02/07/2022
|
MANNU
|
MANNU
|
3159018WL013811
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5359
|
UP3159018_020722FTO_611390
|
3159018000NRG23010720220144459
|
2853097818
|
02/07/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3159018WL013811
|
00415
|
SBIN0018697
|
2982
|
07/07/2022
|
No Such Account
|
|
5360
|
UP3159018_020722FTO_611390
|
3159018000NRG23010720220144452
|
2853097815
|
02/07/2022
|
LAXMINA
|
LAXMINA
|
3159018WL013811
|
00415
|
SBIN0002530
|
2982
|
07/07/2022
|
No Such Account
|
|
5361
|
UP3159018_020722FTO_611620
|
3159018000NRG23010720220143835
|
2850976682
|
02/07/2022
|
ARVIND
|
ARVIND
|
3159018WL013777
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5362
|
UP3159018_020722FTO_611620
|
3159018000NRG23010720220143796
|
2850976717
|
02/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3159018WL013777
|
00176
|
IDIB000T163
|
2982
|
07/07/2022
|
No Such Account
|
|
5363
|
UP3159018_020722FTO_611620
|
3159018000NRG23010720220143786
|
2850976702
|
02/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3159018WL013777
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5364
|
UP3159018_020223FTO_2026383
|
3159018000NRG23010220230398548
|
0311986858
|
02/02/2023
|
KUSMI
|
KUSMI
|
3159018WL034525
|
00354
|
PUNB0369600
|
1917
|
30/03/2023
|
No Such Account
|
|
5365
|
UP3159018_040422FTO_26501
|
3159018000NRG22310320220365349
|
0888817051
|
04/04/2022
|
SAROJANI
|
SAROJANI
|
3159018WL045511
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
5366
|
UP3159018_050422FTO_31873
|
3159018000NRG22050420220369506
|
0888829386
|
05/04/2022
|
Asha
|
Asha
|
3159018WL046033
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
5367
|
UP3159018_050422FTO_31873
|
3159018000NRG22050420220369504
|
0888829367
|
05/04/2022
|
RADHIKA
|
RADHIKA
|
3159018WL046033
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
5368
|
UP3159018_040422FTO_26501
|
3159018000NRG22040420220369091
|
0888817089
|
04/04/2022
|
anil kumar
|
anil kumar
|
3159018WL045974
|
00415
|
SBIN0002530
|
1020
|
06/05/2022
|
No Such Account
|
|
5369
|
UP3159018_150622FTO_456287
|
3159018000NRG23140620220093195
|
2444516690
|
15/06/2022
|
RAMJYOTISH
|
RAMJYOTISH
|
3159018WL010218
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
5370
|
UP3159018_150622FTO_456287
|
3159018000NRG23140620220093178
|
2444516675
|
15/06/2022
|
GUDDAN KUMAR
|
GUDDAN KUMAR
|
3159018WL010218
|
00045
|
BARB0BILTBS
|
3408
|
23/06/2022
|
No Such Account
|
|
5371
|
UP3159018_150622FTO_456287
|
3159018000NRG23140620220093169
|
2444516676
|
15/06/2022
|
narayan
|
narayan
|
3159018WL010218
|
00045
|
BARB0BILTBS
|
3408
|
23/06/2022
|
No Such Account
|
|
5372
|
UP3159018_150622APB_FTO_455942
|
3159018000NRG23140620220092529
|
2448198380
|
15/06/2022
|
pholmati
|
pholmati
|
3159018WL010167
|
00354
|
PUNB0369600
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5373
|
UP3159018_140323APB_FTO_2165531
|
3159018000NRG23140320230414757
|
0358962298
|
14/03/2023
|
GYANCHAND
|
GYANCHAND
|
3159018WL036575
|
00059
|
BARB0BUPGBX
|
3195
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5374
|
UP3159018_140922APB_FTO_1240667
|
3159018000NRG23130920220290876
|
4860934903
|
14/09/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3159018WL024623
|
00089
|
CBIN0281751
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
UP3159018_130722FTO_748471
|
3159018000NRG23130720220182340
|
3866511946
|
13/07/2022
|
JITENDAR YADAV
|
JITENDAR YADAV
|
3159018WL016392
|
00176
|
IDIB000C617
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5376
|
UP3159018_130722FTO_745797
|
3159018000NRG23130720220180710
|
3866585899
|
13/07/2022
|
gajraj
|
gajraj
|
3159018WL016275
|
00176
|
IDIB000G627
|
2982
|
11/08/2022
|
No Such Account
|
|
5377
|
UP3159018_150622FTO_454921
|
3159018000NRG23130620220090468
|
2444912255
|
15/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
3159018WL010014
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5378
|
UP3159018_150622FTO_455556
|
3159018000NRG23130620220090466
|
2447867121
|
15/06/2022
|
JAMILA BEGAM
|
JAMILA BEGAM
|
3159018WL010013
|
00415
|
SBIN0002530
|
2982
|
23/06/2022
|
No Such Account
|
|
5379
|
UP3159018_130323APB_FTO_2159431
|
3159018000NRG23130320230413923
|
0330479484
|
13/03/2023
|
DANNAJAY
|
DANNAJAY
|
3159018WL036472
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5380
|
UP3159018_150123FTO_1963486
|
3159018000NRG23130120230392664
|
8099426343
|
15/01/2023
|
IMRAN
|
IMRAN
|
3159018WL033945
|
00176
|
IDIB000G627
|
2982
|
21/01/2023
|
No Such Account
|
|
5381
|
UP3159018_150123FTO_1963507
|
3159018000NRG23130120230392568
|
8099427773
|
15/01/2023
|
Nirmala Devi
|
Nirmala Devi
|
3159018WL033940
|
00059
|
BARB0BUPGBX
|
3195
|
21/01/2023
|
No Such Account
|
|
5382
|
UP3159018_141222FTO_1745614
|
3159018000NRG23121220220367677
|
7918437709
|
14/12/2022
|
MAHENDRA
|
MAHENDRA
|
3159018WL031755
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5383
|
UP3159018_141222FTO_1745614
|
3159018000NRG23121220220367672
|
7918437711
|
14/12/2022
|
SITARA
|
SITARA
|
3159018WL031755
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5384
|
UP3159018_141222FTO_1745614
|
3159018000NRG23121220220367671
|
7918437706
|
14/12/2022
|
ASHA
|
ASHA
|
3159018WL031755
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5385
|
UP3159018_141222FTO_1745614
|
3159018000NRG23121220220367666
|
7918437712
|
14/12/2022
|
VINA
|
VINA
|
3159018WL031755
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5386
|
UP3159018_120922FTO_1220702
|
3159018000NRG23120920220288839
|
4747699685
|
12/09/2022
|
REENA DEVI
|
REENA DEVI
|
3159018WL024393
|
00415
|
SBIN0002530
|
2982
|
16/09/2022
|
No Such Account
|
|
5387
|
UP3159018_120822FTO_1026222
|
3159018000NRG23120820220250695
|
4118486841
|
12/08/2022
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
3159018WL021243
|
00176
|
IDIB000C617
|
3408
|
24/08/2022
|
No Such Account
|
|
5388
|
UP3159018_130722FTO_745956
|
3159018000NRG23120720220179471
|
3866319772
|
13/07/2022
|
Munna Rajbhar
|
Munna Rajbhar
|
3159018WL016148
|
00354
|
PUNB0369600
|
2982
|
11/08/2022
|
No Such Account
|
|
5389
|
UP3159018_120722FTO_736671
|
3159018000NRG23120720220178217
|
3875552558
|
12/07/2022
|
DHARMENDRA CHAUHAN
|
DHARMENDRA CHAUHAN
|
3159018WL016045
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5390
|
UP3159018_120722FTO_736671
|
3159018000NRG23120720220178194
|
3875552572
|
12/07/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3159018WL016045
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5391
|
UP3159022_030323APB_FTO_2117626
|
3159022000NRG23030320230409214
|
0289667442
|
03/03/2023
|
RANJAY KUMAR
|
RANJAY KUMAR
|
3159022WL035870
|
00415
|
SBIN0002615
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5392
|
UP3159022_021122FTO_1512800
|
3159022000NRG23021120220337659
|
6617580795
|
02/11/2022
|
BALIRAM
|
BALIRAM
|
3159022WL029231
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
5393
|
UP3159022_020922APB_FTO_1154754
|
3159022000NRG23020920220277702
|
4652151690
|
02/09/2022
|
RAMDHANI
|
RAMDHANI
|
3159022WL023369
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
UP3159022_020922FTO_1148017
|
3159022000NRG23020920220277468
|
4641176050
|
02/09/2022
|
SARLI
|
SARLI
|
3159022WL023344
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5395
|
UP3159022_020822FTO_938776
|
3159022000NRG23020820220232444
|
3880727304
|
02/08/2022
|
UPENDRA
|
UPENDRA
|
3159022WL019908
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
No Such Account
|
|
5396
|
UP3159022_020822FTO_938817
|
3159022000NRG23020820220231955
|
3880724937
|
02/08/2022
|
Shivanand
|
Shivanand
|
3159022WL019882
|
00045
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5397
|
UP3159022_020822FTO_938801
|
3159022000NRG23020820220231001
|
3880810166
|
02/08/2022
|
MANOJ YADAV
|
MANOJ YADAV
|
3159022WL019829
|
00089
|
CBIN0282575
|
2343
|
11/08/2022
|
No Such Account
|
|
5398
|
UP3159022_020622APB_FTO_339907
|
3159022000NRG23020620220064273
|
N0622003E7604
|
02/06/2022
|
RUNIYA
|
RUNIYA
|
3159022WL007787
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
5399
|
UP3159022_020622APB_FTO_339845
|
3159022000NRG23020620220064254
|
N0622003E7610
|
02/06/2022
|
EAKBAL
|
EAKBAL
|
3159022WL007785
|
00089
|
CBIN0282772
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
UP3159022_020622APB_FTO_339810
|
3159022000NRG23020620220064207
|
N0622003E774D
|
02/06/2022
|
HOSINDAR KUMAR KANAUJIYA
|
HOSINDAR KUMAR KANAUJIYA
|
3159022WL007779
|
00415
|
SBIN0018697
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
|
5401
|
UP3159022_020323APB_FTO_2108108
|
3159022000NRG23020320230408878
|
0289621080
|
02/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159022WL035832
|
00089
|
CBIN0282772
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5402
|
UP3159022_011222FTO_1659657
|
3159022000NRG23011220220358466
|
7913860079
|
01/12/2022
|
RANJANA
|
RANJANA
|
3159022WL030983
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
5403
|
UP3159022_011222FTO_1659657
|
3159022000NRG23011220220358465
|
7913860081
|
01/12/2022
|
VINAY
|
VINAY
|
3159022WL030983
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
5404
|
UP3159022_011222FTO_1659657
|
3159022000NRG23011220220358464
|
7913860080
|
01/12/2022
|
RAJESH
|
RAJESH
|
3159022WL030983
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
5405
|
UP3159022_011222FTO_1659657
|
3159022000NRG23011220220358461
|
7913860082
|
01/12/2022
|
DINESH SINGH
|
DINESH SINGH
|
3159022WL030983
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
5406
|
UP3159022_011222APB_FTO_1659667
|
3159022000NRG23011220220358460
|
7912891304
|
01/12/2022
|
vikrama
|
vikrama
|
3159022WL030983
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351970
|
3914594658
|
06/08/2022
|
Manoj
|
Manoj
|
3159034WL043810
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5408
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351966
|
3914594659
|
06/08/2022
|
Dewanti devi
|
Dewanti devi
|
3159034WL043809
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5409
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351965
|
3914594660
|
06/08/2022
|
Dewanti devi
|
Dewanti devi
|
3159034WL043809
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5410
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351964
|
3914594671
|
06/08/2022
|
Prabhunath yadav
|
Prabhunath yadav
|
3159034WL043809
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5411
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351963
|
3914594661
|
06/08/2022
|
Dewanti devi
|
Dewanti devi
|
3159034WL043809
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5412
|
UP3159034_060822FTO_978023
|
3159034000NRG22240320220351960
|
3914708938
|
06/08/2022
|
Sanjay Kumar Ram
|
Sanjay Kumar Ram
|
3159034WL043808
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5413
|
UP3159034_060822FTO_978023
|
3159034000NRG22240320220351959
|
3914708921
|
06/08/2022
|
Subhash Ram
|
Subhash Ram
|
3159034WL043808
|
00059
|
BARB0BUPGBX
|
1224
|
13/08/2022
|
No Such Account
|
|
5414
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351957
|
3914594685
|
06/08/2022
|
Rahul
|
Rahul
|
3159034WL043808
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5415
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351950
|
3914594684
|
06/08/2022
|
Avnish
|
Avnish
|
3159034WL043806
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5416
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351949
|
3914594657
|
06/08/2022
|
radheshyam
|
radheshyam
|
3159034WL043806
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5417
|
UP3159034_060822FTO_977998
|
3159034000NRG22240320220351948
|
3914711975
|
06/08/2022
|
Birbhadur
|
Birbhadur
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2244
|
13/08/2022
|
No Such Account
|
|
5418
|
UP3159034_060822FTO_977998
|
3159034000NRG22240320220351946
|
3914711976
|
06/08/2022
|
Kanti
|
Kanti
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5419
|
UP3159034_060822FTO_977998
|
3159034000NRG22240320220351940
|
3914711996
|
06/08/2022
|
phul kumari
|
phul kumari
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5420
|
UP3159034_060822FTO_977998
|
3159034000NRG22240320220351936
|
3914711987
|
06/08/2022
|
Rajnath
|
Rajnath
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5421
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351930
|
3914594663
|
06/08/2022
|
Amar
|
Amar
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5422
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351929
|
3914594672
|
06/08/2022
|
phul kumari
|
phul kumari
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5423
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351928
|
3914594656
|
06/08/2022
|
devanti
|
devanti
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5424
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351927
|
3914594668
|
06/08/2022
|
narad
|
narad
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5425
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351926
|
3914594655
|
06/08/2022
|
nirmala
|
nirmala
|
3159034WL043805
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5426
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351924
|
3914594664
|
06/08/2022
|
Nami
|
Nami
|
3159034WL043803
|
00059
|
BARB0BUPGBX
|
2040
|
13/08/2022
|
No Such Account
|
|
5427
|
UP3159034_060822FTO_977966
|
3159034000NRG22230320220351393
|
3914594687
|
06/08/2022
|
Sobhalaye
|
Sobhalaye
|
3159034WL043704
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5428
|
UP3159034_060822FTO_978079
|
3159034000NRG22230320220351381
|
3914595453
|
06/08/2022
|
Dewanti Devi
|
Dewanti Devi
|
3159034WL043703
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5429
|
UP3159034_060822FTO_978079
|
3159034000NRG22230320220351380
|
3914595452
|
06/08/2022
|
Somari Devi
|
Somari Devi
|
3159034WL043703
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5430
|
UP3159034_060822FTO_978079
|
3159034000NRG22230320220351377
|
3914595451
|
06/08/2022
|
Sarabi chaudhary
|
Sarabi chaudhary
|
3159034WL043703
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5431
|
UP3159034_060822FTO_978079
|
3159034000NRG22230320220351376
|
3914595448
|
06/08/2022
|
Tetari devi
|
Tetari devi
|
3159034WL043703
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5432
|
UP3159034_060822FTO_977966
|
3159034000NRG22230320220351369
|
3914594675
|
06/08/2022
|
satendar yadav
|
satendar yadav
|
3159034WL043703
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5433
|
UP3159034_060822FTO_978052
|
3159034000NRG22230320220351359
|
3914704473
|
06/08/2022
|
Ramshaya
|
Ramshaya
|
3159034WL043700
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5434
|
UP3159034_060822FTO_978023
|
3159034000NRG22230320220351356
|
3914708950
|
06/08/2022
|
Ramkumar mahato
|
Ramkumar mahato
|
3159034WL043700
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5435
|
UP3159034_060822FTO_977998
|
3159034000NRG22230320220351334
|
3914711973
|
06/08/2022
|
Tetari devi
|
Tetari devi
|
3159034WL043698
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5436
|
UP3159034_220922FTO_1283674
|
3159034000NRG22200920220373261
|
5309350260
|
22/09/2022
|
Neha Thakur
|
Neha Thakur
|
3159034WL0047180
|
00059
|
BARB0BUPGBX
|
2652
|
07/10/2022
|
No Such Account
|
|
5437
|
UP3159034_060822FTO_977998
|
3159034000NRG22110320220343691
|
3914711972
|
06/08/2022
|
Umesh chaudhary
|
Umesh chaudhary
|
3159034WL042638
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5438
|
UP3159034_060822FTO_977998
|
3159034000NRG22110320220343689
|
3914711974
|
06/08/2022
|
Kavilash Ram
|
Kavilash Ram
|
3159034WL042638
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5439
|
UP3159034_060822FTO_978023
|
3159034000NRG22110320220343274
|
3914708946
|
06/08/2022
|
Babita devi
|
Babita devi
|
3159034WL042547
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5440
|
UP3159034_060822FTO_977966
|
3159034000NRG22110320220343270
|
3914594686
|
06/08/2022
|
rajkumar
|
rajkumar
|
3159034WL042545
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5441
|
UP3159034_060822FTO_978023
|
3159034000NRG22110320220343217
|
3914708957
|
06/08/2022
|
Kalawati devi
|
Kalawati devi
|
3159034WL042540
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5442
|
UP3159034_060822FTO_978052
|
3159034000NRG22110320220343214
|
3914704474
|
06/08/2022
|
chathu
|
chathu
|
3159034WL042539
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5443
|
UP3159034_060822FTO_978023
|
3159034000NRG22110320220343201
|
3914708920
|
06/08/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159034WL042539
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5444
|
UP3159034_060822FTO_977966
|
3159034000NRG22110320220343196
|
3914594654
|
06/08/2022
|
Baliram Prasad
|
Baliram Prasad
|
3159034WL042536
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5445
|
UP3159034_060822FTO_977966
|
3159034000NRG22110320220343195
|
3914594653
|
06/08/2022
|
Baliram Prasad
|
Baliram Prasad
|
3159034WL042536
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5446
|
UP3159034_060822FTO_978079
|
3159034000NRG22110320220343190
|
3914595450
|
06/08/2022
|
Baliram Prasad
|
Baliram Prasad
|
3159034WL042536
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5447
|
UP3159034_060822FTO_978079
|
3159034000NRG22110320220343189
|
3914595449
|
06/08/2022
|
Baliram Prasad
|
Baliram Prasad
|
3159034WL042536
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5448
|
UP3159034_060822FTO_978052
|
3159034000NRG22080320220341410
|
3914704475
|
06/08/2022
|
Tarkeswar Yadav
|
Tarkeswar Yadav
|
3159034WL042142
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5449
|
UP3159034_060822FTO_978052
|
3159034000NRG22080320220341391
|
3914704472
|
06/08/2022
|
Urmila
|
Urmila
|
3159034WL042142
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5450
|
UP3159034_100822FTO_1005047
|
3159034000NRG22040520220370835
|
4034082997
|
10/08/2022
|
Panchadev Yadav
|
Panchadev Yadav
|
3159034WL0046425
|
00059
|
BARB0BUPGBX
|
2448
|
19/08/2022
|
No Such Account
|
|
5451
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351977
|
3914594669
|
06/08/2022
|
Kusum Devi
|
Kusum Devi
|
3159034WL043813
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5452
|
UP3159034_060822FTO_977966
|
3159034000NRG22240320220351978
|
3914594670
|
06/08/2022
|
Reeta Devi
|
Reeta Devi
|
3159034WL043813
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5453
|
UP3159022_310323FTO_2288508
|
3159022000NRG23310320230440566
|
1172663178
|
31/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3159022WL040018
|
00089
|
CBIN0281709
|
2556
|
03/05/2023
|
Account closed
|
|
5454
|
UP3159022_310323FTO_2288508
|
3159022000NRG23310320230439256
|
1172663176
|
31/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3159022WL039788
|
00089
|
CBIN0281709
|
2556
|
03/05/2023
|
No Such Account
|
|
5455
|
UP3159022_310323FTO_2288508
|
3159022000NRG23310320230439255
|
1172663175
|
31/03/2023
|
Binda Devi
|
Binda Devi
|
3159022WL039788
|
00089
|
CBIN0281709
|
2556
|
03/05/2023
|
No Such Account
|
|
5456
|
UP3159022_310323FTO_2288508
|
3159022000NRG23310320230439073
|
1172663164
|
31/03/2023
|
KANCHAN
|
KANCHAN
|
3159022WL039743
|
00089
|
CBIN0281709
|
2556
|
03/05/2023
|
No Such Account
|
|
5457
|
UP3159022_300722FTO_913363
|
3159022000NRG23300720220225774
|
3873563382
|
30/07/2022
|
RAM PAYRE
|
RAM PAYRE
|
3159022WL019461
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
Account closed
|
|
5458
|
UP3159022_300522FTO_311327
|
3159022000NRG23300520220058121
|
1892609327
|
30/05/2022
|
LALITA
|
LALITA
|
3159022WL007151
|
00089
|
CBIN0282772
|
2982
|
02/06/2022
|
No Such Account
|
|
5459
|
UP3159022_300422FTO_137104
|
3159022000NRG23300420220012772
|
1089252108
|
30/04/2022
|
GYANTI
|
GYANTI
|
3159022WL002405
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
5460
|
UP3159022_300722FTO_910617
|
3159022000NRG23290720220223301
|
3873562384
|
30/07/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3159022WL019289
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5461
|
UP3159022_300722FTO_910557
|
3159022000NRG23290720220223146
|
3873564950
|
30/07/2022
|
BABAN
|
BABAN
|
3159022WL019286
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5462
|
UP3159022_300722FTO_910557
|
3159022000NRG23290720220223131
|
3873564955
|
30/07/2022
|
SUMAN VERMA
|
SUMAN VERMA
|
3159022WL019286
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5463
|
UP3159022_300722FTO_910481
|
3159022000NRG23290720220223092
|
3873564051
|
30/07/2022
|
NAGESARI DEVI
|
NAGESARI DEVI
|
3159022WL019284
|
00357
|
SBIN0RRPUGB
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
5464
|
UP3159022_300722FTO_910375
|
3159022000NRG23290720220223025
|
3873793933
|
30/07/2022
|
NANDA DEVI
|
NANDA DEVI
|
3159022WL019280
|
00089
|
CBIN0282575
|
1491
|
11/08/2022
|
No Such Account
|
|
5465
|
UP3159022_300722APB_FTO_910384
|
3159022000NRG23290720220223013
|
3873812015
|
30/07/2022
|
JAWAHAR RAJBHAR
|
JAWAHAR RAJBHAR
|
3159022WL019280
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5466
|
UP3159022_020722FTO_619239
|
3159022000NRG23290620220139128
|
2852328557
|
02/07/2022
|
RAMBHAGAT
|
RAMBHAGAT
|
3159022WL013468
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5467
|
UP3159022_290622FTO_584956
|
3159022000NRG23290620220138905
|
2814961949
|
29/06/2022
|
SANJAY
|
SANJAY
|
3159022WL013454
|
00059
|
BARB0BUPGBX
|
2343
|
06/07/2022
|
No Such Account
|
|
5468
|
UP3159022_300323FTO_2266266
|
3159022000NRG23290320230435378
|
0493040125
|
30/03/2023
|
MOHAN RAM
|
MOHAN RAM
|
3159022WL039084
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
No Such Account
|
|
5469
|
UP3159022_300822FTO_1132131
|
3159022000NRG23280820220273479
|
4641176105
|
30/08/2022
|
devi
|
devi
|
3159022WL0022953
|
00089
|
CBIN0282575
|
2982
|
12/09/2022
|
No Such Account
|
|
5470
|
UP3159022_280722FTO_895544
|
3159022000NRG23280720220220882
|
3882277762
|
28/07/2022
|
VINOD
|
VINOD
|
3159022WL019134
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5471
|
UP3159022_280722FTO_895580
|
3159022000NRG23280720220220861
|
3882278932
|
28/07/2022
|
CHOTALALA
|
CHOTALALA
|
3159022WL019133
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
No Such Account
|
|
5472
|
UP3159022_280722FTO_895580
|
3159022000NRG23280720220220845
|
3882278880
|
28/07/2022
|
Aarti devi
|
Aarti devi
|
3159022WL019133
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5473
|
UP3159022_280722FTO_895606
|
3159022000NRG23280720220219781
|
3882275982
|
28/07/2022
|
RASAMANI
|
RASAMANI
|
3159022WL019057
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
5474
|
UP3159022_280622APB_FTO_567731
|
3159022000NRG23280620220135391
|
2813598607
|
28/06/2022
|
RAMDHANI
|
RAMDHANI
|
3159022WL013217
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
UP3159022_280622APB_FTO_566206
|
3159022000NRG23280620220134418
|
2813596463
|
28/06/2022
|
premchand
|
premchand
|
3159022WL013136
|
00415
|
SBIN0002615
|
2343
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
UP3159022_271222FTO_1848606
|
3159022000NRG23271220220381510
|
8056994142
|
27/12/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
3159022WL033043
|
00415
|
SBIN0002615
|
2982
|
19/01/2023
|
No Such Account
|
|
5477
|
UP3159022_271122FTO_1630871
|
3159022000NRG23271120220355197
|
7911597079
|
27/11/2022
|
SUNIL
|
SUNIL
|
3159022WL030736
|
00089
|
CBIN0281709
|
2982
|
14/01/2023
|
No Such Account
|
|
5478
|
UP3159022_271022FTO_1476556
|
3159022000NRG23271020220332109
|
6617597847
|
27/10/2022
|
GYANTI
|
GYANTI
|
3159022WL028819
|
00089
|
CBIN0281709
|
2130
|
24/11/2022
|
No Such Account
|
|
5479
|
UP3159022_271022FTO_1476556
|
3159022000NRG23271020220332108
|
6617597851
|
27/10/2022
|
RAMASHISH
|
RAMASHISH
|
3159022WL028819
|
00089
|
CBIN0281709
|
2130
|
24/11/2022
|
No Such Account
|
|
5480
|
UP3159022_271022FTO_1476556
|
3159022000NRG23271020220332106
|
6617597852
|
27/10/2022
|
KAMLAWATI
|
KAMLAWATI
|
3159022WL028819
|
00089
|
CBIN0281709
|
2130
|
24/11/2022
|
No Such Account
|
|
5481
|
UP3159022_300822FTO_1132131
|
3159022000NRG23270820220272612
|
4641176116
|
30/08/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3159022WL0022900
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5482
|
UP3159022_300822FTO_1132131
|
3159022000NRG23270820220272611
|
4641176115
|
30/08/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3159022WL0022900
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5483
|
UP3159022_300822FTO_1132131
|
3159022000NRG23270820220272610
|
4641176095
|
30/08/2022
|
BABAN
|
BABAN
|
3159022WL0022900
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5484
|
UP3159022_300822FTO_1132131
|
3159022000NRG23270820220272609
|
4641176098
|
30/08/2022
|
SUMAN VERMA
|
SUMAN VERMA
|
3159022WL0022900
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5485
|
UP3159022_300822FTO_1132131
|
3159022000NRG23270820220272521
|
4641176117
|
30/08/2022
|
BRIJKUMARI DEVI
|
BRIJKUMARI DEVI
|
3159022WL0022888
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Account closed
|
|
5486
|
UP3159022_270622FTO_554649
|
3159022000NRG23270620220129806
|
2895434961
|
27/06/2022
|
UMESH RAM
|
UMESH RAM
|
3159022WL012823
|
00089
|
CBIN0281709
|
2982
|
08/07/2022
|
No Such Account
|
|
5487
|
UP3159022_270622FTO_554649
|
3159022000NRG23270620220129785
|
2895434957
|
27/06/2022
|
sanjay
|
sanjay
|
3159022WL012823
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
5488
|
UP3159022_270622APB_FTO_554659
|
3159022000NRG23270620220129781
|
2895996061
|
27/06/2022
|
SANDALAL RAJBHAR
|
SANDALAL RAJBHAR
|
3159022WL012823
|
00089
|
CBIN0281709
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5489
|
UP3159022_270223APB_FTO_2087324
|
3159022000NRG23270220230407245
|
0289614006
|
27/02/2023
|
RANJAY KUMAR
|
RANJAY KUMAR
|
3159022WL035622
|
00415
|
SBIN0002615
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
UP3159022_261222FTO_1836205
|
3159022000NRG23261220220380446
|
8055326395
|
26/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL032926
|
00089
|
CBIN0281709
|
426
|
19/01/2023
|
No Such Account
|
|
5491
|
UP3159022_261222FTO_1835984
|
3159022000NRG23261220220380396
|
8057019703
|
26/12/2022
|
AKHATRI
|
AKHATRI
|
3159022WL032910
|
00415
|
SBIN0002615
|
2982
|
19/01/2023
|
No Such Account
|
|
5492
|
UP3159022_300822FTO_1132131
|
3159022000NRG23260820220272373
|
4641176114
|
30/08/2022
|
GUJARATI
|
GUJARATI
|
3159022WL0022872
|
00089
|
CBIN0281709
|
2982
|
12/09/2022
|
No Such Account
|
|
5493
|
UP3159022_260822FTO_1118050
|
3159022000NRG23260820220272308
|
4398837646
|
26/08/2022
|
INDAL
|
INDAL
|
3159022WL022869
|
00415
|
SBIN0002615
|
2982
|
02/09/2022
|
No Such Account
|
|
5494
|
UP3159022_260822FTO_1118074
|
3159022000NRG23260820220271599
|
4398836833
|
26/08/2022
|
CHAMRAMI
|
CHAMRAMI
|
3159022WL022795
|
00059
|
BARB0BUPGBX
|
3408
|
02/09/2022
|
No Such Account
|
|
5495
|
UP3159022_260722APB_FTO_873727
|
3159022000NRG23260720220215259
|
3879007714
|
26/07/2022
|
RITA
|
RITA
|
3159022WL018703
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5496
|
UP3159022_260722FTO_872859
|
3159022000NRG23260720220214537
|
3878841142
|
26/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159022WL018666
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
5497
|
UP3159022_260722APB_FTO_872874
|
3159022000NRG23260720220214528
|
3880841625
|
26/07/2022
|
SAVITRI
|
SAVITRI
|
3159022WL018666
|
00468
|
UBIN0568074
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
UP3159022_250822FTO_1111688
|
3159022000NRG23250820220270911
|
4314953493
|
25/08/2022
|
ASHA
|
ASHA
|
3159022WL022723
|
00415
|
SBIN0002615
|
2769
|
31/08/2022
|
No Such Account
|
|
5499
|
UP3159022_250822FTO_1108074
|
3159022000NRG23250820220270756
|
4314953485
|
25/08/2022
|
KRISHNA
|
KRISHNA
|
3159022WL022701
|
00089
|
CBIN0282575
|
2982
|
31/08/2022
|
No Such Account
|
|
5500
|
UP3159022_250822FTO_1108074
|
3159022000NRG23250820220270755
|
4314953486
|
25/08/2022
|
LAXMAN
|
LAXMAN
|
3159022WL022701
|
00089
|
CBIN0282575
|
2982
|
31/08/2022
|
No Such Account
|
|
5501
|
UP3159022_250822FTO_1108074
|
3159022000NRG23250820220270749
|
4314953469
|
25/08/2022
|
BABAN
|
BABAN
|
3159022WL022701
|
00059
|
BARB0BUPGBX
|
639
|
31/08/2022
|
No Such Account
|
|
5502
|
UP3159022_250822FTO_1108074
|
3159022000NRG23250820220270734
|
4314953477
|
25/08/2022
|
SUMAN VERMA
|
SUMAN VERMA
|
3159022WL022701
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
5503
|
UP3159022_250722APB_FTO_865933
|
3159022000NRG23250720220212952
|
3879081925
|
25/07/2022
|
BAIJNATH
|
BAIJNATH
|
3159022WL018548
|
00089
|
CBIN0282772
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
UP3159022_250722FTO_862927
|
3159022000NRG23250720220212790
|
3877059833
|
25/07/2022
|
RITA DEVI
|
RITA DEVI
|
3159022WL018534
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
Account closed
|
|
5505
|
UP3159022_260622FTO_545859
|
3159022000NRG23250620220128204
|
2611174058
|
26/06/2022
|
KUNTI
|
KUNTI
|
3159022WL012689
|
00089
|
CBIN0282772
|
2982
|
02/07/2022
|
Account closed
|
|
5506
|
UP3159022_260622FTO_545791
|
3159022000NRG23250620220127934
|
2607315817
|
26/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3159022WL012677
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
5507
|
UP3159022_250622FTO_540964
|
3159022000NRG23250620220127467
|
2611443865
|
25/06/2022
|
KAMLESH
|
KAMLESH
|
3159022WL012622
|
00089
|
CBIN0281709
|
2982
|
02/07/2022
|
No Such Account
|
|
5508
|
UP3159022_250622FTO_539062
|
3159022000NRG23250620220125198
|
2611169287
|
25/06/2022
|
LAXMAN
|
LAXMAN
|
3159022WL012508
|
00357
|
SBIN0RRPUGB
|
2982
|
02/07/2022
|
Participant not mapped to the product
|
|
5509
|
UP3159022_250622FTO_539062
|
3159022000NRG23250620220125188
|
2611169281
|
25/06/2022
|
GUJARATI
|
GUJARATI
|
3159022WL012508
|
00089
|
CBIN0282772
|
2982
|
02/07/2022
|
Account closed
|
|
5510
|
UP3159022_260522FTO_269255
|
3159022000NRG23250520220049488
|
1819965095
|
26/05/2022
|
RAJU VERMA
|
RAJU VERMA
|
3159022WL006457
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
5511
|
UP3159022_260522FTO_268983
|
3159022000NRG23250520220049452
|
1819864846
|
26/05/2022
|
LAKHAN
|
LAKHAN
|
3159022WL006455
|
00089
|
CBIN0282772
|
2982
|
02/06/2022
|
No Such Account
|
|
5512
|
UP3159022_250422APB_FTO_107967
|
3159022000NRG23250420220007642
|
0921077303
|
25/04/2022
|
BIRBAL CHAUHAN
|
BIRBAL CHAUHAN
|
3159022WL001517
|
00089
|
CBIN0281709
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
5513
|
UP3159022_250422APB_FTO_107967
|
3159022000NRG23250420220007640
|
0921077305
|
25/04/2022
|
HOSINDAR KUMAR
|
HOSINDAR KUMAR
|
3159022WL001517
|
00415
|
SBIN0018697
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
5514
|
UP3159022_250323APB_FTO_2232595
|
3159022000NRG23250320230427933
|
0330663695
|
25/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159022WL038044
|
00089
|
CBIN0282772
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
UP3159034_060822FTO_978079
|
3159034000NRG22240320220352111
|
3914595465
|
06/08/2022
|
Lagani devi
|
Lagani devi
|
3159034WL043850
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5516
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220352631
|
3914710746
|
06/08/2022
|
Suman devi
|
Suman devi
|
3159034WL043945
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5517
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220352632
|
3914710743
|
06/08/2022
|
Chandrawti devi
|
Chandrawti devi
|
3159034WL043945
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5518
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220352680
|
3914710744
|
06/08/2022
|
Bharat Yadav
|
Bharat Yadav
|
3159034WL043947
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5519
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220352684
|
3914710755
|
06/08/2022
|
Indu Devi
|
Indu Devi
|
3159034WL043949
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5520
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353290
|
3914710739
|
06/08/2022
|
Sumer sah
|
Sumer sah
|
3159034WL044052
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5521
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353291
|
3914710733
|
06/08/2022
|
Dharmshila Devi
|
Dharmshila Devi
|
3159034WL044053
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
5522
|
UP3159022_240922FTO_1303599
|
3159022000NRG23240920220305294
|
5014603508
|
24/09/2022
|
CHANDA
|
CHANDA
|
3159022WL026122
|
00059
|
BARB0BUPGBX
|
2982
|
28/09/2022
|
No Such Account
|
|
5523
|
UP3159022_240922FTO_1299618
|
3159022000NRG23240920220304638
|
5310525572
|
24/09/2022
|
devi
|
devi
|
3159022WL0026042
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5524
|
UP3159022_240922FTO_1299618
|
3159022000NRG23240920220304637
|
5310525574
|
24/09/2022
|
CHANDANI
|
CHANDANI
|
3159022WL0026041
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5525
|
UP3159022_240922FTO_1299618
|
3159022000NRG23240920220304636
|
5310525575
|
24/09/2022
|
BRIJKUMARI DEVI
|
BRIJKUMARI DEVI
|
3159022WL0026041
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5526
|
UP3159022_250822FTO_1104835
|
3159022000NRG23240820220269513
|
4313989763
|
25/08/2022
|
Badsah
|
Badsah
|
3159022WL022588
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
5527
|
UP3159022_250822FTO_1104835
|
3159022000NRG23240820220269512
|
4313989760
|
25/08/2022
|
Usha
|
Usha
|
3159022WL022588
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
5528
|
UP3159022_250822FTO_1104835
|
3159022000NRG23240820220269511
|
4313989762
|
25/08/2022
|
Devendra
|
Devendra
|
3159022WL022588
|
00059
|
BARB0BUPGBX
|
2343
|
31/08/2022
|
No Such Account
|
|
5529
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353292
|
3914710730
|
06/08/2022
|
Chanda Devi
|
Chanda Devi
|
3159034WL044054
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
5530
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304099
|
5310525576
|
24/09/2022
|
GANESH
|
GANESH
|
3159022WL0025980
|
00089
|
CBIN0281709
|
2982
|
07/10/2022
|
No Such Account
|
|
5531
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304097
|
5310525582
|
24/09/2022
|
RAM PAYRE
|
RAM PAYRE
|
3159022WL0025979
|
00089
|
CBIN0282772
|
2982
|
07/10/2022
|
No Such Account
