|
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
|
UP3135016_050822FTO_969762
|
3135016000NRG23050820220124994
|
3914389536
|
05/08/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3135016WL006580
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
No Such Account
|
|
2
|
UP3135016_080722APB_FTO_689941
|
3135016000NRG23050720220075459
|
3873837268
|
08/07/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL004289
|
00415
|
SBIN0002572
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3135016_080722APB_FTO_689017
|
3135016000NRG23050720220075375
|
3873851641
|
08/07/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL004285
|
00415
|
SBIN0015827
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3135016_080722FTO_689021
|
3135016000NRG23050720220075350
|
3873757505
|
08/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL004285
|
00415
|
SBIN0015827
|
1278
|
11/08/2022
|
No Such Account
|
|
5
|
UP3135016_080722FTO_689021
|
3135016000NRG23050720220075285
|
3873757451
|
08/07/2022
|
shiv
|
shiv
|
3135016WL004285
|
00089
|
CBIN0281645
|
1278
|
11/08/2022
|
No Such Account
|
|
6
|
UP3135016_080722FTO_689021
|
3135016000NRG23050720220075283
|
3873757450
|
08/07/2022
|
shiv
|
shiv
|
3135016WL004285
|
00089
|
CBIN0281645
|
1065
|
11/08/2022
|
No Such Account
|
|
7
|
UP3135016_080722APB_FTO_689075
|
3135016000NRG23050720220075255
|
3873842286
|
08/07/2022
|
MUKESH BABU
|
MUKESH BABU
|
3135016WL004284
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3135016_080722APB_FTO_689229
|
3135016000NRG23050720220075120
|
3873842305
|
08/07/2022
|
NAND KUMAR
|
NAND KUMAR
|
3135016WL004278
|
00415
|
SBIN0008954
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3135016_080722FTO_689170
|
3135016000NRG23050720220074038
|
3873742823
|
08/07/2022
|
Devendra
|
Devendra
|
3135016WL004231
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
10
|
UP3135016_040622FTO_356320
|
3135016000NRG23030620220027655
|
N06220068CA6B
|
04/06/2022
|
shiv
|
shiv
|
3135016WL002138
|
00415
|
SBIN0008954
|
3195
|
10/06/2022
|
No Such Account
|
|
11
|
UP3135016_021222FTO_1663889
|
3135016000NRG23021220220219980
|
7913016219
|
02/12/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL012559
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
12
|
UP3135016_021222FTO_1663928
|
3135016000NRG23021220220219876
|
7912618965
|
02/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3135016WL012555
|
00415
|
SBIN0008954
|
1704
|
14/01/2023
|
No Such Account
|
|
13
|
UP3135016_020223FTO_2025349
|
3135016000NRG23021220220219686
|
0311990671
|
02/02/2023
|
Mahak
|
Mahak
|
3135016WL0012542
|
00089
|
CBIN0281645
|
2556
|
30/03/2023
|
No Such Account
|
|
14
|
UP3135016_021122FTO_1510560
|
3135016000NRG23021120220202455
|
6617581640
|
02/11/2022
|
Kusama
|
Kusama
|
3135016WL011345
|
00089
|
CBIN0281645
|
2556
|
24/11/2022
|
No Such Account
|
|
15
|
UP3135016_021122FTO_1510385
|
3135016000NRG23021120220201962
|
6617572532
|
02/11/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
3135016WL011316
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
16
|
UP3135016_020822FTO_937177
|
3135016000NRG23020820220121036
|
3903414445
|
02/08/2022
|
Mahendra singh
|
Mahendra singh
|
3135016WL006390
|
00415
|
SBIN0001969
|
2556
|
12/08/2022
|
No Such Account
|
|
17
|
UP3135016_020822FTO_937045
|
3135016000NRG23020820220120613
|
3902121386
|
02/08/2022
|
rinku
|
rinku
|
3135016WL006373
|
00089
|
CBIN0281645
|
1917
|
12/08/2022
|
No Such Account
|
|
18
|
UP3135016_020822FTO_936935
|
3135016000NRG23020820220120549
|
3902120182
|
02/08/2022
|
MAHENDRA
|
MAHENDRA
|
3135016WL006371
|
00415
|
SBIN0017226
|
2556
|
12/08/2022
|
No Such Account
|
|
19
|
UP3135016_020722APB_FTO_615186
|
3135016000NRG23020720220071013
|
2914483382
|
02/07/2022
|
JUGDEESH NRYAN
|
JUGDEESH NRYAN
|
3135016WL004096
|
00415
|
SBIN0002572
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3135016_020722FTO_615054
|
3135016000NRG23020720220070851
|
2913641623
|
02/07/2022
|
DHERMANDER
|
DHERMANDER
|
3135016WL004090
|
00089
|
CBIN0281114
|
2556
|
08/07/2022
|
No Such Account
|
|
21
|
UP3135016_020722APB_FTO_615016
|
3135016000NRG23020720220070730
|
2914487527
|
02/07/2022
|
PAVITRA KUMAR
|
PAVITRA KUMAR
|
3135016WL004087
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3135016_020722FTO_615015
|
3135016000NRG23020720220070695
|
2913635893
|
02/07/2022
|
LAVALI
|
LAVALI
|
3135016WL004087
|
00415
|
SBIN0002572
|
2556
|
08/07/2022
|
No Such Account
|
|
23
|
UP3135016_020722FTO_614916
|
3135016000NRG23020720220070494
|
2913642018
|
02/07/2022
|
AKHILESH
|
AKHILESH
|
3135016WL004083
|
00089
|
CBIN0281185
|
1491
|
08/07/2022
|
No Such Account
|
|
24
|
UP3135016_020722FTO_614916
|
3135016000NRG23020720220070493
|
2913642019
|
02/07/2022
|
Samod kumar
|
Samod kumar
|
3135016WL004083
|
00089
|
CBIN0281185
|
1491
|
08/07/2022
|
No Such Account
|
|
25
|
UP3135016_040422FTO_23574
|
3135016000NRG22040420220290861
|
0888830639
|
04/04/2022
|
RAJU
|
RAJU
|
3135016WL021139
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
26
|
UP3135020_311022APB_FTO_1497448
|
3135020000NRG23311020220199881
|
6616644290
|
31/10/2022
|
RAHUL
|
RAHUL
|
3135020WL011197
|
00415
|
SBIN0000658
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3135020_310722APB_FTO_919892
|
3135020000NRG23310720220118425
|
3883237036
|
31/07/2022
|
RAMU
|
RAMU
|
3135020WL006279
|
00415
|
SBIN0000658
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3135020_310722FTO_919882
|
3135020000NRG23310720220118320
|
3883034122
|
31/07/2022
|
SACHIN
|
SACHIN
|
3135020WL006276
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
29
|
UP3135020_310722FTO_919875
|
3135020000NRG23310720220118244
|
3883098503
|
31/07/2022
|
KAILASH BABU
|
KAILASH BABU
|
3135020WL006273
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
30
|
UP3135020_310722APB_FTO_919872
|
3135020000NRG23310720220118195
|
3882148308
|
31/07/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135020WL006271
|
00089
|
CBIN0281284
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3135020_310722APB_FTO_919869
|
3135020000NRG23310720220118158
|
3883257100
|
31/07/2022
|
RAHUL
|
RAHUL
|
3135020WL006270
|
00415
|
SBIN0000658
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3135020_310722FTO_919824
|
3135020000NRG23300720220117392
|
3883023210
|
31/07/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3135020WL006214
|
00468
|
UBIN0571512
|
2556
|
11/08/2022
|
No Such Account
|
|
33
|
UP3135020_310722FTO_919824
|
3135020000NRG23300720220117391
|
3883023207
|
31/07/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3135020WL006214
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
34
|
UP3135020_310722FTO_919780
|
3135020000NRG23300720220116689
|
3883025554
|
31/07/2022
|
SALABUDEEN
|
SALABUDEEN
|
3135020WL006189
|
00089
|
CBIN0281284
|
1704
|
11/08/2022
|
No Such Account
|
|
35
|
UP3135020_310722APB_FTO_919779
|
3135020000NRG23300720220116688
|
3883257203
|
31/07/2022
|
LAKHRAJ
|
LAKHRAJ
|
3135020WL006189
|
00089
|
CBIN0281284
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3135020_310722FTO_919771
|
3135020000NRG23300720220116487
|
3883026949
|
31/07/2022
|
SANOJ KUMAR
|
SANOJ KUMAR
|
3135020WL006178
|
00089
|
CBIN0281284
|
2556
|
11/08/2022
|
No Such Account
|
|
37
|
UP3135020_300422APB_FTO_135363
|
3135020000NRG23300420220004271
|
1089842302
|
30/04/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135020WL000497
|
00059
|
BARB0BUPGBX
|
213
|
12/05/2022
|
Participant not mapped to the product
|
|
38
|
UP3135020_290522APB_FTO_306177
|
3135020000NRG23290520220021803
|
1883889438
|
29/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3135020WL001778
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
39
|
UP3135020_290522APB_FTO_306237
|
3135020000NRG23290520220021704
|
1886087091
|
29/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135020WL001771
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
40
|
UP3135020_290522APB_FTO_306237
|
3135020000NRG23290520220021671
|
1886087090
|
29/05/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3135020WL001771