|
|
5532
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304096
|
5310525573
|
24/09/2022
|
UMESH RAM
|
UMESH RAM
|
3159022WL0025978
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5533
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304094
|
5310525578
|
24/09/2022
|
Bhim
|
Bhim
|
3159022WL0025977
|
00089
|
CBIN0281709
|
1704
|
07/10/2022
|
No Such Account
|
|
5534
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304093
|
5310525580
|
24/09/2022
|
MUSTAKIM
|
MUSTAKIM
|
3159022WL0025977
|
00089
|
CBIN0281709
|
2982
|
07/10/2022
|
No Such Account
|
|
5535
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304092
|
5310525577
|
24/09/2022
|
SANARDAN
|
SANARDAN
|
3159022WL0025977
|
00089
|
CBIN0281709
|
1278
|
07/10/2022
|
No Such Account
|
|
5536
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304091
|
5310525579
|
24/09/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3159022WL0025977
|
00089
|
CBIN0281709
|
2982
|
07/10/2022
|
No Such Account
|
|
5537
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304090
|
5310525570
|
24/09/2022
|
KESHWAV BIND
|
KESHWAV BIND
|
3159022WL0025976
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
|
5538
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304089
|
5310525581
|
24/09/2022
|
rambadan
|
rambadan
|
3159022WL0025975
|
00089
|
CBIN0281709
|
2982
|
07/10/2022
|
No Such Account
|
|
5539
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304088
|
5310525568
|
24/09/2022
|
VIDYAWATI
|
VIDYAWATI
|
3159022WL0025974
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
5540
|
UP3159022_240922FTO_1299618
|
3159022000NRG23230920220304087
|
5310525569
|
24/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3159022WL0025974
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
5541
|
UP3159022_230822FTO_1097562
|
3159022000NRG23230820220265523
|
4277668814
|
23/08/2022
|
TARA DEVI
|
TARA DEVI
|
3159022WL022355
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
5542
|
UP3159022_230622FTO_534437
|
3159022000NRG23230620220123221
|
2608707170
|
23/06/2022
|
SRIRAM
|
SRIRAM
|
3159022WL012390
|
00089
|
CBIN0281709
|
2982
|
02/07/2022
|
No Such Account
|
|
5543
|
UP3159022_230622APB_FTO_534440
|
3159022000NRG23230620220123219
|
2609697720
|
23/06/2022
|
MOTI CHANDRA RAM
|
MOTI CHANDRA RAM
|
3159022WL012390
|
00089
|
CBIN0281709
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
UP3159022_230622APB_FTO_534440
|
3159022000NRG23230620220123206
|
2609697721
|
23/06/2022
|
BHAWANI
|
BHAWANI
|
3159022WL012390
|
00089
|
CBIN0281709
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5545
|
UP3159022_230522APB_FTO_247807
|
3159022000NRG23230520220043457
|
1671208614
|
23/05/2022
|
RASHI
|
RASHI
|
3159022WL006010
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
|
5546
|
UP3159022_291022FTO_1489645
|
3159022000NRG23221020220330526
|
6616502304
|
29/10/2022
|
BRIJKUMARI DEVI
|
BRIJKUMARI DEVI
|
3159022WL0028631
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
|
5547
|
UP3159022_220822FTO_1088352
|
3159022000NRG23220820220265285
|
4230170482
|
22/08/2022
|
MUSTAKIM
|
MUSTAKIM
|
3159022WL022346
|
00089
|
CBIN0281709
|
2982
|
27/08/2022
|
No Such Account
|
|
5548
|
UP3159022_220822FTO_1088352
|
3159022000NRG23220820220265274
|
4230170456
|
22/08/2022
|
GUDIYA
|
GUDIYA
|
3159022WL022346
|
00089
|
CBIN0281709
|
2982
|
27/08/2022
|
No Such Account
|
|
5549
|
UP3159022_220822FTO_1088366
|
3159022000NRG23220820220265268
|
4230165298
|
22/08/2022
|
Bhim
|
Bhim
|
3159022WL022345
|
00089
|
CBIN0281709
|
1704
|
27/08/2022
|
No Such Account
|
|
5550
|
UP3159022_220822FTO_1088366
|
3159022000NRG23220820220265250
|
4230165299
|
22/08/2022
|
RAJMUNI
|
RAJMUNI
|
3159022WL022345
|
00089
|
CBIN0281709
|
2982
|
27/08/2022
|
No Such Account
|
|
5551
|
UP3159022_220822FTO_1088366
|
3159022000NRG23220820220265249
|
4230165293
|
22/08/2022
|
IVKANT VERM
|
IVKANT VERM
|
3159022WL022345
|
00089
|
CBIN0281709
|
2982
|
27/08/2022
|
No Such Account
|
|
5552
|
UP3159022_220822FTO_1088366
|
3159022000NRG23220820220265248
|
4230165296
|
22/08/2022
|
JULFEKAR
|
JULFEKAR
|
3159022WL022345
|
00089
|
CBIN0281709
|
2982
|
27/08/2022
|
No Such Account
|
|
5553
|
UP3159022_270722FTO_888630
|
3159022000NRG23220720220207302
|
3878919151
|
27/07/2022
|
MANJU
|
MANJU
|
3159022WL0018140
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
5554
|
UP3159022_220722APB_FTO_845076
|
3159022000NRG23220720220206439
|
3877308767
|
22/07/2022
|
RAMDHANI
|
RAMDHANI
|
3159022WL018087
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
UP3159022_230622FTO_525842
|
3159022000NRG23220620220120834
|
2609988495
|
23/06/2022
|
SURESH
|
SURESH
|
3159022WL012198
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
5556
|
UP3159022_230622FTO_525873
|
3159022000NRG23220620220120755
|
2609988766
|
23/06/2022
|
ARJUN RAM
|
ARJUN RAM
|
3159022WL012190
|
00089
|
CBIN0281709
|
852
|
02/07/2022
|
No Such Account
|
|
5557
|
UP3159022_220323APB_FTO_2213871
|
3159022000NRG23220320230424142
|
0335133955
|
22/03/2023
|
MANOJ RAM
|
MANOJ RAM
|
3159022WL037626
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5558
|
UP3159022_211122FTO_1602090
|
3159022000NRG23211120220350682
|
6672934921
|
21/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL030329
|
00089
|
CBIN0281709
|
852
|
26/11/2022
|
No Such Account
|
|
5559
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353293
|
3914710740
|
06/08/2022
|
Shambhu Ram
|
Shambhu Ram
|
3159034WL044054
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
5560
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353309
|
3914710736
|
06/08/2022
|
Lalita devi
|
Lalita devi
|
3159034WL044060
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5561
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353310
|
3914710748
|
06/08/2022
|
Devratiya devi
|
Devratiya devi
|
3159034WL044060
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5562
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353311
|
3914710732
|
06/08/2022
|
Ruvi devi
|
Ruvi devi
|
3159034WL044060
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5563
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353312
|
3914710731
|
06/08/2022
|
Shobha devi
|
Shobha devi
|
3159034WL044060
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5564
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353315
|
3914710734
|
06/08/2022
|
Suman devi
|
Suman devi
|
3159034WL044062
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
5565
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353319
|
3914710741
|
06/08/2022
|
Rajkishor gond
|
Rajkishor gond
|
3159034WL044065
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5566
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353320
|
3914710729
|
06/08/2022
|
Dipawli devi
|
Dipawli devi
|
3159034WL044065
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5567
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353321
|
3914710742
|
06/08/2022
|
Fulwa devi
|
Fulwa devi
|
3159034WL044065
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5568
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353322
|
3914710747
|
06/08/2022
|
Renu Devi
|
Renu Devi
|
3159034WL044065
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
5569
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353325
|
3914710728
|
06/08/2022
|
Lila devi
|
Lila devi
|
3159034WL044067
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
5570
|
UP3159034_060822FTO_978104
|
3159034000NRG22240320220353334
|
3914710738
|
06/08/2022
|
Kalawati devi
|
Kalawati devi
|
3159034WL044072
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
5571
|
UP3159034_060822FTO_978079
|
3159034000NRG22270320220357875
|
3914595457
|
06/08/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL044630
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5572
|
UP3159034_060822FTO_977966
|
3159034000NRG22270320220357876
|
3914594665
|
06/08/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL044630
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
5573
|
UP3159034_060822FTO_978104
|
3159034000NRG22270320220357877
|
3914710750
|
06/08/2022
|
Om Prakesh
|
Om Prakesh
|
3159034WL044630
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5574
|
UP3159034_060822FTO_978104
|
3159034000NRG22270320220357878
|
3914710751
|
06/08/2022
|
Reeta Keshari
|
Reeta Keshari
|
3159034WL044630
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
5575
|
UP3159034_060822FTO_978104
|
3159034000NRG22270320220357879
|
3914710749
|
06/08/2022
|
Siratiya Devi
|
Siratiya Devi
|
3159034WL044630
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
5576
|
UP3159034_300822FTO_1131956
|
3159034000NRG22300820220373158
|
4419109640
|
30/08/2022
|
Manejar chaudhary
|
Manejar chaudhary
|
3159034WL0047146
|
00059
|
BARB0BUPGBX
|
2652
|
03/09/2022
|
No Such Account
|
|
5577
|
UP3159034_300822FTO_1131956
|
3159034000NRG22300820220373159
|
4419109645
|
30/08/2022
|
Nisha Devi
|
Nisha Devi
|
3159034WL0047146
|
00089
|
CBIN0282800
|
2652
|
03/09/2022
|
Account closed
|
|
5578
|
UP3159034_300822FTO_1131956
|
3159034000NRG22300820220373165
|
4419109646
|
30/08/2022
|
Nisha Devi
|
Nisha Devi
|
3159034WL0047146
|
00089
|
CBIN0282800
|
2652
|
03/09/2022
|
Account closed
|
|
5579
|
UP3159034_300822FTO_1131947
|
3159034000NRG22300820220373174
|
4419208866
|
30/08/2022
|
Manejar chaudhary
|
Manejar chaudhary
|
3159034WL0047147
|
00059
|
BARB0BUPGBX
|
1428
|
03/09/2022
|
No Such Account
|
|
5580
|
UP3159022_200722FTO_814107
|
3159022000NRG23200720220200862
|
3871527859
|
20/07/2022
|
AJAY CHAUHAN
|
AJAY CHAUHAN
|
3159022WL017672
|
00415
|
SBIN0011244
|
2982
|
11/08/2022
|
Account closed
|
|
5581
|
UP3159022_200722FTO_814107
|
3159022000NRG23200720220200850
|
3871527888
|
20/07/2022
|
ENDRAWATI
|
ENDRAWATI
|
3159022WL017672
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
Account closed
|
|
5582
|
UP3159022_200722FTO_814107
|
3159022000NRG23200720220200847
|
3871527835
|
20/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159022WL017672
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
No Such Account
|
|
5583
|
UP3159022_200722FTO_810176
|
3159022000NRG23200720220200021
|
3871519567
|
20/07/2022
|
RAMAKHILESH
|
RAMAKHILESH
|
3159022WL017612
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
No Such Account
|
|
5584
|
UP3159022_200722FTO_810176
|
3159022000NRG23200720220200020
|
3871519561
|
20/07/2022
|
SHAILKUMARI
|
SHAILKUMARI
|
3159022WL017612
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5585
|
UP3159022_200722APB_FTO_810183
|
3159022000NRG23200720220200008
|
3871787781
|
20/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159022WL017612
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
UP3159022_200722FTO_810176
|
3159022000NRG23200720220200003
|
3871519568
|
20/07/2022
|
patesar
|
patesar
|
3159022WL017612
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
No Such Account
|
|
5587
|
UP3159022_200722FTO_810176
|
3159022000NRG23200720220199991
|
3871519566
|
20/07/2022
|
POOJA
|
POOJA
|
3159022WL017612
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
No Such Account
|
|
5588
|
UP3159022_210323APB_FTO_2208083
|
3159022000NRG23200320230420923
|
0333811714
|
21/03/2023
|
RANJAY KUMAR
|
RANJAY KUMAR
|
3159022WL037310
|
00415
|
SBIN0002615
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
UP3159022_191222FTO_1776780
|
3159022000NRG23191220220372283
|
8043341985
|
19/12/2022
|
UMESH RAM
|
UMESH RAM
|
3159022WL0032232
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5590
|
UP3159022_190922FTO_1267591
|
3159022000NRG23190920220298257
|
5309386517
|
19/09/2022
|
premchand
|
premchand
|
3159022WL0025289
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
5591
|
UP3159022_190922FTO_1267591
|
3159022000NRG23190920220296954
|
5309386527
|
19/09/2022
|
Alok
|
Alok
|
3159022WL0025157
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5592
|
UP3159022_190922FTO_1267591
|
3159022000NRG23190920220296952
|
5309386523
|
19/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159022WL0025157
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5593
|
UP3159022_190922FTO_1267591
|
3159022000NRG23190920220296951
|
5309386522
|
19/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159022WL0025157
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5594
|
UP3159022_200722FTO_809794
|
3159022000NRG23190720220198220
|
3871515058
|
20/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3159022WL017464
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
Account closed
|
|
5595
|
UP3159022_200722FTO_809794
|
3159022000NRG23190720220198199
|
3871515083
|
20/07/2022
|
PRAHALAD BHAR
|
PRAHALAD BHAR
|
3159022WL017464
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
5596
|
UP3159022_200722FTO_809794
|
3159022000NRG23190720220198180
|
3871515082
|
20/07/2022
|
shanti devi
|
shanti devi
|
3159022WL017464
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
5597
|
UP3159022_200722FTO_809794
|
3159022000NRG23190720220198168
|
3871515040
|
20/07/2022
|
SARLI
|
SARLI
|
3159022WL017464
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
5598
|
UP3159022_200722FTO_809794
|
3159022000NRG23190720220198151
|
3871515050
|
20/07/2022
|
DARSHAN
|
DARSHAN
|
3159022WL017464
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
Account closed
|
|
5599
|
UP3159022_200722FTO_809626
|
3159022000NRG23190720220195332
|
3871675969
|
20/07/2022
|
SARVARI KHATOON
|
SARVARI KHATOON
|
3159022WL017291
|
00089
|
CBIN0281709
|
2556
|
11/08/2022
|
Account closed
|
|
5600
|
UP3159022_200722FTO_809626
|
3159022000NRG23190720220195328
|
3871675973
|
20/07/2022
|
VINOD KUMAR RAM
|
VINOD KUMAR RAM
|
3159022WL017291
|
00089
|
CBIN0281709
|
2556
|
11/08/2022
|
No Such Account
|
|
5601
|
UP3159022_180622FTO_489605
|
3159022000NRG23180620220107131
|
2515228451
|
18/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3159022WL011172
|
00089
|
CBIN0282772
|
2982
|
27/06/2022
|
No Such Account
|
|
5602
|
UP3159022_180622FTO_489605
|
3159022000NRG23180620220107129
|
2515228453
|
18/06/2022
|
Rajendra
|
Rajendra
|
3159022WL011172
|
00415
|
SBIN0002615
|
2982
|
27/06/2022
|
No Such Account
|
|
5603
|
UP3159022_180323APB_FTO_2194951
|
3159022000NRG23180320230419223
|
0312283594
|
18/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3159022WL037123
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
UP3159022_171222FTO_1768764
|
3159022000NRG23171220220371628
|
7920130349
|
17/12/2022
|
rambadan
|
rambadan
|
3159022WL0032165
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5605
|
UP3159022_171222FTO_1768764
|
3159022000NRG23171220220371627
|
7920130348
|
17/12/2022
|
RAM PAYRE
|
RAM PAYRE
|
3159022WL0032164
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5606
|
UP3159022_171222FTO_1768764
|
3159022000NRG23171220220371626
|
7920130357
|
17/12/2022
|
premchand
|
premchand
|
3159022WL0032163
|
00089
|
CBIN0281709
|
2343
|
14/01/2023
|
No Such Account
|
|
5607
|
UP3159022_171222FTO_1768764
|
3159022000NRG23171220220371625
|
7920130358
|
17/12/2022
|
GUDIYA
|
GUDIYA
|
3159022WL0032163
|
00089
|
CBIN0281709
|
2343
|
14/01/2023
|
No Such Account
|
|
5608
|
UP3159022_190922FTO_1267591
|
3159022000NRG23170920220294972
|
5309386509
|
19/09/2022
|
GUDIYA
|
GUDIYA
|
3159022WL0024956
|
00089
|
CBIN0282638
|
2982
|
07/10/2022
|
No Such Account
|
|
5609
|
UP3159022_190922FTO_1267591
|
3159022000NRG23170920220294966
|
5309386501
|
19/09/2022
|
RAJMUNI
|
RAJMUNI
|
3159022WL0024953
|
00089
|
CBIN0281709
|
2982
|
07/10/2022
|
No Such Account
|
|
5610
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259520
|
4230160181
|
17/08/2022
|
ANITA
|
ANITA
|
3159022WL021889
|
00089
|
CBIN0281709
|
2982
|
27/08/2022
|
No Such Account
|
|
5611
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259509
|
4230160185
|
17/08/2022
|
RADHYSHYAM
|
RADHYSHYAM
|
3159022WL021889
|
00089
|
CBIN0281709
|
2982
|
27/08/2022
|
No Such Account
|
|
5612
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259505
|
4230160166
|
17/08/2022
|
LAKHU
|
LAKHU
|
3159022WL021889
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5613
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259501
|
4230160205
|
17/08/2022
|
AMIT
|
AMIT
|
3159022WL021889
|
00089
|
CBIN0281709
|
2982
|
27/08/2022
|
No Such Account
|
|
5614
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259494
|
4230160168
|
17/08/2022
|
RAKESH
|
RAKESH
|
3159022WL021889
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5615
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259493
|
4230160171
|
17/08/2022
|
rajesh
|
rajesh
|
3159022WL021889
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5616
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259487
|
4230160160
|
17/08/2022
|
uttamchand
|
uttamchand
|
3159022WL021889
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5617
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259479
|
4230160159
|
17/08/2022
|
RAMPARIKHA
|
RAMPARIKHA
|
3159022WL021889
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5618
|
UP3159022_170822FTO_1052745
|
3159022000NRG23170820220259473
|
4230160167
|
17/08/2022
|
rambadan
|
rambadan
|
3159022WL021889
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5619
|
UP3159022_170822FTO_1052813
|
3159022000NRG23170820220259415
|
4230167864
|
17/08/2022
|
CHHOTELAL
|
CHHOTELAL
|
3159022WL021887
|
00089
|
CBIN0282772
|
2130
|
27/08/2022
|
Account closed
|
|
5620
|
UP3159022_170722APB_FTO_793227
|
3159022000NRG23170720220192946
|
3883273127
|
17/07/2022
|
JAYRAM
|
JAYRAM
|
3159022WL017120
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
UP3159022_170722FTO_790783
|
3159022000NRG23170720220192529
|
3882113275
|
17/07/2022
|
MANJU
|
MANJU
|
3159022WL017097
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
5622
|
UP3159022_170622APB_FTO_477671
|
3159022000NRG23170620220103803
|
2515541133
|
17/06/2022
|
BHULLU
|
BHULLU
|
3159022WL010957
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
Participant not mapped to the product
|
|
5623
|
UP3159022_200522FTO_217162
|
3159022000NRG23170520220031263
|
1624896846
|
20/05/2022
|
GYANTI
|
GYANTI
|
3159022WL0004877
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5624
|
UP3159022_170522FTO_210425
|
3159022000NRG23170520220031257
|
1628539296
|
17/05/2022
|
dulardhan
|
dulardhan
|
3159022WL004874
|
00089
|
CBIN0282575
|
3408
|
27/05/2022
|
No Such Account
|
|
5625
|
UP3159022_171222FTO_1768764
|
3159022000NRG23161220220370956
|
7920130359
|
17/12/2022
|
KAMLAWATI
|
KAMLAWATI
|
3159022WL0032088
|
00089
|
CBIN0281709
|
2130
|
14/01/2023
|
No Such Account
|
|
5626
|
UP3159022_160922FTO_1250770
|
3159022000NRG23160920220294962
|
5306912060
|
16/09/2022
|
ashok
|
ashok
|
3159022WL024951
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
5627
|
UP3159022_160922FTO_1250775
|
3159022000NRG23160920220294893
|
5306907863
|
16/09/2022
|
Jugul
|
Jugul
|
3159022WL024950
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
|
5628
|
UP3159022_160922FTO_1250775
|
3159022000NRG23160920220294890
|
5306907867
|
16/09/2022
|
Kaushlya
|
Kaushlya
|
3159022WL024950
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
No Such Account
|
|
5629
|
UP3159022_160922FTO_1250786
|
3159022000NRG23160920220294853
|
5306898253
|
16/09/2022
|
SUGIYA
|
SUGIYA
|
3159022WL024948
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
5630
|
UP3159022_160922FTO_1250786
|
3159022000NRG23160920220294852
|
5306898280
|
16/09/2022
|
GUDIYA
|
GUDIYA
|
3159022WL024948
|
00415
|
SBIN0002615
|
2343
|
07/10/2022
|
No Such Account
|
|
5631
|
UP3159022_160822FTO_1039304
|
3159022000NRG23160820220256138
|
4123837498
|
16/08/2022
|
KANTI
|
KANTI
|
3159022WL021604
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
5632
|
UP3159022_160822FTO_1039331
|
3159022000NRG23160820220256117
|
4122187600
|
16/08/2022
|
RITA DEVI
|
RITA DEVI
|
3159022WL021602
|
00089
|
CBIN0282772
|
2982
|
24/08/2022
|
Account closed
|
|
5633
|
UP3159022_160822FTO_1039331
|
3159022000NRG23160820220256110
|
4122187596
|
16/08/2022
|
GUJARATI
|
GUJARATI
|
3159022WL021602
|
00089
|
CBIN0281709
|
2982
|
24/08/2022
|
No Such Account
|
|
5634
|
UP3159022_160822APB_FTO_1035216
|
3159022000NRG23160820220254745
|
4123467556
|
16/08/2022
|
RAM EAKBAL
|
RAM EAKBAL
|
3159022WL021515
|
00089
|
CBIN0282772
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
UP3159022_160822FTO_1035105
|
3159022000NRG23160820220254170
|
4121070643
|
16/08/2022
|
INDU
|
INDU
|
3159022WL021461
|
00089
|
CBIN0281709
|
2982
|
24/08/2022
|
No Such Account
|
|
5636
|
UP3159022_160822FTO_1035105
|
3159022000NRG23160820220254169
|
4121070633
|
16/08/2022
|
KABINDRA NATH YADAV
|
KABINDRA NATH YADAV
|
3159022WL021461
|
00089
|
CBIN0281709
|
2982
|
24/08/2022
|
No Such Account
|
|
5637
|
UP3159022_160822FTO_1035105
|
3159022000NRG23160820220254167
|
4121070634
|
16/08/2022
|
SARVARI KHATOON
|
SARVARI KHATOON
|
3159022WL021461
|
00089
|
CBIN0281709
|
2982
|
24/08/2022
|
Account closed
|
|
5638
|
UP3159022_160722FTO_790115
|
3159022000NRG23160720220192374
|
3883176886
|
16/07/2022
|
SARAL
|
SARAL
|
3159022WL017093
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5639
|
UP3159022_220722FTO_845299
|
3159022000NRG23160720220189502
|
3880492361
|
22/07/2022
|
SANJAI KUMAR VERMA
|
SANJAI KUMAR VERMA
|
3159022WL0016896
|
00089
|
CBIN0281709
|
2343
|
11/08/2022
|
Account closed
|
|
5640
|
UP3159022_160622FTO_465130
|
3159022000NRG23160620220100827
|
2444804730
|
16/06/2022
|
PRADEEPA DEVI
|
PRADEEPA DEVI
|
3159022WL010743
|
00045
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5641
|
UP3159022_160622FTO_465090
|
3159022000NRG23160620220100729
|
2444528444
|
16/06/2022
|
SANNY
|
SANNY
|
3159022WL010734
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5642
|
UP3159022_160622FTO_465090
|
3159022000NRG23160620220100712
|
2444528440
|
16/06/2022
|
SHASHIKALA RAI
|
SHASHIKALA RAI
|
3159022WL010734
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5643
|
UP3159022_160622APB_FTO_465034
|
3159022000NRG23160620220099967
|
2445803933
|
16/06/2022
|
UMESH
|
UMESH
|
3159022WL010695
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5644
|
UP3159022_160622APB_FTO_464956
|
3159022000NRG23160620220098846
|
2445789120
|
16/06/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3159022WL010605
|
00415
|
SBIN0002615
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
5645
|
UP3159022_160323APB_FTO_2185932
|
3159022000NRG23160320230417325
|
0330385390
|
16/03/2023
|
AJEET
|
AJEET
|
3159022WL036877
|
00415
|
SBIN0002615
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5646
|
UP3159022_160822FTO_1035049
|
3159022000NRG23150820220253247
|
4122200078
|
16/08/2022
|
JITENDRA
|
JITENDRA
|
3159022WL021396
|
00089
|
CBIN0282575
|
2769
|
24/08/2022
|
No Such Account
|
|
5647
|
UP3159022_160822FTO_1035049
|
3159022000NRG23150820220253239
|
4122200093
|
16/08/2022
|
MANTU
|
MANTU
|
3159022WL021396
|
00415
|
SBIN0002615
|
2769
|
24/08/2022
|
Account closed
|
|
5648
|
UP3159022_160822FTO_1035049
|
3159022000NRG23150820220253228
|
4122200126
|
16/08/2022
|
ASHUTOSH
|
ASHUTOSH
|
3159022WL021396
|
00357
|
SBIN0RRPUGB
|
2769
|
24/08/2022
|
Participant not mapped to the product
|
|
5649
|
UP3159022_160622FTO_460802
|
3159022000NRG23150620220098651
|
2447895578
|
16/06/2022
|
MANJU
|
MANJU
|
3159022WL010590
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
5650
|
UP3159022_160323FTO_2185853
|
3159022000NRG23150320230417261
|
0329942009
|
16/03/2023
|
CHINTA
|
CHINTA
|
3159022WL036872
|
00089
|
CBIN0282772
|
3408
|
30/03/2023
|
No Such Account
|
|
5651
|
UP3159022_171222FTO_1768764
|
3159022000NRG23141220220369385
|
7920130355
|
17/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL0031923
|
00089
|
CBIN0281709
|
852
|
14/01/2023
|
No Such Account
|
|
5652
|
UP3159022_171222FTO_1768764
|
3159022000NRG23141220220369384
|
7920130354
|
17/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL0031923
|
00089
|
CBIN0281709
|
852
|
14/01/2023
|
No Such Account
|
|
5653
|
UP3159022_171222FTO_1768764
|
3159022000NRG23141220220369383
|
7920130353
|
17/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL0031923
|
00089
|
CBIN0281709
|
3408
|
14/01/2023
|
No Such Account
|
|
5654
|
UP3159022_140622FTO_447510
|
3159022000NRG23140620220095314
|
2458679473
|
14/06/2022
|
GANESH
|
GANESH
|
3159022WL010356
|
00089
|
CBIN0281709
|
2982
|
23/06/2022
|
No Such Account
|
|
5655
|
UP3159022_140622APB_FTO_447512
|
3159022000NRG23140620220095311
|
2443447459
|
14/06/2022
|
JATAN RAJBHAR
|
JATAN RAJBHAR
|
3159022WL010356
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5656
|
UP3159022_140622FTO_447470
|
3159022000NRG23140620220095279
|
2443358036
|
14/06/2022
|
MITHILESH
|
MITHILESH
|
3159022WL010353
|
00415
|
SBIN0002615
|
2982
|
23/06/2022
|
Account closed
|
|
5657
|
UP3159022_140622APB_FTO_447398
|
3159022000NRG23140620220093839
|
2443462536
|
14/06/2022
|
JANARDAN
|
JANARDAN
|
3159022WL010251
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5658
|
UP3159022_140622FTO_447290
|
3159022000NRG23140620220091936
|
2443367339
|
14/06/2022
|
DABALU
|
DABALU
|
3159022WL010122
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5659
|
UP3159022_140622FTO_447290
|
3159022000NRG23140620220091903
|
2443367360
|
14/06/2022
|
Chandrabhan
|
Chandrabhan
|
3159022WL010122
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5660
|
UP3159022_170522FTO_210425
|
3159022000NRG23140520220030652
|
1628539293
|
17/05/2022
|
reeta
|
reeta
|
3159022WL004789
|
00089
|
CBIN0282575
|
3408
|
27/05/2022
|
No Such Account
|
|
5661
|
UP3159022_170522APB_FTO_210430
|
3159022000NRG23140520220030649
|
1627408864
|
17/05/2022
|
lalsa
|
lalsa
|
3159022WL004788
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
UP3159022_170522FTO_210425
|
3159022000NRG23140520220030647
|
1628539272
|
17/05/2022
|
SURESH
|
SURESH
|
3159022WL004787
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
5663
|
UP3159022_130922FTO_1234944
|
3159022000NRG23130920220292062
|
4805996323
|
13/09/2022
|
JAMAL
|
JAMAL
|
3159022WL024706
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
5664
|
UP3159022_130922FTO_1234951
|
3159022000NRG23130920220292052
|
4806005098
|
13/09/2022
|
MANTI
|
MANTI
|
3159022WL024705
|
00089
|
CBIN0281709
|
2982
|
17/09/2022
|
No Such Account
|
|
5665
|
UP3159022_130922FTO_1234995
|
3159022000NRG23130920220292004
|
4805997865
|
13/09/2022
|
CHANDANI
|
CHANDANI
|
3159022WL024702
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
5666
|
UP3159022_130722FTO_752067
|
3159022000NRG23130720220183986
|
3868543910
|
13/07/2022
|
SAHABDIN
|
SAHABDIN
|
3159022WL016510
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5667
|
UP3159022_130722FTO_752067
|
3159022000NRG23130720220183973
|
3868543913
|
13/07/2022
|
VINAY KUMAR SHARMA
|
VINAY KUMAR SHARMA
|
3159022WL016510
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5668
|
UP3159022_130722FTO_751777
|
3159022000NRG23130720220183833
|
3868631868
|
13/07/2022
|
SANISH
|
SANISH
|
3159022WL016502
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5669
|
UP3159022_130722FTO_751797
|
3159022000NRG23130720220183651
|
3873617282
|
13/07/2022
|
Aarti devi
|
Aarti devi
|
3159022WL016483
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5670
|
UP3159022_130722FTO_749452
|
3159022000NRG23130720220183323
|
3868548380
|
13/07/2022
|
SHIVSHANKAR PATEL
|
SHIVSHANKAR PATEL
|
3159022WL016456
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5671
|
UP3159022_130722FTO_749452
|
3159022000NRG23130720220183320
|
3868548384
|
13/07/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3159022WL016456
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5672
|
UP3159022_130722FTO_749269
|
3159022000NRG23130720220183069
|
3868599747
|
13/07/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3159022WL016436
|
00089
|
CBIN0281709
|
2769
|
11/08/2022
|
No Such Account
|
|
5673
|
UP3159022_130722FTO_749221
|
3159022000NRG23130720220183003
|
3868505795
|
13/07/2022
|
RINA
|
RINA
|
3159022WL016435
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5674
|
UP3159022_220722FTO_845299
|
3159022000NRG23130720220180616
|
3880492359
|
22/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL0016266
|
00089
|
CBIN0281709
|
3408
|
11/08/2022
|
No Such Account
|
|
5675
|
UP3159022_130722FTO_737561
|
3159022000NRG23130720220180189
|
3866516006
|
13/07/2022
|
Shivanand
|
Shivanand
|
3159022WL016235
|
00045
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5676
|
UP3159022_130622FTO_436833
|
3159022000NRG23130620220091402
|
2447784962
|
13/06/2022
|
RAMDEV
|
RAMDEV
|
3159022WL010083
|
00357
|
SBIN0RRPUGB
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5677
|
UP3159022_130622FTO_436833
|
3159022000NRG23130620220091401
|
2447784953
|
13/06/2022
|
LAHJU
|
LAHJU
|
3159022WL010083
|
00357
|
SBIN0RRPUGB
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5678
|
UP3159022_130522FTO_209277
|
3159022000NRG23130520220030117
|
1628966636
|
13/05/2022
|
DHANANJAY PAAL
|
DHANANJAY PAAL
|
3159022WL004747
|
00089
|
CBIN0282575
|
2982
|
27/05/2022
|
Account closed
|
|
5679
|
UP3159022_130323APB_FTO_2158939
|
3159022000NRG23130320230414605
|
0330592688
|
13/03/2023
|
AJAY CHAUHAN
|
AJAY CHAUHAN
|
3159022WL036553
|
00089
|
CBIN0282772
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5680
|
UP3159022_120922APB_FTO_1226205
|
3159022000NRG23120920220288830
|
4748150905
|
12/09/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3159022WL024392
|
00089
|
CBIN0282772
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
UP3159022_120722FTO_729624
|
3159022000NRG23120720220179183
|
3873502609
|
12/07/2022
|
SATENDRA
|
SATENDRA
|
3159022WL016123
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
5682
|
UP3159022_130722FTO_744226
|
3159022000NRG23120720220179079
|
3866599561
|
13/07/2022
|
VIDYAWATI
|
VIDYAWATI
|
3159022WL016119
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5683
|
UP3159022_130722FTO_744226
|
3159022000NRG23120720220179077
|
3866599569
|
13/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3159022WL016119
|
00089
|
CBIN0282772
|
2769
|
11/08/2022
|
No Such Account
|
|
5684
|
UP3159022_100622FTO_411689
|
3159022000NRG23100620220082157
|
2442630935
|
10/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL009313
|
00089
|
CBIN0281709
|
3408
|
23/06/2022
|
No Such Account
|
|
5685
|
UP3159022_220722FTO_845299
|
3159022000NRG23090720220171618
|
3880492352
|
22/07/2022
|
CHOTALALA
|
CHOTALALA
|
3159022WL0015546
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
No Such Account
|
|
5686
|
UP3159022_090522FTO_177929
|
3159022000NRG23090520220022185
|
1273429444
|
09/05/2022
|
Amit chand prasad
|
Amit chand prasad
|
3159022WL003813
|
00415
|
SBIN0002615
|
2982
|
16/05/2022
|
No Such Account
|
|
5687
|
UP3159022_090522FTO_177929
|
3159022000NRG23090520220022183
|
1273429441
|
09/05/2022
|
MUNNA VERMA
|
MUNNA VERMA
|
3159022WL003813
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5688
|
UP3159022_090522FTO_177929
|
3159022000NRG23090520220022180
|
1273429442
|
09/05/2022
|
Bitu paswan
|
Bitu paswan
|
3159022WL003813
|
00415
|
SBIN0002615
|
2982
|
16/05/2022
|
No Such Account
|
|
5689
|
UP3159022_130722FTO_738864
|
3159022000NRG23080720220170371
|
3866587227
|
13/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159022WL015439
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
No Such Account
|
|
5690
|
UP3159022_130722APB_FTO_738872
|
3159022000NRG23080720220170347
|
3866809840
|
13/07/2022
|
MOTI CHANDRA RAM
|
MOTI CHANDRA RAM
|
3159022WL015439
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
UP3159022_130722APB_FTO_738872
|
3159022000NRG23080720220170316
|
3866809841
|
13/07/2022
|
BHAVANI PRASAD
|
BHAVANI PRASAD
|
3159022WL015439
|
00089
|
CBIN0281709
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
UP3159022_080722FTO_699963
|
3159022000NRG23080720220170233
|
3864290333
|
08/07/2022
|
UDIT
|
UDIT
|
3159022WL015433
|
00089
|
CBIN0281709
|
2769
|
11/08/2022
|
No Such Account
|
|
5693
|
UP3159022_080722FTO_699963
|
3159022000NRG23080720220170224
|
3864290345
|
08/07/2022
|
VANDANA DEVI
|
VANDANA DEVI
|
3159022WL015433
|
00089
|
CBIN0281709
|
2769
|
11/08/2022
|
No Such Account
|
|
5694
|
UP3159022_080722FTO_699963
|
3159022000NRG23080720220170218
|
3864290346
|
08/07/2022
|
GOVIND
|
GOVIND
|
3159022WL015433
|
00089
|
CBIN0281709
|
2769
|
11/08/2022
|
No Such Account
|
|
5695
|
UP3159022_080722FTO_699963
|
3159022000NRG23080720220170217
|
3864290338
|
08/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3159022WL015433
|
00089
|
CBIN0281709
|
2769
|
11/08/2022
|
No Such Account
|
|
5696
|
UP3159022_080722FTO_699963
|
3159022000NRG23080720220170207
|
3864290322
|
08/07/2022
|
JANKI DEVI
|
JANKI DEVI
|
3159022WL015433
|
00089
|
CBIN0281709
|
2769
|
11/08/2022
|
No Such Account
|
|
5697
|
UP3159022_080722FTO_699963
|
3159022000NRG23080720220170206
|
3864290316
|
08/07/2022
|
HEERA
|
HEERA
|
3159022WL015433
|
00089
|
CBIN0281709
|
2769
|
11/08/2022
|
No Such Account
|
|
5698
|
UP3159022_080722FTO_699963
|
3159022000NRG23080720220170174
|
3864290307
|
08/07/2022
|
UMASHANKAR
|
UMASHANKAR
|
3159022WL015433
|
00089
|
CBIN0281709
|
2769
|
11/08/2022
|
No Such Account
|
|
5699
|
UP3159022_080722FTO_699364
|
3159022000NRG23080720220170163
|
3864193779
|
08/07/2022
|
RITA DEVI
|
RITA DEVI
|
3159022WL015432
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
Account closed
|
|
5700
|
UP3159022_080722FTO_700077
|
3159022000NRG23080720220169404
|
3864208185
|
08/07/2022
|
LALTI DEVI
|
LALTI DEVI
|
3159022WL015403
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5701
|
UP3159022_080722APB_FTO_699745
|
3159022000NRG23080720220166677
|
3864443923
|
08/07/2022
|
BAIJNATH
|
BAIJNATH
|
3159022WL015253
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5702
|
UP3159022_090622APB_FTO_398617
|
3159022000NRG23080620220078691
|
2442121126
|
09/06/2022
|
SANJAI KUMAR VERMA
|
SANJAI KUMAR VERMA
|
3159022WL008984
|
00089
|
CBIN0281709
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
UP3159022_090622FTO_400203
|
3159022000NRG23080620220078245
|
2442663685
|
09/06/2022
|
PARAS
|
PARAS
|
3159022WL008921