|
00691
|
IPOS0000001
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
41
|
UP3135020_290522APB_FTO_306262
|
3135020000NRG23290520220021650
|
1886089388
|
29/05/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3135020WL001769
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
42
|
UP3135020_211222APB_FTO_1793297
|
3135020000NRG23211220220232677
|
8049372934
|
21/12/2022
|
Charan Devi
|
Charan Devi
|
3135020WL013398
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3135020_211122FTO_1602342
|
3135020000NRG23211120220213321
|
6672934506
|
21/11/2022
|
RUBY
|
RUBY
|
3135020WL012080
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
44
|
UP3135020_211022APB_FTO_1464249
|
3135020000NRG23211020220194884
|
6617822317
|
21/10/2022
|
MAHENDRA PAL SINGH
|
MAHENDRA PAL SINGH
|
3135020WL010897
|
00415
|
SBIN0000658
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3135020_200922FTO_1275568
|
3135020000NRG23210820220143401
|
5303627342
|
20/09/2022
|
SACHIN
|
SACHIN
|
3135020WL0007478
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
46
|
UP3135020_270323FTO_2236604
|
3135020000NRG23210320230289635
|
1175934699
|
27/03/2023
|
KARAN SINGH
|
KARAN SINGH
|
3135020WL017326
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
|
47
|
UP3135020_250123FTO_2002490
|
3135020000NRG23210120230257189
|
8261674281
|
25/01/2023
|
POORAN CHANDRA
|
POORAN CHANDRA
|
3135020WL014961
|
00059
|
BARB0BUPGBX
|
2130
|
31/01/2023
|
No Such Account
|
|
48
|
UP3135020_250123FTO_2002490
|
3135020000NRG23210120230256964
|
8261674280
|
25/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3135020WL014948
|
00059
|
BARB0BUPGBX
|
426
|
31/01/2023
|
No Such Account
|
|
49
|
UP3135020_250123FTO_2002490
|
3135020000NRG23210120230256895
|
8261674285
|
25/01/2023
|
NIRAJ
|
NIRAJ
|
3135020WL014943
|
00089
|
CBIN0281284
|
1704
|
31/01/2023
|
No Such Account
|
|
50
|
UP3135020_160722FTO_786521
|
3135020000NRG23150720220091905
|
3868670368
|
16/07/2022
|
VIKASH
|
VIKASH
|
3135020WL005031
|
00415
|
SBIN0000658
|
2556
|
11/08/2022
|
No Such Account
|
|
51
|
UP3135020_211222FTO_1788472
|
3135020000NRG23141120220207238
|
8044999135
|
21/12/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3135020WL0011666
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
52
|
UP3135020_160722FTO_786683
|
3135020000NRG23140720220091773
|
3868637364
|
16/07/2022
|
RAMVEER
|
RAMVEER
|
3135020WL005024
|
00089
|
CBIN0281284
|
2556
|
11/08/2022
|
No Such Account
|
|
53
|
UP3135020_160722APB_FTO_786795
|
3135020000NRG23140720220091655
|
3870246856
|
16/07/2022
|
LAKHRAJ
|
LAKHRAJ
|
3135020WL005020
|
00089
|
CBIN0281284
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3135020_010622APB_FTO_331449
|
3135020000NRG23010620220025017
|
N0622003A5811
|
01/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135020WL001990
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
Participant not mapped to the product
|
|
55
|
UP3135020_010622APB_FTO_328666
|
3135020000NRG23010620220024085
|
N06220030EEA3
|
01/06/2022
|
MAN SINGH
|
MAN SINGH
|
3135020WL001929
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Participant not mapped to the product
|
|
56
|
UP3135020_010422APB_FTO_3338
|
3135020000NRG22310320220287411
|
0888984767
|
01/04/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135020WL020878
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
Participant not mapped to the product
|
|
57
|
UP3135020_010422FTO_3212
|
3135020000NRG22310320220287209
|
0888906353
|
01/04/2022
|
CHOTE LAL
|
CHOTE LAL
|
3135020WL020855
|
00415
|
SBIN0000658
|
1224
|
06/05/2022
|
No Such Account
|
|
58
|
UP3135020_010422FTO_2873
|
3135020000NRG22310320220286989
|
0888911008
|
01/04/2022
|
JAGATRAM
|
JAGATRAM
|
3135020WL020820
|
00042
|
CBIN0R30001
|
612
|
06/05/2022
|
No Such Account
|
|
59
|
UP3135020_010422APB_FTO_1958
|
3135020000NRG22310320220286826
|
0888985463
|
01/04/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3135020WL020774
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
|
60
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292561
|
8054621017
|
21/12/2022
|
TOTARAM
|
TOTARAM
|
3135020WL0021581
|
00059
|
BARB0BUPGBX
|
1224
|
19/01/2023
|
No Such Account
|
|
61
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292560
|
8054621035
|
21/12/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135020WL0021580
|
00059
|
BARB0BUPGBX
|
2244
|
19/01/2023
|
No Such Account
|
|
62
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292559
|
8054621032
|
21/12/2022
|
RAMSAVEK
|
RAMSAVEK
|
3135020WL0021580
|
00059
|
BARB0BUPGBX
|
1632
|
19/01/2023
|
No Such Account
|
|
63
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292558
|
8054621033
|
21/12/2022
|
VARSHA
|
VARSHA
|
3135020WL0021579
|
00059
|
BARB0BUPGBX
|
2448
|
19/01/2023
|
No Such Account
|
|
64
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292557
|
8054621034
|
21/12/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3135020WL0021579
|
00059
|
BARB0BUPGBX
|
1020
|
19/01/2023
|
No Such Account
|
|
65
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292556
|
8054621088
|
21/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135020WL0021578
|
00415
|
SBIN0000658
|
1224
|
19/01/2023
|
No Such Account
|
|
66
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292555
|
8054621083
|
21/12/2022
|
ARUN PRATAP SINGH
|
ARUN PRATAP SINGH
|
3135020WL0021578
|
00415
|
SBIN0000658
|
1224
|
19/01/2023
|
No Such Account
|
|
67
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292554
|
8054621093
|
21/12/2022
|
RINKU
|
RINKU
|
3135020WL0021578
|
00415
|
SBIN0000658
|
2448
|
19/01/2023
|
No Such Account
|
|
68
|
UP3135020_211222FTO_1788474
|
3135020000NRG22121220220292551
|
8054621029
|
21/12/2022
|
OMVEER
|
OMVEER
|
3135020WL0021577
|
00059
|
BARB0BUPGBX
|
2448
|
19/01/2023
|
No Such Account
|
|
69
|
UP3135020_211222FTO_1788474
|
3135020000NRG22030120220237621
|
8054620997
|
21/12/2022
|
SATEESH CHANDRA
|
SATEESH CHANDRA
|
3135020WL016363
|
00045
|
BARB0BUPGBX
|
1020
|
19/01/2023
|
No Such Account
|
|
70
|
UP3135020_211222FTO_1788474
|
3135020000NRG22030120220237620
|
8054620996
|
21/12/2022
|
SHRI KISHAN
|
SHRI KISHAN
|
3135020WL016363
|
00045
|
BARB0BUPGBX
|
1224
|
19/01/2023
|
No Such Account
|
|
71
|
UP3135020_211222FTO_1788474
|
3135020000NRG22030120220237619
|
8054620999
|
21/12/2022
|
UDAL SINGH
|
UDAL SINGH
|
3135020WL016363
|
00045
|
BARB0BUPGBX
|
1224
|
19/01/2023
|
No Such Account
|
|
72
|
UP3135020_211222FTO_1788474
|
3135020000NRG22030120220237618
|
8054620998
|
21/12/2022
|
SATEESH CHANDRA
|
SATEESH CHANDRA
|
3135020WL016363
|
00045
|
BARB0BUPGBX
|
1020
|
19/01/2023
|
No Such Account
|
|
73
|
UP3135020_211222FTO_1788474
|
3135020000NRG22030120220237617
|
8054621000
|
21/12/2022
|
UDAL SINGH
|
UDAL SINGH
|
3135020WL016363
|
00045
|
BARB0BUPGBX
|
2040
|
19/01/2023
|
No Such Account
|
|
74
|
UP3135020_211222FTO_1788474
|
3135020000NRG22030120220236722
|
8054620995
|
21/12/2022
|
surendra singh
|
surendra singh
|
3135020WL016307
|
00045
|
BARB0BUPGBX
|
612
|
19/01/2023
|
No Such Account
|
|
75
|
UP3135020_300622FTO_597872
|
3135020000NRG21301220200458736
|
2848080399
|
30/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3135020WL020690
|
00415
|
SBIN0000658
|
1206
|
07/07/2022
|
No Such Account
|
|
76
|
UP3135020_300622FTO_597872
|
3135020000NRG21250320210545099
|
2848080404
|
30/06/2022
|
SUNEETA
|
SUNEETA
|
3135020WL027307
|
00618
|
SBIN0RRPUGB
|
2814
|
07/07/2022
|
Participant not mapped to the product
|
|
77
|
UP3135020_300622FTO_597872
|
3135020000NRG21091220210558578
|
2848080388
|
30/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3135020WL028566
|
00089
|
CBIN0281284
|
603
|
07/07/2022
|
No Such Account
|
|
78
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558555
|
2848080383
|
30/06/2022
|
SURAJPAL
|
SURAJPAL
|
3135020WL028553
|
00089
|
CBIN0281284
|
1206
|
07/07/2022
|
No Such Account
|
|
79
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558554
|
2848080387
|
30/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3135020WL028553
|
00089
|
CBIN0281284
|
2412
|
07/07/2022
|
No Such Account
|
|
80
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558553
|
2848080386
|
30/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135020WL028553
|
00089
|
CBIN0281284
|
2412
|
07/07/2022
|
No Such Account
|
|
81
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558552
|
2848080385
|
30/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135020WL028553
|
00089
|
CBIN0281284
|
2412
|
07/07/2022
|
No Such Account
|
|
82
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558550
|
2848080400
|
30/06/2022
|
SAHDEV
|
SAHDEV
|
3135020WL028552
|
00618
|
SBIN0RRPUGB
|
201
|
07/07/2022
|
Participant not mapped to the product
|
|
83
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558547
|
2848080401
|
30/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135020WL028549
|
00618
|
SBIN0RRPUGB
|
1206
|
07/07/2022
|
Participant not mapped to the product
|
|
84
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558546
|
2848080384
|
30/06/2022
|
JAGRAM SINGH
|
JAGRAM SINGH
|
3135020WL028548
|
00089
|
CBIN0281284
|
1608
|
07/07/2022
|
No Such Account
|
|
85
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558545
|
2848080402
|
30/06/2022
|
RAKSH PAL
|
RAKSH PAL
|
3135020WL028547
|
00618
|
SBIN0RRPUGB
|
804
|
07/07/2022
|
Participant not mapped to the product
|
|
86
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558544
|
2848080403
|
30/06/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3135020WL028547
|
00618
|
SBIN0RRPUGB
|
2412
|
07/07/2022
|
Participant not mapped to the product
|
|
87
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558542
|
2848080405
|
30/06/2022
|
RAM KARAN
|
RAM KARAN
|
3135020WL028546
|
00618
|
SBIN0RRPUGB
|
2814
|
07/07/2022
|
Participant not mapped to the product
|
|
88
|
UP3135020_300622FTO_597872
|
3135020000NRG21081220210558537
|
2848080407
|
30/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
3135020WL028544
|
00618
|
SBIN0RRPUGB
|
2814
|
07/07/2022
|
Participant not mapped to the product
|
|
89
|
UP3135020_300622FTO_597872
|
3135020000NRG21051220210558105
|
2848080406
|
30/06/2022
|
BALKARAN
|
BALKARAN
|
3135020WL028409
|
00618
|
SBIN0RRPUGB
|
2412
|
07/07/2022
|
Participant not mapped to the product
|
|
90
|
UP3135020_300622FTO_597876
|
3135020000NRG20220920210264226
|
2847992020
|
30/06/2022
|
PREM CHANDER
|
PREM CHANDER
|
3135020WL024043
|
00618
|
SBIN0RRPUGB
|
1092
|
07/07/2022
|
Participant not mapped to the product
|
|
91
|
UP3135020_300622FTO_597876
|
3135020000NRG20220920210264225
|
2847992019
|
30/06/2022
|
PREM CHANDER
|
PREM CHANDER
|
3135020WL024043
|
00618
|
SBIN0RRPUGB
|
1092
|
07/07/2022
|
Participant not mapped to the product
|
|
92
|
UP3135020_300622FTO_597876
|
3135020000NRG20031220210264242
|
2847992018
|
30/06/2022
|
RAM PRAVESH
|
RAM PRAVESH
|
3135020WL024049
|
00618
|
SBIN0RRPUGB
|
364
|
07/07/2022
|
Participant not mapped to the product
|
|
93
|
UP3135020_100622APB_FTO_414471
|
3135020000NRG23100620220038426
|
2442831281
|
10/06/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3135020WL002658
|
00691
|
IPOS0000001
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
94
|
UP3135020_100622APB_FTO_413831
|
3135020000NRG23100620220038339
|
2448193035
|
10/06/2022
|
RAJU
|
RAJU
|
3135020WL002652
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
95
|
UP3135020_100622APB_FTO_413442
|
3135020000NRG23100620220038294
|
2442830096
|
10/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135020WL002649
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
96
|
UP3135020_100822FTO_1009968
|
3135020000NRG23090820220129339
|
4031598134
|
10/08/2022
|
PREMWATI
|
PREMWATI
|
3135020WL006811
|
00089
|
CBIN0281284
|
2556
|
19/08/2022
|
No Such Account
|
|
97
|
UP3135020_100822FTO_1009934
|
3135020000NRG23090820220129311
|
4026599750
|
10/08/2022
|
SURENDRA
|
SURENDRA
|
3135020WL006810
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
No Such Account
|
|
98
|
UP3135020_100822FTO_1009934
|
3135020000NRG23090820220129310
|
4026599749
|
10/08/2022
|
SURENDRA
|
SURENDRA
|
3135020WL006810
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
No Such Account
|
|
99
|
UP3135020_100822FTO_1009934
|
3135020000NRG23090820220129309
|
4026599751
|
10/08/2022
|
SURENDRA
|
SURENDRA
|
3135020WL006810
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
No Such Account
|
|
100
|
UP3135020_100822FTO_1009934
|
3135020000NRG23090820220129257
|
4026599748
|
10/08/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3135020WL006810
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
No Such Account
|
|
101
|
UP3135020_100822FTO_1009934
|
3135020000NRG23090820220129256
|
4026599747
|
10/08/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3135020WL006810
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
No Such Account
|
|
102
|
UP3135020_100822FTO_1009934
|
3135020000NRG23090820220129255
|
4026599746
|
10/08/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3135020WL006810
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
103
|
UP3135020_100822APB_FTO_1009936
|
3135020000NRG23090820220129252
|
4027309054
|
10/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3135020WL006810
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3135020_100822APB_FTO_1009936
|
3135020000NRG23090820220129251
|
4027309055
|
10/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3135020WL006810
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3135020_080622APB_FTO_392124
|
3135020000NRG23080620220035231
|
2224870601
|
08/06/2022
|
JAVAHAR LAL
|
JAVAHAR LAL
|
3135020WL002500
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
106
|
UP3135020_080622FTO_391924
|
3135020000NRG23080620220035196
|
2224502647
|
08/06/2022
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
3135020WL002498
|
00357
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
107
|
UP3135020_080622APB_FTO_390122
|
3135020000NRG23080620220034752
|
2224857331
|
08/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135020WL002483
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
108
|
UP3135020_080622FTO_390120
|
3135020000NRG23080620220034747
|
2224559582
|
08/06/2022
|
MIJAJAI LAL
|
MIJAJAI LAL
|
3135020WL002483
|
00176
|
IDIB000E040
|
1278
|
11/06/2022
|
No Such Account
|
|
109
|
UP3135020_061222FTO_1692884
|
3135020000NRG23061220220223216
|
7914483304
|
06/12/2022
|
VEERESH KUMAR
|
VEERESH KUMAR
|
3135020WL012749
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
110
|
UP3135020_061022FTO_1366971
|
3135020000NRG23061020220181576
|
6548201757
|
06/10/2022
|
RAMMURTI
|
RAMMURTI
|
3135020WL010008
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
111
|
UP3135020_060622APB_FTO_374063
|
3135020000NRG23060620220031478
|
2215944135
|
06/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3135020WL002346
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
Participant not mapped to the product
|
|
112
|
UP3135020_060622APB_FTO_372335
|
3135020000NRG23060620220031181
|
2215942970
|
06/06/2022
|
JAY CHANDRA
|
JAY CHANDRA
|
3135020WL002331
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
113
|
UP3135020_060622APB_FTO_370901
|
3135020000NRG23060620220030773
|
2215939019
|
06/06/2022
|
HOTI LAL
|
HOTI LAL
|
3135020WL002314
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
Participant not mapped to the product
|
|
114
|
UP3135020_060622APB_FTO_370901
|
3135020000NRG23060620220030771
|
2215939020
|
06/06/2022
|
SURAJ PAL
|
SURAJ PAL
|
3135020WL002314
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
115
|
UP3135020_060622APB_FTO_370901
|
3135020000NRG23060620220030767
|
2215939018
|
06/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3135020WL002314
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
116
|
UP3135020_090123FTO_1931867
|
3135020000NRG23060120230245296
|
8083440046
|
09/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3135020WL014253
|
00059
|
BARB0BUPGBX
|
426
|
20/01/2023
|
No Such Account
|
|
117
|
UP3135020_060822FTO_973295
|