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5704
|
UP3159022_090622FTO_400203
|
3159022000NRG23080620220078243
|
2442663687
|
09/06/2022
|
REENA
|
REENA
|
3159022WL008921
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
5705
|
UP3159022_090622FTO_400203
|
3159022000NRG23080620220078237
|
2442663695
|
09/06/2022
|
MAMTA
|
MAMTA
|
3159022WL008921
|
00176
|
IDIB000B834
|
2769
|
23/06/2022
|
A/c Blocked or Frozen
|
|
5706
|
UP3159022_090522FTO_176864
|
3159022000NRG23080520220021081
|
1273429432
|
09/05/2022
|
RENU
|
RENU
|
3159022WL003651
|
00415
|
SBIN0002615
|
1836
|
16/05/2022
|
No Such Account
|
|
5707
|
UP3159022_081222FTO_1708409
|
3159022000NRG23071220220363924
|
7916438738
|
08/12/2022
|
AKHATRI
|
AKHATRI
|
3159022WL031425
|
00415
|
SBIN0002615
|
426
|
14/01/2023
|
No Such Account
|
|
5708
|
UP3159022_070722FTO_684561
|
3159022000NRG23070720220162590
|
3009012372
|
07/07/2022
|
SUNIL KUMAR GUPTA
|
SUNIL KUMAR GUPTA
|
3159022WL0014984
|
00415
|
SBIN0002615
|
2982
|
12/07/2022
|
No Such Account
|
|
5709
|
UP3159022_060922FTO_1190676
|
3159022000NRG23060920220282356
|
4646560306
|
06/09/2022
|
KANTI
|
KANTI
|
3159022WL023830
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5710
|
UP3159022_070722FTO_677529
|
3159022000NRG23060720220158339
|
3006274949
|
07/07/2022
|
CHANDAGI RAM
|
CHANDAGI RAM
|
3159022WL014686
|
00089
|
CBIN0281709
|
2982
|
12/07/2022
|
Account closed
|
|
5711
|
UP3159022_060622APB_FTO_367565
|
3159022000NRG23060620220070372
|
2215761183
|
06/06/2022
|
BRIJNATH
|
BRIJNATH
|
3159022WL008288
|
00089
|
CBIN0281709
|
2343
|
11/06/2022
|
Participant not mapped to the product
|
|
5712
|
UP3159022_051122FTO_1524050
|
3159022000NRG23051120220340416
|
6631597759
|
05/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3159022WL029477
|
00089
|
CBIN0281709
|
852
|
24/11/2022
|
No Such Account
|
|
5713
|
UP3159022_050822FTO_967751
|
3159022000NRG23050820220238559
|
3908737988
|
05/08/2022
|
ENDRAWATI
|
ENDRAWATI
|
3159022WL020381
|
00089
|
CBIN0282772
|
2982
|
12/08/2022
|
Account closed
|
|
5714
|
UP3159022_050822FTO_971030
|
3159022000NRG23050820220238327
|
3914450298
|
05/08/2022
|
SANJAY
|
SANJAY
|
3159022WL0020361
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
5715
|
UP3159022_050722FTO_658148
|
3159022000NRG23050720220156007
|
2963493622
|
05/07/2022
|
UPENDRA
|
UPENDRA
|
3159022WL014508
|
00089
|
CBIN0282772
|
2982
|
11/07/2022
|
Account closed
|
|
5716
|
UP3159022_040822FTO_957549
|
3159022000NRG23040820220234643
|
3913364337
|
04/08/2022
|
RAMAKHILESH
|
RAMAKHILESH
|
3159022WL020079
|
00089
|
CBIN0282772
|
2982
|
13/08/2022
|
No Such Account
|
|
5717
|
UP3159022_040822APB_FTO_957555
|
3159022000NRG23040820220234638
|
3914263927
|
04/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3159022WL020079
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5718
|
UP3159022_040622FTO_356981
|
3159022000NRG23040620220068455
|
2214918584
|
04/06/2022
|
SANTOSH KUMAR BHASKAR
|
SANTOSH KUMAR BHASKAR
|
3159022WL008143
|
00089
|
CBIN0281709
|
2982
|
11/06/2022
|
No Such Account
|
|
5719
|
UP3159022_040622FTO_356981
|
3159022000NRG23040620220068443
|
2214918583
|
04/06/2022
|
RAJNISH YADAV
|
RAJNISH YADAV
|
3159022WL008143
|
00089
|
CBIN0281709
|
2982
|
11/06/2022
|
No Such Account
|
|
5720
|
UP3159022_040323APB_FTO_2125837
|
3159022000NRG23040320230409857
|
0289862916
|
04/03/2023
|
RAHUL KUMAR PANDEY
|
RAHUL KUMAR PANDEY
|
3159022WL035945
|
00089
|
CBIN0282772
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5721
|
UP3159022_031122FTO_1514382
|
3159022000NRG23031120220338164
|
6618235016
|
03/11/2022
|
GUDIYA
|
GUDIYA
|
3159022WL0029278
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
5722
|
UP3159022_051022FTO_1360695
|
3159022000NRG23031020220312774
|
5338843608
|
05/10/2022
|
MANTI
|
MANTI
|
3159022WL026900
|
00089
|
CBIN0281709
|
2982
|
08/10/2022
|
No Such Account
|
|
5723
|
UP3159022_030822FTO_944317
|
3159022000NRG23030820220233250
|
3905574456
|
03/08/2022
|
RAJA
|
RAJA
|
3159022WL019996
|
00089
|
CBIN0282772
|
2982
|
12/08/2022
|
No Such Account
|
|
5724
|
UP3159022_010822FTO_925787
|
3159022000NRG23010820220227744
|
3882043932
|
01/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3159022WL019619
|
00415
|
SBIN0002615
|
2982
|
11/08/2022
|
No Such Account
|
|
5725
|
UP3159022_010822FTO_925787
|
3159022000NRG23010820220227741
|
3882043927
|
01/08/2022
|
PRIYANKA
|
PRIYANKA
|
3159022WL019619
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5726
|
UP3159022_040722FTO_642412
|
3159022000NRG23010720220144032
|
2916775092
|
04/07/2022
|
ASHOK
|
ASHOK
|
3159022WL013782
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
|
5727
|
UP3159022_010722FTO_608626
|
3159022000NRG23010720220143662
|
2848064454
|
01/07/2022
|
RAMNRAYAN
|
RAMNRAYAN
|
3159022WL013767
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5728
|
UP3159022_010722APB_FTO_608654
|
3159022000NRG23010720220143646
|
2849281900
|
01/07/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3159022WL013767
|
00354
|
PUNB0992400
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
UP3159022_090622FTO_400454
|
3159022000NRG23010620220062676
|
2442715711
|
09/06/2022
|
dulardhan
|
dulardhan
|
3159022WL0007589
|
00415
|
SBIN0002615
|
3408
|
23/06/2022
|
No Such Account
|
|
5730
|
UP3159022_010422FTO_439
|
3159022000NRG22310320220367115
|
0887105423
|
01/04/2022
|
RAMAWATI
|
RAMAWATI
|
3159022WL045664
|
00415
|
SBIN0002615
|
1632
|
06/05/2022
|
No Such Account
|
|
5731
|
UP3159022_010422FTO_10378
|
3159022000NRG22290320220361820
|
0887101376
|
01/04/2022
|
DHANANJAY PAAL
|
DHANANJAY PAAL
|
3159022WL045169
|
00089
|
CBIN0282575
|
2856
|
06/05/2022
|
Account closed
|
|
5732
|
UP3159022_040422FTO_24908
|
3159022000NRG22040420220369251
|
0888848865
|
04/04/2022
|
SURENDRA
|
SURENDRA
|
3159022WL045998
|
00089
|
CBIN0282772
|
408
|
06/05/2022
|
Account closed
|
|
5733
|
UP3159022_010422FTO_10332
|
3159022000NRG22010420220368658
|
0887095502
|
01/04/2022
|
MOHAMMAD SARTAJ
|
MOHAMMAD SARTAJ
|
3159022WL045892
|
00089
|
CBIN0281709
|
1428
|
06/05/2022
|
No Such Account
|
|
5734
|
UP3159022_010422FTO_10332
|
3159022000NRG22010420220368647
|
0887095504
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159022WL045892
|
00415
|
SBIN0002615
|
1428
|
06/05/2022
|
No Such Account
|
|
5735
|
UP3159022_010422FTO_10332
|
3159022000NRG22010420220368645
|
0887095503
|
01/04/2022
|
DINESH
|
DINESH
|
3159022WL045892
|
00415
|
SBIN0002615
|
1428
|
06/05/2022
|
No Such Account
|
|
5736
|
UP3159022_010422FTO_439
|
3159022000NRG22010420220368229
|
0887105401
|
01/04/2022
|
SARITA
|
SARITA
|
3159022WL045815
|
00059
|
BARB0BUPGBX
|
2244
|
06/05/2022
|
No Such Account
|
|
5737
|
UP3159022_010422FTO_439
|
3159022000NRG22010420220368220
|
0887105393
|
01/04/2022
|
DINANATH VERMA
|
DINANATH VERMA
|
3159022WL045811
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
5738
|
UP3159022_010422FTO_439
|
3159022000NRG22010420220368219
|
0887105394
|
01/04/2022
|
MARACHI DEVI
|
MARACHI DEVI
|
3159022WL045811
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
5739
|
UP3159018_120722FTO_736671
|
3159018000NRG23120720220178193
|
3875552606
|
12/07/2022
|
SANJAY
|
SANJAY
|
3159018WL016045
|
00415
|
SBIN0008953
|
2982
|
11/08/2022
|
Account closed
|
|
5740
|
UP3159018_120722FTO_736671
|
3159018000NRG23120720220178150
|
3875552563
|
12/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3159018WL016045
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5741
|
UP3159018_120722FTO_736671
|
3159018000NRG23120720220178140
|
3875552540
|
12/07/2022
|
JOGINDRA TIWARI
|
JOGINDRA TIWARI
|
3159018WL016045
|
00415
|
SBIN0008953
|
2982
|
11/08/2022
|
No Such Account
|
|
5742
|
UP3159018_120722FTO_736671
|
3159018000NRG23120720220178139
|
3875552539
|
12/07/2022
|
GHANSHYAM PANDEY
|
GHANSHYAM PANDEY
|
3159018WL016045
|
00415
|
SBIN0008953
|
2982
|
11/08/2022
|
No Such Account
|
|
5743
|
UP3159018_120722FTO_736671
|
3159018000NRG23120720220178133
|
3875552594
|
12/07/2022
|
PUSHPENDRA KUMAR GAUTAM
|
PUSHPENDRA KUMAR GAUTAM
|
3159018WL016045
|
00415
|
SBIN0008953
|
2982
|
11/08/2022
|
No Such Account
|
|
5744
|
UP3159018_120922FTO_1220513
|
3159018000NRG23110920220288367
|
4751028346
|
12/09/2022
|
RANGAwATI
|
RANGAwATI
|
3159018WL024344
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5745
|
UP3159018_110822FTO_1022868
|
3159018000NRG23110820220249714
|
4118487221
|
11/08/2022
|
SUKALI DEVI
|
SUKALI DEVI
|
3159018WL021194
|
00415
|
SBIN0008953
|
2982
|
24/08/2022
|
Account closed
|
|
5746
|
UP3159018_110822FTO_1022623
|
3159018000NRG23110820220249327
|
4118478097
|
11/08/2022
|
SONI
|
SONI
|
3159018WL021161
|
00415
|
SBIN0002530
|
2982
|
24/08/2022
|
No Such Account
|
|
5747
|
UP3159018_110822FTO_1022563
|
3159018000NRG23110820220248848
|
4118487228
|
11/08/2022
|
KALAPATI DEVI
|
KALAPATI DEVI
|
3159018WL021127
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
5748
|
UP3159018_110822FTO_1022592
|
3159018000NRG23110820220248755
|
4118554153
|
11/08/2022
|
Umashankar
|
Umashankar
|
3159018WL021121
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
5749
|
UP3159018_120822FTO_1025838
|
3159018000NRG23110820220248388
|
4118537421
|
12/08/2022
|
NITU PAL
|
NITU PAL
|
3159018WL021099
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Account closed
|
|
5750
|
UP3159018_120822FTO_1025838
|
3159018000NRG23110820220248375
|
4118537448
|
12/08/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3159018WL021099
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Account closed
|
|
5751
|
UP3159018_120822FTO_1025838
|
3159018000NRG23110820220248373
|
4118537447
|
12/08/2022
|
USHA DEVI
|
USHA DEVI
|
3159018WL021099
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Account closed
|
|
5752
|
UP3159018_140922FTO_1240501
|
3159018000NRG23140920220292270
|
4860448967
|
14/09/2022
|
Ambika Kumar
|
Ambika Kumar
|
3159018WL024725
|
00045
|
BARB0BILTBS
|
2982
|
20/09/2022
|
No Such Account
|
|
5753
|
UP3159018_150622FTO_456450
|
3159018000NRG23140620220093429
|
2444807715
|
15/06/2022
|
AWADESH YADAV
|
AWADESH YADAV
|
3159018WL010226
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5754
|
UP3159018_150622FTO_456450
|
3159018000NRG23140620220093418
|
2444807717
|
15/06/2022
|
RAMADHAR SHARMA
|
RAMADHAR SHARMA
|
3159018WL010226
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5755
|
UP3159018_150622APB_FTO_454982
|
3159018000NRG23130620220090353
|
2446763824
|
15/06/2022
|
ABHISHEK YADAV
|
ABHISHEK YADAV
|
3159018WL010008
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
5756
|
UP3159018_180622FTO_491415
|
3159018000NRG23130620220088772
|
2518036448
|
18/06/2022
|
RESHMI
|
RESHMI
|
3159018WL009894
|
00468
|
UBIN0567612
|
2982
|
27/06/2022
|
No Such Account
|
|
5757
|
UP3159018_180622FTO_491415
|
3159018000NRG23130620220088770
|
2518036446
|
18/06/2022
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
3159018WL009894
|
00468
|
UBIN0567612
|
2982
|
27/06/2022
|
No Such Account
|
|
5758
|
UP3159018_260522FTO_278544
|
3159018000NRG23230520220043630
|
1880770992
|
26/05/2022
|
KUSMI DEVI
|
KUSMI DEVI
|
3159018WL006018
|
00415
|
SBIN0008953
|
2982
|
02/06/2022
|
No Such Account
|
|
5759
|
UP3159018_260522FTO_278544
|
3159018000NRG23230520220043589
|
1880770954
|
26/05/2022
|
MADHU
|
MADHU
|
3159018WL006018
|
00045
|
BARB0BILTBS
|
2982
|
02/06/2022
|
No Such Account
|
|
5760
|
UP3159018_230323FTO_2219937
|
3159018000NRG23230320230424529
|
0334875225
|
23/03/2023
|
KUSMI
|
KUSMI
|
3159018WL037690
|
00354
|
PUNB0369600
|
2769
|
30/03/2023
|
No Such Account
|
|
5761
|
UP3159018_221022FTO_1473398
|
3159018000NRG23221020220330701
|
6617742411
|
22/10/2022
|
MARCHU
|
MARCHU
|
3159018WL028651
|
00415
|
SBIN0002530
|
2982
|
24/11/2022
|
No Such Account
|
|
5762
|
UP3159018_251022FTO_1475765
|
3159018000NRG23221020220330019
|
6617725920
|
25/10/2022
|
AMBUJ
|
AMBUJ
|
3159018WL028581
|
00176
|
IDIB000B628
|
3408
|
24/11/2022
|
No Such Account
|
|
5763
|
UP3159018_220922FTO_1289599
|
3159018000NRG23220920220302457
|
5309435523
|
22/09/2022
|
MEENA
|
MEENA
|
3159018WL0025794
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
5764
|
UP3159018_220922FTO_1289599
|
3159018000NRG23220920220302456
|
5309435524
|
22/09/2022
|
INDRAJEET
|
INDRAJEET
|
3159018WL0025794
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
5765
|
UP3159018_220922FTO_1289599
|
3159018000NRG23220920220302455
|
5309435525
|
22/09/2022
|
JASWANT
|
JASWANT
|
3159018WL0025794
|
00415
|
SBIN0002530
|
2556
|
07/10/2022
|
Account closed
|
|
5766
|
UP3159018_220922FTO_1289592
|
3159018000NRG23220920220302454
|
5309395881
|
22/09/2022
|
MEERA
|
MEERA
|
3159018WL0025793
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5767
|
UP3159018_220922FTO_1289535
|
3159018000NRG23220920220302426
|
5309438037
|
22/09/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3159018WL0025790
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
5768
|
UP3159018_220922FTO_1289568
|
3159018000NRG23220920220302425
|
5309315490
|
22/09/2022
|
ANTTIDEVI
|
ANTTIDEVI
|
3159018WL0025789
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
5769
|
UP3159018_220922FTO_1289548
|
3159018000NRG23220920220302424
|
5309438140
|
22/09/2022
|
BASMATIYA
|
BASMATIYA
|
3159018WL0025789
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
5770
|
UP3159018_220922FTO_1289583
|
3159018000NRG23220920220302422
|
5309320698
|
22/09/2022
|
KALAWATI
|
KALAWATI
|
3159018WL0025787
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
5771
|
UP3159018_220922FTO_1289588
|
3159018000NRG23220920220302421
|
5309315601
|
22/09/2022
|
PANKAJ
|
PANKAJ
|
3159018WL0025786
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5772
|
UP3159018_220922FTO_1289575
|
3159018000NRG23220920220302329
|
5309428969
|
22/09/2022
|
bhola
|
bhola
|
3159018WL0025779
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5773
|
UP3159018_220922FTO_1289575
|
3159018000NRG23220920220302328
|
5309428968
|
22/09/2022
|
SYAM NARAYAN
|
SYAM NARAYAN
|
3159018WL0025779
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5774
|
UP3159018_220922FTO_1289612
|
3159018000NRG23220920220302327
|
5309364263
|
22/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159018WL0025778
|
00045
|
BARB0BILTBS
|
2982
|
07/10/2022
|
No Such Account
|
|
5775
|
UP3159018_220922FTO_1289565
|
3159018000NRG23220920220302302
|
5309430753
|
22/09/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3159018WL0025776
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5776
|
UP3159018_220922FTO_1289552
|
3159018000NRG23220920220302299
|
5309379543
|
22/09/2022
|
MANNU
|
MANNU
|
3159018WL0025774
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5777
|
UP3159018_220922FTO_1289552
|
3159018000NRG23220920220302298
|
5309379544
|
22/09/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3159018WL0025774
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5778
|
UP3159018_220922FTO_1289552
|
3159018000NRG23220920220302296
|
5309379546
|
22/09/2022
|
CHANESHARI
|
CHANESHARI
|
3159018WL0025774
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5779
|
UP3159018_220922FTO_1289552
|
3159018000NRG23220920220302295
|
5309379545
|
22/09/2022
|
sambha devi
|
sambha devi
|
3159018WL0025774
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5780
|
UP3159018_230722FTO_849891
|
3159018000NRG23220720220206595
|
3880489095
|
23/07/2022
|
SABNAM
|
SABNAM
|
3159018WL018099
|
00176
|
IDIB000G627
|
2982
|
11/08/2022
|
No Such Account
|
|
5781
|
UP3159018_230722FTO_849919
|
3159018000NRG23220720220206509
|
3880405923
|
23/07/2022
|
KALAPATI DEVI
|
KALAPATI DEVI
|
3159018WL018090
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5782
|
UP3159018_250522FTO_263916
|
3159018000NRG23220520220042528
|
1819409932
|
25/05/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3159018WL005877
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
5783
|
UP3159018_250522FTO_263916
|
3159018000NRG23220520220042517
|
1819409961
|
25/05/2022
|
ABHISHEK RAJBHAR
|
ABHISHEK RAJBHAR
|
3159018WL005877
|
00415
|
SBIN0002530
|
2982
|
02/06/2022
|
No Such Account
|
|
5784
|
UP3159018_250522FTO_263916
|
3159018000NRG23220520220042503
|
1819409970
|
25/05/2022
|
PRIYANSHU SINGH
|
PRIYANSHU SINGH
|
3159018WL005877
|
00468
|
UBIN0577031
|
2982
|
02/06/2022
|
No Such Account
|
|
5785
|
UP3159018_250522FTO_263916
|
3159018000NRG23220520220042483
|
1819409943
|
25/05/2022
|
RAJNATH RAJBHAR
|
RAJNATH RAJBHAR
|
3159018WL005877
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
5786
|
UP3159018_250522FTO_263916
|
3159018000NRG23220520220042464
|
1819409972
|
25/05/2022
|
BALVEER CHOUHAN
|
BALVEER CHOUHAN
|
3159018WL005877
|
00415
|
SBIN0008953
|
2982
|
02/06/2022
|
Account closed
|
|
5787
|
UP3159018_220522APB_FTO_242768
|
3159018000NRG23220520220042413
|
1627820608
|
22/05/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3159018WL005875
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
5788
|
UP3159018_220522FTO_241919
|
3159018000NRG23220520220041963
|
1627732922
|
22/05/2022
|
RAMBHAWAN
|
RAMBHAWAN
|
3159018WL005838
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
5789
|
UP3159018_220522APB_FTO_241927
|
3159018000NRG23220520220041947
|
1628992200
|
22/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159018WL005838
|
00415
|
SBIN0002530
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
UP3159018_220522FTO_241941
|
3159018000NRG23220520220041637
|
1625303810
|
22/05/2022
|
HARILAL
|
HARILAL
|
3159018WL005818
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Account closed
|
|
5791
|
UP3159018_220522FTO_241873
|
3159018000NRG23220520220041602
|
1627732848
|
22/05/2022
|
MUNILAL
|
MUNILAL
|
3159018WL005815
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5792
|
UP3159018_220522FTO_241861
|
3159018000NRG23220520220041426
|
1625036735
|
22/05/2022
|
RAJMUNI
|
RAJMUNI
|
3159018WL005785
|
00045
|
BARB0BILTBS
|
2982
|
27/05/2022
|
Account closed
|
|
5793
|
UP3159018_240422FTO_102916
|
3159018000NRG23220420220006203
|
0920843319
|
24/04/2022
|
AVNEESH KUMAR MISHRA
|
AVNEESH KUMAR MISHRA
|
3159018WL001288
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
5794
|
UP3159022_300722APB_FTO_913334
|
3159022000NRG23300720220225541
|
3873815166
|
30/07/2022
|
ADITYA KUMAR
|
ADITYA KUMAR
|
3159022WL019451
|
00089
|
CBIN0282772
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
UP3159022_300722FTO_910842
|
3159022000NRG23300720220224756
|
3873566387
|
30/07/2022
|
LALTI DEVI
|
LALTI DEVI
|
3159022WL019384
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5796
|
UP3159022_300722FTO_910842
|
3159022000NRG23300720220224754
|
3873566388
|
30/07/2022
|
BABBAN PRASAD
|
BABBAN PRASAD
|
3159022WL019384
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
5797
|
UP3159034_140422FTO_60545
|
3159034000NRG22310320220365900
|
0918029674
|
14/04/2022
|
Abirajaya
|
Abirajaya
|
3159034WL045566
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
5798
|
UP3159034_010622FTO_328045
|
3159034000NRG23010620220062020
|
N06220020C4A9
|
01/06/2022
|
Bhim Yadav
|
Bhim Yadav
|
3159034WL007493
|
00059
|
BARB0BUPGBX
|
2769
|
06/06/2022
|
No Such Account
|
|
5799
|
UP3159034_010622FTO_328045
|
3159034000NRG23010620220062021
|
N06220020C4AB
|
01/06/2022
|
Asha Devi
|
Asha Devi
|
3159034WL007493
|
00059
|
BARB0BUPGBX
|
2769
|
06/06/2022
|
No Such Account
|
|
5800
|
UP3159034_010622FTO_328002
|
3159034000NRG23010620220062065
|
N06220020C41A
|
01/06/2022
|
sharda
|
sharda
|
3159034WL007497
|
00415
|
SBIN0006285
|
2556
|
06/06/2022
|
Account closed
|
|
5801
|
UP3159034_240622FTO_537736
|
3159034000NRG23010620220062674
|
2611720412
|
24/06/2022
|
Sahnaj Khatun
|
Sahnaj Khatun
|
3159034WL0007588
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5802
|
UP3159034_240622FTO_537736
|
3159034000NRG23010620220062675
|
2611720413
|
24/06/2022
|
Sahnaj Khatun
|
Sahnaj Khatun
|
3159034WL0007588
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5803
|
UP3159034_240622FTO_537736
|
3159034000NRG23010620220062882
|
2611720418
|
24/06/2022
|
Dharmshila Devi
|
Dharmshila Devi
|
3159034WL0007599
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5804
|
UP3159034_240622FTO_537736
|
3159034000NRG23010620220062883
|
2611720410
|
24/06/2022
|
Indu Devi
|
Indu Devi
|
3159034WL0007599
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5805
|
UP3159034_240622FTO_537736
|
3159034000NRG23010620220062884
|
2611720414
|
24/06/2022
|
Ramsuresh
|
Ramsuresh
|
3159034WL0007599
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5806
|
UP3159034_240622FTO_537736
|
3159034000NRG23010620220062885
|
2611720417
|
24/06/2022
|
Ramsuresh
|
Ramsuresh
|
3159034WL0007599
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5807
|
UP3159034_240622FTO_537736
|
3159034000NRG23010620220062886
|
2611720411
|
24/06/2022
|
Indu Devi
|
Indu Devi
|
3159034WL0007599
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5808
|
UP3159034_240622FTO_537736
|
3159034000NRG23010620220062887
|
2611720419
|
24/06/2022
|
Dharmshila Devi
|
Dharmshila Devi
|
3159034WL0007599
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5809
|
UP3159034_020822FTO_933141
|
3159034000NRG23010820220228115
|
3880807971
|
02/08/2022
|
Kanchana Devi
|
Kanchana Devi
|
3159034WL019651
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5810
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220016956
|
1273328591
|
05/05/2022
|
Muni devi
|
Muni devi
|
3159034WL003167
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5811
|
UP3159034_050522APB_FTO_158249
|
3159034000NRG23050520220017114
|
1273804381
|
05/05/2022
|
Vijay
|
Vijay
|
3159034WL003185
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
|
5812
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220017137
|
1273328595
|
05/05/2022
|
Rekha devi
|
Rekha devi
|
3159034WL003189
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5813
|
UP3159034_100822FTO_1005284
|
3159034000NRG23030620220065539
|
4026998201
|
10/08/2022
|
Klawati
|
Klawati
|
3159034WL0007915
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
5814
|
UP3159034_100822FTO_1005284
|
3159034000NRG23030620220065540
|
4026998206
|
10/08/2022
|
Sripat yadav
|
Sripat yadav
|
3159034WL0007915
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
5815
|
UP3159034_100822FTO_1005284
|
3159034000NRG23030620220065541
|
4026998202
|
10/08/2022
|
Lugari paswan
|
Lugari paswan
|
3159034WL0007915
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
5816
|
UP3159034_100822FTO_1005284
|
3159034000NRG23030620220065542
|
4026998203
|
10/08/2022
|
Lugari paswan
|
Lugari paswan
|
3159034WL0007915
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
5817
|
UP3159034_100822FTO_1005284
|
3159034000NRG23030620220065543
|
4026998207
|
10/08/2022
|
Sripat yadav
|
Sripat yadav
|
3159034WL0007915
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
5818
|
UP3159034_031022FTO_1350774
|
3159034000NRG23031020220311965
|
5338856801
|
03/10/2022
|
Mani ram
|
Mani ram
|
3159034WL026838
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
|
5819
|
UP3159034_031022FTO_1351626
|
3159034000NRG23031020220312054
|
5337687126
|
03/10/2022
|
Mangal Ram
|
Mangal Ram
|
3159034WL026847
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
|
5820
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015642
|
1273328549
|
05/05/2022
|
Sahnaj Khatun
|
Sahnaj Khatun
|
3159034WL002959
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5821
|
UP3159018_240422FTO_102916
|
3159018000NRG23220420220006200
|
0920843288
|
24/04/2022
|
MAINEJAR
|
MAINEJAR
|
3159018WL001288
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
5822
|
UP3159018_240422FTO_102916
|
3159018000NRG23220420220006198
|
0920843330
|
24/04/2022
|
KHARPATTOO
|
KHARPATTOO
|
3159018WL001288
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
5823
|
UP3159018_211222FTO_1789345
|
3159018000NRG23211220220374889
|
8054646629
|
21/12/2022
|
KAILASH
|
KAILASH
|
3159018WL032454
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5824
|
UP3159018_211222FTO_1789442
|
3159018000NRG23211220220374860
|
8054645708
|
21/12/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
3159018WL032451
|
00089
|
CBIN0282579
|
2982
|
19/01/2023
|
No Such Account
|
|
5825
|
UP3159018_210922FTO_1280401
|
3159018000NRG23210920220301200
|
5309352577
|
21/09/2022
|
PRIYANKA
|
PRIYANKA
|
3159018WL025630
|
00354
|
PUNB0863200
|
3195
|
07/10/2022
|
No Such Account
|
|
5826
|
UP3159018_220722FTO_838911
|
3159018000NRG23210720220202886
|
3877179412
|
22/07/2022
|
ROKAIYA
|
ROKAIYA
|
3159018WL0017821
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5827
|
UP3159018_210622APB_FTO_511927
|
3159018000NRG23210620220117235
|
2560560468
|
21/06/2022
|
SUDHA
|
SUDHA
|
3159018WL011950
|
00415
|
SBIN0002530
|
3408
|
30/06/2022
|
Participant not mapped to the product
|
|
5828
|
UP3159018_210622FTO_511252
|
3159018000NRG23210620220116699
|
2559127403
|
21/06/2022
|
CHANESHARI
|
CHANESHARI
|
3159018WL011903
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
5829
|
UP3159018_210622FTO_511252
|
3159018000NRG23210620220116697
|
2559127405
|
21/06/2022
|
Malati Devi
|
Malati Devi
|
3159018WL011903
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
5830
|
UP3159018_210622FTO_512246
|
3159018000NRG23210620220116359
|
2559132301
|
21/06/2022
|
KAUSHILYA
|
KAUSHILYA
|
3159018WL011882
|
00176
|
IDIB000G627
|
2982
|
30/06/2022
|
No Such Account
|
|
5831
|
UP3159018_210622FTO_512246
|
3159018000NRG23210620220116356
|
2559132273
|
21/06/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3159018WL011882
|
00045
|
BARB0BILTBS
|
2982
|
30/06/2022
|
No Such Account
|
|
5832
|
UP3159018_210622FTO_511825
|
3159018000NRG23210620220113779
|
2559206019
|
21/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
3159018WL011710
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
5833
|
UP3159018_210622FTO_511961
|
3159018000NRG23210620220113487
|
2559124678
|
21/06/2022
|
SURENDA
|
SURENDA
|
3159018WL011683
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
5834
|
UP3159018_250522FTO_263844
|
3159018000NRG23210520220038434
|
1821677081
|
25/05/2022
|
SHATRUDHAN KUMAR
|
SHATRUDHAN KUMAR
|
3159018WL005562
|
00089
|
CBIN0281751
|
2982
|
02/06/2022
|
Account closed
|
|
5835
|
UP3159018_250522FTO_263844
|
3159018000NRG23210520220038360
|
1821677051
|
25/05/2022
|
SHIVSARAN
|
SHIVSARAN
|
3159018WL005562
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
5836
|
UP3159018_210422FTO_95226
|
3159018000NRG23210420220004114
|
0919102300
|
21/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
3159018WL001132
|
00176
|
IDIB000G627
|
1491
|
07/05/2022
|
No Such Account
|
|
5837
|
UP3159018_220922FTO_1289596
|
3159018000NRG23200920220299257
|
5309398386
|
22/09/2022
|
Mamita
|
Mamita
|
3159018WL0025360
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5838
|
UP3159018_200822FTO_1078809
|
3159018000NRG23200820220263223
|
4230184112
|
20/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
3159018WL022150
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
5839
|
UP3159018_200822FTO_1078858
|
3159018000NRG23200820220262765
|
4230298916
|
20/08/2022
|
VRINDA
|
VRINDA
|
3159018WL022113
|
00176
|
IDIB000C617
|
1065
|
27/08/2022
|
No Such Account
|
|
5840
|
UP3159018_200822FTO_1078749
|
3159018000NRG23200820220262488
|
4230303043
|
20/08/2022
|
ASVANI
|
ASVANI
|
3159018WL022099
|
00176
|
IDIB000T163
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5841
|
UP3159018_210722FTO_821798
|
3159018000NRG23200720220200537
|
3875657845
|
21/07/2022
|
ASHRAFI
|
ASHRAFI
|
3159018WL017660
|
00176
|
IDIB000G627
|
2982
|
11/08/2022
|
No Such Account
|
|
5842
|
UP3159018_210722FTO_824087
|
3159018000NRG23200720220198890
|
3875581895
|
21/07/2022
|
MUKESH
|
MUKESH
|
3159018WL017514
|
00468
|
UBIN0567612
|
2982
|
11/08/2022
|
Account closed
|
|
5843
|
UP3159018_210722FTO_823996
|
3159018000NRG23200720220198746
|
3875660614
|
21/07/2022
|
BIRJ BHAN YADAV
|
BIRJ BHAN YADAV
|
3159018WL017506
|
00045
|
BARB0BILTBS
|
2982
|
11/08/2022
|
Account closed
|
|
5844
|
UP3159018_210622FTO_511252
|
3159018000NRG23200620220112110
|
2559127418
|
21/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3159018WL011589
|
00176
|
IDIB000T163
|
852
|
30/06/2022
|
No Such Account
|
|
5845
|
UP3159018_210522FTO_238787
|
3159018000NRG23200520220035856
|
1625701952
|
21/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159018WL005347
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5846
|
UP3159018_210522FTO_238787
|
3159018000NRG23200520220035848
|
1625701946
|
21/05/2022
|
INDRASANI
|
INDRASANI
|
3159018WL005347
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5847
|
UP3159018_210522FTO_238787
|
3159018000NRG23200520220035814
|
1625701945
|
21/05/2022
|
CHANDRIKA PRASAD
|
CHANDRIKA PRASAD
|
3159018WL005347
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5848
|
UP3159018_210522FTO_238787
|
3159018000NRG23200520220035804
|
1625701899
|
21/05/2022
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
3159018WL005347
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5849
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015650
|
1273328598
|
05/05/2022
|
Dharmshila Devi
|
Dharmshila Devi
|
3159034WL002965
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5850
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015657
|
1273328548
|
05/05/2022
|
Indu Devi
|
Indu Devi
|
3159034WL002966
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5851
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015658
|
1273328553
|
05/05/2022
|
Ramsuresh
|
Ramsuresh
|
3159034WL002966
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5852
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015694
|
1273328552
|
05/05/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159034WL002980
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5853
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015714
|
1273328546
|
05/05/2022
|
Shambhu Ram
|
Shambhu Ram
|
3159034WL002987
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5854
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015724
|
1273328640
|
05/05/2022
|
Sripat yadav
|
Sripat yadav
|
3159034WL002990
|
00415
|
SBIN0006285
|
3195
|
16/05/2022
|
No Such Account
|
|
5855
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015861
|
1273328550
|
05/05/2022
|
Klawati
|
Klawati
|
3159034WL003018
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5856
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015878
|
1270872393
|
05/05/2022
|
Renu Devi
|
Renu Devi
|
3159034WL003021
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5857
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015880
|
1270872388
|
05/05/2022
|
heela devi
|
heela devi
|
3159034WL003021
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5858
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015884
|
1270872392
|
05/05/2022
|
Suman devi
|
Suman devi
|
3159034WL003022
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5859
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015886
|
1270872407
|
05/05/2022
|
Shobha devi
|
Shobha devi
|
3159034WL003022
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5860
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015889
|
1270872385
|
05/05/2022
|
Prabhawti devi
|
Prabhawti devi
|
3159034WL003023
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5861
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015910
|
1270872386
|
05/05/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL003025
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5862
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015911
|
1270872406
|
05/05/2022
|
Dipawli devi
|
Dipawli devi
|
3159034WL003025
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5863
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015920
|
1270872382
|
05/05/2022
|
Rinku devi
|
Rinku devi
|
3159034WL003027
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5864
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015921
|
1270872391
|
05/05/2022
|
Chandrawti devi
|
Chandrawti devi
|
3159034WL003027
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5865
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015922
|
1270872390
|
05/05/2022
|
Fulwa devi
|
Fulwa devi
|
3159034WL003027
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5866
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015923
|
1270872383
|
05/05/2022
|
Sunita devi
|
Sunita devi
|
3159034WL003027
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5867
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015927
|
1270872395
|
05/05/2022
|
Devratiya devi
|
Devratiya devi
|
3159034WL003028
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5868
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220015929
|
1270872384
|
05/05/2022
|
Fulmatiya devi
|
Fulmatiya devi
|
3159034WL003028
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5869
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220015992
|
1273328547
|
05/05/2022
|
Sangita devi
|
Sangita devi
|
3159034WL003042
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5870
|
UP3159034_050522FTO_158233
|
3159034000NRG23050520220016026
|
1270872345
|
05/05/2022
|
sanju
|
sanju
|
3159034WL003055
|
00059
|
BARB0BUPGBX
|
426
|
17/05/2022
|
No Such Account
|
|
5871
|
UP3159034_050522FTO_158233
|
3159034000NRG23050520220016052
|
1270872344
|
05/05/2022
|
Laxminiya devi
|
Laxminiya devi
|
3159034WL003058
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
5872
|
UP3159034_050522FTO_158233
|
3159034000NRG23050520220016053
|
1270872343
|
05/05/2022
|
Prabhawti Devi
|
Prabhawti Devi
|
3159034WL003058
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
5873
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220016054
|
1270872389
|
05/05/2022
|
Phulkumari Devi
|
Phulkumari Devi
|
3159034WL003058
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5874
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220016056
|
1270872387
|
05/05/2022
|
Pankuwari devi
|
Pankuwari devi
|
3159034WL003058
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5875
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220016070
|
1270872414
|
05/05/2022
|
Jira devi
|
Jira devi
|
3159034WL003061
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5876
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220016073
|
1273328573
|
05/05/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL003062
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5877
|
UP3159018_210522FTO_238837
|
3159018000NRG23200520220034051
|
1626798599
|
21/05/2022
|
NAVJEET KUMAR
|
NAVJEET KUMAR
|
3159018WL005159
|
00176
|
IDIB000C617
|
2982
|
27/05/2022
|
No Such Account
|
|
5878
|
UP3159018_200422FTO_89595
|
3159018000NRG23200420220003198
|
0918930800
|
20/04/2022
|
Tara devi
|
Tara devi
|
3159018WL001000
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5879
|
UP3159018_200422FTO_89594
|
3159018000NRG23200420220002836
|
0931958751
|
20/04/2022
|
VIJAYSHANKAR
|
VIJAYSHANKAR
|
3159018WL000940
|
00059
|
BARB0BUPGBX
|
852
|
07/05/2022
|
No Such Account
|
|
5880
|
UP3159018_231122FTO_1612157
|
3159018000NRG23191120220348624
|
6674712378
|
23/11/2022
|
ABHIMANYU
|
ABHIMANYU
|
3159018WL030179
|
00059
|
BARB0BUPGBX
|
3408
|
26/11/2022
|
No Such Account
|
|
5881
|
UP3159018_190922FTO_1264324
|
3159018000NRG23190920220297486
|
5306888527
|
19/09/2022
|
Parmila
|
Parmila
|
3159018WL025210
|
00415
|
SBIN0002530
|
2556
|
07/10/2022
|
No Such Account
|
|
5882
|
UP3159018_190922FTO_1264464
|
3159018000NRG23190920220297193
|
5306889561
|
19/09/2022
|
lilavati
|
lilavati
|
3159018WL0025168
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5883
|
UP3159018_210922FTO_1279626
|
3159018000NRG23190920220297180
|
5309392772
|
21/09/2022
|
Jagdish
|
Jagdish
|
3159018WL025167
|
00415
|
SBIN0002530
|
2556
|
07/10/2022
|
No Such Account
|
|
5884
|
UP3159018_210922FTO_1279513
|
3159018000NRG23190920220297059
|
5309326439
|
21/09/2022
|
BHANUPRATAP
|
BHANUPRATAP
|
3159018WL025165
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
5885
|
UP3159018_210922FTO_1279513
|
3159018000NRG23190920220297051
|
5309326460
|
21/09/2022
|
JASWANT
|
JASWANT
|
3159018WL025165
|
00415
|
SBIN0002530
|
2556
|
07/10/2022
|
Account closed
|
|
5886
|
UP3159018_190922FTO_1267393
|
3159018000NRG23190920220296982
|
5303617942
|
19/09/2022
|
anil kumar
|
anil kumar
|
3159018WL025161
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5887
|
UP3159018_200722FTO_808822
|
3159018000NRG23190720220197392
|
3878733957
|
20/07/2022
|
ANTTIDEVI
|
ANTTIDEVI
|
3159018WL017419
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
5888
|
UP3159018_210522FTO_238548
|
3159018000NRG23190520220033071
|
1627889375
|
21/05/2022
|
SHOBHA
|
SHOBHA
|
3159018WL005077
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5889
|
UP3159018_190422FTO_83903
|
3159018000NRG23190420220002182
|
0919056766
|
19/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159018WL000767
|
00176
|
IDIB000C617
|
213
|
07/05/2022
|
No Such Account
|
|
5890
|
UP3159018_190422FTO_83903
|
3159018000NRG23190420220002181
|
0919056765
|
19/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3159018WL000767
|
00176
|
IDIB000C617
|
1065
|
07/05/2022
|
No Such Account
|
|
5891
|
UP3159018_201222APB_FTO_1785675
|
3159018000NRG23181220220371957
|
8053486616
|
20/12/2022
|
REETA DEVI
|
REETA DEVI
|
3159018WL032187
|
00354
|
PUNB0369600
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
UP3159018_180822FTO_1065988
|
3159018000NRG23180820220261679
|
4231861067
|
18/08/2022
|
RAKESH YADAV
|
RAKESH YADAV
|
3159018WL022030
|
00089
|
CBIN0282579
|
639
|
27/08/2022
|
No Such Account
|
|
5893
|
UP3159018_190822FTO_1066550
|
3159018000NRG23180820220261527
|
4230297913
|
19/08/2022
|
BIRJ BHAN YADAV
|
BIRJ BHAN YADAV
|
3159018WL022023
|
00045
|
BARB0BILTBS
|
2343
|
27/08/2022
|
Account closed
|
|
5894
|
UP3159018_190822FTO_1066554
|
3159018000NRG23180820220261060
|
4231865173
|
19/08/2022
|
Mamita
|
Mamita
|
3159018WL021996
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
5895
|
UP3159018_190822FTO_1066540
|
3159018000NRG23180820220261038
|
4230296648
|
19/08/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3159018WL021994
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
5896
|
UP3159018_180822FTO_1066105
|
3159018000NRG23180820220260569
|
4231871573
|
18/08/2022
|
MEERA
|
MEERA
|
3159018WL021960
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5897
|
UP3159018_200722FTO_808782
|
3159018000NRG23180720220195088
|
3871459007
|
20/07/2022
|
RAKESH YADAV
|
RAKESH YADAV
|
3159018WL017279
|
00089
|
CBIN0282579
|
2982
|
11/08/2022
|
No Such Account
|
|
5898
|
UP3159018_200722FTO_807830
|
3159018000NRG23180720220194991
|
3869962492
|
20/07/2022
|
dhannjay
|
dhannjay
|
3159018WL017276
|
00045
|
BARB0BILTBS
|
2982
|
11/08/2022
|
No Such Account
|
|
5899
|
UP3159018_200722FTO_808699
|
3159018000NRG23180720220194968
|
3871525163
|
20/07/2022
|
ANURAG CHAUHAN
|
ANURAG CHAUHAN
|
3159018WL017275
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5900
|
UP3159018_200722FTO_808637
|
3159018000NRG23180720220193587
|
3871452397
|
20/07/2022
|
RAMKARAN
|
RAMKARAN
|
3159018WL017178
|
00415
|
SBIN0002530
|
2769
|
11/08/2022
|
No Such Account
|
|
5901
|
UP3159018_180622FTO_491070
|
3159018000NRG23180620220108717
|
2518034027
|
18/06/2022
|
HARILAL
|
HARILAL
|
3159018WL011310
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
5902
|
UP3159018_180622APB_FTO_491196
|
3159018000NRG23180620220108710
|
2518201026
|
18/06/2022
|
LALBACHAN
|
LALBACHAN
|
3159018WL011310
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
5903
|
UP3159018_180622APB_FTO_491184
|
3159018000NRG23180620220107829
|
2518196770
|
18/06/2022
|
JOKHAN
|
JOKHAN
|
3159018WL011248
|
00089
|
CBIN0282579
|
1704
|
27/06/2022
|
Participant not mapped to the product
|
|
5904
|
UP3159018_180622FTO_491539
|
3159018000NRG23180620220107788
|
2518039174
|
18/06/2022
|
URMILA
|
URMILA
|
3159018WL011241
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
No Such Account
|
|
5905
|
UP3159018_180622FTO_490944
|
3159018000NRG23180620220106857
|
2518102604
|
18/06/2022
|
HARISHCHAND
|
HARISHCHAND
|
3159018WL011153
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
5906
|
UP3159018_180622APB_FTO_491191
|
3159018000NRG23180620220106421
|
2518198637
|
18/06/2022
|
DEBIYA
|
DEBIYA
|
3159018WL011126
|
00415
|
SBIN0002530
|
852
|
27/06/2022
|
Participant not mapped to the product
|
|
5907
|
UP3159018_230622FTO_535263
|
3159018000NRG23180620220106250
|
2608702784
|
23/06/2022
|
MODH WASIF
|
MODH WASIF
|
3159018WL011115
|
00415
|
SBIN0002530
|
2982
|
02/07/2022
|
No Such Account
|
|
5908
|
UP3159018_230622FTO_535263
|
3159018000NRG23180620220106248
|
2608702773
|
23/06/2022
|
FAROOQUE AHMAD
|
FAROOQUE AHMAD
|
3159018WL011115
|
00176
|
IDIB000G627
|
2982
|
02/07/2022
|
No Such Account
|
|
5909
|
UP3159018_230622FTO_535263
|
3159018000NRG23180620220106245
|
2608702754
|
23/06/2022
|
SHRI MATI ASARAFI
|
SHRI MATI ASARAFI
|
3159018WL011115
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
5910
|
UP3159018_230622FTO_535263
|
3159018000NRG23180620220106237
|
2608702774
|
23/06/2022
|
DAMRI
|
DAMRI
|
3159018WL011115
|
00176
|
IDIB000G627
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
|
5911
|
UP3159018_230622FTO_535263
|
3159018000NRG23180620220106234
|
2608702776
|
23/06/2022
|
HARINDRA
|
HARINDRA
|
3159018WL011115
|
00354
|
PUNB0863200
|
2982
|
01/07/2022
|
No Such Account
|
|
5912
|
UP3159018_230622FTO_535263
|
3159018000NRG23180620220106228
|
2608702777
|
23/06/2022
|
RAJENDRA CHAUHAN
|
RAJENDRA CHAUHAN
|
3159018WL011115
|
00415
|
SBIN0002530
|
2982
|
02/07/2022
|
No Such Account
|
|
5913
|
UP3159018_230622FTO_535263
|
3159018000NRG23180620220106201
|
2608702787
|
23/06/2022
|
ROKAIYA
|
ROKAIYA
|
3159018WL011115
|
00415
|
SBIN0002530
|
2982
|
02/07/2022
|
No Such Account
|
|
5914
|
UP3159018_230622FTO_535263
|
3159018000NRG23180620220106190
|
2608702786
|
23/06/2022
|
MATNI
|
MATNI
|
3159018WL011115
|
00415
|
SBIN0002530
|
2982
|
02/07/2022
|
No Such Account
|
|
5915
|
UP3159018_170922FTO_1258560
|
3159018000NRG23170920220296077
|
4878454391
|
17/09/2022
|
Sharmila
|
Sharmila
|
3159018WL025054
|
00176
|
IDIB000T163
|
2556
|
21/09/2022
|
A/c Blocked or Frozen
|
|
5916
|
UP3159018_170922FTO_1259135
|
3159018000NRG23170920220295801
|
4878449268
|
17/09/2022
|
SHRIKISHUN
|
SHRIKISHUN
|
3159018WL0025027
|
00089
|
CBIN0282579
|
2982
|
21/09/2022
|
No Such Account
|
|
5917
|
UP3159018_170922FTO_1259189
|
3159018000NRG23170920220295796
|
4878456891
|
17/09/2022
|
ASVANI
|
ASVANI
|
3159018WL0025024
|
00176
|
IDIB000T163
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
5918
|
UP3159018_170822FTO_1053467
|
3159018000NRG23170820220258604
|
4153047920
|
17/08/2022
|
PANKAJ
|
PANKAJ
|
3159018WL021794
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
5919
|
UP3159018_180722FTO_796825
|
3159018000NRG23170720220192779
|
3870180120
|
18/07/2022
|
SANJU
|
SANJU
|
3159018WL017113
|
00415
|
SBIN0002530
|
3195
|
11/08/2022
|
No Such Account
|
|
5920
|
UP3159018_180722FTO_796825
|
3159018000NRG23170720220192734
|
3870180096
|
18/07/2022
|
MUMTAZ
|
MUMTAZ
|
3159018WL017113
|
00176
|
IDIB000B628
|
3195
|
11/08/2022
|
No Such Account
|
|
5921
|
UP3159018_170622FTO_479849
|
3159018000NRG23170620220105135
|
2515064199
|
17/06/2022
|
KUNTI
|
KUNTI
|
3159018WL011035
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
5922
|
UP3159018_170622APB_FTO_479841
|
3159018000NRG23170620220103798
|
2515468346
|
17/06/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3159018WL010956
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
5923
|
UP3159018_170622APB_FTO_479841
|
3159018000NRG23170620220103796
|
2515468345
|
17/06/2022
|
BALKARAN
|
BALKARAN
|
3159018WL010956
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
5924
|
UP3159018_180622FTO_491045
|
3159018000NRG23170620220103035
|
2518030185
|
18/06/2022
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3159018WL010909
|
00089
|
CBIN0282579
|
2769
|
27/06/2022
|
No Such Account
|
|
5925
|
UP3159018_180622FTO_491045
|
3159018000NRG23170620220103018
|
2518030196
|
18/06/2022
|
SONAM
|
SONAM
|
3159018WL010909
|
00415
|
SBIN0002530
|
2769
|
27/06/2022
|
No Such Account
|
|
5926
|
UP3159018_170822FTO_1042119
|
3159018000NRG23160820220255011
|
4150286112
|
17/08/2022
|
MANOJ
|
MANOJ
|
3159018WL021532
|
00059
|
BARB0BUPGBX
|
3408
|
25/08/2022
|
No Such Account
|
|
5927
|
UP3159018_160822FTO_1040876
|
3159018000NRG23160820220254517
|
4152803049
|
16/08/2022
|
LALITA
|
LALITA
|
3159018WL021492
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
5928
|
UP3159018_160822FTO_1040768
|
3159018000NRG23160820220254087
|
4152799116
|
16/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3159018WL021455
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
5929
|
UP3159018_160822FTO_1040768
|
3159018000NRG23160820220254078
|
4152799115
|
16/08/2022
|
JOGINDRA TIWARI
|
JOGINDRA TIWARI
|
3159018WL021455
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
5930
|
UP3159018_160822FTO_1040768
|
3159018000NRG23160820220254077
|
4152799114
|
16/08/2022
|
GHANSHYAM PANDEY
|
GHANSHYAM PANDEY
|
3159018WL021455
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
5931
|
UP3159018_160722FTO_790421
|
3159018000NRG23160720220191219
|
3882106366
|
16/07/2022
|
Om Prakash
|
Om Prakash
|
3159018WL017011
|
00415
|
SBIN0002530
|
2982
|
11/08/2022
|
Account closed
|
|
5932
|
UP3159018_160722APB_FTO_790426
|
3159018000NRG23160720220190757
|
3883278529
|
16/07/2022
|
HIRA
|
HIRA
|
3159018WL016975
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
UP3159018_160722FTO_790424
|
3159018000NRG23160720220190751
|
3883065040
|
16/07/2022
|
JAGARNATH
|
JAGARNATH
|
3159018WL016975
|
00045
|
BARB0BILTBS
|
2982
|
11/08/2022
|
No Such Account
|
|
5934
|
UP3159018_160722FTO_790424
|
3159018000NRG23160720220190747
|
3883065047
|
16/07/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3159018WL016975
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5935
|
UP3159018_160722FTO_790478
|
3159018000NRG23160720220190205
|
3883164966
|
16/07/2022
|
CHOTELAL
|
CHOTELAL
|
3159018WL016943
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
5936
|
UP3159018_160722FTO_790461
|
3159018000NRG23160720220189600
|
3883166501
|
16/07/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3159018WL016899
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
|
5937
|
UP3159018_160722FTO_790472
|
3159018000NRG23160720220189247
|
3883166486
|
16/07/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3159018WL016872
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
5938
|
UP3159018_170622FTO_479868
|
3159018000NRG23160620220101012
|
2518089880
|
17/06/2022
|
VIVEK
|
VIVEK
|
3159018WL010756
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
No Such Account
|
|
5939
|
UP3159018_170622FTO_479806
|
3159018000NRG23160620220100120
|
2514880715
|
17/06/2022
|
Guddiya
|
Guddiya
|
3159018WL010703
|
00045
|
BARB0BILTBS
|
2982
|
27/06/2022
|
Account closed
|
|
5940
|
UP3159018_160422APB_FTO_71128
|
3159018000NRG23160420220000867
|
0918182148
|
16/04/2022
|
SUMNTI
|
SUMNTI
|
3159018WL000367
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
5941
|
UP3159018_161222FTO_1757894
|
3159018000NRG23151220220369682
|
7919520951
|
16/12/2022
|
Mansha
|
Mansha
|
3159018WL031952
|
00176
|
IDIB000C617
|
2982
|
14/01/2023
|
No Such Account
|
|
5942
|
UP3159018_151022FTO_1426230
|
3159018000NRG23151020220324582
|
6549062050
|
15/10/2022
|
SUNARI DEVI
|
SUNARI DEVI
|
3159018WL028046
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
Account closed
|
|
5943
|
UP3159018_151022APB_FTO_1426328
|
3159018000NRG23151020220324471
|
6549732706
|
15/10/2022
|
SHYAM LAL
|
SHYAM LAL
|
3159018WL028026
|
00354
|
PUNB0369600
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
UP3159018_150922FTO_1248282
|
3159018000NRG23150920220293671
|
4877476834
|
15/09/2022
|
ISHRAWATI
|
ISHRAWATI
|
3159018WL024837
|
00176
|
IDIB000G627
|
2982
|
21/09/2022
|
No Such Account
|
|
5945
|
UP3159018_150922FTO_1248242
|
3159018000NRG23150920220293643
|
4877242226
|
15/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3159018WL024835
|
00354
|
PUNB0863200
|
3195
|
21/09/2022
|
No Such Account
|
|
5946
|
UP3159018_150722FTO_776753
|
3159018000NRG23150720220187001
|
3868521724
|
15/07/2022
|
NITU PAL
|
NITU PAL
|
3159018WL016714
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
5947
|
UP3159018_160622FTO_463313
|
3159018000NRG23150620220098451
|
2513843920
|
16/06/2022
|
KAMALAVATI DEVI
|
KAMALAVATI DEVI
|
3159018WL010570
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Account closed
|
|
5948
|
UP3159018_160622FTO_463213
|
3159018000NRG23150620220097652
|
2513836412
|
16/06/2022
|
ISTEKHAR
|
ISTEKHAR
|
3159018WL010510
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
5949
|
UP3159018_160622FTO_463213
|
3159018000NRG23150620220097649
|
2513836409
|
16/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3159018WL010510
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
5950
|
UP3159018_160622FTO_463356
|
3159018000NRG23150620220097085
|
2444803582
|
16/06/2022
|
DIPAK
|
DIPAK
|
3159018WL010467
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5951
|
UP3159018_160622FTO_463356
|
3159018000NRG23150620220097082
|
2444803583
|
16/06/2022
|
RITIK KUMAR
|
RITIK KUMAR
|
3159018WL010467
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5952
|
UP3159018_160622FTO_463171
|
3159018000NRG23150620220096555
|
2513842704
|
16/06/2022
|
RAMPRIT
|
RAMPRIT
|
3159018WL010430
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
5953
|
UP3159018_160622FTO_463171
|
3159018000NRG23150620220096531
|
2513842722
|
16/06/2022
|
DULARI DEVI
|
DULARI DEVI
|
3159018WL010430
|
00176
|
IDIB000C617
|
2982
|
27/06/2022
|
No Such Account
|
|
5954
|
UP3159018_160622APB_FTO_463183
|
3159018000NRG23150620220096524
|
2448165066
|
16/06/2022
|
JINSI DEVI
|
JINSI DEVI
|
3159018WL010430
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5955
|
UP3159018_160622FTO_463171
|
3159018000NRG23150620220096521
|
2513842738
|
16/06/2022
|
JIRIYA DEVI
|
JIRIYA DEVI
|
3159018WL010430
|
00415
|
SBIN0002530
|
2982
|
27/06/2022
|
No Such Account
|
|
5956
|
UP3159018_160622FTO_463338
|
3159018000NRG23150620220096068
|
2447874024
|
16/06/2022
|
GUDIYA CHUHAN
|
GUDIYA CHUHAN
|
3159018WL010402
|
00089
|
CBIN0281751
|
2556
|
23/06/2022
|
No Such Account
|
|
5957
|
UP3159018_141222FTO_1745428
|
3159018000NRG23141220220369022
|
7918365491
|
14/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3159018WL031884
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
5958
|
UP3159034_050522FTO_158233
|
3159034000NRG23050520220016074
|
1270872347
|
05/05/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL003062
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
5959
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220016098
|
1270872434
|
05/05/2022
|
Lal mohar
|
Lal mohar
|
3159034WL003065
|
00415
|
SBIN0008959
|
3195
|
16/05/2022
|
No Such Account
|
|
5960
|
UP3159034_050522FTO_158218
|
3159034000NRG23050520220016236
|
1270872396
|
05/05/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL003080
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5961
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220016699
|
1273328567
|
05/05/2022
|
Bebi devi
|
Bebi devi
|
3159034WL003137
|
00059
|
BARB0BUPGBX
|
2343
|
16/05/2022
|
No Such Account
|
|
5962
|
UP3159034_050522FTO_158201
|
3159034000NRG23050520220016700
|
1273328551
|
05/05/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159034WL003137
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5963
|
UP3159034_010922FTO_1146625
|
3159034000NRG23010920220276220
|
4649532689
|
01/09/2022
|
Rajkumar Yadav
|
Rajkumar Yadav
|
3159034WL023232
|
00415
|
SBIN0006285
|
2556
|
12/09/2022
|
No Such Account
|
|
5964
|
UP3159034_010922FTO_1146602
|
3159034000NRG23010920220276259
|
4644758709
|
01/09/2022
|
Ashok
|
Ashok
|
3159034WL023234
|
00415
|
SBIN0006285
|
2556
|
12/09/2022
|
Account closed
|
|
5965
|
UP3159034_010922FTO_1146695
|
3159034000NRG23010920220277241
|
4647918651
|
01/09/2022
|
udhari
|
udhari
|
3159034WL023327
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
5966
|
UP3159034_011122FTO_1498522
|
3159034000NRG23011120220336167
|
6614002735
|
01/11/2022
|
Govinda Panday
|
Govinda Panday
|
3159034WL029114
|
00354
|
PUNB0125900
|
2556
|
24/11/2022
|
No Such Account
|
|
5967
|
UP3159034_021122FTO_1507585
|
3159034000NRG23011120220336614
|
6614951029
|
02/11/2022
|
Kanchana Devi
|
Kanchana Devi
|
3159034WL029153
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
5968
|
UP3159034_011222FTO_1653303
|
3159034000NRG23011220220357375
|
7912689563
|
01/12/2022
|
Lalmohar
|
Lalmohar
|
3159034WL030907
|
00089
|
CBIN0281356
|
2556
|
14/01/2023
|
No Such Account
|
|
5969
|
UP3159034_020522FTO_142321
|
3159034000NRG23020520220013803
|
1090602888
|
02/05/2022
|
Dhana Devi
|
Dhana Devi
|
3159034WL002611
|
00059
|
BARB0BUPGBX
|
2769
|
12/05/2022
|
No Such Account
|
|
5970
|
UP3159034_040722FTO_636066
|
3159034000NRG23020720220150135
|
2965278664
|
04/07/2022
|
satendar yadav
|
satendar yadav
|
3159034WL014165
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
5971
|
UP3159034_040722FTO_636047
|
3159034000NRG23020720220150235
|
2963492815
|
04/07/2022
|
Suman Devi
|
Suman Devi
|
3159034WL014171
|
00415
|
SBIN0006285
|
2556
|
11/07/2022
|
No Such Account
|
|
5972
|
UP3159034_060522FTO_163932
|
3159034000NRG23060520220017481
|
1269528315
|
06/05/2022
|
Lugari paswan
|
Lugari paswan
|
3159034WL003240
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5973
|
UP3159034_060522FTO_163932
|
3159034000NRG23060520220017538
|
1269528321
|
06/05/2022
|
Parvati Devi
|
Parvati Devi
|
3159034WL003242
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5974
|
UP3159034_060522FTO_163932
|
3159034000NRG23060520220017645
|
1269528316
|
06/05/2022
|
MANTI DEVI
|
MANTI DEVI
|
3159034WL003257
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5975
|
UP3159034_070522FTO_170235
|
3159034000NRG23060520220017664
|
1269528389
|
07/05/2022
|
Munna kumar
|
Munna kumar
|
3159034WL003263
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5976
|
UP3159034_070522FTO_170250
|
3159034000NRG23060520220017684
|
1269570325
|
07/05/2022
|
Umeswar Kumar
|
Umeswar Kumar
|
3159034WL003264
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5977
|
UP3159034_070522FTO_170009
|
3159034000NRG23060520220018011
|
1269526986
|
07/05/2022
|
Bhagwan
|
Bhagwan
|
3159034WL003284
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
5978
|
UP3159034_060622FTO_368500
|
3159034000NRG23060620220070481
|
2214816632
|
06/06/2022
|
Swaninath
|
Swaninath
|
3159034WL008299
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
|
5979
|
UP3159034_060922FTO_1190580
|
3159034000NRG23060920220282145
|
4740617890
|
06/09/2022
|
Harish Kumar Ram
|
Harish Kumar Ram
|
3159034WL023816
|
00415
|
SBIN0006285
|
2556
|
16/09/2022
|
Account closed
|
|
5980
|
UP3159034_060922FTO_1190558
|
3159034000NRG23060920220282214
|
4740605200
|
06/09/2022
|
Mangal Ram
|
Mangal Ram
|
3159034WL023820
|
00415
|
SBIN0006285
|
2556
|
16/09/2022
|
No Such Account
|
|
5981
|
UP3159034_040722FTO_636098
|
3159034000NRG23020720220150034
|
2965720994
|
04/07/2022
|
Akhilesh
|
Akhilesh
|
3159034WL014158
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
5982
|
UP3159034_020822FTO_932673
|
3159034000NRG23020820220230168
|
3880809268
|
02/08/2022
|
Lallu
|
Lallu
|
3159034WL019773
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
5983
|
UP3159034_060822APB_FTO_977763
|
3159034000NRG23060820220240234
|
3914882938
|
06/08/2022
|
Bhajan Ram
|
Bhajan Ram
|
3159034WL020522
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
UP3159034_060722APB_FTO_665657
|
3159034000NRG23060720220157467
|
3005926306
|
06/07/2022
|
Subash Shahu
|
Subash Shahu
|
3159034WL014628
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
UP3159034_060722FTO_665396
|
3159034000NRG23060720220157758
|
3005486991
|
06/07/2022
|
Prabhunath
|
Prabhunath
|
3159034WL014645
|
00089
|
CBIN0281356
|
2556
|
12/07/2022
|
No Such Account
|
|
5986
|
UP3159034_060822FTO_976285
|
3159034000NRG23060820220239694
|
3914587977
|
06/08/2022
|
abhishek kumar singh
|
abhishek kumar singh
|
3159034WL020489
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
5987
|
UP3159034_060822FTO_977653
|
3159034000NRG23060820220239944
|
3914594845
|
06/08/2022
|
Amawas Pasi
|
Amawas Pasi
|
3159034WL020505
|
00089
|
CBIN0281077
|
2556
|
13/08/2022
|
No Such Account
|
|
5988
|
UP3159034_060822FTO_977520
|
3159034000NRG23060820220240035
|
3914594159
|
06/08/2022
|
Usha Devi
|
Usha Devi
|
3159034WL020509
|
00415
|
SBIN0006285
|
2556
|
13/08/2022
|
No Such Account
|
|
5989
|
UP3159034_071022FTO_1368605
|
3159034000NRG23061020220314616
|
6548403012
|
07/10/2022
|
Rekha Devi
|
Rekha Devi
|
3159034WL027074
|
00415
|
SBIN0011243
|
2556
|
19/11/2022
|
No Such Account
|
|
5990
|
UP3159034_071022FTO_1368605
|
3159034000NRG23061020220314621
|
6548403011
|
07/10/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL027074
|
00415
|
SBIN0008959
|
2556
|
19/11/2022
|
No Such Account
|
|
5991
|
UP3159034_071022FTO_1368544
|
3159034000NRG23061020220314830
|
6548403210
|
07/10/2022
|
Radhika Devi
|
Radhika Devi
|
3159034WL027096
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
5992
|
UP3159034_071022FTO_1368553
|
3159034000NRG23061020220314921
|
6548204724
|
07/10/2022
|
Asha Devi
|
Asha Devi
|
3159034WL027101
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
5993
|
UP3159034_071022FTO_1368519
|
3159034000NRG23061020220314981
|
6548215100
|
07/10/2022
|
Udho Singh
|
Udho Singh
|
3159034WL027110
|
00176
|
IDIB000R596
|
2556
|
19/11/2022
|
No Such Account
|
|
5994
|
UP3159034_070123APB_FTO_1922516
|
3159034000NRG23070120230389211
|
8086892226
|
07/01/2023
|
Makurdhan Gond
|
Makurdhan Gond
|
3159034WL033649
|
00354
|
PUNB0141610
|
2556
|
20/01/2023
|
Account closed
|
|
5995
|
UP3159034_070323APB_FTO_2139376
|
3159034000NRG23070320230411500
|
0330596472
|
07/03/2023
|
Manisha Kumari
|
Manisha Kumari
|
3159034WL036135
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5996
|
UP3159034_070323APB_FTO_2139376
|
3159034000NRG23070320230411505
|
0330596473
|
07/03/2023
|
Punita Kumari
|
Punita Kumari
|
3159034WL036135
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5997
|
UP3159034_070323APB_FTO_2139377
|
3159034000NRG23070320230411528
|
0330522715
|
07/03/2023
|
Sima Gond
|
Sima Gond
|
3159034WL036136
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5998
|
UP3159034_070323APB_FTO_2139377
|
3159034000NRG23070320230411530
|
0330522714
|
07/03/2023
|
Krishna Kumar
|
Krishna Kumar
|
3159034WL036136
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5999
|
UP3159034_040822FTO_954496
|
3159034000NRG23070620220073446
|
3883143987
|
04/08/2022
|
Shyamsundari
|
Shyamsundari
|
3159034WL0008557
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
6000
|
UP3159034_070922FTO_1195536
|
3159034000NRG23070920220283009
|
4742842849
|
07/09/2022
|
chhathi devi
|
chhathi devi
|
3159034WL023897
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
6001
|
UP3159034_070922FTO_1195536
|
3159034000NRG23070920220283011
|
4742842846
|
07/09/2022
|
Sambhu Saran Singh
|
Sambhu Saran Singh
|
3159034WL023897
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
6002
|
UP3159034_070922FTO_1195566
|
3159034000NRG23070920220283033
|
4742834330
|
07/09/2022
|
Pramod Singh
|
Pramod Singh
|
3159034WL023898
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
6003
|
UP3159034_070922FTO_1195566
|
3159034000NRG23070920220283036
|
4742834325
|
07/09/2022
|
arun kumar
|
arun kumar
|
3159034WL023898
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
6004
|
UP3159034_070922FTO_1195792
|
3159034000NRG23070920220283730
|
4740894327
|
07/09/2022
|
Dashai Ram
|
Dashai Ram
|
3159034WL023960
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
6005
|
UP3159034_070922FTO_1195792
|
3159034000NRG23070920220283745
|
4740894329
|
07/09/2022
|
Kabutari
|
Kabutari
|
3159034WL023960
|
00415
|
SBIN0006285
|
2556
|
16/09/2022
|
No Such Account
|
|
6006
|
UP3159034_250822FTO_1107175
|
3159034000NRG23250820220270448
|
4314967948
|
25/08/2022
|
chhathi devi
|
chhathi devi
|
3159034WL022676
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
6007
|
UP3159034_250822FTO_1107175
|
3159034000NRG23250820220270450
|
4314967946
|
25/08/2022
|
Sambhu Saran Singh
|
Sambhu Saran Singh
|
3159034WL022676
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
6008
|
UP3159034_121022FTO_1398159
|
3159034000NRG23121020220320586
|
6549293158
|
12/10/2022
|
Rina
|
Rina
|
3159034WL027690
|
00354
|
PUNB0141610
|
2556
|
19/11/2022
|
No Such Account
|
|
6009
|
UP3159034_121022FTO_1398159
|
3159034000NRG23121020220320588
|
6549293153
|
12/10/2022
|
Anil Kumar Sah
|
Anil Kumar Sah
|
3159034WL027690
|
00045
|
BARB0PREMCH
|
2556
|
19/11/2022
|
No Such Account
|
|
6010
|
UP3159034_250422FTO_107655
|
3159034000NRG23240420220006509
|
0921218388
|
25/04/2022
|
Suman devi
|
Suman devi
|
3159034WL001338
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6011
|
UP3159034_250422FTO_107655
|
3159034000NRG23240420220006512
|
0921218389
|
25/04/2022
|
Renu Devi
|
Renu Devi
|
3159034WL001338
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6012
|
UP3159034_250422FTO_107655
|
3159034000NRG23240420220006517
|
0921218321
|
25/04/2022
|
Shobha devi
|
Shobha devi
|
3159034WL001339
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6013
|
UP3159034_250422FTO_107655
|
3159034000NRG23240420220006526
|
0921218387
|
25/04/2022
|
Chandrawti devi
|
Chandrawti devi
|
3159034WL001342
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6014
|
UP3159034_250422FTO_107655
|
3159034000NRG23240420220006527
|
0921218320
|
25/04/2022
|
Dipawli devi
|
Dipawli devi
|
3159034WL001342
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6015
|
UP3159034_250422FTO_107655
|
3159034000NRG23240420220006528
|
0921218386
|
25/04/2022
|
Fulwa devi
|
Fulwa devi
|
3159034WL001342
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6016
|
UP3159034_250422FTO_107655
|
3159034000NRG23240420220006530
|
0921218390
|
25/04/2022
|
Devratiya devi
|
Devratiya devi
|
3159034WL001343
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6017
|
UP3159034_250422FTO_107655
|
3159034000NRG23240420220006533
|
0921218384
|
25/04/2022
|
Phulkumari Devi
|
Phulkumari Devi
|
3159034WL001344
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6018
|
UP3159034_240622FTO_537796
|
3159034000NRG23240620220124140
|
2607315967
|
24/06/2022
|
Bhuali
|
Bhuali
|
3159034WL012447
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
6019
|
UP3159034_240822FTO_1099379
|
3159034000NRG23240820220267176
|
4279621591
|
24/08/2022
|
Pinki devi
|
Pinki devi
|
3159034WL022480
|
00089
|
CBIN0281356
|
2556
|
30/08/2022
|
No Such Account
|
|
6020
|
UP3159034_240822FTO_1099344
|
3159034000NRG23240820220267210
|
4278506265
|
24/08/2022
|
Munna Vind
|
Munna Vind
|
3159034WL022482
|
00045
|
BARB0BARBAL
|
2556
|
30/08/2022
|
No Such Account
|
|
6021
|
UP3159034_240822FTO_1099320
|
3159034000NRG23240820220267286
|
4279621605
|
24/08/2022
|
Mani ram
|
Mani ram
|
3159034WL022484
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
6022
|
UP3159034_240822FTO_1099132
|
3159034000NRG23240820220267361
|
4278661308
|
24/08/2022
|
Indu
|
Indu
|
3159034WL022488
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
|
6023
|
UP3159034_240822FTO_1099132
|
3159034000NRG23240820220267370
|
4278661306
|
24/08/2022
|
Raju
|
Raju
|
3159034WL022488
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
6024
|
UP3159034_240922FTO_1296710
|
3159034000NRG23240920220304202
|
5014606185
|
24/09/2022
|
Dashai Ram
|
Dashai Ram
|
3159034WL025987
|
00059
|
BARB0BUPGBX
|
2556
|
28/09/2022
|
No Such Account
|
|
6025
|
UP3159034_240922FTO_1296710
|
3159034000NRG23240920220304217
|
5014606184
|
24/09/2022
|
Kabutari
|
Kabutari
|
3159034WL025987
|
00059
|
BARB0BUPGBX
|
2556
|
28/09/2022
|
No Such Account
|
|
6026
|
UP3159034_241222APB_FTO_1811612
|
3159034000NRG23241220220377569
|
8049275496
|
24/12/2022
|
Satyendra Pratap Singh
|
Satyendra Pratap Singh
|
3159034WL032680
|
00176
|
IDIB000R596
|
2556
|
19/01/2023
|
Account closed
|
|
6027
|
UP3159034_241222APB_FTO_1813131
|
3159034000NRG23241220220377890
|
8049322734
|
24/12/2022
|
Tetari Devi
|
Tetari Devi
|
3159034WL032705
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6028
|
UP3159034_250323APB_FTO_2228314
|
3159034000NRG23250320230426825
|
1173106747
|
25/03/2023
|
Brajesh chaudhary
|
Brajesh chaudhary
|
3159034WL037939
|
00415
|
SBIN0011243
|
1491
|
03/05/2023
|
Account closed
|
|
6029
|
UP3159034_250323APB_FTO_2228181
|
3159034000NRG23250320230426991
|
1173098326
|
25/03/2023
|
Vidyawati
|
Vidyawati
|
3159034WL037956
|
00354
|
PUNB0141610
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
UP3159034_250323APB_FTO_2228181
|
3159034000NRG23250320230427003
|
1173098314
|
25/03/2023
|
Ankit Kumar Yadav
|
Ankit Kumar Yadav
|
3159034WL037956
|
00089
|
CBIN0281077
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
UP3159034_250422FTO_108200
|
3159034000NRG23250420220007842
|
0921220621
|
25/04/2022
|
Umeswar Kumar
|
Umeswar Kumar
|
3159034WL001534
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6032
|
UP3159034_250522FTO_260120
|
3159034000NRG23250520220047781
|
1819409402
|
25/05/2022
|
Shyamsundari
|
Shyamsundari
|
3159034WL006302
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
6033
|
UP3159034_250522FTO_265606
|
3159034000NRG23250520220048479
|
1818786228
|
25/05/2022
|
Kumari riya
|
Kumari riya
|
3159034WL006388
|
00415
|
SBIN0006285
|
2769
|
02/06/2022
|
No Such Account
|
|
6034
|
UP3159034_250522FTO_265628
|
3159034000NRG23250520220048491
|
1818785940
|
25/05/2022
|
arvind singh
|
arvind singh
|
3159034WL006389
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
6035
|
UP3159034_250522FTO_265647
|
3159034000NRG23250520220048502
|
1819409420
|
25/05/2022
|
Bhirgunath
|
Bhirgunath
|
3159034WL006390
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
6036
|
UP3159034_260522FTO_277548
|
3159034000NRG23260520220049566
|
1820762240
|
26/05/2022
|
Prabhunath
|
Prabhunath
|
3159034WL006462
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
6037
|
UP3159034_260522APB_FTO_277553
|
3159034000NRG23260520220049570
|
1821520681
|
26/05/2022
|
Deepak
|
Deepak
|
3159034WL006462
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
|
6038
|
UP3159034_260522FTO_277574
|
3159034000NRG23260520220049590
|
1819867713
|
26/05/2022
|
Usha Devi
|
Usha Devi
|
3159034WL006471
|
00415
|
SBIN0006285
|
2769
|
02/06/2022
|
No Such Account
|
|
6039
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008876
|
0924042098
|
27/04/2022
|
Sushila Devi
|
Sushila Devi
|
3159034WL001689
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6040
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008914
|
0924042102
|
27/04/2022
|
heela devi
|
heela devi
|
3159034WL001697
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6041
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008917
|
0924042092
|
27/04/2022
|
Prabhawti devi
|
Prabhawti devi
|
3159034WL001698
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6042
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008920
|
0924042093
|
27/04/2022
|
Rinku devi
|
Rinku devi
|
3159034WL001699
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6043
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008921
|
0924042094
|
27/04/2022
|
Sunita devi
|
Sunita devi
|
3159034WL001699
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6044
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008922
|
0924042095
|
27/04/2022
|
Fulmatiya devi
|
Fulmatiya devi
|
3159034WL001699
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6045
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008923
|
0924042096
|
27/04/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL001700
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6046
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008949
|
0924042103
|
27/04/2022
|
Rajkumar Yadav
|
Rajkumar Yadav
|
3159034WL001705
|
00059
|
BARB0BUPGBX
|
1704
|
07/05/2022
|