3135020000NRG23050820220126775
|
3929311709
|
06/08/2022
|
RAMVARAN
|
RAMVARAN
|
3135020WL006661
|
00059
|
BARB0BUPGBX
|
1704
|
13/08/2022
|
No Such Account
|
|
118
|
UP3135020_060722APB_FTO_662972
|
3135020000NRG23050720220075691
|
2966142815
|
06/07/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3135020WL004297
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3135020_060722APB_FTO_662972
|
3135020000NRG23050720220075690
|
2966142811
|
06/07/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135020WL004297
|
00089
|
CBIN0281284
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3135020_060722APB_FTO_662955
|
3135020000NRG23050720220075657
|
2963912296
|
06/07/2022
|
RAHUL
|
RAHUL
|
3135020WL004296
|
00415
|
SBIN0000658
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3135020_050722APB_FTO_659080
|
3135020000NRG23050720220075624
|
2966140339
|
05/07/2022
|
JORSINGH
|
JORSINGH
|
3135020WL004295
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3135020_050622APB_FTO_366770
|
3135020000NRG23050620220029589
|
N0622006A6922
|
05/06/2022
|
RATEN SINGH
|
RATEN SINGH
|
3135020WL002265
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
123
|
UP3135020_040822FTO_961071
|
3135020000NRG23040820220124617
|
3907926856
|
04/08/2022
|
SHUSHEELA DEVI
|
SHUSHEELA DEVI
|
3135020WL006563
|
00415
|
SBIN0000658
|
2556
|
12/08/2022
|
No Such Account
|
|
124
|
UP3135020_040922FTO_1167184
|
3135020000NRG23030920220155063
|
4673532804
|
04/09/2022
|
SAPANA
|
SAPANA
|
3135020WL008328
|
00089
|
CBIN0281284
|
852
|
13/09/2022
|
No Such Account
|
|
125
|
UP3135020_030922FTO_1166573
|
3135020000NRG23030920220154999
|
4646714577
|
03/09/2022
|
SANOJ KUMAR
|
SANOJ KUMAR
|
3135020WL008324
|
00089
|
CBIN0281284
|
213
|
12/09/2022
|
No Such Account
|
|
126
|
UP3135020_021222FTO_1666374
|
3135020000NRG23021220220219780
|
7912568053
|
02/12/2022
|
RUBY
|
RUBY
|
3135020WL012550
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
127
|
UP3135020_041122FTO_1522827
|
3135020000NRG23021120220202688
|
6618291412
|
04/11/2022
|
SATEESH CHANDRA
|
SATEESH CHANDRA
|
3135020WL011361
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
128
|
UP3135020_041122FTO_1522827
|
3135020000NRG23021120220202677
|
6618291416
|
04/11/2022
|
PREM KISHOR
|
PREM KISHOR
|
3135020WL011361
|
00089
|
CBIN0281284
|
1278
|
24/11/2022
|
Account closed
|
|
129
|
UP3135020_021022FTO_1350091
|
3135020000NRG23021020220178677
|
5337472759
|
02/10/2022
|
ABHAY RAM
|
ABHAY RAM
|
3135020WL009830
|
00415
|
SBIN0000658
|
2556
|
08/10/2022
|
No Such Account
|
|
130
|
UP3135020_020922FTO_1154985
|
3135020000NRG23020920220153436
|
4641183611
|
02/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135020WL008215
|
00089
|
CBIN0281284
|
1278
|
12/09/2022
|
No Such Account
|
|
131
|
UP3135020_020922FTO_1154972
|
3135020000NRG23020920220153383
|
4641014349
|
02/09/2022
|
SEEMA
|
SEEMA
|
3135020WL008212
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
No Such Account
|
|
132
|
UP3135020_020722FTO_623813
|
3135020000NRG23020720220071702
|
2854493418
|
02/07/2022
|
KHEM SINGH
|
KHEM SINGH
|
3135020WL004124
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
133
|
UP3135020_020622APB_FTO_340843
|
3135020000NRG23020620220025641
|
N06220030F246
|
02/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135020WL002022
|
00059
|
BARB0BUPGBX
|
1065
|
08/06/2022
|
Participant not mapped to the product
|
|
134
|
UP3135020_011222FTO_1661330
|
3135020000NRG23011220220219645
|
7912734780
|
01/12/2022
|
VIKAS
|
VIKAS
|
3135020WL012536
|
00089
|
CBIN0281284
|
2556
|
14/01/2023
|
Account closed
|
|
135
|
UP3135020_120722APB_FTO_736570
|
3135020000NRG23120720220085261
|
3866862469
|
12/07/2022
|
RAMU
|
RAMU
|
3135020WL004684
|
00415
|
SBIN0000658
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3135020_160822FTO_1040246
|
3135020000NRG23110820220133451
|
4122187733
|
16/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135020WL006996
|
00089
|
CBIN0281284
|
2556
|
24/08/2022
|
No Such Account
|
|
137
|
UP3135020_160822FTO_1040225
|
3135020000NRG23110820220133183
|
4123832462
|
16/08/2022
|
SEEMA
|
SEEMA
|
3135020WL006989
|
00059
|
BARB0BUPGBX
|
2343
|
24/08/2022
|
No Such Account
|
|
138
|
UP3135020_100622APB_FTO_416183
|
3135020000NRG23100620220038896
|
2442903818
|
10/06/2022
|
RAMVRAN
|
RAMVRAN
|
3135020WL002683
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
139
|
UP3135020_100622APB_FTO_415192
|
3135020000NRG23100620220038596
|
2447959988
|
10/06/2022
|
CHEDA LAL
|
CHEDA LAL
|
3135020WL002666
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
|
140
|
UP3135020_211222FTO_1788472
|
3135020000NRG23091120220205121
|
8044999130
|
21/12/2022
|
FATEH SINGH
|
FATEH SINGH
|
3135020WL0011533
|
00089
|
CBIN0281284
|
2556
|
19/01/2023
|
No Such Account
|
|
141
|
UP3135020_100822APB_FTO_1010264
|
3135020000NRG23090820220129765
|
4027235527
|
10/08/2022
|
RAMU
|
RAMU
|
3135020WL006827
|
00415
|
SBIN0000658
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3135020_100822FTO_1010262
|
3135020000NRG23090820220129759
|
4026488696
|
10/08/2022
|
FATEH SINGH
|
FATEH SINGH
|
3135020WL006827
|
00089
|
CBIN0282924
|
2556
|
19/08/2022
|
Account closed
|
|
143
|
UP3135020_100822FTO_1010244
|
3135020000NRG23090820220129749
|
4026811940
|
10/08/2022
|
SURENDRA
|
SURENDRA
|
3135020WL006826
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
144
|
UP3135020_100822FTO_1010224
|
3135020000NRG23090820220129729
|
4026495322
|
10/08/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3135020WL006825
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
145
|
UP3135020_090522APB_FTO_177604
|
3135020000NRG23090520220007705
|
1373041235
|
09/05/2022
|
JAY CHANDRA
|
JAY CHANDRA
|
3135020WL000843
|
00059
|
BARB0BUPGBX
|
1065
|
19/05/2022
|
Participant not mapped to the product
|
|
146
|
UP3135020_081022FTO_1373721
|
3135020000NRG23081020220182558
|
6548169414
|
08/10/2022
|
VIKAS
|
VIKAS
|
3135020WL010055
|
00089
|
CBIN0283289
|
2556
|
19/11/2022
|
Account closed
|
|
147
|
UP3135020_160323APB_FTO_2181625
|
3135020015NRG23160320230287024
|
0312126436
|
16/03/2023
|
RANVEER SINGH
|
RANVEER SINGH
|
3135020015WL017063
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3135020_280522FTO_302382
|
3135020000NRG23280520220021374
|
1883480987
|
28/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3135020WL001746
|
00415
|
SBIN0000658
|
1278
|
02/06/2022
|
Account closed
|
|
149
|
UP3135020_280522APB_FTO_302376
|
3135020000NRG23280520220021367
|
1886080308
|
28/05/2022
|
RAMANAND
|
RAMANAND
|
3135020WL001744
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
150
|
UP3135020_280522APB_FTO_302376
|
3135020000NRG23280520220021365
|
1886080315
|
28/05/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3135020WL001744
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
151
|
UP3135020_280522APB_FTO_302351
|
3135020000NRG23280520220021242
|
1883895712
|
28/05/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3135020WL001734
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
152
|
UP3135020_030323APB_FTO_2110482
|
3135020000NRG23270220230276987
|
0289879349
|
03/03/2023
|
JORSINGH
|
JORSINGH
|
3135020WL016231
|
00059
|
BARB0BUPGBX
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3135020_270622FTO_551128
|
3135020000NRG23260620220062384
|
2895498072
|
27/06/2022
|
SHIVNATH
|
SHIVNATH
|
3135020WL003724
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
154
|
UP3135020_270622FTO_551059
|
3135020000NRG23260620220062353
|
2895750739
|
27/06/2022
|
SACHIN
|
SACHIN
|
3135020WL003723
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
155
|
UP3135020_260422FTO_113880
|
3135020000NRG23260420220003459
|
0920901652
|
26/04/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3135020WL000388
|
00357
|
SBIN0RRPUGB
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
156
|
UP3135020_260422APB_FTO_112835
|
3135020000NRG23260420220003403
|
0924503752
|
26/04/2022
|
RAMANAND
|
RAMANAND
|
3135020WL000382
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
157
|
UP3135020_250822FTO_1111931