No Such Account
|
|
6047
|
UP3159034_210422FTO_92137
|
3159034000NRG23210420220003469
|
0919199800
|
21/04/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL001033
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6048
|
UP3159034_210422FTO_92137
|
3159034000NRG23210420220003477
|
0919199827
|
21/04/2022
|
Lal mohar
|
Lal mohar
|
3159034WL001035
|
00415
|
SBIN0008959
|
3195
|
07/05/2022
|
No Such Account
|
|
6049
|
UP3159034_210422FTO_92137
|
3159034000NRG23210420220003497
|
0919199798
|
21/04/2022
|
Pravawati
|
Pravawati
|
3159034WL001049
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6050
|
UP3159034_210422FTO_92137
|
3159034000NRG23210420220003514
|
0919199818
|
21/04/2022
|
Sindhu devi
|
Sindhu devi
|
3159034WL001053
|
00415
|
SBIN0006285
|
426
|
07/05/2022
|
No Such Account
|
|
6051
|
UP3159034_220822FTO_1081047
|
3159034000NRG23210820220263714
|
4276477055
|
22/08/2022
|
Patiram Yadav
|
Patiram Yadav
|
3159034WL022192
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
6052
|
UP3159034_220822FTO_1081047
|
3159034000NRG23210820220263718
|
4276477068
|
22/08/2022
|
Gangajali devi
|
Gangajali devi
|
3159034WL022192
|
00468
|
UBIN0933252
|
2556
|
30/08/2022
|
No Such Account
|
|
6053
|
UP3159034_220822APB_FTO_1081014
|
3159034000NRG23210820220263747
|
4279855424
|
22/08/2022
|
Judge
|
Judge
|
3159034WL022193
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
UP3159034_220822FTO_1081018
|
3159034000NRG23210820220263756
|
4276274279
|
22/08/2022
|
Manju Devi
|
Manju Devi
|
3159034WL022194
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
6055
|
UP3159034_220822FTO_1081018
|
3159034000NRG23210820220263766
|
4276274277
|
22/08/2022
|
Umesh Yadav
|
Umesh Yadav
|
3159034WL022194
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
6056
|
UP3159034_220822APB_FTO_1081026
|
3159034000NRG23210820220263772
|
4276885330
|
22/08/2022
|
sambhu
|
sambhu
|
3159034WL022195
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
UP3159034_211022FTO_1462476
|
3159034000NRG23211020220329508
|
6617655399
|
21/10/2022
|
Asha Devi
|
Asha Devi
|
3159034WL028541
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6058
|
UP3159034_211022FTO_1462368
|
3159034000NRG23211020220329571
|
6617654463
|
21/10/2022
|
Rekha Devi
|
Rekha Devi
|
3159034WL028545
|
00415
|
SBIN0011243
|
2556
|
24/11/2022
|
No Such Account
|
|
6059
|
UP3159034_211022FTO_1462368
|
3159034000NRG23211020220329576
|
6617654462
|
21/10/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL028545
|
00415
|
SBIN0008959
|
2556
|
24/11/2022
|
No Such Account
|
|
6060
|
UP3159034_211022FTO_1462187
|
3159034000NRG23211020220329605
|
6617620733
|
21/10/2022
|
Sulachani Devi
|
Sulachani Devi
|
3159034WL028548
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6061
|
UP3159034_211122FTO_1595728
|
3159034000NRG23211120220349594
|
6673302344
|
21/11/2022
|
Kajal sahani
|
Kajal sahani
|
3159034WL030254
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
6062
|
UP3159034_211122FTO_1595695
|
3159034000NRG23211120220349713
|
6673513117
|
21/11/2022
|
Kanchana Devi
|
Kanchana Devi
|
3159034WL030255
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
6063
|
UP3159034_211122FTO_1595655
|
3159034000NRG23211120220349775
|
6673497453
|
21/11/2022
|
Dhanji Kumar Yadav
|
Dhanji Kumar Yadav
|
3159034WL030257
|
00415
|
SBIN0006285
|
2769
|
26/11/2022
|
No Such Account
|
|
6064
|
UP3159034_211122FTO_1595655
|
3159034000NRG23211120220349784
|
6673497446
|
21/11/2022
|
Kumari Soni
|
Kumari Soni
|
3159034WL030257
|
00089
|
CBIN0281356
|
2769
|
26/11/2022
|
No Such Account
|
|
6065
|
UP3159034_211122FTO_1598543
|
3159034000NRG23211120220350380
|
6673496818
|
21/11/2022
|
Rina
|
Rina
|
3159034WL030292
|
00045
|
BARB0PREMCH
|
2556
|
26/11/2022
|
No Such Account
|
|
6066
|
UP3159034_221122FTO_1602968
|
3159034000NRG23211120220350830
|
6674714735
|
22/11/2022
|
Suddu Kumar Sharma
|
Suddu Kumar Sharma
|
3159034WL030340
|
00089
|
CBIN0281356
|
2769
|
26/11/2022
|
No Such Account
|
|
6067
|
UP3159034_221122FTO_1602956
|
3159034000NRG23211120220350897
|
6674721888
|
22/11/2022
|
Golu Kumar Ram
|
Golu Kumar Ram
|
3159034WL030344
|
00089
|
CBIN0281356
|
2769
|
26/11/2022
|
No Such Account
|
|
6068
|
UP3159034_221122FTO_1602956
|
3159034000NRG23211120220350899
|
6674721880
|
22/11/2022
|
Maya Devi
|
Maya Devi
|
3159034WL030344
|
00089
|
CBIN0281356
|
2769
|
26/11/2022
|
No Such Account
|
|
6069
|
UP3159034_221122FTO_1602956
|
3159034000NRG23211120220350903
|
6674721876
|
22/11/2022
|
Nihal Yadav
|
Nihal Yadav
|
3159034WL030344
|
00089
|
CBIN0281356
|
2769
|
26/11/2022
|
No Such Account
|
|
6070
|
UP3159034_221122FTO_1602956
|
3159034000NRG23211120220350904
|
6674721872
|
22/11/2022
|
Punam Devi
|
Punam Devi
|
3159034WL030344
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
6071
|
UP3159034_221122FTO_1602956
|
3159034000NRG23211120220350905
|
6674721871
|
22/11/2022
|
Mukesh Kumar Yadav
|
Mukesh Kumar Yadav
|
3159034WL030344
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
6072
|
UP3159034_250422FTO_107655
|
3159034000NRG23220420220005780
|
0921218383
|
25/04/2022
|
Larpochhan
|
Larpochhan
|
3159034WL001243
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6073
|
UP3159034_250422FTO_107655
|
3159034000NRG23220420220005782
|
0921218394
|
25/04/2022
|
Manrakhani devi
|
Manrakhani devi
|
3159034WL001243
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6074
|
UP3159034_250422FTO_107655
|
3159034000NRG23220420220005783
|
0921218385
|
25/04/2022
|
Dhodha Sahu
|
Dhodha Sahu
|
3159034WL001243
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6075
|
UP3159034_220622FTO_516996
|
3159034000NRG23220620220117999
|
2563837081
|
22/06/2022
|
Butan Prjapati
|
Butan Prjapati
|
3159034WL011994
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
6076
|
UP3159034_220622FTO_518267
|
3159034000NRG23220620220119114
|
2565077982
|
22/06/2022
|
Sunil Pasi
|
Sunil Pasi
|
3159034WL012061
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
6077
|
UP3159034_260522FTO_277601
|
3159034000NRG23260520220049615
|
1819865365
|
26/05/2022
|
Chandan Kumar Singh
|
Chandan Kumar Singh
|
3159034WL006472
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
6078
|
UP3159034_260522FTO_277730
|
3159034000NRG23260520220049710
|
1822046492
|
26/05/2022
|
Rukmina
|
Rukmina
|
3159034WL006477
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
6079
|
UP3159034_260522FTO_277761
|
3159034000NRG23260520220049713
|
1819949597
|
26/05/2022
|
ajit
|
ajit
|
3159034WL006478
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
6080
|
UP3159034_260822FTO_1112824
|
3159034000NRG23260820220271092
|
4398618206
|
26/08/2022
|
Anand Prakash Singh
|
Anand Prakash Singh
|
3159034WL022748
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
6081
|
UP3159034_260822FTO_1112864
|
3159034000NRG23260820220271273
|
4400791605
|
26/08/2022
|
Sripat yadav
|
Sripat yadav
|
3159034WL0022756
|
00415
|
SBIN0006285
|
3195
|
02/09/2022
|
No Such Account
|
|
6082
|
UP3159034_260822FTO_1112864
|
3159034000NRG23260820220271274
|
4400791606
|
26/08/2022
|
Sripat yadav
|
Sripat yadav
|
3159034WL0022756
|
00415
|
SBIN0006285
|
2982
|
02/09/2022
|
No Such Account
|
|
6083
|
UP3159034_260822FTO_1112864
|
3159034000NRG23260820220271275
|
4400791601
|
26/08/2022
|
Klawati
|
Klawati
|
3159034WL0022756
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
6084
|
UP3159034_260822FTO_1112685
|
3159034000NRG23260820220271363
|
4398846301
|
26/08/2022
|
Urmila
|
Urmila
|
3159034WL022762
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
No Such Account
|
|
6085
|
UP3159034_260822FTO_1112671
|
3159034000NRG23260820220271380
|
4398845554
|
26/08/2022
|
Util
|
Util
|
3159034WL022763
|
00415
|
SBIN0011243
|
2556
|
02/09/2022
|
Account closed
|
|
6086
|
UP3159034_220622FTO_518267
|
3159034000NRG23220620220119120
|
2565077970
|
22/06/2022
|
Arati Devi
|
Arati Devi
|
3159034WL012061
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
6087
|
UP3159034_220922FTO_1284753
|
3159034000NRG23220920220301908
|
5309366117
|
22/09/2022
|
Birbhadur
|
Birbhadur
|
3159034WL025727
|
00354
|
PUNB0141610
|
2343
|
07/10/2022
|
No Such Account
|
|
6088
|
UP3159034_221022FTO_1468889
|
3159034000NRG23221020220330302
|
6617742198
|
22/10/2022
|
Golu Kumar Ram
|
Golu Kumar Ram
|
3159034WL028617
|
00089
|
CBIN0281356
|
2769
|
24/11/2022
|
No Such Account
|
|
6089
|
UP3159034_221022FTO_1468889
|
3159034000NRG23221020220330304
|
6617742208
|
22/10/2022
|
Maya Devi
|
Maya Devi
|
3159034WL028617
|
00089
|
CBIN0281356
|
2769
|
24/11/2022
|
No Such Account
|
|
6090
|
UP3159034_221022FTO_1468889
|
3159034000NRG23221020220330308
|
6617742204
|
22/10/2022
|
Nihal Yadav
|
Nihal Yadav
|
3159034WL028617
|
00089
|
CBIN0281356
|
2769
|
24/11/2022
|
No Such Account
|
|
6091
|
UP3159034_221022FTO_1468889
|
3159034000NRG23221020220330309
|
6617742200
|
22/10/2022
|
Punam Devi
|
Punam Devi
|
3159034WL028617
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6092
|
UP3159034_221022FTO_1468889
|
3159034000NRG23221020220330310
|
6617742199
|
22/10/2022
|
Mukesh Kumar Yadav
|
Mukesh Kumar Yadav
|
3159034WL028617
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6093
|
UP3159034_221022FTO_1468869
|
3159034000NRG23221020220330329
|
6617617790
|
22/10/2022
|
Suddu Kumar Sharma
|
Suddu Kumar Sharma
|
3159034WL028618
|
00089
|
CBIN0281356
|
2769
|
24/11/2022
|
No Such Account
|
|
6094
|
UP3159034_221022FTO_1469129
|
3159034000NRG23221020220330643
|
6617653098
|
22/10/2022
|
Udho Singh
|
Udho Singh
|
3159034WL028647
|
00176
|
IDIB000B558
|
2556
|
24/11/2022
|
No Such Account
|
|
6095
|
UP3159034_221022FTO_1470159
|
3159034000NRG23221020220330674
|
6617654477
|
22/10/2022
|
RAJNATH YADAV
|
RAJNATH YADAV
|
3159034WL028650
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6096
|
UP3159034_221022FTO_1470113
|
3159034000NRG23221020220330723
|
6617651466
|
22/10/2022
|
Manti devi
|
Manti devi
|
3159034WL028652
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6097
|
UP3159034_221022FTO_1470113
|
3159034000NRG23221020220330724
|
6617651463
|
22/10/2022
|
savitri devi
|
savitri devi
|
3159034WL028652
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6098
|
UP3159034_230323APB_FTO_2215091
|
3159034000NRG23230320230424312
|
0335034504
|
23/03/2023
|
Vidyawati
|
Vidyawati
|
3159034WL037663
|
00354
|
PUNB0141610
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6099
|
UP3159034_230323APB_FTO_2215091
|
3159034000NRG23230320230424324
|
0335034515
|
23/03/2023
|
Ankit Kumar Yadav
|
Ankit Kumar Yadav
|
3159034WL037663
|
00089
|
CBIN0281077
|
1704
|
30/03/2023
|
Account closed
|
|
6100
|
UP3159034_230522FTO_245177
|
3159034000NRG23230520220043436
|
1625325142
|
23/05/2022
|
Babita Devi
|
Babita Devi
|
3159034WL006007
|
00691
|
IPOS0000001
|
2556
|
27/05/2022
|
No Such Account
|
|
6101
|
UP3159034_230522FTO_245177
|
3159034000NRG23230520220043443
|
1625325137
|
23/05/2022
|
Vinod Yadav
|
Vinod Yadav
|
3159034WL006007
|
00089
|
CBIN0281077
|
2556
|
27/05/2022
|
Account closed
|
|
6102
|
UP3159034_230522FTO_245146
|
3159034000NRG23230520220043477
|
1625324307
|
23/05/2022
|
Santosh Shah
|
Santosh Shah
|
3159034WL006011
|
00089
|
CBIN0281356
|
2556
|
27/05/2022
|
No Such Account
|
|
6103
|
UP3159034_230722FTO_848522
|
3159034000NRG23230720220208877
|
3880499596
|
23/07/2022
|
Devanti devi
|
Devanti devi
|
3159034WL018257
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6104
|
UP3159034_230922FTO_1291749
|
3159034000NRG23230920220302793
|
5310543274
|
23/09/2022
|
Anand Prakash Singh
|
Anand Prakash Singh
|
3159034WL025855
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
6105
|
UP3159034_230922FTO_1291777
|
3159034000NRG23230920220302942
|
5310611728
|
23/09/2022
|
Munna Vind
|
Munna Vind
|
3159034WL025864
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
6106
|
UP3159034_230922FTO_1291726
|
3159034000NRG23230920220303202
|
5310614243
|
23/09/2022
|
Rina
|
Rina
|
3159034WL025880
|
00354
|
PUNB0141610
|
2556
|
07/10/2022
|
No Such Account
|
|
6107
|
UP3159034_230922FTO_1291726
|
3159034000NRG23230920220303204
|
5310614238
|
23/09/2022
|
Anil Kumar Sah
|
Anil Kumar Sah
|
3159034WL025880
|
00045
|
BARB0PREMCH
|
2556
|
07/10/2022
|
No Such Account
|
|
6108
|
UP3159034_231222FTO_1802226
|
3159034000NRG23231220220376598
|
8055312531
|
23/12/2022
|
Shailesh Kumar Singh
|
Shailesh Kumar Singh
|
3159034WL032588
|
00415
|
SBIN0006285
|
2556
|
19/01/2023
|
No Such Account
|
|
6109
|
UP3159034_240223APB_FTO_2074783
|
3159034000NRG23240220230405379
|
0307169967
|
24/02/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
3159034WL035405
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6110
|
UP3159034_250323APB_FTO_2227935
|
3159034000NRG23240320230425319
|
1173231772
|
25/03/2023
|
indu devi
|
indu devi
|
3159034WL037772
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6111
|
UP3159034_250622FTO_541114
|
3159034000NRG23250620220125368
|
2607313056
|
25/06/2022
|
Kamlawati Devi
|
Kamlawati Devi
|
3159034WL012523
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
6112
|
UP3159034_250622FTO_540962
|
3159034000NRG23250620220127277
|
2611621848
|
25/06/2022
|
Kusumi devi
|
Kusumi devi
|
3159034WL012601
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
6113
|
UP3159034_250822FTO_1107232
|
3159034000NRG23250820220270407
|
4314712386
|
25/08/2022
|
Pramod Singh
|
Pramod Singh
|
3159034WL022673
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
6114
|
UP3159034_250822FTO_1107232
|
3159034000NRG23250820220270410
|
4314712382
|
25/08/2022
|
arun kumar
|
arun kumar
|
3159034WL022673
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
6115
|
UP3159034_191222APB_FTO_1772410
|
3159034000NRG23191220220372532
|
8054672024
|
19/12/2022
|
Tetari Devi
|
Tetari Devi
|
3159034WL032254
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6116
|
UP3159034_191222APB_FTO_1772520
|
3159034000NRG23191220220372701
|
8054688154
|
19/12/2022
|
Shailendra Yadav
|
Shailendra Yadav
|
3159034WL032263
|
00089
|
CBIN0281356
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6117
|
UP3159034_281022FTO_1477215
|
3159034000NRG23200920220299107
|
6616389913
|
28/10/2022
|
sharda
|
sharda
|
3159034WL0025346
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6118
|
UP3159034_281022FTO_1477215
|
3159034000NRG23200920220299108
|
6616389914
|
28/10/2022
|
Daiji Devi
|
Daiji Devi
|
3159034WL0025346
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
6119
|
UP3159018_141222FTO_1745428
|
3159018000NRG23141220220369021
|
7918365502
|
14/12/2022
|
AWANISH TIWARI
|
AWANISH TIWARI
|
3159018WL031884
|
00354
|
PUNB0209310
|
3408
|
14/01/2023
|
No Such Account
|
|
6120
|
UP3159018_141222FTO_1745428
|
3159018000NRG23141220220369020
|
7918365488
|
14/12/2022
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
3159018WL031884
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
6121
|
UP3159018_141222FTO_1745428
|
3159018000NRG23141220220369004
|
7918365484
|
14/12/2022
|
MITHUN KUMAR
|
MITHUN KUMAR
|
3159018WL031884
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
6122
|
UP3159018_141222FTO_1745447
|
3159018000NRG23141220220368886
|
7918437180
|
14/12/2022
|
SHESH NATH
|
SHESH NATH
|
3159018WL031873
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
6123
|
UP3159018_141222FTO_1745447
|
3159018000NRG23141220220368869
|
7918437197
|
14/12/2022
|
RINA
|
RINA
|
3159018WL031873
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
Account closed
|
|
6124
|
UP3159018_150922FTO_1242414
|
3159018000NRG23140920220292849
|
4877478997
|
15/09/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3159018WL024775
|
00176
|
IDIB000G627
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
6125
|
UP3159018_140922FTO_1240489
|
3159018000NRG23140920220292227
|
4860578139
|
14/09/2022
|
dayasanker
|
dayasanker
|
3159018WL024724
|
00354
|
PUNB0369600
|
3195
|
20/09/2022
|
No Such Account
|
|
6126
|
UP3159018_140722FTO_758541
|
3159018000NRG23140720220184814
|
3868690055
|
14/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3159018WL016577
|
00468
|
UBIN0567612
|
2982
|
11/08/2022
|
No Such Account
|
|
6127
|
UP3159018_230622FTO_535557
|
3159018000NRG23230620220121606
|
2608703469
|
23/06/2022
|
usha
|
usha
|
3159018WL012256
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
6128
|
UP3159030_140323FTO_2166496
|
3159030000NRG23140320230415650
|
N0323009629DD
|
14/03/2023
|
asha devi
|
asha devi
|
3159030WL036651
|
00059
|
BARB0BUPGBX
|
3195
|
03/04/2023
|
No Such Account
|
|
6129
|
UP3159030_140622FTO_445444
|
3159030000NRG23140620220094607
|
2447770883
|
14/06/2022
|
RAM NATH
|
RAM NATH
|
3159030WL010305
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
6130
|
UP3159030_160622FTO_468088
|
3159030000NRG23150620220097393
|
2513685222
|
16/06/2022
|
Arun
|
Arun
|
3159030WL010498
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
6131
|
UP3159030_160622FTO_468088
|
3159030000NRG23150620220097437
|
2513685247
|
16/06/2022
|
PARAMATMA PANDEY
|
PARAMATMA PANDEY
|
3159030WL010498
|
00059
|
BARB0BUPGBX
|
2343
|
27/06/2022
|
No Such Account
|
|
6132
|
UP3159030_150922FTO_1241082
|
3159030000NRG23150920220293114
|
4862162641
|
15/09/2022
|
RAMJI
|
RAMJI
|
3159030WL024790
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
6133
|
UP3159030_160422FTO_69164
|
3159030000NRG23160420220000593
|
0917822594
|
16/04/2022
|
harinath sahani
|
harinath sahani
|
3159030WL000296
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6134
|
UP3159030_160422FTO_69164
|
3159030000NRG23160420220000618
|
0917822598
|
16/04/2022
|
CHANDA
|
CHANDA
|
3159030WL000307
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6135
|
UP3159030_160422FTO_69164
|
3159030000NRG23160420220000630
|
0917822586
|
16/04/2022
|
KAMALAWATI
|
KAMALAWATI
|
3159030WL000309
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6136
|
UP3159030_160422FTO_69164
|
3159030000NRG23160420220000651
|
0917822597
|
16/04/2022
|
SANOJ
|
SANOJ
|
3159030WL000314
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6137
|
UP3159030_170522APB_FTO_210308
|
3159030000NRG23160520220030993
|
1625444027
|
17/05/2022
|
prabhawati
|
prabhawati
|
3159030WL004836
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
6138
|
UP3159030_160622APB_FTO_467998
|
3159030000NRG23160620220102198
|
2514293562
|
16/06/2022
|
SARAL
|
SARAL
|
3159030WL010850
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
6139
|
UP3159030_160622FTO_467973
|
3159030000NRG23160620220102217
|
2518148510
|
16/06/2022
|
RAMNATH
|
RAMNATH
|
3159030WL010850
|
00059
|
BARB0BUPGBX
|
1704
|
27/06/2022
|
No Such Account
|
|
6140
|
UP3159018_220822FTO_1088708
|
3159018000NRG23220820220265208
|
4276465800
|
22/08/2022
|
Vidyawati
|
Vidyawati
|
3159018WL022341
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
6141
|
UP3159018_220822APB_FTO_1088808
|
3159018000NRG23220820220265166
|
4276878741
|
22/08/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3159018WL022339
|
00089
|
CBIN0281751
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6142
|
UP3159018_220822FTO_1088690
|
3159018000NRG23220820220265147
|
4276484693
|
22/08/2022
|
PINTU
|
PINTU
|
3159018WL022337
|
00176
|
IDIB000C617
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
6143
|
UP3159018_220622FTO_525335
|
3159018000NRG23220620220120125
|
2563833644
|
22/06/2022
|
JAGDISH
|
JAGDISH
|
3159018WL012143
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
6144
|
UP3159018_220622FTO_525335
|
3159018000NRG23220620220120116
|
2563833654
|
22/06/2022
|
SANJEET
|
SANJEET
|
3159018WL012143
|
00415
|
SBIN0008953
|
2982
|
30/06/2022
|
No Such Account
|
|
6145
|
UP3159018_230622FTO_535394
|
3159018000NRG23220620220118303
|
2607540054
|
23/06/2022
|
MD TARIQUE
|
MD TARIQUE
|
3159018WL012012
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
6146
|
UP3159018_230622FTO_535394
|
3159018000NRG23220620220118291
|
2607540056
|
23/06/2022
|
DHANANJAY YADAV
|
DHANANJAY YADAV
|
3159018WL012012
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
6147
|
UP3159018_220622FTO_525372
|
3159018000NRG23220620220117759
|
2563834079
|
22/06/2022
|
HARISH CHAND
|
HARISH CHAND
|
3159018WL011978
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
No Such Account
|
|
6148
|
UP3159018_210622APB_FTO_513772
|
3159018000NRG23210620220117354
|
2565389575
|
21/06/2022
|
BAKE
|
BAKE
|
3159018WL011955
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Participant not mapped to the product
|
|
6149
|
UP3159018_210622FTO_513763
|
3159018000NRG23210620220117351
|
2559178182
|
21/06/2022
|
DUDIYA
|
DUDIYA
|
3159018WL011955
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
6150
|
UP3159018_210622FTO_511897
|
3159018000NRG23210620220117277
|
2559133213
|
21/06/2022
|
ANIL
|
ANIL
|
3159018WL011950
|
00415
|
SBIN0002530
|
3408
|
30/06/2022
|
Account closed
|
|
6151
|
UP3159018_210622FTO_511897
|
3159018000NRG23210620220117258
|
2559133223
|
21/06/2022
|
DHANMUNNI
|
DHANMUNNI
|
3159018WL011950
|
00415
|
SBIN0002530
|
3408
|
30/06/2022
|
No Such Account
|
|
6152
|
UP3159018_210622FTO_512375
|
3159018000NRG23210620220115117
|
2559211170
|
21/06/2022
|
SHRIKISHUN
|
SHRIKISHUN
|
3159018WL011806
|
00176
|
IDIB000C617
|
2769
|
30/06/2022
|
No Such Account
|
|
6153
|
UP3159018_210622FTO_511252
|
3159018000NRG23210620220114684
|
2559127394
|
21/06/2022
|
sambha devi
|
sambha devi
|
3159018WL011768
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
6154
|
UP3159018_210622FTO_512025
|
3159018000NRG23210620220113920
|
2559208014
|
21/06/2022
|
sujit
|
sujit
|
3159018WL011712
|
00176
|
IDIB000G627
|
2982
|
30/06/2022
|
No Such Account
|
|
6155
|
UP3159018_210622FTO_512025
|
3159018000NRG23210620220113919
|
2559208027
|
21/06/2022
|
pawan kumar
|
pawan kumar
|
3159018WL011712
|
00176
|
IDIB000G627
|
2982
|
30/06/2022
|
Account closed
|
|
6156
|
UP3159018_210522FTO_238873
|
3159018000NRG23200520220036010
|
1627733775
|
21/05/2022
|
chiteswar
|
chiteswar
|
3159018WL005368
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
6157
|
UP3159030_251222FTO_1825226
|
3159030000NRG23241220220379005
|
8049189618
|
25/12/2022
|
shiv chandra
|
shiv chandra
|
3159030WL032789
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Account closed
|
|
6158
|
UP3159030_251222FTO_1825334
|
3159030000NRG23241220220379097
|
8049206788
|
25/12/2022
|
ABHINAV KUMAR GOND
|
ABHINAV KUMAR GOND
|
3159030WL032796
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
6159
|
UP3159030_270622FTO_552020
|
3159030000NRG23250620220127662
|
2900863724
|
27/06/2022
|
RAJMUNNIYA DEVI
|
RAJMUNNIYA DEVI
|
3159030WL012637
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
6160
|
UP3159030_250722FTO_856855
|
3159030000NRG23250720220210919
|
3878754071
|
25/07/2022
|
NAND JI GOND
|
NAND JI GOND
|
3159030WL018397
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
6161
|
UP3159030_250722FTO_856669
|
3159030000NRG23250720220210951
|
3878711175
|
25/07/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3159030WL018402
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6162
|
UP3159030_250722FTO_864422
|
3159030000NRG23250720220213553
|
3880797151
|
25/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159030WL018591
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6163
|
UP3159030_260822FTO_1112029
|
3159030000NRG23250820220271049
|
4398697636
|
26/08/2022
|
JEETAN PRASAD
|
JEETAN PRASAD
|
3159030WL022738
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
6164
|
UP3159030_270622FTO_552165
|
3159030000NRG23260620220129465
|
2900852060
|
27/06/2022
|
HARNARAYAN
|
HARNARAYAN
|
3159030WL012794
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
6165
|
UP3159030_270622FTO_552165
|
3159030000NRG23260620220129474
|
2900852061
|
27/06/2022
|
SUGIYA
|
SUGIYA
|
3159030WL012798
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
6166
|
UP3159030_261022FTO_1476474
|
3159030000NRG23261020220332051
|
6617600359
|
26/10/2022
|
SANJAY KUMAR PRAJAPATI
|
SANJAY KUMAR PRAJAPATI
|
3159030WL028805
|
00415
|
SBIN0000017
|
2556
|
24/11/2022
|
Account closed
|
|
6167
|
UP3159030_280522APB_FTO_297807
|
3159030000NRG23270520220052341
|
1886091686
|
28/05/2022
|
Lalsha Devi
|
Lalsha Devi
|
3159030WL006652
|
00059
|
BARB0BUPGBX
|
2343
|
02/06/2022
|
Participant not mapped to the product
|
|
6168
|
UP3159030_280522FTO_297838
|
3159030000NRG23270520220053600
|
1885525400
|
28/05/2022
|
RANI
|
RANI
|
3159030WL006754
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
6169
|
UP3159030_270622FTO_556788
|
3159030000NRG23270620220131980
|
2900853374
|
27/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3159030WL012938
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
6170
|
UP3159030_300522FTO_311414
|
3159030000NRG23300520220057695
|
1929839856
|
30/05/2022
|
rajesh
|
rajesh
|
3159030WL007105
|
00415
|
SBIN0010177
|
2769
|
04/06/2022
|
No Such Account
|
|
6171
|
UP3159030_300522APB_FTO_311399
|
3159030000NRG23300520220057716
|
1928468326
|
30/05/2022
|
Janki
|
Janki
|
3159030WL007106
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Participant not mapped to the product
|
|
6172
|
UP3159030_011022FTO_1340916
|
3159030000NRG23300920220310181
|
5311385023
|
01/10/2022
|
nand kishor
|
nand kishor
|
3159030WL026666
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
6173
|
UP3159030_011022FTO_1340925
|
3159030000NRG23300920220310191
|
5311385741
|
01/10/2022
|
Chandrawati
|
Chandrawati
|
3159030WL026668
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Account closed
|
|
6174
|
UP3159030_011022FTO_1340908
|
3159030000NRG23300920220310437
|
5311359539
|
01/10/2022
|
Sushil
|
Sushil
|
3159030WL026695
|
00176
|
IDIB000B578
|
2343
|
07/10/2022
|
No Such Account
|
|
6175
|
UP3159030_310323APB_FTO_2284299
|
3159030000NRG23310320230441773
|
1173124787
|
31/03/2023
|
soniya
|
soniya
|
3159030WL040193
|
00089
|
CBIN0282571
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
UP3159030_310722APB_FTO_917637
|
3159030000NRG23310720220226160
|
3878953324
|
31/07/2022
|
MUKHDEV
|
MUKHDEV
|
3159030WL019489
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6177
|
UP3159030_300323FTO_2266285
|
3159030000NRG23070220230399252
|
0493037015
|
30/03/2023
|
SANJAY KUMAR PRAJAPATI
|
SANJAY KUMAR PRAJAPATI
|
3159030WL0034665
|
00415
|
SBIN0005957
|
2556
|
03/04/2023
|
Account closed
|
|
6178
|
UP3159030_100522FTO_180864
|
3159030000NRG23070520220020180
|
1267432245
|
10/05/2022
|
RAJMUNI
|
RAJMUNI
|
3159030WL003568
|
00468
|
UBIN0537144
|
3195
|
16/05/2022
|
No Such Account
|
|
6179
|
UP3159030_070722FTO_685383
|
3159030000NRG23070720220163674
|
3038003723
|
07/07/2022
|
BALVANT
|
BALVANT
|
3159030WL015055
|
00059
|
BARB0BUPGBX
|
2769
|
13/07/2022
|
No Such Account
|
|
6180
|
UP3159030_130822FTO_1027875
|
3159030000NRG23130820220251515
|
4118541557
|
13/08/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3159030WL021315
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
6181
|
UP3159030_070722FTO_685386
|
3159030000NRG23070720220163675
|
3036836937
|
07/07/2022
|
MAMTA
|
MAMTA
|
3159030WL015056
|
00059
|
BARB0BUPGBX
|
2769
|
13/07/2022
|
No Such Account
|
|
6182
|
UP3159030_081022FTO_1373740
|
3159030000NRG23071020220316051
|
6549535330
|
08/10/2022
|
HARNARAYAN
|
HARNARAYAN
|
3159030WL0027216
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
6183
|
UP3159030_081022FTO_1373735
|
3159030000NRG23071020220316053
|
6549534953
|
08/10/2022
|
kashinath
|
kashinath
|
3159030WL0027217
|
00468
|
UBIN0537144
|
2343
|
19/11/2022
|
No Such Account
|
|
6184
|
UP3159030_071222FTO_1693758
|
3159030000NRG23071220220363192
|
7915375988
|
07/12/2022
|
Sushil
|
Sushil
|
3159030WL031349
|
00176
|
IDIB000B578
|
2556
|
14/01/2023
|
No Such Account
|
|
6185
|
UP3159030_100522FTO_180864
|
3159030000NRG23080520220021420
|
1267432244
|
10/05/2022
|
SAVIT
|
SAVIT
|
3159030WL003706
|
00468
|
UBIN0537144
|
3195
|
16/05/2022
|
No Such Account
|
|
6186
|
UP3159030_100522FTO_180864
|
3159030000NRG23080520220021495
|
1267432230
|
10/05/2022
|
Bhagmani
|
Bhagmani
|
3159030WL003730
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
6187
|
UP3159030_080622APB_FTO_393554
|
3159030000NRG23080620220076384
|
2224870516
|
08/06/2022
|
USHA DEVI
|
USHA DEVI
|
3159030WL008782
|
00415
|
SBIN0010177
|
3195
|
11/06/2022
|
Participant not mapped to the product
|
|
6188
|
UP3159030_080622FTO_393537
|
3159030000NRG23080620220076412
|
2224708037
|
08/06/2022
|
Kumari Aarti
|
Kumari Aarti
|
3159030WL008794
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
No Such Account
|
|
6189
|
UP3159030_080622APB_FTO_393554
|
3159030000NRG23080620220076634
|
2224870515
|
08/06/2022
|
RADHESAWAM
|
RADHESAWAM
|
3159030WL008821
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Participant not mapped to the product
|
|
6190
|
UP3159030_080622APB_FTO_393597
|
3159030000NRG23080620220077366
|
2224855466
|
08/06/2022
|
YOGENDAR
|
YOGENDAR
|
3159030WL008880
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
6191
|
UP3159030_080622FTO_393657
|
3159030000NRG23080620220077498
|
2224709475
|
08/06/2022
|
BECHU
|
BECHU
|
3159030WL008889
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
6192
|
UP3159030_080622APB_FTO_393675
|
3159030000NRG23080620220077499
|
2224847573
|
08/06/2022
|
AKSAYLAL
|
AKSAYLAL
|
3159030WL008889
|
00045
|
BARB0PREMCH
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
|
6193
|
UP3159030_090822FTO_1000620
|
3159030000NRG23080820220243406
|
4026812858
|
09/08/2022
|
SUSHIL
|
SUSHIL
|
3159030WL020728
|
00415
|
SBIN0010177
|
2556
|
19/08/2022
|
No Such Account
|
|
6194
|
UP3159030_090822FTO_1000570
|
3159030000NRG23080820220243505
|
4026488141
|
09/08/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3159030WL020736
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
6195
|
UP3159030_081022FTO_1373735
|
3159030000NRG23081020220316720
|
6549534944
|
08/10/2022
|
RANI
|
RANI
|
3159030WL0027275
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6196
|
UP3159030_091122FTO_1534457
|
3159030000NRG23081120220342594
|
6631644056
|
09/11/2022
|
hareram sahani
|
hareram sahani
|
3159030WL029655
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6197
|
UP3159030_090722FTO_708019
|
3159030000NRG23090720220171903
|
3864270521
|
09/07/2022
|
RAM NATH
|
RAM NATH
|
3159030WL015566
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
6198
|
UP3159018_270622FTO_549379
|
3159018000NRG23260620220128700
|
2607439644
|
27/06/2022
|
Nikki kumari
|
Nikki kumari
|
3159018WL012753
|
00176
|
IDIB000C617
|
3195
|
02/07/2022
|
No Such Account
|
|
6199
|
UP3159018_260522FTO_278544
|
3159018000NRG23230520220043651
|
1880770956
|
26/05/2022
|
LALSWA
|
LALSWA
|
3159018WL006018
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6200
|
UP3159018_280323APB_FTO_2254256
|
3159018038NRG23280320230432929
|
0501588798
|
28/03/2023
|
lilavati
|
lilavati
|
3159018038WL038696
|
00059
|
BARB0BUPGBX
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6201
|
UP3159018_240223APB_FTO_2075827
|
3159018048NRG23240220230405396
|
0320995706
|
24/02/2023
|
MEERA DEVI
|
MEERA DEVI
|
3159018048WL035406
|
00176
|
IDIB000B628
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6202
|
UP3159018_310323FTO_2288484
|
3159018068NRG23310320230439464
|
1172806279
|
31/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3159018068WL039813
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
6203
|
UP3159030_120922FTO_1219657
|
3159030000NRG22020620220372318
|
4747626829
|
12/09/2022
|
SURENDRA RAM
|
SURENDRA RAM
|
3159030WL0046879
|
00045
|
BARB0BALLUX
|
2652
|
16/09/2022
|
No Such Account
|
|
6204
|
UP3159030_120922FTO_1219696
|
3159030000NRG22040620220372351
|
4747913147
|
12/09/2022
|
MANU PASWAN
|
MANU PASWAN
|
3159030WL0046892
|
00059
|
BARB0BUPGBX
|
2652
|
16/09/2022
|
No Such Account
|
|
6205
|
UP3159030_120922FTO_1219657
|
3159030000NRG22180820220372954
|
4747626840
|
12/09/2022
|
SUSHIL
|
SUSHIL
|
3159030WL0047095
|
00415
|
SBIN0010177
|
2652
|
16/09/2022
|
No Such Account
|
|
6206
|
UP3159030_120922FTO_1219657
|
3159030000NRG22180820220372955
|
4747626830
|
12/09/2022
|
Subhash
|
Subhash
|
3159030WL0047096
|
00059
|
BARB0BUPGBX
|
2040
|
16/09/2022
|
No Such Account
|
|
6207
|
UP3159030_111122FTO_1548563
|
3159030000NRG22310320220366736
|
6633444230
|
11/11/2022
|
GETA DEVI
|
GETA DEVI
|
3159030WL045623
|
00059
|
BARB0BUPGBX
|
3060
|
24/11/2022
|
No Such Account
|
|
6208
|
UP3159030_111122FTO_1548582
|
3159030000NRG22310320220366887
|
6633378673
|
11/11/2022
|
KANTI
|
KANTI
|
3159030WL045635
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6209
|
UP3159030_111122FTO_1548582
|
3159030000NRG22310320220366964
|
6633378674
|
11/11/2022
|
SONI DEVI
|
SONI DEVI
|
3159030WL045638
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6210
|
UP3159030_111122FTO_1548582
|
3159030000NRG22310320220366966
|
6633378670
|
11/11/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3159030WL045638
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6211
|
UP3159030_111122FTO_1548582
|
3159030000NRG22310320220366991
|
6633378675
|
11/11/2022
|
ASRPHI DEVI
|
ASRPHI DEVI
|
3159030WL045642
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6212
|
UP3159030_111122FTO_1548582
|
3159030000NRG22310320220366993
|
6633378671
|
11/11/2022
|
RADHA MOHAN RAJBHAR
|
RADHA MOHAN RAJBHAR
|
3159030WL045642
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6213
|
UP3159018_270422FTO_122506
|
3159018000NRG23270420220009878
|
0930345480
|
27/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3159018WL001891
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6214
|
UP3159018_270422FTO_122506
|
3159018000NRG23270420220009889
|
0930345451
|
27/04/2022
|
REENA DEVI
|
REENA DEVI
|
3159018WL001893
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6215
|
UP3159018_270422FTO_122506
|
3159018000NRG23270420220009918
|
0930345436
|
27/04/2022
|
NIRMALA
|
NIRMALA
|
3159018WL001910
|
00045
|
BARB0BILTBS
|
2982
|
07/05/2022
|
Account closed
|
|
6216
|
UP3159018_270422FTO_122503
|
3159018000NRG23270420220010134
|
0925458580
|
27/04/2022
|
RAJWATIA DEVI
|
RAJWATIA DEVI
|
3159018WL001940
|
00176
|
IDIB000G627
|
2982
|
07/05/2022
|
No Such Account
|
|
6217
|
UP3159018_270422FTO_122492
|
3159018000NRG23270420220010260
|
0925469094
|
27/04/2022
|
BRIJ BHAN BHAR
|
BRIJ BHAN BHAR
|
3159018WL001964
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6218
|
UP3159018_270422FTO_122492
|
3159018000NRG23270420220010261
|
0925469090
|
27/04/2022
|
CHANDA
|
CHANDA
|
3159018WL001964
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6219
|
UP3159018_270422FTO_122492
|
3159018000NRG23270420220010262
|
0925469093
|
27/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3159018WL001964
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6220
|
UP3159018_270422FTO_122492
|
3159018000NRG23270420220010291
|
0925469105
|
27/04/2022
|
JITENDRA
|
JITENDRA
|
3159018WL001967
|
00415
|
SBIN0002530
|
2556
|
07/05/2022
|
No Such Account
|
|
6221
|
UP3159018_270522FTO_291201
|
3159018000NRG23270520220052698
|
1880768865
|
27/05/2022
|
KIRAN
|
KIRAN
|
3159018WL006677
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6222
|
UP3159018_270522FTO_291181
|
3159018000NRG23270520220053666
|
1881069532
|
27/05/2022
|
MAYA
|
MAYA
|
3159018WL006763
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
6223
|
UP3159018_280622FTO_561740
|
3159018000NRG23270620220132937
|
2895433091
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159018WL013001
|
00176
|
IDIB000C617
|
2982
|
08/07/2022
|
No Such Account
|
|
6224
|
UP3159018_300822FTO_1132254
|
3159018000NRG23270720220218298
|
4419112588
|
30/08/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3159018WL0018932
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
|
6225
|
UP3159018_230622FTO_535351
|
3159018000NRG23230620220122187
|
2608704070
|
23/06/2022
|
lilavati
|
lilavati
|
3159018WL012304
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
6226
|
UP3159018_270722FTO_888409
|
3159018000NRG23270720220218765
|
3878915356
|
27/07/2022
|
HARISHANKAR
|
HARISHANKAR
|
3159018WL018954
|
00176
|
IDIB000C617
|
3408
|
11/08/2022
|
No Such Account
|
|
6227
|
UP3159018_270822FTO_1124153
|
3159018000NRG23270820220272949
|
4400784875
|
27/08/2022
|
INDRAJEET
|
INDRAJEET
|
3159018WL022922
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
6228
|
UP3159018_270822FTO_1124153
|
3159018000NRG23270820220272971
|
4400784872
|
27/08/2022
|
MEENA
|
MEENA
|
3159018WL022922
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
6229
|
UP3159018_270822FTO_1124039
|
3159018000NRG23270820220273188
|
4398934896
|
27/08/2022
|
JASWANT
|
JASWANT
|
3159018WL022931
|
00415
|
SBIN0011193
|
2556
|
02/09/2022
|
Account closed
|
|
6230
|
UP3159018_270922FTO_1319006
|
3159018000NRG23270920220306961
|
5311305412
|
27/09/2022
|
KANHAIYA
|
KANHAIYA
|
3159018WL026361
|
00415
|
SBIN0008953
|
3408
|
07/10/2022
|
Account closed
|
|
6231
|
UP3159018_280422APB_FTO_127035
|
3159018000NRG23280420220010743
|
0924488128
|
28/04/2022
|
MOTILAL
|
MOTILAL
|
3159018WL002050
|
00415
|
SBIN0002530
|
3195
|
07/05/2022
|
Participant not mapped to the product
|
|
6232
|
UP3159018_280522FTO_303175
|
3159018000NRG23280520220054955
|
1883759261
|
28/05/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3159018WL006905
|
00089
|
CBIN0282579
|
2982
|
02/06/2022
|
Account closed
|
|
6233
|
UP3159018_280522APB_FTO_303195
|
3159018000NRG23280520220055222
|
1886097496
|
28/05/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3159018WL006922
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6234
|
UP3159018_280622FTO_572845
|
3159018000NRG23280620220133849
|
2812591844
|
28/06/2022
|
SANJAY VARMA
|
SANJAY VARMA
|
3159018WL013080
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
|
6235
|
UP3159018_280622FTO_572845
|
3159018000NRG23280620220133860
|
2812591878
|
28/06/2022
|
MOTILAL
|
MOTILAL
|
3159018WL013080
|
00042
|
CBIN0R30001
|
3408
|
06/07/2022
|
No Such Account
|
|
6236
|
UP3159018_280622FTO_572845
|
3159018000NRG23280620220133869
|
2812591864
|
28/06/2022
|
DHANNAJY
|
DHANNAJY
|
3159018WL013080
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
|
6237
|
UP3159018_300622FTO_597913
|
3159018000NRG23280620220134067
|
2848477118
|
30/06/2022
|
MUNIYA
|
MUNIYA
|
3159018WL013100
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
6238
|
UP3159018_300622FTO_597901
|
3159018000NRG23280620220134196
|
2848472150
|
30/06/2022
|
RAMITI DEVI
|
RAMITI DEVI
|
3159018WL013117
|
00415
|
SBIN0002530
|
2982
|
07/07/2022
|
No Such Account
|
|
6239
|
UP3159018_280922FTO_1321323
|
3159018000NRG23280920220307513
|
5312241735
|
28/09/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159018WL026415
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
6240
|
UP3159018_290422FTO_131138
|
3159018000NRG23290420220011158
|
1087357828
|
29/04/2022
|
SHRI KANT
|
SHRI KANT
|
3159018WL002136
|
00415
|
SBIN0002530
|
2982
|
12/05/2022
|
Account closed
|
|
6241
|
UP3159018_290622FTO_585148
|
3159018000NRG23290620220136877
|
2812591613
|
29/06/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3159018WL013302
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
6242
|
UP3159018_290622FTO_585148
|
3159018000NRG23290620220136881
|
2812591578
|
29/06/2022
|
JAGARNATH
|
JAGARNATH
|
3159018WL013302
|
00045
|
BARB0BILTBS
|
2982
|
06/07/2022
|
No Such Account
|
|
6243
|
UP3159018_290622APB_FTO_585157
|
3159018000NRG23290620220136887
|
2813585346
|
29/06/2022
|
HIRA
|
HIRA
|
3159018WL013302
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6244
|
UP3159018_290622FTO_585148
|
3159018000NRG23290620220136957
|
2812591605
|
29/06/2022
|
Ramparvesh
|
Ramparvesh
|
3159018WL013302
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
6245
|
UP3159018_290622FTO_585049
|
3159018000NRG23290620220137138
|
2814949271
|
29/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3159018WL013328
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
|
6246
|
UP3159018_290622FTO_585195
|
3159018000NRG23290620220137486
|
2816935358
|
29/06/2022
|
GHANSHYAM PANDEY
|
GHANSHYAM PANDEY
|
3159018WL013366
|
00415
|
SBIN0008953
|
2982
|
06/07/2022
|
No Such Account
|
|
6247
|
UP3159018_290622FTO_585195
|
3159018000NRG23290620220137487
|
2816935359
|
29/06/2022
|
JOGINDRA TIWARI
|
JOGINDRA TIWARI
|
3159018WL013366
|
00415
|
SBIN0008953
|
2982
|
06/07/2022
|
No Such Account
|
|
6248
|
UP3159018_290622FTO_585195
|
3159018000NRG23290620220137511
|
2816935384
|
29/06/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3159018WL013366
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
6249
|
UP3159018_290622FTO_585195
|
3159018000NRG23290620220137528
|
2816935375
|
29/06/2022
|
DHARMENDRA CHAUHAN
|
DHARMENDRA CHAUHAN
|
3159018WL013366
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
6250
|
UP3159018_290622FTO_585127
|
3159018000NRG23290620220137607
|
2818106489
|
29/06/2022
|
MNSHA
|
MNSHA
|
3159018WL013370
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
6251
|
UP3159018_290622FTO_585127
|
3159018000NRG23290620220137616
|
2818106499
|
29/06/2022
|
RAMKARAN
|
RAMKARAN
|
3159018WL013370
|
00415
|
SBIN0008953
|
2982
|
06/07/2022
|
No Such Account
|
|
6252
|
UP3159018_290622FTO_585081
|
3159018000NRG23290620220137972
|
2812591567
|
29/06/2022
|
AMAN SINGH
|
AMAN SINGH
|
3159018WL013397
|
00354
|
PUNB0863200
|
2982
|
06/07/2022
|
No Such Account
|
|
6253
|
UP3159018_010822FTO_929961
|
3159018000NRG23290720220222864
|
3882063971
|
01/08/2022
|
SUGRIV PRASAD
|
SUGRIV PRASAD
|
3159018WL019272
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
6254
|
UP3159018_010822FTO_929928
|
3159018000NRG23290720220223536
|
3882068219
|
01/08/2022
|
DAROGA
|
DAROGA
|
3159018WL019298
|
00045
|
BARB0BILTBS
|
2982
|
11/08/2022
|
No Such Account
|
|
6255
|
UP3159018_300822FTO_1132995
|
3159018000NRG23290820220273805
|
4419132892
|
30/08/2022
|
VIJENDRA
|
VIJENDRA
|
3159018WL0023008
|
00059
|
BARB0BUPGBX
|
3408
|
03/09/2022
|
No Such Account
|
|
6256
|
UP3159018_300822FTO_1133011
|
3159018000NRG23290820220273807
|
4419101208
|
30/08/2022
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
3159018WL0023009
|
00176
|
IDIB000C617
|
2982
|
03/09/2022
|
No Such Account
|
|
6257
|
UP3159018_300822FTO_1133042
|
3159018000NRG23290820220273808
|
4419215922
|
30/08/2022
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
3159018WL0023009
|
00176
|
IDIB000C617
|
2982
|
03/09/2022
|
No Such Account
|
|
6258
|
UP3159018_291022APB_FTO_1490133
|
3159018000NRG23291020220333851
|
6616652674
|
29/10/2022
|
chandrma prajapati
|
chandrma prajapati
|
3159018WL028918
|
00089
|
CBIN0281751
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
UP3159018_030522FTO_147653
|
3159018000NRG23300420220012666
|
1090597869
|
03/05/2022
|
RAM SINGAR
|
RAM SINGAR
|
3159018WL002385
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
6260
|
UP3159018_300522FTO_317483
|
3159018000NRG23300520220057549
|
1928250292
|
30/05/2022
|
BABITA
|
BABITA
|
3159018WL007101
|
00059
|
BARB0BUPGBX
|
3195
|
04/06/2022
|
Account closed
|
|
6261
|
UP3159018_300522FTO_317483
|
3159018000NRG23300520220057578
|
1928250299
|
30/05/2022
|
LAKSHMI NARAYAN
|
LAKSHMI NARAYAN
|
3159018WL007101
|
00415
|
SBIN0002530
|
3195
|
04/06/2022
|
Account closed
|
|
6262
|
UP3159018_300522FTO_317483
|
3159018000NRG23300520220057581
|
1928250297
|
30/05/2022
|
OMVEER
|
OMVEER
|
3159018WL007101
|
00354
|
PUNB0209310
|
3195
|
04/06/2022
|
No Such Account
|
|
6263
|
UP3159018_300522FTO_317483
|
3159018000NRG23300520220057582
|
1928250295
|
30/05/2022
|
TEJBAHADUR
|
TEJBAHADUR
|
3159018WL007101
|
00176
|
IDIB000G627
|
3195
|
04/06/2022
|
No Such Account
|
|
6264
|
UP3159018_310522FTO_326814
|
3159018000NRG23300520220057629
|
N0522032FE053
|
31/05/2022
|
CHHOTELAL
|
CHHOTELAL
|
3159018WL007103
|
00415
|
SBIN0008953
|
2982
|
06/06/2022
|
No Such Account
|
|
6265
|
UP3159018_310522FTO_326814
|
3159018000NRG23300520220057651
|
N0522032FE055
|
31/05/2022
|
MAHESHI
|
MAHESHI
|
3159018WL007103
|
00415
|
SBIN0008953
|
2982
|
06/06/2022
|
Account closed
|
|
6266
|
UP3159018_310522FTO_326829
|
3159018000NRG23300520220058203
|
N0522032FDF7D
|
31/05/2022
|
MANTI DEVI
|
MANTI DEVI
|
3159018WL007165
|
00176
|
IDIB000C617
|
2982
|
06/06/2022
|
No Such Account
|
|
6267
|
UP3159018_310522FTO_326753
|
3159018000NRG23300520220058786
|
N0522032FD760
|
31/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159018WL007209
|
00415
|
SBIN0002530
|
2982
|
06/06/2022
|
Account closed
|
|
6268
|
UP3159018_310522FTO_326753
|
3159018000NRG23300520220058839
|
N0522032FD74D
|
31/05/2022
|
RANJANA YADAV
|
RANJANA YADAV
|
3159018WL007212
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Account closed
|
|
6269
|
UP3159018_310522FTO_326753
|
3159018000NRG23300520220058840
|
N0522032FD753
|
31/05/2022
|
ANIL YADAV
|
ANIL YADAV
|
3159018WL007212
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
6270
|
UP3159018_310522APB_FTO_326840
|
3159018000NRG23300520220059063
|
N0522032FDBA7
|
31/05/2022
|
pholmati
|
pholmati
|
3159018WL007227
|
00354
|
PUNB0369600
|
2982
|
06/06/2022
|
Participant not mapped to the product
|
|
6271
|
UP3159018_300622FTO_597907
|
3159018000NRG23300620220140240
|
2847992781
|
30/06/2022
|
BHARAT
|
BHARAT
|
3159018WL013541
|
00176
|
IDIB000G627
|
2982
|
07/07/2022
|
No Such Account
|
|
6272
|
UP3159018_300622FTO_597907
|
3159018000NRG23300620220140272
|
2847992759
|
30/06/2022
|
RAMASHISH
|
RAMASHISH
|
3159018WL013541
|
00176
|
IDIB000G627
|
2982
|
07/07/2022
|
No Such Account
|
|
6273
|
UP3159018_300622FTO_597907
|
3159018000NRG23300620220140331
|
2847992805
|
30/06/2022
|
SUARYBHAN
|
SUARYBHAN
|
3159018WL013541
|
00176
|
IDIB000C617
|
2982
|
07/07/2022
|
No Such Account
|
|
6274
|
UP3159018_010722FTO_609613
|
3159018000NRG23300620220140478
|
2852694004
|
01/07/2022
|
DEVANTI
|
DEVANTI
|
3159018WL013556
|
00415
|
SBIN0002530
|
3195
|
07/07/2022
|
Account closed
|
|
6275
|
UP3159018_010722FTO_609658
|
3159018000NRG23300620220140986
|
2852743870
|
01/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3159018WL013582
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
6276
|
UP3159018_010722FTO_609658
|
3159018000NRG23300620220140987
|
2852743880
|
01/07/2022
|
MEVATI
|
MEVATI
|
3159018WL013582
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
6277
|
UP3159018_010722FTO_609658
|
3159018000NRG23300620220141003
|
2852743877
|
01/07/2022
|
AMARNATH
|
AMARNATH
|
3159018WL013582
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
6278
|
UP3159018_300622FTO_597870
|
3159018000NRG23300620220142272
|
2848970223
|
30/06/2022
|
AMIT
|
AMIT
|
3159018WL013663
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
6279
|
UP3159018_300622FTO_597870
|
3159018000NRG23300620220142346
|
2848970164
|
30/06/2022
|
URMILA
|
URMILA
|
3159018WL013663
|
00045
|
BARB0BILTBS
|
2982
|
07/07/2022
|
No Such Account
|
|
6280
|
UP3159018_310722FTO_918518
|
3159018000NRG23300720220224264
|
3882012547
|
31/07/2022
|
MUMTAZ
|
MUMTAZ
|
3159018WL019358
|
00176
|
IDIB000B628
|
3195
|
11/08/2022
|
No Such Account
|
|
6281
|
UP3159018_310722FTO_918518
|
3159018000NRG23300720220224308
|
3882012576
|
31/07/2022
|
SANJU
|
SANJU
|
3159018WL019358
|
00415
|
SBIN0002530
|
3195
|
11/08/2022
|
No Such Account
|
|
6282
|
UP3159018_310722FTO_918260
|
3159018000NRG23300720220225843
|
3883083495
|
31/07/2022
|
SYAM NARAYAN
|
SYAM NARAYAN
|
3159018WL019468
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6283
|
UP3159018_310722FTO_918260
|
3159018000NRG23300720220225846
|
3883083494
|
31/07/2022
|
bhola
|
bhola
|
3159018WL019468
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6284
|
UP3159018_010922APB_FTO_1141720
|
3159018000NRG23300820220274682
|
4641419200
|
01/09/2022
|
SUKTH
|
SUKTH
|
3159018WL023091
|
00089
|
CBIN0282579
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6285
|
UP3159018_310822FTO_1137193
|
3159018000NRG23300820220274734
|
4419102956
|
31/08/2022
|
Km Sunita Yadav
|
Km Sunita Yadav
|
3159018WL023093
|
00415
|
SBIN0002530
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
6286
|
UP3159018_310822FTO_1137142
|
3159018000NRG23300820220274742
|
4419215878
|
31/08/2022
|
sanju
|
sanju
|
3159018WL023094
|
00415
|
SBIN0002530
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
6287
|
UP3159018_310822FTO_1136715
|
3159018000NRG23300820220274767
|
4419221825
|
31/08/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159018WL023096
|
00059
|
BARB0BUPGBX
|
3195
|
03/09/2022
|
No Such Account
|
|
6288
|
UP3159018_310822FTO_1137236
|
3159018000NRG23300820220274978
|
4419155267
|
31/08/2022
|
neha
|
neha
|
3159018WL023112
|
00415
|
SBIN0008953
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
6289
|
UP3159018_300922FTO_1335542
|
3159018000NRG23300920220309474
|
5477109627
|
30/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3159018WL026610
|
00059
|
BARB0BUPGBX
|
2982
|
13/10/2022
|
Account closed
|
|
6290
|
UP3159018_301222FTO_1880313
|
3159018000NRG23301220220383381
|
8050101961
|
30/12/2022
|
ASHOK
|
ASHOK
|
3159018WL033189
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
6291
|
UP3159018_311222FTO_1887277
|
3159018000NRG23311220220384286
|
8050089599
|
31/12/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3159018WL033256
|
00415
|
SBIN0002530
|
2982
|
19/01/2023
|
No Such Account
|
|
6292
|
UP3159030_011122FTO_1501607
|
3159030000NRG23011120220336228
|
6614066005
|
01/11/2022
|
MAMTA GIRI
|
MAMTA GIRI
|
3159030WL029119
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Account closed
|
|
6293
|
UP3159030_011122FTO_1501418
|
3159030000NRG23011120220336525
|
6614018821
|
01/11/2022
|
RANI
|
RANI
|
3159030WL029146
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
6294
|
UP3159030_011222FTO_1654951
|
3159030000NRG23011220220357795
|
7912610031
|
01/12/2022
|
ABHINAV KUMAR GOND
|
ABHINAV KUMAR GOND
|
3159030WL030943
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
6295
|
UP3159030_030622FTO_346299
|
3159030000NRG23020620220065298
|
N0622004D0D44
|
03/06/2022
|
SURENDRA RAM
|
SURENDRA RAM
|
3159030WL0007872
|
00045
|
BARB0BALLUX
|
2769
|
09/06/2022
|
No Such Account
|
|
6296
|
UP3159030_020722FTO_619481
|
3159030000NRG23020720220147457
|
2853103502
|
02/07/2022
|
Kunti
|
Kunti
|
3159030WL014018
|
00468
|
UBIN0537144
|
2343
|
07/07/2022
|
Account closed
|
|
6297
|
UP3159030_020722FTO_619481
|
3159030000NRG23020720220147458
|
2853103492
|
02/07/2022
|
kashinath
|
kashinath
|
3159030WL014018
|
00468
|
UBIN0537144
|
2343
|
07/07/2022
|
No Such Account
|
|
6298
|
UP3159030_020722FTO_619340
|
3159030000NRG23020720220148028
|
2852592901
|
02/07/2022
|
KAULESH PASWAN
|
KAULESH PASWAN
|
3159030WL014048
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
6299
|
UP3159030_020722FTO_619278
|
3159030000NRG23020720220148140
|
2854485118
|
02/07/2022
|
kamlawati
|
kamlawati
|
3159030WL014056
|
00415
|
SBIN0004554
|
2769
|
07/07/2022
|
No Such Account
|
|
6300
|
UP3159030_030622APB_FTO_346261
|
3159030000NRG23030620220066635
|
N06220053E2D2
|
03/06/2022
|
RAMDHANI
|
RAMDHANI
|
3159030WL008003
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
Participant not mapped to the product
|
|
6301
|
UP3159030_030622APB_FTO_346261
|
3159030000NRG23030620220066637
|
N06220053E2D1
|
03/06/2022
|
PREM
|
PREM
|
3159030WL008003
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
Participant not mapped to the product
|
|
6302
|
UP3159030_040123FTO_1901307
|
3159030000NRG23040120230386595
|
8051957835
|
04/01/2023
|
KALAWATI
|
KALAWATI
|
3159030WL033418
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
6303
|
UP3159030_040522FTO_148952
|
3159030000NRG23040520220015201
|
1176452360
|
04/05/2022
|
SWAPANIL PRASAD
|
SWAPANIL PRASAD
|
3159030WL002843
|
00059
|
BARB0BUPGBX
|
2769
|
13/05/2022
|
No Such Account
|
|
6304
|
UP3159030_040522FTO_148952
|
3159030000NRG23040520220015206
|
1176452369
|
04/05/2022
|
MOTISHARI
|
MOTISHARI
|
3159030WL002843
|
00415
|
SBIN0004554
|
2769
|
13/05/2022
|
No Such Account
|
|
6305
|
UP3159030_040822FTO_960949
|
3159030000NRG23040820220236785
|
3908983468
|
04/08/2022
|
MAMTA
|
MAMTA
|
3159030WL020241
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
6306
|
UP3159030_050822FTO_967986
|
3159030000NRG23040820220236822
|
3914412575
|
05/08/2022
|
Sunita
|
Sunita
|
3159030WL020247
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
6307
|
UP3159030_050822FTO_961637
|
3159030000NRG23040820220236933
|
3907922175
|
05/08/2022
|
UMRAWATI
|
UMRAWATI
|
3159030WL020259
|
00176
|
IDIB000B125
|
2769
|
12/08/2022
|
A/c Blocked or Frozen
|
|
6308
|
UP3159030_050722FTO_650546
|
3159030000NRG23050720220154735
|
2963505336
|
05/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3159030WL014437
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
6309
|
UP3159030_050722FTO_650526
|
3159030000NRG23050720220154743
|
2965271587
|
05/07/2022
|
RANI
|
RANI
|
3159030WL014438
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
6310
|
UP3159030_050922FTO_1184053
|
3159030000NRG23050920220280974
|
4644764564
|
05/09/2022
|
MANSHA SINGH
|
MANSHA SINGH
|
3159030WL023699
|
00415
|
SBIN0005957
|
1065
|
12/09/2022
|
No Such Account
|
|
6311
|
UP3159034_281022FTO_1477215
|
3159034000NRG23200920220299109
|
6616389920
|
28/10/2022
|
Mani ram
|
Mani ram
|
3159034WL0025346
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6312
|
UP3159034_281022FTO_1477215
|
3159034000NRG23200920220299110
|
6616389921
|
28/10/2022
|
Mani ram
|
Mani ram
|
3159034WL0025346
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6313
|
UP3159034_281022FTO_1477215
|
3159034000NRG23200920220299111
|
6616389916
|
28/10/2022
|
Madan Yadav
|
Madan Yadav
|
3159034WL0025346
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6314
|
UP3159034_281022FTO_1477215
|
3159034000NRG23200920220299112
|
6616389915
|
28/10/2022
|
Daiji Devi
|
Daiji Devi
|
3159034WL0025346
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6315
|
UP3159034_200922FTO_1275167
|
3159034000NRG23200920220300067
|
5309300277
|
20/09/2022
|
Daiji Devi
|
Daiji Devi
|
3159034WL025463
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
6316
|
UP3159034_201022FTO_1451515
|
3159034000NRG23201020220327761
|
6615736690
|
20/10/2022
|
Kanchana Devi
|
Kanchana Devi
|
3159034WL028379
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6317
|
UP3159034_201022FTO_1451398
|
3159034000NRG23201020220327833
|
6615853130
|
20/10/2022
|
Mangal Ram
|
Mangal Ram
|
3159034WL028387
|
00415
|
SBIN0006285
|
2556
|
24/11/2022
|
No Such Account
|
|
6318
|
UP3159034_221022FTO_1470849
|
3159034000NRG23201020220328260
|
6617617054
|
22/10/2022
|
Munna Vind
|
Munna Vind
|
3159034WL028426
|
00354
|
PUNB0141610
|
2556
|
24/11/2022
|
No Such Account
|
|
6319
|
UP3159034_201022FTO_1453481
|
3159034000NRG23201020220328555
|
6616559123
|
20/10/2022
|
Arvind Singh
|
Arvind Singh
|
3159034WL028449
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
6320
|
UP3159034_201022FTO_1453481
|
3159034000NRG23201020220328564
|
6616559154
|
20/10/2022
|
bashisth
|
bashisth
|
3159034WL028449
|
00415
|
SBIN0008959
|
2343
|
24/11/2022
|
No Such Account
|
|
6321
|
UP3159034_201022FTO_1453481
|
3159034000NRG23201020220328574
|
6616559145
|
20/10/2022
|
Birbhadur
|
Birbhadur
|
3159034WL028449
|
00354
|
PUNB0141610
|
2343
|
24/11/2022
|
No Such Account
|
|
6322
|
UP3159034_201022FTO_1453481
|
3159034000NRG23201020220328592
|
6616559155
|
20/10/2022
|
puja
|
puja
|
3159034WL028449
|
00415
|
SBIN0008959
|
2556
|
24/11/2022
|
No Such Account
|
|
6323
|
UP3159034_201122FTO_1594090
|
3159034000NRG23201120220349474
|
6673836085
|
20/11/2022
|
Mangal Ram
|
Mangal Ram
|
3159034WL030250
|
00415
|
SBIN0006285
|
2556
|
26/11/2022
|
No Such Account
|
|
6324
|
UP3159034_300822FTO_1131861
|
3159034000NRG23300820220274283
|
4419226735
|
30/08/2022
|
Shanti Devi
|
Shanti Devi
|
3159034WL023059
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
No Such Account
|
|
6325
|
UP3159034_300922FTO_1336491
|
3159034000NRG23300920220309908
|
5477100702
|
30/09/2022
|
Aniket Kumar Yadav
|
Aniket Kumar Yadav
|
3159034WL026648
|
00415
|
SBIN0006285
|
2556
|
13/10/2022
|
Account closed
|
|
6326
|
UP3159034_300922FTO_1336681
|
3159034000NRG23300920220310310
|
5476439213
|
30/09/2022
|
Rajbalam Gond
|
Rajbalam Gond
|
3159034WL026680
|
00059
|
BARB0BUPGBX
|
2769
|
13/10/2022
|
No Such Account
|
|
6327
|
UP3159034_010622APB_FTO_328620
|
3159034000NRG23310520220060000
|
N06220020C4DD
|
01/06/2022
|
Lallan
|
Lallan
|
3159034WL007297
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
6328
|
UP3159034_010622APB_FTO_328148
|
3159034000NRG23310520220061492
|
N06220020C444
|
01/06/2022
|
Bhuali
|
Bhuali
|
3159034WL007441
|
00059
|
BARB0BUPGBX
|
2769
|
06/06/2022
|
Participant not mapped to the product
|
|
6329
|
UP3159034_010622APB_FTO_328148
|
3159034000NRG23310520220061497
|
N06220020C447
|
01/06/2022
|
Rinku Devi
|
Rinku Devi
|
3159034WL007441
|
00059
|
BARB0BUPGBX
|
2769
|
06/06/2022
|
Participant not mapped to the product
|
|
6330
|
UP3159034_311222FTO_1883730
|
3159034000NRG23311220220384311
|
8050827490
|
31/12/2022
|
Lalmohar
|
Lalmohar
|
3159034WL033257
|
00089
|
CBIN0281356
|
2556
|
19/01/2023
|
No Such Account
|
|
6331
|
UP3159034_251122FTO_1625787
|
3159034005NRG23251120220353752
|
7912085878
|
25/11/2022
|
savitri devi
|
savitri devi
|
3159034005WL030619
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
6332
|
UP3159034_071022FTO_1369583
|
3159034000NRG23071020220315701
|
6548343984
|
07/10/2022
|
Sulachani Devi
|
Sulachani Devi
|
3159034WL027187
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6333
|
UP3159034_080722FTO_688675
|
3159034000NRG23080720220164574
|
3864066143
|
08/07/2022
|
abhishek kumar singh
|
abhishek kumar singh
|
3159034WL015110
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6334
|
UP3159034_080722FTO_688846
|
3159034000NRG23080720220165227
|
3864200323
|
08/07/2022
|
Chand jyotiya Devi
|
Chand jyotiya Devi
|
3159034WL015156
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6335
|
UP3159034_081022FTO_1370734
|
3159034000NRG23081020220316249
|
6548387789
|
08/10/2022
|
VISWNATH
|
VISWNATH
|
3159034WL027239
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6336
|
UP3159034_091122FTO_1534321
|
3159034000NRG23081120220342076
|
6633373810
|
09/11/2022
|
Suddu Kumar Sharma
|
Suddu Kumar Sharma
|
3159034WL029617
|
00089
|
CBIN0281356
|
2769
|
24/11/2022
|
No Such Account
|
|
6337
|
UP3159034_081222FTO_1702575
|
3159034000NRG23081220220363968
|
7917375936
|
08/12/2022
|
Meena Devi
|
Meena Devi
|
3159034WL031432
|
00415
|
SBIN0011243
|
2556
|
14/01/2023
|
No Such Account
|
|
6338
|
UP3159034_081222FTO_1702575
|
3159034000NRG23081220220363985
|
7917375934
|
08/12/2022
|
Manju Devi
|
Manju Devi
|
3159034WL031432
|
00415
|
SBIN0011243
|
2556
|
14/01/2023
|
Account closed
|
|
6339
|
UP3159034_081222APB_FTO_1708803
|
3159034000NRG23081220220364740
|
7917635623
|
08/12/2022
|
Talkeswar
|
Talkeswar
|
3159034WL031491
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
UP3159034_130323APB_FTO_2154465
|
3159034000NRG23090320230411614
|
0330594105
|
13/03/2023
|
Vidyawati
|
Vidyawati
|
3159034WL036148
|
00354
|
PUNB0141610
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6341
|
UP3159034_130323APB_FTO_2154465
|
3159034000NRG23090320230411623
|
0330594114
|
13/03/2023
|
Ankit Kumar Yadav
|
Ankit Kumar Yadav
|
3159034WL036148
|
00089
|
CBIN0281077
|
1704
|
30/03/2023
|
Account closed
|
|
6342
|
UP3159034_090522FTO_178256
|
3159034000NRG23090520220021808
|
1271135005
|
09/05/2022
|
Bindu Devi
|
Bindu Devi
|
3159034WL003775
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
6343
|
UP3159034_260422FTO_111769
|
3159034000NRG23260420220008535
|
0921193194
|
26/04/2022
|
Nandji
|
Nandji
|
3159034WL001609
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6344
|
UP3159034_090522FTO_178256
|
3159034000NRG23090520220021810
|
1271135003
|
09/05/2022
|
Ramjharo devi
|
Ramjharo devi
|
3159034WL003775
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
6345
|
UP3159034_090522FTO_178256
|
3159034000NRG23090520220021849
|
1271135004
|
09/05/2022
|
Sushila Devi
|
Sushila Devi
|
3159034WL003781
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
6346
|
UP3159034_090522FTO_178272
|
3159034000NRG23090520220022507
|
1271147590
|
09/05/2022
|
Subhash Ram
|
Subhash Ram
|
3159034WL003842
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
No Such Account
|
|
6347
|
UP3159034_090522FTO_178272
|
3159034000NRG23090520220022512
|
1271147596
|
09/05/2022
|
Devanti Devi
|
Devanti Devi
|
3159034WL003842
|
00176
|
IDIB000B558
|
2556
|
17/05/2022
|
A/c Blocked or Frozen
|
|
6348
|
UP3159034_100622FTO_412441
|
3159034000NRG23090620220078748
|
2442946163
|
10/06/2022
|
Sahnaj Khatun
|
Sahnaj Khatun
|
3159034WL009003
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6349
|
UP3159034_100622FTO_412407
|
3159034000NRG23090620220078751
|
2447835716
|
10/06/2022
|
Dharmshila Devi
|
Dharmshila Devi
|
3159034WL009004
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6350
|
UP3159034_100622FTO_412407
|
3159034000NRG23090620220078759
|
2447835692
|
10/06/2022
|
Ramsuresh
|
Ramsuresh
|
3159034WL009005
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6351
|
UP3159034_100622FTO_412407
|
3159034000NRG23090620220078766
|
2447835703
|
10/06/2022
|
Kunti devi
|
Kunti devi
|
3159034WL009007
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
6352
|
UP3159034_100622FTO_412425
|
3159034000NRG23090620220078773
|
2442680713
|
10/06/2022
|
Shyamsundari
|
Shyamsundari
|
3159034WL009009
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
6353
|
UP3159034_100622FTO_412407
|
3159034000NRG23090620220078785
|
2447835691
|
10/06/2022
|
Sangita devi
|
Sangita devi
|
3159034WL009011
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6354
|
UP3159034_100622FTO_412425
|
3159034000NRG23090620220078796
|
2442680718
|
10/06/2022
|
Bigan
|
Bigan
|
3159034WL009016
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6355
|
UP3159034_100622FTO_412407
|
3159034000NRG23090620220078812
|
2447835721
|
10/06/2022
|
Suman devi
|
Suman devi
|
3159034WL009019
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6356
|
UP3159034_100622FTO_412407
|
3159034000NRG23090620220078832
|
2447835711
|
10/06/2022
|
Lila devi
|
Lila devi
|
3159034WL009022
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6357
|
UP3159034_100622FTO_412425
|
3159034000NRG23090620220078860
|
2442680738
|
10/06/2022
|
Parvati Devi
|
Parvati Devi
|
3159034WL009029
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6358
|
UP3159034_100622FTO_412441
|
3159034000NRG23090620220078868
|
2442946164
|
10/06/2022
|
Fulihariya Devi
|
Fulihariya Devi
|
3159034WL009031
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6359
|
UP3159034_100622FTO_412441
|
3159034000NRG23090620220078870
|
2442946168
|
10/06/2022
|
Ramji
|
Ramji
|
3159034WL009031
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6360
|
UP3159034_100622FTO_412425
|
3159034000NRG23090620220078877
|
2442680714
|
10/06/2022
|
Siratiya Devi
|
Siratiya Devi
|
3159034WL009032
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6361
|
UP3159034_100622FTO_412441
|
3159034000NRG23090620220078886
|
2442946173
|
10/06/2022
|
Shanti devi
|
Shanti devi
|
3159034WL009035
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6362
|
UP3159034_100622FTO_412441
|
3159034000NRG23090620220078889
|
2442946171
|
10/06/2022
|
Matijan
|
Matijan
|
3159034WL009036
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6363
|
UP3159034_100622APB_FTO_410976
|
3159034000NRG23090620220079744
|
2448180940
|
10/06/2022
|
Deepak
|
Deepak
|
3159034WL009088
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
6364
|
UP3159034_100622FTO_410991
|
3159034000NRG23090620220079774
|
2442945903
|
10/06/2022
|
ajit
|
ajit
|
3159034WL009092
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
6365
|
UP3159034_100622FTO_411014
|
3159034000NRG23090620220079812
|
2442678769
|
10/06/2022
|
Usha Devi
|
Usha Devi
|
3159034WL009094
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
6366
|
UP3159034_110722FTO_714283
|
3159034000NRG23090720220171640
|
3873718799
|
11/07/2022
|
Shyamsundari
|
Shyamsundari
|
3159034WL0015549
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
6367
|
UP3159034_090822FTO_999301
|
3159034000NRG23090820220243681
|
4032647373
|
09/08/2022
|
Punu Prajapati
|
Punu Prajapati
|
3159034WL020747
|
00089
|
CBIN0281077
|
2556
|
19/08/2022
|
No Such Account
|
|
6368
|
UP3159034_090822FTO_999228
|
3159034000NRG23090820220243816
|
4026598746
|
09/08/2022
|
Devanti devi
|
Devanti devi
|
3159034WL020754
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
6369
|
UP3159034_091222FTO_1710875
|
3159034000NRG23091220220365198
|
7917484221
|
09/12/2022
|
Mina devi
|
Mina devi
|
3159034WL031523
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
6370
|
UP3159034_100622FTO_411053
|
3159034000NRG23100620220082096
|
2442946153
|
10/06/2022
|
Meera Devi
|
Meera Devi
|
3159034WL009302
|
00415
|
SBIN0006285
|
2556
|
23/06/2022
|
No Such Account
|
|
6371
|
UP3159034_100822FTO_1006736
|
3159034000NRG23100820220244593
|
4026998183
|
10/08/2022
|
Pinki devi
|
Pinki devi
|
3159034WL020815
|
00089
|
CBIN0281356
|
2556
|
19/08/2022
|
No Such Account
|
|
6372
|
UP3159034_100822FTO_1006206
|
3159034000NRG23100820220245542
|
4026995497
|
10/08/2022
|
Manhgu Maurya
|
Manhgu Maurya
|
3159034WL020888
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
6373
|
UP3159034_100922FTO_1213653
|
3159034000NRG23100920220287680
|
4747914162
|
10/09/2022
|
Daiji Devi
|
Daiji Devi
|
3159034WL024296
|
00176
|
IDIB000B558
|
2769
|
16/09/2022
|
No Such Account
|
|
6374
|
UP3159034_100922FTO_1214439
|
3159034000NRG23100920220287769
|
4751034085
|
10/09/2022
|
Madan Yadav
|
Madan Yadav
|
3159034WL024301
|
00468
|
UBIN0933252
|
2556
|
16/09/2022
|
Account closed
|
|
6375
|
UP3159034_110123FTO_1944672
|
3159034000NRG23110120230391416
|
8081980160
|
11/01/2023
|
Shailesh Kumar Singh
|
Shailesh Kumar Singh
|
3159034WL033863
|
00415
|
SBIN0006285
|
2556
|
20/01/2023
|
No Such Account
|
|
6376
|
UP3159034_110722FTO_714465
|
3159034000NRG23110720220174268
|
3873756962
|
11/07/2022
|
Sahnaj Khatun
|
Sahnaj Khatun
|
3159034WL015722
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
6377
|
UP3159034_110722FTO_714465
|
3159034000NRG23110720220174273
|
3873756958
|
11/07/2022
|
Lugari paswan
|
Lugari paswan
|
3159034WL015724
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6378
|
UP3159034_110722FTO_714465
|
3159034000NRG23110720220174278
|
3873756965
|
11/07/2022
|
Shyamsundari
|
Shyamsundari
|
3159034WL015726
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6379
|
UP3159034_110722FTO_714465
|
3159034000NRG23110720220174281
|
3873756961
|
11/07/2022
|
Sangita devi
|
Sangita devi
|
3159034WL015727
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
6380
|
UP3159034_110722FTO_714465
|
3159034000NRG23110720220174292
|
3873756989
|
11/07/2022
|
Budhan
|
Budhan
|
3159034WL015731
|
00415
|
SBIN0006285
|
3195
|
11/08/2022
|
No Such Account
|
|
6381
|
UP3159034_111022FTO_1386923
|
3159034000NRG23111020220318879
|
6549024028
|
11/10/2022
|
Neha Thakur
|
Neha Thakur
|
3159034WL027520
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6382
|
UP3159034_111022FTO_1386884
|
3159034000NRG23111020220318976
|
6549594672
|
11/10/2022
|
Suddu Kumar Sharma
|
Suddu Kumar Sharma
|
3159034WL027527
|
00089
|
CBIN0281356
|
2556
|
19/11/2022
|
No Such Account
|
|
6383
|
UP3159034_111122FTO_1546024
|
3159034000NRG23111120220343837
|
6635770572
|
11/11/2022
|
RAJNATH YADAV
|
RAJNATH YADAV
|
3159034WL029795
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6384
|
UP3159034_120522FTO_194559
|
3159034000NRG23120520220026436
|
1624976936
|
12/05/2022
|
Sindhu devi
|
Sindhu devi
|
3159034WL004323
|
00415
|
SBIN0006285
|
3195
|
27/05/2022
|
No Such Account
|
|
6385
|
UP3159034_120522FTO_197458
|
3159034000NRG23120520220027169
|
1624922196
|
12/05/2022
|
Dhananjay mishra
|
Dhananjay mishra
|
3159034WL004421
|
00089
|
CBIN0281077
|
2556
|
27/05/2022
|
No Such Account
|
|
6386
|
UP3159034_120822FTO_1026593
|
3159034000NRG23120820220250333
|
4118494202
|
12/08/2022
|
Util
|
Util
|
3159034WL021226
|
00415
|
SBIN0011243
|
2343
|
24/08/2022
|
Account closed
|
|
6387
|
UP3159034_120822FTO_1025446
|
3159034000NRG23120820220250353
|
4118551369
|
12/08/2022
|
Daiji Devi
|
Daiji Devi
|
3159034WL021227
|
00176