|
3135020000NRG23250820220148487
|
4315041846
|
25/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135020WL007807
|
00089
|
CBIN0281284
|
1278
|
31/08/2022
|
No Such Account
|
|
158
|
UP3135020_250822FTO_1111921
|
3135020000NRG23250820220148285
|
4314968708
|
25/08/2022
|
KHNYA LAL
|
KHNYA LAL
|
3135020WL007798
|
00059
|
BARB0BUPGBX
|
1065
|
31/08/2022
|
Account closed
|
|
159
|
UP3135020_241122FTO_1624333
|
3135020000NRG23241120220215491
|
7911720799
|
24/11/2022
|
PREM KISHOR
|
PREM KISHOR
|
3135020WL012250
|
00089
|
CBIN0281284
|
639
|
14/01/2023
|
Account closed
|
|
160
|
UP3135020_240822FTO_1103756
|
3135020000NRG23240820220146078
|
4278806838
|
24/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3135020WL007654
|
00415
|
SBIN0000658
|
2343
|
30/08/2022
|
No Such Account
|
|
161
|
UP3135020_270323FTO_2236604
|
3135020000NRG23240320230291303
|
1175934772
|
27/03/2023
|
MAAN PAL
|
MAAN PAL
|
3135020WL017479
|
00089
|
CBIN0282924
|
1491
|
03/05/2023
|
Account closed
|
|
162
|
UP3135020_250123FTO_2002531
|
3135020000NRG23240120230257772
|
8261668960
|
25/01/2023
|
VIKAS
|
VIKAS
|
3135020WL015019
|
00089
|
CBIN0281284
|
213
|
31/01/2023
|
No Such Account
|
|
163
|
UP3135020_250123FTO_2002510
|
3135020000NRG23240120230257631
|
8261668955
|
25/01/2023
|
RATAN SINGH
|
RATAN SINGH
|
3135020WL015011
|
00415
|
SBIN0013051
|
2556
|
31/01/2023
|
No Such Account
|
|
164
|
UP3135020_121022FTO_1398329
|
3135020000NRG23230920220171173
|
6549371782
|
12/10/2022
|
HIRALAL
|
HIRALAL
|
3135020WL0009388
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
165
|
UP3135020_240722FTO_854828
|
3135020000NRG23230720220105996
|
3878927892
|
24/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3135020WL005700
|
00042
|
CBIN0R30001
|
2556
|
11/08/2022
|
No Such Account
|
|
166
|
UP3135020_240722FTO_854828
|
3135020000NRG23230720220105995
|
3878927891
|
24/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135020WL005700
|
00089
|
CBIN0281284
|
2556
|
11/08/2022
|
No Such Account
|
|
167
|
UP3135020_030323APB_FTO_2110396
|
3135020000NRG23230220230274999
|
0289878215
|
03/03/2023
|
RAHUL
|
RAHUL
|
3135020WL016092
|
00415
|
SBIN0000658
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3135020_211222FTO_1788472
|
3135020000NRG23221120220213840
|
8044999120
|
21/12/2022
|
RAMVEER
|
RAMVEER
|
3135020WL0012123
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
169
|
UP3135020_211222FTO_1788472
|
3135020000NRG23221120220213839
|
8044999123
|
21/12/2022
|
SHIVNATH
|
SHIVNATH
|
3135020WL0012123
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
170
|
UP3135020_211222FTO_1788472
|
3135020000NRG23221120220213838
|
8044999127
|
21/12/2022
|
SALABUDEEN
|
SALABUDEEN
|
3135020WL0012122
|
00089
|
CBIN0281284
|
1704
|
19/01/2023
|
No Such Account
|
|
171
|
UP3135020_211222FTO_1788472
|
3135020000NRG23221120220213837
|
8044999138
|
21/12/2022
|
ABHAY RAM
|
ABHAY RAM
|
3135020WL0012121
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
172
|
UP3135020_211222FTO_1788472
|
3135020000NRG23221120220213836
|
8044999122
|
21/12/2022
|
SHRI BABU
|
SHRI BABU
|
3135020WL0012120
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
173
|
UP3135020_211222FTO_1788472
|
3135020000NRG23221120220213835
|
8044999136
|
21/12/2022
|
PREMWATI
|
PREMWATI
|
3135020WL0012119
|
00089
|
CBIN0281284
|
2556
|
19/01/2023
|
No Such Account
|
|
174
|
UP3135020_211222FTO_1788472
|
3135020000NRG23221120220213834
|
8044999137
|
21/12/2022
|
PREMWATI
|
PREMWATI
|
3135020WL0012119
|
00089
|
CBIN0281284
|
2556
|
19/01/2023
|
No Such Account
|
|
175
|
UP3135020_200922FTO_1275568
|
3135020000NRG23220820220143725
|
5303627379
|
20/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3135020WL0007504
|
00415
|
SBIN0000658
|
1278
|
07/10/2022
|
No Such Account
|
|
176
|
UP3135020_220622APB_FTO_525359
|
3135020000NRG23220620220055852
|
2562439742
|
22/06/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3135020WL003472
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
177
|
UP3135020_220622APB_FTO_525327
|
3135020000NRG23220620220055817
|
2565393287
|
22/06/2022
|
RAMVRAN
|
RAMVRAN
|
3135020WL003471
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
178
|
UP3135020_220622FTO_525232
|
3135020000NRG23220620220054922
|
2563841972
|
22/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135020WL003424
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
|
179
|
UP3135020_220622FTO_525232
|
3135020000NRG23220620220054920
|
2563841971
|
22/06/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3135020WL003424
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
No Such Account
|
|
180
|
UP3135020_220223APB_FTO_2069032
|
3135020000NRG23220220230274302
|
0313443783
|
22/02/2023
|
RAMKIRTI
|
RAMKIRTI
|
3135020WL016039
|
00089
|
CBIN0282924
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
UP3135020_210123APB_FTO_1988384
|
3135020000NRG23210120230256682
|
8169878504
|
21/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135020WL014931
|
00089
|
CBIN0282924
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3135020_200922FTO_1275550
|
3135020000NRG23200920220169342
|
5303619301
|
20/09/2022
|
RITIK KUMAR
|
RITIK KUMAR
|
3135020WL009237
|
00691
|
IPOS0000001
|
1278
|
07/10/2022
|
No Such Account
|
|
183
|
UP3135020_200922FTO_1275525
|
3135020000NRG23200920220169245
|
5303623268
|
20/09/2022
|
SONU
|
SONU
|
3135020WL009233
|
00415
|
SBIN0000658
|
2556
|
07/10/2022
|
No Such Account
|
|
184
|
UP3135020_200622APB_FTO_500740
|
3135020000NRG23200620220052442
|
2487170182
|
20/06/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3135020WL003328
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
Participant not mapped to the product
|
|
185
|
UP3135020_200622APB_FTO_500589
|
3135020000NRG23200620220052025
|
2487167549
|
20/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135020WL003309
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
Participant not mapped to the product
|
|
186
|
UP3135020_200522FTO_220305
|
3135020000NRG23200520220013625
|
1617937905
|
20/05/2022
|
RAM SWARATH
|
RAM SWARATH
|
3135020WL001249
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
187
|
UP3135020_200522APB_FTO_218319
|
3135020000NRG23200520220013421
|
1604917750
|
20/05/2022
|
RAMANAND
|
RAMANAND
|
3135020WL001240
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
188
|
UP3135020_200522APB_FTO_216529
|
3135020000NRG23200520220013281
|
1604893345
|
20/05/2022
|
JAY CHANDRA
|
JAY CHANDRA
|
3135020WL001229
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
189
|
UP3135020_200123APB_FTO_1985908
|
3135020000NRG23200120230255913
|
8169870319
|
20/01/2023
|
RANVEER SINGH
|
RANVEER SINGH
|
3135020WL014881
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3135020_191022FTO_1448898
|
3135020000NRG23191020220192799
|
6615678879
|
19/10/2022
|
UMA DEVI
|
UMA DEVI
|
3135020WL010755
|
00415
|
SBIN0000658
|
1704
|
24/11/2022
|
No Such Account
|
|
191
|
UP3135020_190622APB_FTO_494940
|
3135020000NRG23190620220051039
|
3875895294
|
19/06/2022
|
RAHUL
|
RAHUL
|
3135020WL003261
|
00415
|
SBIN0000658
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3135020_180822FTO_1065765
|
3135020000NRG23180820220141193
|
4230255641
|
18/08/2022
|
PREMWATI
|
PREMWATI
|
3135020WL007371
|
00089
|
CBIN0281284
|
2556
|
27/08/2022
|
No Such Account
|
|
193
|
UP3135020_180622APB_FTO_491775
|
3135020000NRG23180620220050671
|
2488537982
|
18/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135020WL003244
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
Participant not mapped to the product
|
|
194
|
UP3135020_180622APB_FTO_491742
|
3135020000NRG23180620220050639
|
2515474340
|
18/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3135020WL003242
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
Participant not mapped to the product
|
|
195
|
UP3135020_180422APB_FTO_74973
|
3135020000NRG23180420220001035
|
0918178561
|
18/04/2022
|
MAHESH
|
MAHESH
|
3135020WL000144
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
196
|
UP3135020_180422APB_FTO_74954
|