|
IDIB000B558
|
1278
|
24/08/2022
|
No Such Account
|
|
6388
|
UP3159034_120822FTO_1026578
|
3159034000NRG23120820220250979
|
4118486927
|
12/08/2022
|
Mani ram
|
Mani ram
|
3159034WL021255
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
6389
|
UP3159034_120822FTO_1026633
|
3159034000NRG23120820220251047
|
4118491431
|
12/08/2022
|
Indu
|
Indu
|
3159034WL021259
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
6390
|
UP3159034_120822FTO_1026633
|
3159034000NRG23120820220251056
|
4118491429
|
12/08/2022
|
Raju
|
Raju
|
3159034WL021259
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
6391
|
UP3159034_131022FTO_1404478
|
3159034000NRG23121020220320450
|
6549422358
|
13/10/2022
|
Dharmendra Kumar Yadav
|
Dharmendra Kumar Yadav
|
3159034WL027682
|
00089
|
CBIN0281356
|
2982
|
19/11/2022
|
No Such Account
|
|
6392
|
UP3159034_131022FTO_1404478
|
3159034000NRG23121020220320465
|
6549422360
|
13/10/2022
|
Aakash Kumar Yadav
|
Aakash Kumar Yadav
|
3159034WL027682
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Account closed
|
|
6393
|
UP3159034_131022FTO_1404553
|
3159034000NRG23121020220320512
|
6549656350
|
13/10/2022
|
Shatrughn
|
Shatrughn
|
3159034WL027686
|
00415
|
SBIN0011243
|
2769
|
19/11/2022
|
Account closed
|
|
6394
|
UP3159034_121022FTO_1398143
|
3159034000NRG23121020220320658
|
6549016982
|
12/10/2022
|
Golu Kumar Ram
|
Golu Kumar Ram
|
3159034WL027694
|
00089
|
CBIN0281356
|
2556
|
19/11/2022
|
No Such Account
|
|
6395
|
UP3159034_121022FTO_1398143
|
3159034000NRG23121020220320660
|
6549016974
|
12/10/2022
|
Maya Devi
|
Maya Devi
|
3159034WL027694
|
00089
|
CBIN0281356
|
2556
|
19/11/2022
|
No Such Account
|
|
6396
|
UP3159034_121022FTO_1398143
|
3159034000NRG23121020220320664
|
6549016970
|
12/10/2022
|
Nihal Yadav
|
Nihal Yadav
|
3159034WL027694
|
00089
|
CBIN0281356
|
2556
|
19/11/2022
|
No Such Account
|
|
6397
|
UP3159034_121022FTO_1398143
|
3159034000NRG23121020220320665
|
6549016966
|
12/10/2022
|
Punam Devi
|
Punam Devi
|
3159034WL027694
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6398
|
UP3159034_121022FTO_1398143
|
3159034000NRG23121020220320666
|
6549016965
|
12/10/2022
|
Mukesh Kumar Yadav
|
Mukesh Kumar Yadav
|
3159034WL027694
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6399
|
UP3159034_130422FTO_59217
|
3159034000NRG23130420220000372
|
0916494529
|
13/04/2022
|
Savita Devi
|
Savita Devi
|
3159034WL000178
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
No Such Account
|
|
6400
|
UP3159034_130522APB_FTO_202279
|
3159034000NRG23130520220028235
|
1625487395
|
13/05/2022
|
Vijay
|
Vijay
|
3159034WL004541
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
6401
|
UP3159034_130522FTO_202202
|
3159034000NRG23130520220028379
|
1624899922
|
13/05/2022
|
Sayara Khatun
|
Sayara Khatun
|
3159034WL004558
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
6402
|
UP3159034_130522FTO_203899
|
3159034000NRG23130520220028886
|
1624922967
|
13/05/2022
|
Bhirgunath
|
Bhirgunath
|
3159034WL004622
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6403
|
UP3159034_130522FTO_203860
|
3159034000NRG23130520220028949
|
1624922233
|
13/05/2022
|
Kumari riya
|
Kumari riya
|
3159034WL004624
|
00415
|
SBIN0006285
|
2982
|
27/05/2022
|
No Such Account
|
|
6404
|
UP3159034_130522FTO_203788
|
3159034000NRG23130520220028989
|
1627480320
|
13/05/2022
|
arvind singh
|
arvind singh
|
3159034WL004630
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6405
|
UP3159034_130622APB_FTO_432753
|
3159034000NRG23130620220088830
|
2447979963
|
13/06/2022
|
Rajaram Yadav
|
Rajaram Yadav
|
3159034WL009903
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
6406
|
UP3159034_130622FTO_432733
|
3159034000NRG23130620220088836
|
2447785878
|
13/06/2022
|
Mahatam Yadav
|
Mahatam Yadav
|
3159034WL009903
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
6407
|
UP3159034_130622APB_FTO_432550
|
3159034000NRG23130620220088983
|
2443449948
|
13/06/2022
|
Lallan
|
Lallan
|
3159034WL009908
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
6408
|
UP3159034_130622APB_FTO_432834
|
3159034000NRG23130620220089909
|
2443462034
|
13/06/2022
|
Bhuali
|
Bhuali
|
3159034WL009977
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
6409
|
UP3159034_130622APB_FTO_432834
|
3159034000NRG23130620220089914
|
2443462037
|
13/06/2022
|
Rinku Devi
|
Rinku Devi
|
3159034WL009977
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
|
6410
|
UP3159034_130922FTO_1230204
|
3159034000NRG23130920220290854
|
4805998274
|
13/09/2022
|
Barmeswar Yadav
|
Barmeswar Yadav
|
3159034WL024620
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
|
6411
|
UP3159034_130922FTO_1230227
|
3159034000NRG23130920220291037
|
4805721466
|
13/09/2022
|
Mangani Bind
|
Mangani Bind
|
3159034WL024634
|
00415
|
SBIN0006285
|
2556
|
17/09/2022
|
No Such Account
|
|
6412
|
UP3159034_130922FTO_1230054
|
3159034000NRG23130920220291061
|
4808102787
|
13/09/2022
|
Rajesh Ram
|
Rajesh Ram
|
3159034WL024637
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
|
6413
|
UP3159034_131022FTO_1405421
|
3159034000NRG23131020220321461
|
6549262825
|
13/10/2022
|
Parwati Devi
|
Parwati Devi
|
3159034WL027769
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6414
|
UP3159034_131022FTO_1405421
|
3159034000NRG23131020220321468
|
6549262826
|
13/10/2022
|
Madan Yadav
|
Madan Yadav
|
3159034WL027769
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6415
|
UP3159034_131022FTO_1405879
|
3159034000NRG23131020220321518
|
6549655048
|
13/10/2022
|
RAJNATH YADAV
|
RAJNATH YADAV
|
3159034WL027771
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6416
|
UP3159034_131222FTO_1734181
|
3159034000NRG23131220220368148
|
7918449516
|
13/12/2022
|
Kalavati Devi
|
Kalavati Devi
|
3159034WL031804
|
00176
|
IDIB000B558
|
2982
|
14/01/2023
|
No Such Account
|
|
6417
|
UP3159034_140922FTO_1239400
|
3159034000NRG23140920220292667
|
4805877209
|
14/09/2022
|
Kalawati Devi
|
Kalawati Devi
|
3159034WL024760
|
00415
|
SBIN0008959
|
2556
|
17/09/2022
|
Account closed
|
|
6418
|
UP3159034_141022FTO_1412502
|
3159034000NRG23141020220322394
|
6549429927
|
14/10/2022
|
Pinki Chaurasiya
|
Pinki Chaurasiya
|
3159034WL027858
|
00415
|
SBIN0011243
|
2556
|
19/11/2022
|
Account closed
|
|
6419
|
UP3159034_141022FTO_1412482
|
3159034000NRG23141020220322415
|
6549229839
|
14/10/2022
|
Jyoti Devi
|
Jyoti Devi
|
3159034WL027859
|
00415
|
SBIN0011243
|
2769
|
19/11/2022
|
Account closed
|
|
6420
|
UP3159034_141122FTO_1555755
|
3159034000NRG23141120220345219
|
6635821472
|
14/11/2022
|
Munna Vind
|
Munna Vind
|
3159034WL029893
|
00354
|
PUNB0141610
|
2556
|
24/11/2022
|
No Such Account
|
|
6421
|
UP3159034_141122FTO_1556383
|
3159034000NRG23141120220345494
|
6635821933
|
14/11/2022
|
Munna Vind
|
Munna Vind
|
3159034WL0029906
|
00354
|
PUNB0141610
|
2556
|
24/11/2022
|
No Such Account
|
|
6422
|
UP3159034_151222FTO_1746852
|
3159034000NRG23141220220368747
|
7919511838
|
15/12/2022
|
Lalmohar
|
Lalmohar
|
3159034WL031864
|
00089
|
CBIN0281356
|
2556
|
14/01/2023
|
No Such Account
|
|
6423
|
UP3159034_151222APB_FTO_1746817
|
3159034000NRG23141220220368843
|
7919580189
|
15/12/2022
|
Prabhu
|
Prabhu
|
3159034WL031871
|
00468
|
UBIN0933252
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6424
|
UP3159034_151222APB_FTO_1746833
|
3159034000NRG23141220220368863
|
7919580204
|
15/12/2022
|
Pinki devi
|
Pinki devi
|
3159034WL031872
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6425
|
UP3159034_151022FTO_1421429
|
3159034000NRG23151020220323838
|
6549180607
|
15/10/2022
|
Daiji Devi
|
Daiji Devi
|
3159034WL027983
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6426
|
UP3159034_151022FTO_1422488
|
3159034000NRG23151020220323963
|
6549191791
|
15/10/2022
|
Rajbalam Gond
|
Rajbalam Gond
|
3159034WL027990
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6427
|
UP3159034_160722FTO_785598
|
3159034000NRG23160720220190617
|
3871515895
|
16/07/2022
|
Prabhat
|
Prabhat
|
3159034WL016969
|
00176
|
IDIB000B558
|
2769
|
11/08/2022
|
No Such Account
|
|
6428
|
UP3159034_160822FTO_1033776
|
3159034000NRG23160820220253812
|
4150787256
|
16/08/2022
|
Lallu
|
Lallu
|
3159034WL021438
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
No Such Account
|
|
6429
|
UP3159034_160822FTO_1033695
|
3159034000NRG23160820220254142
|
4152205076
|
16/08/2022
|
Sudhir
|
Sudhir
|
3159034WL021459
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
No Such Account
|
|
6430
|
UP3159034_160822FTO_1033681
|
3159034000NRG23160820220254216
|
4150785376
|
16/08/2022
|
Urmila
|
Urmila
|
3159034WL021466
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
No Such Account
|
|
6431
|
UP3159034_170323APB_FTO_2190638
|
3159034000NRG23170320230418576
|
0333787586
|
17/03/2023
|
Meena Devi
|
Meena Devi
|
3159034WL037047
|
00176
|
IDIB000B558
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6432
|
UP3159034_170323APB_FTO_2190638
|
3159034000NRG23170320230418591
|
0333787571
|
17/03/2023
|
Muneshwari Devi
|
Muneshwari Devi
|
3159034WL037047
|
00089
|
CBIN0281356
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6433
|
UP3159034_180522APB_FTO_211918
|
3159034000NRG23170520220031067
|
1625445697
|
18/05/2022
|
Bhuali
|
Bhuali
|
3159034WL004845
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
6434
|
UP3159034_180522APB_FTO_211918
|
3159034000NRG23170520220031072
|
1625445700
|
18/05/2022
|
Rinku Devi
|
Rinku Devi
|
3159034WL004845
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
6435
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031424
|
1627477221
|
18/05/2022
|
Sahnaj Khatun
|
Sahnaj Khatun
|
3159034WL004902
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
6436
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031427
|
1627477255
|
18/05/2022
|
Dharmshila Devi
|
Dharmshila Devi
|
3159034WL004903
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
6437
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031434
|
1627477220
|
18/05/2022
|
Indu Devi
|
Indu Devi
|
3159034WL004904
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
6438
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031435
|
1627477224
|
18/05/2022
|
Ramsuresh
|
Ramsuresh
|
3159034WL004904
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
6439
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031439
|
1627477222
|
18/05/2022
|
Lugari paswan
|
Lugari paswan
|
3159034WL004906
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
6440
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031441
|
1627477276
|
18/05/2022
|
Sripat yadav
|
Sripat yadav
|
3159034WL004906
|
00415
|
SBIN0006285
|
2982
|
27/05/2022
|
No Such Account
|
|
6441
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031442
|
1627477218
|
18/05/2022
|
Shambhu Ram
|
Shambhu Ram
|
3159034WL004906
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
6442
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031462
|
1627477223
|
18/05/2022
|
Sudhan Ram
|
Sudhan Ram
|
3159034WL004910
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
6443
|
UP3159034_180522FTO_211477
|
3159034000NRG23170520220031494
|
1627477219
|
18/05/2022
|
Sangita devi
|
Sangita devi
|
3159034WL004915
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
6444
|
UP3159034_180522FTO_211887
|
3159034000NRG23170520220031964
|
1627478592
|
18/05/2022
|
Dhana Devi
|
Dhana Devi
|
3159034WL004951
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6445
|
UP3159034_170822FTO_1046322
|
3159034000NRG23170820220257627
|
4150781145
|
17/08/2022
|
Ashok
|
Ashok
|
3159034WL021720
|
00415
|
SBIN0006285
|
2556
|
25/08/2022
|
Account closed
|
|
6446
|
UP3159034_170822FTO_1046224
|
3159034000NRG23170820220258044
|
4153045898
|
17/08/2022
|
Rajkumar Yadav
|
Rajkumar Yadav
|
3159034WL021751
|
00415
|
SBIN0006285
|
2556
|
25/08/2022
|
No Such Account
|
|
6447
|
UP3159034_170822FTO_1047030
|
3159034000NRG23170820220258385
|
4150290511
|
17/08/2022
|
udhari
|
udhari
|
3159034WL021777
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
No Such Account
|
|
6448
|
UP3159034_190822FTO_1066581
|
3159034000NRG23170820220259810
|
4230197780
|
19/08/2022
|
Usha Devi
|
Usha Devi
|
3159034WL021899
|
00415
|
SBIN0006285
|
2556
|
27/08/2022
|
No Such Account
|
|
6449
|
UP3159034_170922FTO_1254159
|
3159034000NRG23170920220295822
|
5307101754
|
17/09/2022
|
Mangal Ram
|
Mangal Ram
|
3159034WL025029
|
00415
|
SBIN0006285
|
2556
|
07/10/2022
|
No Such Account
|
|
6450
|
UP3159034_171222FTO_1762975
|
3159034000NRG23171220220371107
|
7919406763
|
17/12/2022
|
Ajay chaodhary
|
Ajay chaodhary
|
3159034WL032110
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6451
|
UP3159034_171222FTO_1762975
|
3159034000NRG23171220220371108
|
7919406762
|
17/12/2022
|
Dipak chaodhary
|
Dipak chaodhary
|
3159034WL032110
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6452
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001693
|
0919189814
|
20/04/2022
|
Rajkishor gond
|
Rajkishor gond
|
3159034WL000624
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6453
|
UP3159034_220422APB_FTO_97390
|
3159034000NRG23180420220001694
|
0919817196
|
22/04/2022
|
Bharat Yadav
|
Bharat Yadav
|
3159034WL000625
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6454
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001695
|
0919189813
|
20/04/2022
|
Kunti devi
|
Kunti devi
|
3159034WL000626
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6455
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001702
|
0919189812
|
20/04/2022
|
Chand jyotiya Devi
|
Chand jyotiya Devi
|
3159034WL000629
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6456
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001708
|
0919189817
|
20/04/2022
|
Bebi devi
|
Bebi devi
|
3159034WL000632
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6457
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001709
|
0919189811
|
20/04/2022
|
Shivkumari devi
|
Shivkumari devi
|
3159034WL000632
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6458
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001746
|
0919189826
|
20/04/2022
|
Rekha devi
|
Rekha devi
|
3159034WL000639
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6459
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001800
|
0919189827
|
20/04/2022
|
usha devi
|
usha devi
|
3159034WL000651
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6460
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001802
|
0919189823
|
20/04/2022
|
Jhanu
|
Jhanu
|
3159034WL000651
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6461
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001809
|
0919189824
|
20/04/2022
|
Muni devi
|
Muni devi
|
3159034WL000653
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6462
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001810
|
0919189816
|
20/04/2022
|
Rina devi
|
Rina devi
|
3159034WL000653
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6463
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008845
|
0924042099
|
27/04/2022
|
Prabhawti Devi
|
Prabhawti Devi
|
3159034WL001681
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6464
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008849
|
0924042100
|
27/04/2022
|
Laxminiya devi
|
Laxminiya devi
|
3159034WL001682
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6465
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008850
|
0924042101
|
27/04/2022
|
Pankuwari devi
|
Pankuwari devi
|
3159034WL001682
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6466
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008854
|
0924042104
|
27/04/2022
|
Bindu Devi
|
Bindu Devi
|
3159034WL001683
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6467
|
UP3159034_270422FTO_119653
|
3159034000NRG23260420220008855
|
0924042097
|
27/04/2022
|
Ramjharo devi
|
Ramjharo devi
|
3159034WL001683
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6468
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001813
|
0919189825
|
20/04/2022
|
Shanti devi
|
Shanti devi
|
3159034WL000654
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6469
|
UP3159034_200422FTO_85091
|
3159034000NRG23180420220001846
|
0919189828
|
20/04/2022
|
Parvati Devi
|
Parvati Devi
|
3159034WL000671
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6470
|
UP3159034_180622FTO_483335
|
3159034000NRG23180620220106314
|
2515091804
|
18/06/2022
|
Paramhans Yadav
|
Paramhans Yadav
|
3159034WL011120
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
Account closed
|
|
6471
|
UP3159034_180622FTO_483747
|
3159034000NRG23180620220106607
|
2515222345
|
18/06/2022
|
Akhilesh
|
Akhilesh
|
3159034WL011133
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
6472
|
UP3159034_180622APB_FTO_483756
|
3159034000NRG23180620220106617
|
2515472166
|
18/06/2022
|
Anita Devi
|
Anita Devi
|
3159034WL011133
|
00089
|
CBIN0281356
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
6473
|
UP3159034_180622FTO_483715
|
3159034000NRG23180620220106648
|
2515223061
|
18/06/2022
|
Bhirgunath
|
Bhirgunath
|
3159034WL011136
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
6474
|
UP3159034_180622FTO_483715
|
3159034000NRG23180620220106658
|
2515223062
|
18/06/2022
|
Hareram Ram
|
Hareram Ram
|
3159034WL011136
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
6475
|
UP3159034_180622FTO_484067
|
3159034000NRG23180620220107524
|
2515101105
|
18/06/2022
|
chhathu
|
chhathu
|
3159034WL011208
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
6476
|
UP3159034_180622APB_FTO_484085
|
3159034000NRG23180620220107529
|
2515486956
|
18/06/2022
|
Subash Shahu
|
Subash Shahu
|
3159034WL011208
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
UP3159034_180622APB_FTO_484085
|
3159034000NRG23180620220107532
|
2515486960
|
18/06/2022
|
bhograj
|
bhograj
|
3159034WL011208
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Participant not mapped to the product
|
|
6478
|
UP3159034_180622FTO_484445
|
3159034000NRG23180620220107548
|
2515099686
|
18/06/2022
|
Suchit Yadav
|
Suchit Yadav
|
3159034WL011212
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
No Such Account
|
|
6479
|
UP3159034_180622APB_FTO_484870
|
3159034000NRG23180620220107729
|
2515477573
|
18/06/2022
|
Lallan
|
Lallan
|
3159034WL011233
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
Participant not mapped to the product
|
|
6480
|
UP3159034_181122FTO_1580449
|
3159034000NRG23181120220347399
|
6673303079
|
18/11/2022
|
Govinda Panday
|
Govinda Panday
|
3159034WL030081
|
00354
|
PUNB0125900
|
2556
|
26/11/2022
|
No Such Account
|
|
6481
|
UP3159034_181222APB_FTO_1770077
|
3159034000NRG23181220220371926
|
8048514701
|
18/12/2022
|
sambhu
|
sambhu
|
3159034WL032182
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6482
|
UP3159034_190323APB_FTO_2196679
|
3159034000NRG23190320230419963
|
0333787792
|
19/03/2023
|
Pappu
|
Pappu
|
3159034WL037193
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6483
|
UP3159034_190323APB_FTO_2196647
|
3159034000NRG23190320230420009
|
0333787669
|
19/03/2023
|
Hernarayan
|
Hernarayan
|
3159034WL037195
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6484
|
UP3159034_210422FTO_92137
|
3159034000NRG23190420220002437
|
0919199829
|
21/04/2022
|
AsturaniDevi
|
AsturaniDevi
|
3159034WL000818
|
00415
|
SBIN0011243
|
3195
|
07/05/2022
|
No Such Account
|
|
6485
|
UP3159034_210422FTO_92137
|
3159034000NRG23190420220002445
|
0919199817
|
21/04/2022
|
Sindhu devi
|
Sindhu devi
|
3159034WL000821
|
00415
|
SBIN0006285
|
3195
|
07/05/2022
|
No Such Account
|
|
6486
|
UP3159034_191022FTO_1444057
|
3159034000NRG23191020220326587
|
6615688600
|
19/10/2022
|
virendra
|
virendra
|
3159034WL028264
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6487
|
UP3159034_191022FTO_1444057
|
3159034000NRG23191020220326589
|
6615688601
|
19/10/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
3159034WL028264
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6488
|
UP3159034_191022FTO_1444057
|
3159034000NRG23191020220326590
|
6615688603
|
19/10/2022
|
kamala
|
kamala
|
3159034WL028264
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6489
|
UP3159034_191022FTO_1444057
|
3159034000NRG23191020220326593
|
6615688602
|
19/10/2022
|
Sushila Devi
|
Sushila Devi
|
3159034WL028264
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6490
|
UP3159034_191022FTO_1445297
|
3159034000NRG23191020220326652
|
6615727397
|
19/10/2022
|
Govinda Panday
|
Govinda Panday
|
3159034WL028270
|
00354
|
PUNB0125900
|
2556
|
24/11/2022
|
No Such Account
|
|
6491
|
UP3159034_191022FTO_1445167
|
3159034000NRG23191020220326870
|
6615725270
|
19/10/2022
|
Aniket Kumar Yadav
|
Aniket Kumar Yadav
|
3159034WL028292
|
00415
|
SBIN0006285
|
2556
|
24/11/2022
|
No Such Account
|
|
6492
|
UP3159034_191122FTO_1587381
|
3159034000NRG23191120220348438
|
6673304916
|
19/11/2022
|
Prabhat
|
Prabhat
|
3159034WL030167
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
6493
|
UP3159034_200323APB_FTO_2198575
|
3159034000NRG23200320230420443
|
0333773025
|
20/03/2023
|
Tetari Devi
|
Tetari Devi
|
3159034WL037265
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6494
|
UP3159034_200323APB_FTO_2198498
|
3159034000NRG23200320230420498
|
0333787795
|
20/03/2023
|
pankaj
|
pankaj
|
3159034WL037271
|
00089
|
CBIN0281356
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6495
|
UP3159034_200323APB_FTO_2199966
|
3159034000NRG23200320230420677
|
0333788179
|
20/03/2023
|
Brajesh chaudhary
|
Brajesh chaudhary
|
3159034WL037293
|
00415
|
SBIN0011243
|
1278
|
30/03/2023
|
Account closed
|
|
6496
|
UP3159034_200323FTO_2200020
|
3159034000NRG23200320230420809
|
0333502116
|
20/03/2023
|
Bigan
|
Bigan
|
3159034WL037305
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
6497
|
UP3159034_200323FTO_2200057
|
3159034000NRG23200320230420850
|
0333502141
|
20/03/2023
|
Avadhesh Kumar Singh
|
Avadhesh Kumar Singh
|
3159034WL037306
|
00415
|
SBIN0006285
|
2343
|
30/03/2023
|
No Such Account
|
|
6498
|
UP3159034_200323FTO_2200208
|
3159034000NRG23200320230420880
|
0333502209
|
20/03/2023
|
amit kumar
|
amit kumar
|
3159034WL037308
|
00415
|
SBIN0006285
|
2130
|
30/03/2023
|
Account closed
|
|
6499
|
UP3159034_200622FTO_497429
|
3159034000NRG23200620220110439
|
2485972630
|
20/06/2022
|
Savita Devi
|
Savita Devi
|
3159034WL011428
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6500
|
UP3159034_200622FTO_497449
|
3159034000NRG23200620220110454
|
2484113709
|
20/06/2022
|
Kunti devi
|
Kunti devi
|
3159034WL011431
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
No Such Account
|
|
6501
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110482
|
2487337490
|
20/06/2022
|
Renu Devi
|
Renu Devi
|
3159034WL011435
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6502
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110484
|
2487337485
|
20/06/2022
|
Rajkishor gond
|
Rajkishor gond
|
3159034WL011436
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6503
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110487
|
2487337488
|
20/06/2022
|
Fulwa devi
|
Fulwa devi
|
3159034WL011436
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6504
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110489
|
2487337480
|
20/06/2022
|
Fulmatiya devi
|
Fulmatiya devi
|
3159034WL011436
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6505
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110508
|
2487337478
|
20/06/2022
|
Rinku devi
|
Rinku devi
|
3159034WL011438
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6506
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110509
|
2487337483
|
20/06/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL011438
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6507
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110511
|
2487337479
|
20/06/2022
|
Sunita devi
|
Sunita devi
|
3159034WL011438
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6508
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110543
|
2487337481
|
20/06/2022
|
Prabhawti devi
|
Prabhawti devi
|
3159034WL011441
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6509
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110551
|
2487337486
|
20/06/2022
|
Lalita devi
|
Lalita devi
|
3159034WL011443
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6510
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110554
|
2487337493
|
20/06/2022
|
Ruvi devi
|
Ruvi devi
|
3159034WL011443
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6511
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110557
|
2487337492
|
20/06/2022
|
Dipawli devi
|
Dipawli devi
|
3159034WL011444
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6512
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110579
|
2487337484
|
20/06/2022
|
heela devi
|
heela devi
|
3159034WL011446
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6513
|
UP3159034_200622FTO_497449
|
3159034000NRG23200620220110675
|
2484113685
|
20/06/2022
|
Urmila Devi
|
Urmila Devi
|
3159034WL011470
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6514
|
UP3159034_200622FTO_497449
|
3159034000NRG23200620220110677
|
2484113677
|
20/06/2022
|
Prabhawti Devi
|
Prabhawti Devi
|
3159034WL011471
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6515
|
UP3159034_200622FTO_497449
|
3159034000NRG23200620220110700
|
2484113676
|
20/06/2022
|
Ramjharo devi
|
Ramjharo devi
|
3159034WL011475
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6516
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110729
|
2487337487
|
20/06/2022
|
Iswar gond
|
Iswar gond
|
3159034WL011482
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6517
|
UP3159034_200622FTO_497397
|
3159034000NRG23200620220110730
|
2487337482
|
20/06/2022
|
Larpochhan
|
Larpochhan
|
3159034WL011482
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6518
|
UP3159034_200622FTO_497429
|
3159034000NRG23200620220110771
|
2485972637
|
20/06/2022
|
AsturaniDevi
|
AsturaniDevi
|
3159034WL011485
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
No Such Account
|
|
6519
|
UP3159034_210422FTO_91800
|
3159034000NRG23210420220003994
|
0919204365
|
21/04/2022
|
Munna kumar
|
Munna kumar
|
3159034WL001122
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6520
|
UP3159034_250422FTO_107655
|
3159034000NRG23210420220004169
|
0921218379
|
25/04/2022
|
Rajrani Devi
|
Rajrani Devi
|
3159034WL001134
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6521
|
UP3159034_211222APB_FTO_1786569
|
3159034000NRG23211220220374452
|
8054772345
|
21/12/2022
|
Manisha Kumari
|
Manisha Kumari
|
3159034WL032428
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6522
|
UP3159034_211222APB_FTO_1786569
|
3159034000NRG23211220220374454
|
8054772346
|
21/12/2022
|
Meena Kumari
|
Meena Kumari
|
3159034WL032428
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6523
|
UP3159034_211222APB_FTO_1786569
|
3159034000NRG23211220220374455
|
8054772347
|
21/12/2022
|
Punita Kumari
|
Punita Kumari
|
3159034WL032428
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6524
|
UP3159034_211222APB_FTO_1786569
|
3159034000NRG23211220220374461
|
8054772348
|
21/12/2022
|
Krishna Kumar
|
Krishna Kumar
|
3159034WL032428
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6525
|
UP3159034_100622FTO_410895
|
3159034000NRG23090620220080090
|
2442697165
|
10/06/2022
|
Butan Prjapati
|
Butan Prjapati
|
3159034WL009113
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
6526
|
UP3159034_290323APB_FTO_2259571
|
3159034000NRG23290320230434524
|
0505281078
|
29/03/2023
|
Sita Devi
|
Sita Devi
|
3159034WL038996
|
00089
|
CBIN0281356
|
2556
|
03/04/2023
|
A/c Blocked or Frozen
|
|
6527
|
UP3159034_290323APB_FTO_2259991
|
3159034000NRG23290320230434916
|
0503555788
|
29/03/2023
|
Anuradha Singh
|
Anuradha Singh
|
3159034WL039037
|
00691
|
IPOS0000001
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6528
|
UP3159034_091122FTO_1534320
|
3159034000NRG23081120220342086
|
6633376495
|
09/11/2022
|
Golu Kumar Ram
|
Golu Kumar Ram
|
3159034WL029618
|
00089
|
CBIN0281356
|
2769
|
24/11/2022
|
No Such Account
|
|
6529
|
UP3159034_091122FTO_1534320
|
3159034000NRG23081120220342088
|
6633376487
|
09/11/2022
|
Maya Devi
|
Maya Devi
|
3159034WL029618
|
00089
|
CBIN0281356
|
2769
|
24/11/2022
|
No Such Account
|
|
6530
|
UP3159034_091122FTO_1534320
|
3159034000NRG23081120220342092
|
6633376483
|
09/11/2022
|
Nihal Yadav
|
Nihal Yadav
|
3159034WL029618
|
00089
|
CBIN0281356
|
2769
|
24/11/2022
|
No Such Account
|
|
6531
|
UP3159034_091122FTO_1534320
|
3159034000NRG23081120220342093
|
6633376479
|
09/11/2022
|
Punam Devi
|
Punam Devi
|
3159034WL029618
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6532
|
UP3159034_091122FTO_1534320
|
3159034000NRG23081120220342094
|
6633376478
|
09/11/2022
|
Mukesh Kumar Yadav
|
Mukesh Kumar Yadav
|
3159034WL029618
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6533
|
UP3159034_300922FTO_1335149
|
3159034000NRG23290920220308118
|
5476439490
|
30/09/2022
|
Jyoti Devi
|
Jyoti Devi
|
3159034WL026484
|
00415
|
SBIN0011243
|
2556
|
13/10/2022
|
Account closed
|
|
6534
|
UP3159034_300922FTO_1335099
|
3159034000NRG23290920220308124
|
5477109482
|
30/09/2022
|
Shatrughn
|
Shatrughn
|
3159034WL026485
|
00415
|
SBIN0011243
|
2769
|
13/10/2022
|
Account closed
|
|
6535
|
UP3159034_291122FTO_1643800
|
3159034000NRG23291120220356465
|
7912088192
|
29/11/2022
|
Kalavati Devi
|
Kalavati Devi
|
3159034WL030831
|
00176
|
IDIB000B558
|
2982
|
14/01/2023
|
No Such Account
|
|
6536
|
UP3159034_300422FTO_134168
|
3159034000NRG23300420220011720
|
1089261883
|
30/04/2022
|
Nisha Devi
|
Nisha Devi
|
3159034WL002206
|
00415
|
SBIN0006285
|
2556
|
12/05/2022
|
No Such Account
|
|
6537
|
UP3159034_300422FTO_134128
|
3159034000NRG23300420220011737
|
1089262011
|
30/04/2022
|
Asha Devi
|
Asha Devi
|
3159034WL002207
|
00415
|
SBIN0008959
|
2556
|
12/05/2022
|
No Such Account
|
|
6538
|
UP3159034_300422APB_FTO_134027
|
3159034000NRG23300420220011779
|
1089650845
|
30/04/2022
|
Jitendra Yadav
|
Jitendra Yadav
|
3159034WL002210
|
00059
|
BARB0BUPGBX
|
2343
|
12/05/2022
|
Participant not mapped to the product
|
|
6539
|
UP3159034_010622FTO_328002
|
3159034000NRG23300520220058415
|
N06220020C421
|
01/06/2022
|
Manrakhani devi
|
Manrakhani devi
|
3159034WL007187
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
6540
|
UP3159034_010722FTO_601250
|
3159034000NRG23300620220142797
|
2852690596
|
01/07/2022
|
Bhirgunath
|
Bhirgunath
|
3159034WL013686
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
|
6541
|
UP3159034_010722FTO_601250
|
3159034000NRG23300620220142807
|
2852690597
|
01/07/2022
|
Hareram Ram
|
Hareram Ram
|
3159034WL013686
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
6542
|
UP3159034_260922FTO_1306390
|
3159034000NRG23260920220305682
|
5310628102
|
26/09/2022
|
Dharmendra Kumar Yadav
|
Dharmendra Kumar Yadav
|
3159034WL026175
|
00089
|
CBIN0281356
|
2769
|
07/10/2022
|
No Such Account
|
|
6543
|
UP3159034_260922FTO_1306960
|
3159034000NRG23260920220305766
|
5310666399
|
26/09/2022
|
Krishna Kumar Chaudhari
|
Krishna Kumar Chaudhari
|
3159034WL026191
|
00415
|
SBIN0006285
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6544
|
UP3159034_270223APB_FTO_2085349
|
3159034000NRG23270220230406780
|
0289394312
|
27/02/2023
|
Brajesh chaudhary
|
Brajesh chaudhary
|
3159034WL035584
|
00415
|
SBIN0011243
|
1065
|
29/03/2023
|
Account closed
|
|
6545
|
UP3159034_270323APB_FTO_2238149
|
3159034000NRG23270320230429231
|
0337823591
|
27/03/2023
|
Punita Kumari
|
Punita Kumari
|
3159034WL038187
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6546
|
UP3159034_270323APB_FTO_2238027
|
3159034000NRG23270320230429254
|
0337580500
|
27/03/2023
|
Manisha Kumari
|
Manisha Kumari
|
3159034WL038192
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6547
|
UP3159034_270323APB_FTO_2238244
|
3159034000NRG23270320230429270
|
0337650930
|
27/03/2023
|
Sima Gond
|
Sima Gond
|
3159034WL038196
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6548
|
UP3159034_270323APB_FTO_2238244
|
3159034000NRG23270320230429272
|
0337650929
|
27/03/2023
|
Krishna Kumar
|
Krishna Kumar
|
3159034WL038196
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6549
|
UP3159034_270323APB_FTO_2238824
|
3159034000NRG23270320230429451
|
0337643949
|
27/03/2023
|
Hernarayan
|
Hernarayan
|
3159034WL038218
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6550
|
UP3159034_280622FTO_565114
|
3159034000NRG23280620220134190
|
2815115544
|
28/06/2022
|
Lugari paswan
|
Lugari paswan
|
3159034WL013116
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
6551
|
UP3159034_280622FTO_565114
|
3159034000NRG23280620220134191
|
2815115548
|
28/06/2022
|
Shyamsundari
|
Shyamsundari
|
3159034WL013116
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
6552
|
UP3159034_280622FTO_565114
|
3159034000NRG23280620220134272
|
2815115543
|
28/06/2022
|
VISWNATH
|
VISWNATH
|
3159034WL013123
|
00059
|
BARB0BUPGBX
|
3195
|
06/07/2022
|
No Such Account
|
|
6553
|
UP3159034_280622FTO_565114
|
3159034000NRG23280620220134547
|
2815115550
|
28/06/2022
|
Fulihariya Devi
|
Fulihariya Devi
|
3159034WL013152
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
6554
|
UP3159034_280922FTO_1321686
|
3159034000NRG23280920220307581
|
5476597520
|
28/09/2022
|
Rajkumar Yadav
|
Rajkumar Yadav
|
3159034WL026425
|
00059
|
BARB0BUPGBX
|
2130
|
13/10/2022
|
No Such Account
|
|
6555
|
UP3159034_280922FTO_1321665
|
3159034000NRG23280920220307635
|
5476443987
|
28/09/2022
|
Kamlesh pasi
|
Kamlesh pasi
|
3159034WL026433
|
00089
|
CBIN0281077
|
2130
|
13/10/2022
|
Account closed
|
|
6556
|
UP3159034_280922FTO_1321665
|
3159034000NRG23280920220307637
|
5476443988
|
28/09/2022
|
Lalmohar
|
Lalmohar
|
3159034WL026433
|
00089
|
CBIN0281077
|
2130
|
13/10/2022
|
No Such Account
|
|
6557
|
UP3159034_280922FTO_1322263
|
3159034000NRG23280920220307740
|
5477093033
|
28/09/2022
|
Ramnath
|
Ramnath
|
3159034WL026442
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
|
6558
|
UP3159034_281022FTO_1477215
|
3159034000NRG23281020220332169
|
6616389922
|
28/10/2022
|
Daiji Devi
|
Daiji Devi
|
3159034WL0028824
|