3135020000NRG23180420220001006
|
0918178358
|
18/04/2022
|
RAKESH BABU
|
RAKESH BABU
|
3135020WL000141
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
197
|
UP3135020_181122APB_FTO_1585631
|
3135020000NRG23171120220211252
|
6655384822
|
18/11/2022
|
SWATANTRA PRATAP SINGH
|
SWATANTRA PRATAP SINGH
|
3135020WL011934
|
00415
|
SBIN0000658
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3135020_170822APB_FTO_1053548
|
3135020000NRG23170820220139012
|
4230760423
|
17/08/2022
|
MAHENDRA PAL SINGH
|
MAHENDRA PAL SINGH
|
3135020WL007257
|
00415
|
SBIN0000658
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3135020_180722APB_FTO_796635
|
3135020000NRG23170720220096214
|
3882250435
|
18/07/2022
|
RAHUL
|
RAHUL
|
3135020WL005258
|
00415
|
SBIN0000658
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3135020_180622FTO_491718
|
3135020000NRG23170620220049242
|
2484041892
|
18/06/2022
|
HIRALAL
|
HIRALAL
|
3135020WL003182
|
00045
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
No Such Account
|
|
201
|
UP3135020_180622FTO_491718
|
3135020000NRG23170620220049236
|
2484041894
|
18/06/2022
|
SHRI BABU
|
SHRI BABU
|
3135020WL003182
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
No Such Account
|
|
202
|
UP3135020_180622APB_FTO_491702
|
3135020000NRG23170620220047657
|
2515125049
|
18/06/2022
|
GORISANKAR
|
GORISANKAR
|
3135020WL003108
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
203
|
UP3135020_200223APB_FTO_2061666
|
3135020000NRG23170220230270308
|
0312692861
|
20/02/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3135020WL015784
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3135020_160822FTO_1040444
|
3135020000NRG23160820220137059
|
4123842956
|
16/08/2022
|
RAM NARESH
|
RAM NARESH
|
3135020WL007158
|
00357
|
SBIN0RRPUGB
|
2343
|
24/08/2022
|
Participant not mapped to the product
|
|
205
|
UP3135020_160822FTO_1040420
|
3135020000NRG23160820220136981
|
4121085718
|
16/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3135020WL007152
|
00415
|
SBIN0000658
|
2556
|
24/08/2022
|
No Such Account
|
|
206
|
UP3135020_180722FTO_796622
|
3135020000NRG23160720220095857
|
3883052773
|
18/07/2022
|
SANOJ KUMAR
|
SANOJ KUMAR
|
3135020WL005241
|
00089
|
CBIN0281284
|
1278
|
11/08/2022
|
No Such Account
|
|
207
|
UP3135020_180722APB_FTO_796604
|
3135020000NRG23160720220095821
|
3883314658
|
18/07/2022
|
SWATANTRA PRATAP SINGH
|
SWATANTRA PRATAP SINGH
|
3135020WL005238
|
00415
|
SBIN0000658
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3135020_160223APB_FTO_2054119
|
3135020000NRG23160220230269031
|
0312692788
|
16/02/2023
|
RAHUL
|
RAHUL
|
3135020WL015713
|
00415
|
SBIN0000658
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3135020_161122FTO_1570856
|
3135020000NRG23151120220208379
|
6635837220
|
16/11/2022
|
SHRI CHANDRA
|
SHRI CHANDRA
|
3135020WL011747
|
00089
|
CBIN0281284
|
639
|
24/11/2022
|
No Such Account
|
|
210
|
UP3135020_140722FTO_763114
|
3135020000NRG23140720220090625
|
3870113907
|
14/07/2022
|
UMA
|
UMA
|
3135020WL004963
|
00048
|
BKID0007280
|
1491
|
11/08/2022
|
Account closed
|
|
211
|
UP3135020_131222FTO_1738353
|
3135020000NRG23131220220227472
|
7918422046
|
13/12/2022
|
PREM KISHOR
|
PREM KISHOR
|
3135020WL013064
|
00089
|
CBIN0281284
|
1704
|
14/01/2023
|
Account closed
|
|
212
|
UP3135020_131222FTO_1738353
|
3135020000NRG23131220220227466
|
7918422044
|
13/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135020WL013064
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
213
|
UP3135020_130922FTO_1228070
|
3135020000NRG23130920220162649
|
4808093008
|
13/09/2022
|
SEEMA
|
SEEMA
|
3135020WL008802
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
|
214
|
UP3135020_160822FTO_1040351
|
3135020000NRG23130820220135259
|
4121081876
|
16/08/2022
|
KAILASH BABU
|
KAILASH BABU
|
3135020WL007071
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
No Such Account
|
|
215
|
UP3135020_130522APB_FTO_202196
|
3135020000NRG23130520220010201
|
1373043892
|
13/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135020WL001017
|
00059
|
BARB0BUPGBX
|
1065
|
19/05/2022
|
Participant not mapped to the product
|
|
216
|
UP3135020_130522APB_FTO_202074
|
3135020000NRG23130520220010130
|
1373041964
|
13/05/2022
|
RAMANAND
|
RAMANAND
|
3135020WL001010
|
00059
|
BARB0BUPGBX
|
426
|
19/05/2022
|
Participant not mapped to the product
|
|
217
|
UP3135020_130522APB_FTO_202130
|
3135020000NRG23130520220010117
|
1373042514
|
13/05/2022
|
BHEEMSEN
|
BHEEMSEN
|
3135020WL001009
|
00059
|
BARB0BUPGBX
|
2556
|
19/05/2022
|
Participant not mapped to the product
|
|
218
|
UP3135020_211222FTO_1788472
|
3135020000NRG23121220220227132
|
8044999121
|
21/12/2022
|
NARAYAN DEVI
|
NARAYAN DEVI
|
3135020WL0013039
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
219
|
UP3135020_211222FTO_1788472
|
3135020000NRG23121220220227131
|
8044999124
|
21/12/2022
|
HIRALAL
|
HIRALAL
|
3135020WL0013038
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
220
|
UP3135020_211222FTO_1788472
|
3135020000NRG23121220220227128
|
8044999126
|
21/12/2022
|
SATEESH CHANDRA
|
SATEESH CHANDRA
|
3135020WL0013036
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
221
|
UP3135020_211222FTO_1788472
|
3135020000NRG23121220220227127
|
8044999128
|
21/12/2022
|
PREM KISHOR
|
PREM KISHOR
|
3135020WL0013036
|
00089
|
CBIN0281284
|
1278
|
19/01/2023
|
Account closed
|
|
222
|
UP3135020_121222FTO_1729760
|
3135020000NRG23121220220226523
|
7918434386
|
12/12/2022
|
KARAN SINGH
|
KARAN SINGH
|
3135020WL012994
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
223
|
UP3135020_121222FTO_1729755
|
3135020000NRG23121220220226462
|
7918433795
|
12/12/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3135020WL012991
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
|
224
|
UP3135020_121022FTO_1401250
|
3135020000NRG23121020220186219
|
6549240715
|
12/10/2022
|
NARAYAN DEVI
|
NARAYAN DEVI
|
3135020WL010306
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
225
|
UP3135018_150422APB_FTO_65314
|
3135018000NRG22150420220291396
|
0918057234
|
15/04/2022
|
Jageshwar
|
Jageshwar
|
3135018WL021205
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
Participant not mapped to the product
|
|
226
|
UP3135018_130422FTO_55949
|
3135018000NRG22130420220291366
|
0917830347
|
13/04/2022
|
Arjun Singh
|
Arjun Singh
|
3135018WL021194
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
227
|
UP3135018_130422FTO_55949
|
3135018000NRG22130420220291365
|
0917830345
|
13/04/2022
|
Munesh Chandra
|
Munesh Chandra
|
3135018WL021194
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
No Such Account
|
|
228
|
UP3135018_130422FTO_55949
|
3135018000NRG22130420220291342
|
0917830343
|
13/04/2022
|
rajveer singh
|
rajveer singh
|
3135018WL021194
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
229
|
UP3135018_130422FTO_55949
|
3135018000NRG22130420220291335
|
0917830344
|
13/04/2022
|
Dalveer
|
Dalveer
|
3135018WL021194
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
230
|
UP3135018_130422FTO_55949
|
3135018000NRG22130420220291327
|
0917830346
|
13/04/2022
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3135018WL021194
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
231
|
UP3135018_130422FTO_55427
|
3135018000NRG22130420220291320
|
0917828913
|
13/04/2022
|
premlata
|
premlata
|
3135018WL021193
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
232
|
UP3135018_130422FTO_55427
|
3135018000NRG22130420220291313
|
0917828915
|
13/04/2022
|
SOVRAN SINGH
|
SOVRAN SINGH
|
3135018WL021193
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
233
|
UP3135018_130422FTO_55427
|
3135018000NRG22130420220291305
|
0917828914
|
13/04/2022
|
Ram gopal
|
Ram gopal
|
3135018WL021193
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
234
|
UP3135018_060422APB_FTO_33422
|
3135018000NRG22060420220291184
|
0891730728
|
06/04/2022
|
Mahipal Singh
|
Mahipal Singh
|
3135018WL021171
|
00048
|
BKID0007613
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
|
235
|
UP3135018_060422APB_FTO_33422
|
3135018000NRG22060420220291163
|
0891730730
|
06/04/2022
|
Arti Devi
|
Arti Devi
|
3135018WL021171
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
|
236
|
UP3135018_060422APB_FTO_33422
|
3135018000NRG22060420220291147
|
0891730731
|
06/04/2022
|
Suresh Singh
|
Suresh Singh
|
3135018WL021171
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
|
237
|
UP3135018_050422FTO_28415
|
3135018000NRG22050420220290992
|
0891438598
|
05/04/2022
|
OM KRISHNA
|
OM KRISHNA
|
3135018WL021160
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
|
238
|
UP3135018_050422APB_FTO_26728
|
3135018000NRG22050420220290884
|
0891732531
|
05/04/2022
|
Ram Ratan
|
Ram Ratan
|
3135018WL021143
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
|
239
|
UP3135018_310522APB_FTO_319919
|
3135018000NRG23310520220022881
|
1928396248
|
31/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3135018WL001837
|
00059
|
BARB0BUPGBX
|
426
|
04/06/2022
|
Participant not mapped to the product
|
|
240
|
UP3135018_310522APB_FTO_319919
|
3135018000NRG23310520220022878
|
1928396268
|
31/05/2022
|
Subodh Kumar
|
Subodh Kumar
|
3135018WL001837
|
00059
|
BARB0BUPGBX
|
426
|
04/06/2022
|
Participant not mapped to the product
|
|
241
|
UP3135018_310522APB_FTO_319919
|
3135018000NRG23310520220022874
|
1928396259
|
31/05/2022
|
Sunita Devi
|
Sunita Devi
|
3135018WL001837
|
00059
|
BARB0BUPGBX
|
426
|
04/06/2022
|
Participant not mapped to the product
|
|
242
|
UP3135018_310522APB_FTO_319919
|
3135018000NRG23310520220022869
|
1928396250
|
31/05/2022
|
Tejveer Singh
|
Tejveer Singh
|
3135018WL001837
|
00059
|
BARB0BUPGBX
|
426
|
04/06/2022
|
Participant not mapped to the product
|
|
243
|
UP3135018_310323APB_FTO_2278877
|
3135018000NRG23310320230297134
|
1173642565
|
31/03/2023
|
govind
|
govind
|
3135018WL018100
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3135018_310323FTO_2277477
|
3135018000NRG23310320230296643
|
1172658565
|
31/03/2023
|
pradeep
|
pradeep
|
3135018WL018033
|
00415
|
SBIN0000619
|
2343
|
03/05/2023
|
Account closed
|
|
245
|
UP3135018_300722APB_FTO_904482
|
3135018000NRG23300720220115750
|
3873529163
|
30/07/2022
|
Sharif Khan
|
Sharif Khan
|
3135018WL006152
|
00176
|
IDIB000T507
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3135018_300722APB_FTO_904482
|
3135018000NRG23300720220115706
|
3873529153
|
30/07/2022
|
Chandra Shekhar
|
Chandra Shekhar
|
3135018WL006152
|
00176
|
IDIB000T507
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3135018_300722FTO_904451
|
3135018000NRG23300720220115676
|
3873609232
|
30/07/2022
|
neelam
|
neelam
|
3135018WL006152
|
00176
|
IDIB000T507
|
2343
|
11/08/2022
|
No Such Account
|
|
248
|
UP3135018_300622FTO_593266
|
3135018000NRG23300620220067935
|
2852601359
|
30/06/2022
|
SOVRAN SINGH
|
SOVRAN SINGH
|
3135018WL003993
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
249
|
UP3135018_300622FTO_592754
|
3135018000NRG23300620220067781
|
2852748461
|
30/06/2022
|
Ram gopal
|
Ram gopal
|
3135018WL003984
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
250
|
UP3135018_300323APB_FTO_2267221
|
3135018000NRG23300320230294912
|
0493256617
|
30/03/2023
|
Rishi Kumar
|
Rishi Kumar
|
3135018WL017799
|
00059
|
BARB0BUPGBX
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3135018_300323APB_FTO_2266778
|
3135018000NRG23300320230294852
|
0493279088
|
30/03/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3135018WL017795
|
00415
|
SBIN0003548
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3135018_291022FTO_1478751
|
3135018000NRG23291020220196836
|
6616426309
|
29/10/2022
|
MADHU KUMARI
|
MADHU KUMARI
|
3135018WL011032
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
253
|
UP3135018_290622FTO_583233
|
3135018000NRG23290620220067313
|
3022926203
|
29/06/2022
|
asha devi
|
asha devi
|
3135018WL003953
|
00176
|
IDIB000T507
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
254
|
UP3135018_290622FTO_583233
|
3135018000NRG23290620220067312
|
3022926204
|
29/06/2022
|
asha devi
|
asha devi
|
3135018WL003953
|
00176
|
IDIB000T507
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
255
|
UP3135018_290622FTO_583233
|
3135018000NRG23290620220067305
|
3022926199
|
29/06/2022
|
Rajnesh Kumar
|
Rajnesh Kumar
|
3135018WL003953
|
00176
|
IDIB000T507
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
256
|
UP3135018_290622FTO_583233
|
3135018000NRG23290620220067304
|
3022926200
|
29/06/2022
|
Rajnesh Kumar
|
Rajnesh Kumar
|
3135018WL003953
|
00176
|
IDIB000T507
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
257
|
UP3135018_290622FTO_583233
|
3135018000NRG23290620220067297
|
3022926201
|
29/06/2022
|
Lali Devi
|
Lali Devi
|
3135018WL003953
|
00176
|
IDIB000T507
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
258
|
UP3135018_290622FTO_583233
|
3135018000NRG23290620220067296
|
3022926202
|
29/06/2022
|
Lali Devi
|
Lali Devi
|
3135018WL003953
|
00176
|
IDIB000T507
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
259
|
UP3135018_290622FTO_583233
|
3135018000NRG23290620220067295
|
3022926191
|
29/06/2022
|
Ramdevi
|
Ramdevi
|
3135018WL003953
|
00176
|
IDIB000T507
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
260
|
UP3135018_290622FTO_583233
|
3135018000NRG23290620220067294
|
3022926192
|
29/06/2022
|
Ramdevi
|
Ramdevi
|
3135018WL003953
|
00176
|
IDIB000T507
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
261
|
UP3135018_290622APB_FTO_585331
|
3135018000NRG23290620220066162
|
2851337256
|
29/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3135018WL003895
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3135018_290622APB_FTO_585331
|
3135018000NRG23290620220066150
|
2851337267
|
29/06/2022
|
Gyan Shri
|
Gyan Shri
|
3135018WL003895
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
UP3135018_290622FTO_585348
|
3135018000NRG23290620220066121
|
2852738593
|
29/06/2022
|
FIROZ KHAN
|
FIROZ KHAN
|
3135018WL003894
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
264
|
UP3135018_290622FTO_585348
|
3135018000NRG23290620220066097
|
2852738613
|
29/06/2022
|
vittan shree
|
vittan shree
|
3135018WL003894
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
265
|
UP3135018_191022FTO_1443059
|
3135018000NRG23191020220192230
|
6615859870
|
19/10/2022
|
NEETU
|
NEETU
|
3135018WL010713
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
266
|
UP3135018_191022APB_FTO_1441944
|
3135018000NRG23191020220192107
|
6615771764
|
19/10/2022
|
Bittansree
|
Bittansree
|
3135018WL010705
|
00048
|
BKID0007613
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3135018_160822FTO_1031073
|
3135018000NRG23190720220100811
|
4231888675
|
16/08/2022
|
Arjun Singh
|
Arjun Singh
|
3135018WL0005440
|
00415
|
SBIN0003548
|
1278
|
27/08/2022
|
Account closed
|
|
268
|
UP3135018_200722FTO_817970
|
3135018000NRG23190720220100760
|
3871528462
|
20/07/2022
|
VIKASH YADAV
|
VIKASH YADAV
|
3135018WL005432
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
269
|
UP3135018_191122FTO_1592627
|
3135018000NRG23181120220211691
|
6656810049
|
19/11/2022
|
madeena bano
|
madeena bano
|
3135018WL011971
|
00059
|
BARB0BUPGBX
|
1065
|
25/11/2022
|
No Such Account
|
|
270
|
UP3135018_191122FTO_1592627
|
3135018000NRG23181120220211678
|
6656810048
|
19/11/2022
|
NEETU
|
NEETU
|
3135018WL011971
|
00059
|
BARB0BUPGBX
|
1065
|
25/11/2022
|
No Such Account
|
|
271
|
UP3135018_180922FTO_1259616
|
3135018000NRG23180920220167243
|
5309303398
|
18/09/2022
|
Ram chandra
|
Ram chandra
|
3135018WL009090
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
272
|
UP3135018_180822APB_FTO_1066120
|
3135018000NRG23180820220141777
|
4232104008
|
18/08/2022
|
Bittansree
|
Bittansree
|
3135018WL007401
|
00048
|
BKID0007613
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3135018_180822FTO_1066112
|
3135018000NRG23180820220141766
|
4230185453
|
18/08/2022
|
POONAM
|
POONAM
|
3135018WL007401
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
No Such Account
|
|
274
|
UP3135018_180822APB_FTO_1058757
|
3135018000NRG23180820220140900
|
4230653351
|
18/08/2022
|
JAYVEER
|
JAYVEER
|
3135018WL007348
|
00176