00176
|
IDIB000B558
|
2769
|
24/11/2022
|
No Such Account
|
|
6559
|
UP3159034_281022FTO_1477225
|
3159034000NRG23281020220332172
|
6616422900
|
28/10/2022
|
Dashai Ram
|
Dashai Ram
|
3159034WL0028825
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6560
|
UP3159034_281022FTO_1477225
|
3159034000NRG23281020220332174
|
6616422902
|
28/10/2022
|
Mangal Ram
|
Mangal Ram
|
3159034WL0028825
|
00415
|
SBIN0006285
|
2556
|
24/11/2022
|
No Such Account
|
|
6561
|
UP3159034_281022FTO_1477225
|
3159034000NRG23281020220332175
|
6616422903
|
28/10/2022
|
Mangal Ram
|
Mangal Ram
|
3159034WL0028825
|
00415
|
SBIN0006285
|
2556
|
24/11/2022
|
No Such Account
|
|
6562
|
UP3159034_291022FTO_1478761
|
3159034000NRG23281020220333113
|
6616434787
|
29/10/2022
|
Lalmohar
|
Lalmohar
|
3159034WL028867
|
00089
|
CBIN0281077
|
2556
|
24/11/2022
|
No Such Account
|
|
6563
|
UP3159034_291022FTO_1478761
|
3159034000NRG23281020220333121
|
6616434782
|
29/10/2022
|
Ramrekha
|
Ramrekha
|
3159034WL028867
|
00089
|
CBIN0281077
|
2556
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
6564
|
UP3159034_291022FTO_1478761
|
3159034000NRG23281020220333124
|
6616434780
|
29/10/2022
|
Ramji
|
Ramji
|
3159034WL028867
|
00089
|
CBIN0281077
|
2556
|
24/11/2022
|
No Such Account
|
|
6565
|
UP3159034_281022FTO_1478326
|
3159034000NRG23281020220333141
|
6616523609
|
28/10/2022
|
Rina
|
Rina
|
3159034WL028869
|
00045
|
BARB0PREMCH
|
2556
|
24/11/2022
|
No Such Account
|
|
6566
|
UP3159034_290323FTO_2259287
|
3159034000NRG23290320230433961
|
0503479496
|
29/03/2023
|
Bigan
|
Bigan
|
3159034WL038909
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
No Such Account
|
|
6567
|
UP3159034_290323FTO_2258969
|
3159034000NRG23290320230434041
|
0503480698
|
29/03/2023
|
amit kumar
|
amit kumar
|
3159034WL038918
|
00415
|
SBIN0006285
|
1491
|
03/04/2023
|
Account closed
|
|
6568
|
UP3159034_290323FTO_2258969
|
3159034000NRG23290320230434047
|
0503480699
|
29/03/2023
|
Avadhesh Kumar Singh
|
Avadhesh Kumar Singh
|
3159034WL038918
|
00415
|
SBIN0006285
|
1491
|
03/04/2023
|
No Such Account
|
|
6569
|
UP3159034_270323APB_FTO_2239156
|
3159034000NRG23270320230429633
|
0337590771
|
27/03/2023
|
Neetu Devi
|
Neetu Devi
|
3159034WL038234
|
00089
|
CBIN0281077
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6570
|
UP3159034_270422FTO_119653
|
3159034000NRG23270420220009503
|
0924042079
|
27/04/2022
|
Jira devi
|
Jira devi
|
3159034WL001790
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6571
|
UP3159034_270422FTO_119807
|
3159034000NRG23270420220009990
|
0920722376
|
27/04/2022
|
methi ram
|
methi ram
|
3159034WL001927
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
6572
|
UP3159030_050922FTO_1183965
|
3159030000NRG23050920220281042
|
4648704351
|
05/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3159030WL023708
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
6573
|
UP3159030_160722FTO_788356
|
3159030000NRG23160720220191934
|
3882103452
|
16/07/2022
|
Arun
|
Arun
|
3159030WL017053
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
6574
|
UP3159030_170622APB_FTO_476949
|
3159030000NRG23170620220104889
|
2515477529
|
17/06/2022
|
shambhu
|
shambhu
|
3159030WL011023
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
6575
|
UP3159030_210822APB_FTO_1080523
|
3159030000NRG23210820220263622
|
4230859065
|
21/08/2022
|
MUKHDEV
|
MUKHDEV
|
3159030WL022185
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6576
|
UP3159030_210822FTO_1080505
|
3159030000NRG23210820220263835
|
4231708082
|
21/08/2022
|
SHAMA PARVEEN
|
SHAMA PARVEEN
|
3159030WL022198
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
6577
|
UP3159030_210922FTO_1281249
|
3159030000NRG23210920220301470
|
5309340210
|
21/09/2022
|
GOVIND
|
GOVIND
|
3159030WL025664
|
00176
|
IDIB000B578
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6578
|
UP3159030_230622FTO_526195
|
3159030000NRG23220620220119269
|
2608703439
|
23/06/2022
|
KAMLESH
|
KAMLESH
|
3159030WL012069
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
6579
|
UP3159030_230622FTO_526244
|
3159030000NRG23220620220119686
|
2607538177
|
23/06/2022
|
VIJAY
|
VIJAY
|
3159030WL012093
|
00415
|
SBIN0004554
|
2982
|
02/07/2022
|
Account closed
|
|
6580
|
UP3159030_230722FTO_847647
|
3159030000NRG23220720220207411
|
3878760918
|
23/07/2022
|
AKASH PRASAD
|
AKASH PRASAD
|
3159030WL018149
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6581
|
UP3159030_230822FTO_1095800
|
3159030000NRG23230820220266305
|
4278709652
|
23/08/2022
|
MANTI
|
MANTI
|
3159030WL022420
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
6582
|
UP3159030_230822FTO_1095864
|
3159030000NRG23230820220266585
|
4278709531
|
23/08/2022
|
reeta
|
reeta
|
3159030WL022439
|
00468
|
UBIN0537144
|
2556
|
30/08/2022
|
Account closed
|
|
6583
|
UP3159030_240422APB_FTO_102092
|
3159030000NRG23240420220006609
|
0921024970
|
24/04/2022
|
USHA DEVI
|
USHA DEVI
|
3159030WL001358
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
|
6584
|
UP3159030_240522APB_FTO_259146
|
3159030000NRG23240520220047475
|
1671198668
|
24/05/2022
|
SUDAMA
|
SUDAMA
|
3159030WL006266
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
|
6585
|
UP3159030_240522APB_FTO_259146
|
3159030000NRG23240520220047481
|
1671198667
|
24/05/2022
|
SHIVNATH
|
SHIVNATH
|
3159030WL006266
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
|
6586
|
UP3159030_240522APB_FTO_259146
|
3159030000NRG23240520220047484
|
1671198666
|
24/05/2022
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3159030WL006266
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
|
6587
|
UP3159030_240522APB_FTO_259127
|
3159030000NRG23240520220047511
|
1671233055
|
24/05/2022
|
SHIVNATH
|
SHIVNATH
|
3159030WL006267
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
|
6588
|
UP3159030_280522APB_FTO_300295
|
3159030000NRG23280520220056165
|
1883885764
|
28/05/2022
|
Ravindra Ram
|
Ravindra Ram
|
3159030WL006996
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
6589
|
UP3159030_280522APB_FTO_300214
|
3159030000NRG23280520220056339
|
1883895421
|
28/05/2022
|
Saroj
|
Saroj
|
3159030WL007013
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
6590
|
UP3159030_280622FTO_561993
|
3159030000NRG23280620220133508
|
2900856881
|
28/06/2022
|
Mangari
|
Mangari
|
3159030WL013057
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
6591
|
UP3159030_280822FTO_1127629
|
3159030000NRG23280820220273633
|
4400788178
|
28/08/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3159030WL022984
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
6592
|
UP3159030_291022FTO_1478938
|
3159030000NRG23281020220333268
|
6615704713
|
29/10/2022
|
DHANRAJIYA DEVI
|
DHANRAJIYA DEVI
|
3159030WL028880
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6593
|
UP3159030_291022FTO_1478927
|
3159030000NRG23281020220333308
|
6616384604
|
29/10/2022
|
Sushil
|
Sushil
|
3159030WL028882
|
00176
|
IDIB000B125
|
2556
|
24/11/2022
|
No Such Account
|
|
6594
|
UP3159030_300622APB_FTO_588428
|
3159030000NRG23290620220138312
|
3021273798
|
30/06/2022
|
AKSAYLAL
|
AKSAYLAL
|
3159030WL013416
|
00045
|
BARB0PREMCH
|
2343
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6595
|
UP3159030_300622FTO_588390
|
3159030000NRG23290620220138955
|
3021087870
|
30/06/2022
|
Arun
|
Arun
|
3159030WL013460
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
6596
|
UP3159030_300622FTO_588390
|
3159030000NRG23290620220138999
|
3021087881
|
30/06/2022
|
PARAMATMA PANDEY
|
PARAMATMA PANDEY
|
3159030WL013460
|
00059
|
BARB0BUPGBX
|
852
|
12/07/2022
|
No Such Account
|
|
6597
|
UP3159030_301022FTO_1490207
|
3159030000NRG23291020220335593
|
6616496236
|
30/10/2022
|
ABHISEK
|
ABHISEK
|
3159030WL029061
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6598
|
UP3159030_301022FTO_1490207
|
3159030000NRG23291020220335595
|
6616496237
|
30/10/2022
|
AMIT
|
AMIT
|
3159030WL029061
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6599
|
UP3159030_110822FTO_1024841
|
3159030000NRG23110820220250198
|
4029271968
|
11/08/2022
|
NAND JI GOND
|
NAND JI GOND
|
3159030WL021217
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
6600
|
UP3159030_111022FTO_1391178
|
3159030000NRG23111020220319335
|
6549499500
|
11/10/2022
|
SARALI
|
SARALI
|
3159030WL027549
|
00415
|
SBIN0005957
|
1704
|
19/11/2022
|
No Such Account
|
|
6601
|
UP3159030_111022FTO_1391178
|
3159030000NRG23111020220319336
|
6549499492
|
11/10/2022
|
DHANRAJIYA DEVI
|
DHANRAJIYA DEVI
|
3159030WL027549
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
6602
|
UP3159030_060522FTO_166813
|
3159030000NRG23060520220018669
|
1223843219
|
06/05/2022
|
Manti devi
|
Manti devi
|
3159030WL003339
|
00059
|
BARB0BUPGBX
|
3195
|
14/05/2022
|
No Such Account
|
|
6603
|
UP3159030_060522FTO_166813
|
3159030000NRG23060520220018671
|
1223843218
|
06/05/2022
|
Rina devi
|
Rina devi
|
3159030WL003339
|
00059
|
BARB0BUPGBX
|
3195
|
14/05/2022
|
No Such Account
|
|
6604
|
UP3159030_060522APB_FTO_166782
|
3159030000NRG23060520220018841
|
1226128174
|
06/05/2022
|
TEJBHADUR
|
TEJBHADUR
|
3159030WL003358
|
00059
|
BARB0BUPGBX
|
2556
|
14/05/2022
|
Participant not mapped to the product
|
|
6605
|
UP3159030_060522APB_FTO_166763
|
3159030000NRG23060520220018850
|
1226123934
|
06/05/2022
|
SUDAMA
|
SUDAMA
|
3159030WL003359
|
00059
|
BARB0BUPGBX
|
2769
|
14/05/2022
|
Participant not mapped to the product
|
|
6606
|
UP3159030_060522APB_FTO_166763
|
3159030000NRG23060520220018856
|
1226123936
|
06/05/2022
|
SHIVNATH
|
SHIVNATH
|
3159030WL003359
|
00059
|
BARB0BUPGBX
|
1917
|
14/05/2022
|
Participant not mapped to the product
|
|
6607
|
UP3159030_060522APB_FTO_166763
|
3159030000NRG23060520220018859
|
1226123933
|
06/05/2022
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3159030WL003359
|
00059
|
BARB0BUPGBX
|
2769
|
14/05/2022
|
Participant not mapped to the product
|
|
6608
|
UP3159030_060822FTO_982059
|
3159030000NRG23060820220241171
|
3914599391
|
06/08/2022
|
Munni
|
Munni
|
3159030WL020584
|
00059
|
BARB0BUPGBX
|
2343
|
13/08/2022
|
No Such Account
|
|
6609
|
UP3159030_120123FTO_1948792
|
3159030000NRG23120120230391634
|
8085477278
|
12/01/2023
|
KALAWATI
|
KALAWATI
|
3159030WL033877
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
6610
|
UP3159030_130822FTO_1027655
|
3159030000NRG23120820220251062
|
4118543363
|
13/08/2022
|
HARNARAYAN
|
HARNARAYAN
|
3159030WL021260
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
No Such Account
|
|
6611
|
UP3159018_230622FTO_535604
|
3159018000NRG23230620220122641
|
2608704312
|
23/06/2022
|
VISHAL PATEL
|
VISHAL PATEL
|
3159018WL012343
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
6612
|
UP3159018_230622FTO_535479
|
3159018000NRG23230620220122762
|
2608704945
|
23/06/2022
|
RAMBHA DEVI GOND
|
RAMBHA DEVI GOND
|
3159018WL012353
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Account closed
|
|
6613
|
UP3159018_230622FTO_535479
|
3159018000NRG23230620220122763
|
2608704948
|
23/06/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159018WL012353
|
00176
|
IDIB000C617
|
3195
|
02/07/2022
|
No Such Account
|
|
6614
|
UP3159018_230922FTO_1296164
|
3159018000NRG23230920220303416
|
5310640891
|
23/09/2022
|
RAMBHA DEVI GOND
|
RAMBHA DEVI GOND
|
3159018WL0025899
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
6615
|
UP3159018_230922FTO_1296164
|
3159018000NRG23230920220303417
|
5310640892
|
23/09/2022
|
LALSHA DEVI
|
LALSHA DEVI
|
3159018WL0025899
|
00176
|
IDIB000C617
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6616
|
UP3159018_230922FTO_1296212
|
3159018000NRG23230920220303418
|
5310545568
|
23/09/2022
|
VRINDA
|
VRINDA
|
3159018WL0025899
|
00176
|
IDIB000C617
|
1065
|
07/10/2022
|
No Such Account
|
|
6617
|
UP3159018_230922FTO_1296191
|
3159018000NRG23230920220303423
|
5310517236
|
23/09/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3159018WL0025900
|
00415
|
SBIN0008953
|
2982
|
07/10/2022
|
No Such Account
|
|
6618
|
UP3159018_230922FTO_1296191
|
3159018000NRG23230920220303424
|
5310517237
|
23/09/2022
|
Om Prakash
|
Om Prakash
|
3159018WL0025900
|
00415
|
SBIN0008953
|
2982
|
07/10/2022
|
No Such Account
|
|
6619
|
UP3159018_230922FTO_1296200
|
3159018000NRG23230920220303425
|
5310527539
|
23/09/2022
|
ANURAG CHAUHAN
|
ANURAG CHAUHAN
|
3159018WL0025900
|
00468
|
UBIN0567612
|
2982
|
07/10/2022
|
No Such Account
|
|
6620
|
UP3159018_230922FTO_1296196
|
3159018000NRG23230920220303513
|
5310539356
|
23/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3159018WL0025909
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
6621
|
UP3159030_181022FTO_1434852
|
3159030000NRG23091020220316831
|
6614975010
|
18/10/2022
|
Munni
|
Munni
|
3159030WL0027311
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
6622
|
UP3159030_110622FTO_426157
|
3159030000NRG23100620220082137
|
2320087871
|
11/06/2022
|
RAJMUNNIYA DEVI
|
RAJMUNNIYA DEVI
|
3159030WL009309
|
00059
|
BARB0BUPGBX
|
3195
|
16/06/2022
|
No Such Account
|
|
6623
|
UP3159030_110622APB_FTO_426185
|
3159030000NRG23100620220085357
|
2322699150
|
11/06/2022
|
CHANDA
|
CHANDA
|
3159030WL009573
|
00059
|
BARB0BUPGBX
|
3195
|
17/06/2022
|
Participant not mapped to the product
|
|
6624
|
UP3159030_110622APB_FTO_426185
|
3159030000NRG23100620220085463
|
2322699167
|
11/06/2022
|
manan
|
manan
|
3159030WL009588
|
00059
|
BARB0BUPGBX
|
3195
|
17/06/2022
|
Participant not mapped to the product
|
|
6625
|
UP3159030_110622FTO_426157
|
3159030000NRG23100620220085464
|
2320087927
|
11/06/2022
|
HARNARAYAN
|
HARNARAYAN
|
3159030WL009588
|
00059
|
BARB0BUPGBX
|
3195
|
16/06/2022
|
Account closed
|
|
6626
|
UP3159030_181022FTO_1434852
|
3159030000NRG23101020220317074
|
6614975009
|
18/10/2022
|
JANKI DEVI
|
JANKI DEVI
|
3159030WL0027348
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6627
|
UP3159030_110522FTO_192488
|
3159030000NRG23110520220026129
|
1273721287
|
11/05/2022
|
KASHINATH
|
KASHINATH
|
3159030WL004265
|
00415
|
SBIN0010177
|
2769
|
16/05/2022
|
No Such Account
|
|
6628
|
UP3159030_110522FTO_192488
|
3159030000NRG23110520220026137
|
1273721280
|
11/05/2022
|
SURENDRA RAM
|
SURENDRA RAM
|
3159030WL004265
|
00354
|
PUNB0195610
|
2769
|
16/05/2022
|
No Such Account
|
|
6629
|
UP3159018_230922FTO_1296204
|
3159018000NRG23230920220303514
|
5310635251
|
23/09/2022
|
RAMPREET
|
RAMPREET
|
3159018WL0025910
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
6630
|
UP3159018_230922FTO_1296169
|
3159018000NRG23230920220303530
|
5310527605
|
23/09/2022
|
MOTILAL
|
MOTILAL
|
3159018WL0025912
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
6631
|
UP3159018_230922FTO_1296217
|
3159018000NRG23230920220303531
|
5310591604
|
23/09/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3159018WL0025913
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
6632
|
UP3159018_230922FTO_1296180
|
3159018000NRG23230920220303532
|
5310517235
|
23/09/2022
|
SANPHULIYA
|
SANPHULIYA
|
3159018WL0025914
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
6633
|
UP3159018_230922FTO_1296207
|
3159018000NRG23230920220303559
|
5310644467
|
23/09/2022
|
HARISHANKAR
|
HARISHANKAR
|
3159018WL0025916
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
6634
|
UP3159018_230922FTO_1296175
|
3159018000NRG23230920220303560
|
5310644525
|
23/09/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3159018WL0025917
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
6635
|
UP3159018_230922FTO_1296175
|
3159018000NRG23230920220303561
|
5310644524
|
23/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3159018WL0025917
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
6636
|
UP3159018_230922FTO_1296157
|
3159018000NRG23230920220303599
|
5310591602
|
23/09/2022
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
3159018WL0025925
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
6637
|
UP3159018_230922FTO_1296157
|
3159018000NRG23230920220303600
|
5310591603
|
23/09/2022
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
3159018WL0025925
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
6638
|
UP3159018_240323FTO_2225630
|
3159018000NRG23240320230425714
|
0337455018
|
24/03/2023
|
Rinku
|
Rinku
|
3159018WL037811
|
00357
|
SBIN0RRPUGB
|
2130
|
30/03/2023
|
Participant not mapped to the product
|
|
6639
|
UP3159018_250522FTO_263984
|
3159018000NRG23240520220045717
|
1822045361
|
25/05/2022
|
YASHWANT YADAV
|
YASHWANT YADAV
|
3159018WL006158
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
6640
|
UP3159018_260522FTO_278471
|
3159018000NRG23240520220046190
|
1880771989
|
26/05/2022
|
VISHAL
|
VISHAL
|
3159018WL006187
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6641
|
UP3159018_260522FTO_278471
|
3159018000NRG23240520220046192
|
1880771986
|
26/05/2022
|
CHHOTAK
|
CHHOTAK
|
3159018WL006187
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6642
|
UP3159018_260522FTO_278471
|
3159018000NRG23240520220046208
|
1880771982
|
26/05/2022
|
DILAWAR
|
DILAWAR
|
3159018WL006187
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6643
|
UP3159018_260522FTO_278471
|
3159018000NRG23240520220046220
|
1880771971
|
26/05/2022
|
SASHIKALA
|
SASHIKALA
|
3159018WL006187
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6644
|
UP3159018_260522FTO_278471
|
3159018000NRG23240520220046233
|
1880771973
|
26/05/2022
|
MUKESH
|
MUKESH
|
3159018WL006187
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6645
|
UP3159018_260522FTO_278471
|
3159018000NRG23240520220046237
|
1880771972
|
26/05/2022
|
LACHI DEVI
|
LACHI DEVI
|
3159018WL006187
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6646
|
UP3159018_260522FTO_278471
|
3159018000NRG23240520220046245
|
1880771984
|
26/05/2022
|
SANGEETA
|
SANGEETA
|
3159018WL006187
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
6647
|
UP3159018_260522FTO_278489
|
3159018000NRG23240520220046476
|
1880867954
|
26/05/2022
|
ARVIND
|
ARVIND
|
3159018WL006200
|
00176
|
IDIB000G627
|
2982
|
02/06/2022
|
No Such Account
|
|
6648
|
UP3159018_260522FTO_267671
|
3159018000NRG23240520220046837
|
1819238176
|
26/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3159018WL006218
|
00415
|
SBIN0002530
|
2982
|
02/06/2022
|
No Such Account
|
|
6649
|
UP3159018_250622FTO_540780
|
3159018000NRG23240620220124375
|
2607420329
|
25/06/2022
|
MANOHAR
|
MANOHAR
|
3159018WL012456
|
00415
|
SBIN0002530
|
2982
|
02/07/2022
|
Account closed
|
|
6650
|
UP3159018_250622FTO_540708
|
3159018000NRG23240620220124996
|
2611720599
|
25/06/2022
|
RAMDEV YADAV
|
RAMDEV YADAV
|
3159018WL012489
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
6651
|
UP3159018_250722FTO_865987
|
3159018000NRG23240720220210503
|
3877211484
|
25/07/2022
|
SURENDA
|
SURENDA
|
3159018WL018367
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6652
|
UP3159018_250722FTO_865987
|
3159018000NRG23240720220210571
|
3877211534
|
25/07/2022
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
3159018WL018367
|
00176
|
IDIB000G627
|
2982
|
11/08/2022
|
No Such Account
|
|
6653
|
UP3159018_240822FTO_1103789
|
3159018000NRG23240820220269138
|
4314930713
|
24/08/2022
|
vishwkarma
|
vishwkarma
|
3159018WL022567
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
6654
|
UP3159018_240822FTO_1103681
|
3159018000NRG23240820220269265
|
4314932739
|
24/08/2022
|
Vishal Yadav
|
Vishal Yadav
|
3159018WL022574
|
00089
|
CBIN0281751
|
2982
|
31/08/2022
|
No Such Account
|
|
6655
|
UP3159018_250922FTO_1305306
|
3159018000NRG23240920220305316
|
5014602749
|
25/09/2022
|
ANITA
|
ANITA
|
3159018WL026129
|
00354
|
PUNB0369600
|
3408
|
28/09/2022
|
No Such Account
|
|
6656
|
UP3159018_251122FTO_1625174
|
3159018000NRG23241120220353489
|
|
25/11/2022
|
ASHOK
|
ASHOK
|
3159018WL030602
|
00059
|
BARB0BUPGBX
|
2982
|
02/12/2022
|
No Such Account
|
|
6657
|
UP3159018_261222APB_FTO_1836269
|
3159018000NRG23241220220378607
|
8049382336
|
26/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3159018WL032759
|
00176
|
IDIB000B628
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6658
|
UP3159018_250323APB_FTO_2232502
|
3159018000NRG23250320230427886
|
0330663662
|
25/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3159018WL038041
|
00176
|
IDIB000B628
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6659
|
UP3159018_260422FTO_116489
|
3159018000NRG23250420220007195
|
0924245627
|
26/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3159018WL001441
|
00045
|
BARB0BILTBS
|
2982
|
07/05/2022
|
No Such Account
|
|
6660
|
UP3159018_260422FTO_116489
|
3159018000NRG23250420220007232
|
0924245613
|
26/04/2022
|
mandeep
|
mandeep
|
3159018WL001441
|
00045
|
BARB0BILTBS
|
2982
|
07/05/2022
|
No Such Account
|
|
6661
|
UP3159018_270622FTO_548394
|
3159018000NRG23250620220126290
|
2611612028
|
27/06/2022
|
UPENDRA
|
UPENDRA
|
3159018WL012561
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
6662
|
UP3159018_270622FTO_548850
|
3159018000NRG23250620220126449
|
2611611979
|
27/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3159018WL012567
|
00045
|
BARB0BILTBS
|
3408
|
02/07/2022
|
No Such Account
|
|
6663
|
UP3159018_270622FTO_548559
|
3159018000NRG23250620220127100
|
2607424229
|
27/06/2022
|
KHARPATTOO
|
KHARPATTOO
|
3159018WL012589
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
6664
|
UP3159018_270622FTO_548713
|
3159018000NRG23250620220127207
|
2611611116
|
27/06/2022
|
MUNIYA
|
MUNIYA
|
3159018WL012593
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
6665
|
UP3159018_270622FTO_548734
|
3159018000NRG23250620220128000
|
2611610075
|
27/06/2022
|
SURESH YADAV
|
SURESH YADAV
|
3159018WL012678
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
6666
|
UP3159018_250722FTO_865973
|
3159018000NRG23250720220211043
|
3878751270
|
25/07/2022
|
SUBHAM KUMAR SINGH
|
SUBHAM KUMAR SINGH
|
3159018WL018409
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6667
|
UP3159018_250722FTO_866027
|
3159018000NRG23250720220211571
|
3878793877
|
25/07/2022
|
SUKALI DEVI
|
SUKALI DEVI
|
3159018WL018452
|
00415
|
SBIN0008953
|
2982
|
11/08/2022
|
Account closed
|
|
6668
|
UP3159018_250822FTO_1111630
|
3159018000NRG23250820220270309
|
4314965362
|
25/08/2022
|
DEVENDRA
|
DEVENDRA
|
3159018WL022668
|
00089
|
CBIN0282579
|
2982
|
31/08/2022
|
No Such Account
|
|
6669
|
UP3159018_250822FTO_1111630
|
3159018000NRG23250820220270310
|
4314965364
|
25/08/2022
|
MANJESH
|
MANJESH
|
3159018WL022668
|
00354
|
PUNB0369600
|
2982
|
31/08/2022
|
No Such Account
|
|
6670
|
UP3159018_250822FTO_1111746
|
3159018000NRG23250820220270786
|
4314945644
|
25/08/2022
|
VIJENDRA
|
VIJENDRA
|
3159018WL022706
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
6671
|
UP3159018_260422FTO_116496
|
3159018000NRG23260420220008893
|
0924245661
|
26/04/2022
|
LAKSHUMAN
|
LAKSHUMAN
|
3159018WL001695
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6672
|
UP3159018_260422FTO_116496
|
3159018000NRG23260420220009076
|
0924245689
|
26/04/2022
|
RAMITI DEVI
|
RAMITI DEVI
|
3159018WL001726
|
00176
|
IDIB000G627
|
2982
|
07/05/2022
|
No Such Account
|
|
6673
|
UP3159018_260422FTO_116496
|
3159018000NRG23260420220009082
|
0924245666
|
26/04/2022
|
MURAHIYA
|
MURAHIYA
|
3159018WL001730
|
00176
|
IDIB000G627
|
2982
|
07/05/2022
|
Account closed
|
|
6674
|
UP3159018_260422APB_FTO_116510
|
3159018000NRG23260420220009222
|
0930493573
|
26/04/2022
|
LALBHIHARI
|
LALBHIHARI
|
3159018WL001759
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
|
6675
|
UP3159018_260522APB_FTO_278660
|
3159018000NRG23260520220050072
|
1881679641
|
26/05/2022
|
BALKARAN
|
BALKARAN
|
3159018WL006494
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
6676
|
UP3159018_260522APB_FTO_278637
|
3159018000NRG23260520220050674
|
1881588979
|
26/05/2022
|
MANSHA
|
MANSHA
|
3159018WL006530
|
00089
|
CBIN0281751
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
|
6677
|
UP3159018_300522APB_FTO_312717
|
3159018000NRG23260520220051646
|
1928462500
|
30/05/2022
|
LALBHIHARI
|
LALBHIHARI
|
3159018WL006584
|
00059
|
BARB0BUPGBX
|
1278
|
04/06/2022
|
Participant not mapped to the product
|
|
6678
|
UP3159018_270622FTO_549426
|
3159018000NRG23260620220129024
|
2607513387
|
27/06/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3159018WL012759
|
00045
|
BARB0BILTBS
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
|
6679
|
UP3159018_270722FTO_888483
|
3159018000NRG23260720220214206
|
3878850130
|
27/07/2022
|
ISTEKHAR
|
ISTEKHAR
|
3159018WL018638
|
00176
|
IDIB000B628
|
2982
|
11/08/2022
|
No Such Account
|
|
6680
|
UP3159018_270722FTO_888507
|
3159018000NRG23260720220214779
|
3878850181
|
27/07/2022
|
NISHA
|
NISHA
|
3159018WL018677
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
6681
|
UP3159018_270722FTO_888507
|
3159018000NRG23260720220214859
|
3878850155
|
27/07/2022
|
KUMARI SAVITA
|
KUMARI SAVITA
|
3159018WL018677
|
00176
|
IDIB000C617
|
3195
|
11/08/2022
|
No Such Account
|
|
6682
|
UP3159018_270722FTO_888507
|
3159018000NRG23260720220214862
|
3878850172
|
27/07/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3159018WL018677
|
00045
|
BARB0BILTBS
|
3195
|
11/08/2022
|
No Such Account
|
|
6683
|
UP3159018_270722FTO_888326
|
3159018000NRG23260720220215464
|
3878883187
|
27/07/2022
|
URMILA
|
URMILA
|
3159018WL018715
|
00354
|
PUNB0369600
|
2982
|
11/08/2022
|
No Such Account
|
|
6684
|
UP3159018_270722FTO_888326
|
3159018000NRG23260720220215467
|
3878883189
|
27/07/2022
|
URMILA
|
URMILA
|
3159018WL018715
|
00354
|
PUNB0369600
|
2982
|
11/08/2022
|
No Such Account
|
|
6685
|
UP3159018_270722FTO_888326
|
3159018000NRG23260720220215483
|
3878883164
|
27/07/2022
|
AMIT
|
AMIT
|
3159018WL018715
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
6686
|
UP3159018_270722FTO_888326
|
3159018000NRG23260720220215495
|
3878883171
|
27/07/2022
|
REENA DEVI
|
REENA DEVI
|
3159018WL018715
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6687
|
UP3159018_270722FTO_888357
|
3159018000NRG23260720220215698
|
3878883241
|
27/07/2022
|
VIJAY SANKAR
|
VIJAY SANKAR
|
3159018WL018735
|
00415
|
SBIN0002530
|
3195
|
11/08/2022
|
No Such Account
|
|
6688
|
UP3159018_270722FTO_888357
|
3159018000NRG23260720220215704
|
3878883240
|
27/07/2022
|
RAMPREET
|
RAMPREET
|
3159018WL018735
|
00415
|
SBIN0002530
|
3195
|
11/08/2022
|
No Such Account
|
|
6689
|
UP3159018_270722FTO_888409
|
3159018000NRG23260720220215916
|
3878915373
|
27/07/2022
|
BREJNATH
|
BREJNATH
|
3159018WL018751
|
00354
|
PUNB0369600
|
2982
|
11/08/2022
|
No Such Account
|
|
6690
|
UP3159018_271122FTO_1633566
|
3159018000NRG23261120220354698
|
7911724476
|
27/11/2022
|
Mansha
|
Mansha
|
3159018WL030697
|
00176
|
IDIB000C617
|
2982
|
14/01/2023
|
No Such Account
|
|
6691
|
UP3159018_271122FTO_1633607
|
3159018000NRG23261120220355045
|
7912084705
|
27/11/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3159018WL030724
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6692
|
UP3159018_271122FTO_1633607
|
3159018000NRG23261120220355057
|
7912084701
|
27/11/2022
|
LALU PRASAD
|
LALU PRASAD
|
3159018WL030724
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6693
|
UP3159030_291222FTO_1866029
|
3159030000NRG23161220220370369
|
8050885089
|
29/12/2022
|
Sushil
|
Sushil
|
3159030WL0032031
|
00176
|
IDIB000B578
|
2343
|
19/01/2023
|
No Such Account
|
|
6694
|
UP3159030_291222FTO_1866029
|
3159030000NRG23161220220370370
|
8050885090
|
29/12/2022
|
Sushil
|
Sushil
|
3159030WL0032031
|
00176
|
IDIB000B578
|
2556
|
19/01/2023
|
No Such Account
|
|
6695
|
UP3159030_170922FTO_1254642
|
3159030000NRG23170920220296242
|
5307055260
|
17/09/2022
|
DURGESH VERMA
|
DURGESH VERMA
|
3159030WL025069
|
00415
|
SBIN0004554
|
2556
|
07/10/2022
|
Account closed
|
|
6696
|
UP3159030_171022FTO_1427818
|
3159030000NRG23171020220324908
|
6614963042
|
17/10/2022
|
USHA
|
USHA
|
3159030WL028070
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
6697
|
UP3159030_291222FTO_1866029
|
3159030000NRG23171220220371220
|
8050885083
|
29/12/2022
|
GOVIND
|
GOVIND
|
3159030WL0032128
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
6698
|
UP3159030_190522APB_FTO_212529
|
3159030000NRG23180520220032933
|
1627421655
|
19/05/2022
|
MOTI
|
MOTI
|
3159030WL005059
|
00045
|
BARB0PREMCH
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
|
6699
|
UP3159030_200822FTO_1077051
|
3159030000NRG23180820220261891
|
4230231330
|
20/08/2022
|
JANKI DEVI
|
JANKI DEVI
|
3159030WL0022054
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
6700
|
UP3159030_200822FTO_1077051
|
3159030000NRG23180820220261892
|
4230231329
|
20/08/2022
|
MANTI
|
MANTI
|
3159030WL0022054
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
6701
|
UP3159030_200722FTO_802473
|
3159030000NRG23190720220197945
|
3875605770
|
20/07/2022
|
tetri
|
tetri
|
3159030WL017457
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
6702
|
UP3159030_220323FTO_2213222
|
3159030000NRG23220320230423952
|
0334881043
|
22/03/2023
|
USHA DEVI
|
USHA DEVI
|
3159030WL037606
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
6703
|
UP3159030_240422FTO_101843
|
3159030000NRG23220420220004506
|
0920854216
|
24/04/2022
|
RAJMUNI
|
RAJMUNI
|
3159030WL001178
|
00468
|
UBIN0537144
|
3195
|
07/05/2022
|
No Such Account
|
|
6704
|
UP3159030_240422FTO_101843
|
3159030000NRG23220420220004545
|
0920854215
|
24/04/2022
|
SAVIT
|
SAVIT
|
3159030WL001186
|
00468
|
UBIN0537144
|
3195
|
07/05/2022
|
No Such Account
|
|
6705
|
UP3159030_240422FTO_101843
|
3159030000NRG23220420220005615
|
0920854160
|
24/04/2022
|
Manti devi
|
Manti devi
|
3159030WL001205
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6706
|
UP3159030_240422FTO_101843
|
3159030000NRG23220420220005619
|
0920854159
|
24/04/2022
|
Rina devi
|
Rina devi
|
3159030WL001205
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6707
|
UP3159030_240422FTO_101843
|
3159030000NRG23220420220005624
|
0920854196
|
24/04/2022
|
Kumari Aarti
|
Kumari Aarti
|
3159030WL001207
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
6708
|
UP3159030_191022FTO_1448023
|
3159030000NRG23191020220327216
|
6615658230
|
19/10/2022
|
hareram sahani
|
hareram sahani
|
3159030WL028333
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
6709
|
UP3159030_191122FTO_1587123
|
3159030000NRG23191120220348347
|
6656818318
|
19/11/2022
|
DHANRAJIYA DEVI
|
DHANRAJIYA DEVI
|
3159030WL030158
|
00059
|
BARB0BUPGBX
|
2769
|
25/11/2022
|
No Such Account
|
|
6710
|
UP3159030_200422FTO_88821
|
3159030000NRG23200420220003117
|
0919197766
|
20/04/2022
|
GETA DEVI
|
GETA DEVI
|
3159030WL000991
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
6711
|
UP3159030_200522FTO_213422
|
3159030000NRG23200520220034499
|
1628541162
|
20/05/2022
|
uagni
|
uagni
|
3159030WL005204
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6712
|
UP3159030_200522FTO_213422
|
3159030000NRG23200520220034515
|
1628541163
|
20/05/2022
|
MUNNA PRASAD VERMA
|
MUNNA PRASAD VERMA
|
3159030WL005204
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
6713
|
UP3159030_200522FTO_213388
|
3159030000NRG23200520220034594
|
1624984133
|
20/05/2022
|
NIRAJ GOND
|
NIRAJ GOND
|
3159030WL005215
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
6714
|
UP3159030_200522FTO_213332
|
3159030000NRG23200520220034772
|
1627481362
|
20/05/2022
|
SANTOSH KUMAR VERMA
|
SANTOSH KUMAR VERMA
|
3159030WL005227
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6715
|
UP3159030_200522FTO_213332
|
3159030000NRG23200520220034778
|
1627481355
|
20/05/2022
|
JANKI DEVI
|
JANKI DEVI
|
3159030WL005227
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6716
|
UP3159030_200522FTO_213332
|
3159030000NRG23200520220034780
|
1627481354
|
20/05/2022
|
MANTI
|
MANTI
|
3159030WL005227
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6717
|
UP3159030_210622FTO_506524
|
3159030000NRG23200620220111671
|
2559174099
|
21/06/2022
|
AMIT KUMAR PAL
|
AMIT KUMAR PAL
|
3159030WL011558
|
00415
|
SBIN0005957
|
2130
|
30/06/2022
|
No Such Account
|
|
6718
|
UP3159030_210622APB_FTO_506579
|
3159030000NRG23200620220112645
|
2560522552
|
21/06/2022
|
RAMDHANI
|
RAMDHANI
|
3159030WL011622
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
6719
|
UP3159030_210622APB_FTO_506579
|
3159030000NRG23200620220112647
|
2560522549
|
21/06/2022
|
PREM
|
PREM
|
3159030WL011622
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
6720
|
UP3159030_081022FTO_1373707
|
3159030000NRG23200820220263436
|
6549353019
|
08/10/2022
|
Arun
|
Arun
|
3159030WL0022165
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6721
|
UP3159030_081022FTO_1373735
|
3159030000NRG23200920220299911
|
6549534947
|
08/10/2022
|
Sunita
|
Sunita
|
3159030WL0025443
|
00415
|
SBIN0004554
|
2556
|
19/11/2022
|
No Such Account
|
|
6722
|
UP3159030_240522APB_FTO_259107
|
3159030000NRG23240520220047537
|
1671195478
|
24/05/2022
|
TEJBHADUR
|
TEJBHADUR
|
3159030WL006268
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
|
6723
|
UP3159030_240522FTO_259098
|
3159030000NRG23240520220047539
|
1670212580
|
24/05/2022
|
timal
|
timal
|
3159030WL006268
|
00059
|
BARB0BUPGBX
|
1491
|
28/05/2022
|
No Such Account
|
|
6724
|
UP3159030_240522FTO_259005
|
3159030000NRG23240520220047612
|
1670094792
|
24/05/2022
|
LALSAHAB
|
LALSAHAB
|
3159030WL006274
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
No Such Account
|
|
6725
|
UP3159030_300323FTO_2266285
|
3159030000NRG23290320230436428
|
0493037012
|
30/03/2023
|
Sushil
|
Sushil
|
3159030WL0039190
|
00468
|
UBIN0830861
|
2556
|
03/04/2023
|
No Such Account
|
|
6726
|
UP3159030_300323FTO_2266285
|
3159030000NRG23290320230436429
|
0493037014
|
30/03/2023
|
Sushil
|
Sushil
|
3159030WL0039190
|
00468
|
UBIN0830861
|
2343
|
03/04/2023
|
No Such Account
|
|
6727
|
UP3159030_300323FTO_2266285
|
3159030000NRG23290320230436430
|
0493037013
|
30/03/2023
|
Sushil
|
Sushil
|
3159030WL0039190
|
00468
|
UBIN0830861
|
2556
|
03/04/2023
|
No Such Account
|
|
6728
|
UP3159030_200422FTO_89131
|
3159030000NRG23200420220003257
|
0919192375
|
20/04/2022
|
VIJAY
|
VIJAY
|
3159030WL001008
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6729
|
UP3159030_200422FTO_89131
|
3159030000NRG23200420220003261
|
0919192374
|
20/04/2022
|
DHARMENDRA
|
DHARMENDRA
|
3159030WL001008
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|