|
IDIB000T507
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3135018_180822FTO_1058734
|
3135018000NRG23180820220140895
|
4230209697
|
18/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135018WL007348
|
00176
|
IDIB000T507
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
276
|
UP3135018_180622APB_FTO_486491
|
3135018000NRG23180620220050271
|
5307208191
|
18/06/2022
|
KIRASHAN KANT
|
KIRASHAN KANT
|
3135018WL003227
|
00176
|
IDIB000T507
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3135018_180622FTO_486385
|
3135018000NRG23180620220050196
|
5306992853
|
18/06/2022
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3135018WL003223
|
00176
|
IDIB000T507
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
278
|
UP3135018_171122APB_FTO_1571312
|
3135018000NRG23171120220210072
|
6655375544
|
17/11/2022
|
Sharif Khan
|
Sharif Khan
|
3135018WL011853
|
00176
|
IDIB000T507
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3135018_170822FTO_1050218
|
3135018000NRG23170820220138400
|
4230113153
|
17/08/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3135018WL007232
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
No Such Account
|
|
280
|
UP3135018_170722FTO_790784
|
3135018000NRG23170720220096053
|
3883039478
|
17/07/2022
|
raj kumar
|
raj kumar
|
3135018WL005251
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
281
|
UP3135018_170722APB_FTO_790779
|
3135018000NRG23170720220095989
|
3883310292
|
17/07/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3135018WL005250
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3135018_170722APB_FTO_790779
|
3135018000NRG23170720220095972
|
3883310277
|
17/07/2022
|
Gyan Shri
|
Gyan Shri
|
3135018WL005250
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
UP3135018_170622APB_FTO_472922
|
3135018000NRG23170620220048056
|
2515476013
|
17/06/2022
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3135018WL003121
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
284
|
UP3135018_170622FTO_472561
|
3135018000NRG23170620220047880
|
2515094269
|
17/06/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3135018WL003115
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
285
|
UP3135018_170622FTO_472561
|
3135018000NRG23170620220047850
|
2515094295
|
17/06/2022
|
vittan shree
|
vittan shree
|
3135018WL003115
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
286
|
UP3135018_161122FTO_1566514
|
3135018000NRG23161120220209056
|
6655003874
|
16/11/2022
|
MADHU KUMARI
|
MADHU KUMARI
|
3135018WL011783
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
287
|
UP3135018_160622APB_FTO_461778
|
3135018000NRG23160620220046160
|
2514307715
|
16/06/2022
|
Sisupal
|
Sisupal
|
3135018WL003010
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
288
|
UP3135018_050622APB_FTO_366658
|
3135018000NRG23050620220029959
|
2215955670
|
05/06/2022
|
Ram Das
|
Ram Das
|
3135018WL002277
|
00415
|
SBIN0003548
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3135018_041222FTO_1677979
|
3135018000NRG23041220220222135
|
7913942591
|
04/12/2022
|
pan singh
|
pan singh
|
3135018WL012689
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
290
|
UP3135018_040822APB_FTO_958826
|
3135018000NRG23040820220124326
|
3914487489
|
04/08/2022
|
Bittansree
|
Bittansree
|
3135018WL006552
|
00048
|
BKID0007613
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3135018_040822APB_FTO_958720
|
3135018000NRG23040820220124237
|
3914525435
|
04/08/2022
|
Jabar Singh
|
Jabar Singh
|
3135018WL006550
|
00176
|
IDIB000T507
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3135018_040722FTO_644276
|
3135018000NRG23040720220073592
|
2965274967
|
04/07/2022
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3135018WL004195
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
No Such Account
|
|
293
|
UP3135018_040722FTO_644276
|
3135018000NRG23040720220073558
|
2965275006
|
04/07/2022
|
ARCHIT KUMAR
|
ARCHIT KUMAR
|
3135018WL004195
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
No Such Account
|
|
294
|
UP3135018_040722FTO_644276
|
3135018000NRG23040720220073534
|
2965274980
|
04/07/2022
|
MADHU
|
MADHU
|
3135018WL004195
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
No Such Account
|
|
295
|
UP3135018_040722FTO_644276
|
3135018000NRG23040720220073533
|
2965274981
|
04/07/2022
|
MADHU
|
MADHU
|
3135018WL004195
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
No Such Account
|
|
296
|
UP3135018_040123APB_FTO_1906829
|
3135018000NRG23040120230244014
|
8052052663
|
04/01/2023
|
Bittansree
|
Bittansree
|
3135018WL014187
|
00048
|
BKID0007613
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3135018_040123APB_FTO_1906798
|
3135018000NRG23040120230243978
|
8049366016
|
04/01/2023
|
Bittansree
|
Bittansree
|
3135018WL014186
|
00048
|
BKID0007613
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3135020_121022FTO_1397546
|
3135020000NRG23101020220184216
|
6549392213
|
12/10/2022
|
RITIK KUMAR
|
RITIK KUMAR
|
3135020WL010156
|
00691
|
IPOS0000001
|
1278
|
19/11/2022
|
No Such Account
|
|
299
|
UP3135020_100622APB_FTO_417426
|
3135020000NRG23100620220039074
|
2442807717
|
10/06/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3135020WL002691
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Participant not mapped to the product
|
|
300
|
UP3135020_100622APB_FTO_417426
|
3135020000NRG23100620220039060
|
2442807718
|
10/06/2022
|
JAGNNATH
|
JAGNNATH
|
3135020WL002691
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
Participant not mapped to the product
|
|
301
|
UP3135020_310123FTO_2017584
|
3135020000NRG23270120230260680
|
0329831916
|
31/01/2023
|
POONAM
|
POONAM
|
3135020WL015231
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
302
|
UP3135020_280522APB_FTO_302166
|
3135020000NRG23280520220021408
|
1883895897
|
28/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135020WL001749
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Participant not mapped to the product
|
|
303
|
UP3135020_280522APB_FTO_302309
|
3135020000NRG23280520220020865
|
1886092204
|
28/05/2022
|
MAN SINGH
|
MAN SINGH
|
3135020WL001715
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
304
|
UP3135020_271222FTO_1848629
|
3135020000NRG23271220220236523
|
8057045722
|
27/12/2022
|
Sammi
|
Sammi
|
3135020WL013722
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
305
|
UP3135020_271222FTO_1848629
|
3135020000NRG23271220220236509
|
8057045720
|
27/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135020WL013722
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
306
|
UP3135020_271222FTO_1848510
|
3135020000NRG23271220220236489
|
8057045734
|
27/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3135020WL013719
|
00042
|
CBIN0R30001
|
213
|
19/01/2023
|
No Such Account
|
|
307
|
UP3135020_260822APB_FTO_1118701
|
3135020000NRG23260820220149238
|
4399124999
|
26/08/2022
|
RAHUL
|
RAHUL
|
3135020WL007877
|
00415
|
SBIN0000658
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3135020_260622FTO_546320
|
3135020000NRG23260620220062070
|
2611174729
|
26/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135020WL003705
|
00059
|
BARB0BUPGBX
|
1065
|
02/07/2022
|
No Such Account
|
|
309
|
UP3135020_260622FTO_546320
|
3135020000NRG23260620220062067
|
2611174728
|
26/06/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3135020WL003705
|
00059
|
BARB0BUPGBX
|
1065
|
02/07/2022
|
No Such Account
|
|
310
|
UP3135018_031222FTO_1674136
|
3135018000NRG23031220220221879
|
7914078391
|
03/12/2022
|
Madeena Bano
|
Madeena Bano
|
3135018WL012678
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
311
|
UP3135018_031222FTO_1674136
|
3135018000NRG23031220220221859
|
7914078390
|
03/12/2022
|
jlaudeen
|
jlaudeen
|
3135018WL012678
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
312
|
UP3135018_030722FTO_635093
|
3135018000NRG23030720220072743
|
2912864950
|
03/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135018WL004166
|
00415
|
SBIN0003548
|
426
|
08/07/2022
|
No Such Account
|
|
313
|
UP3135018_030622APB_FTO_350044
|
3135018000NRG23030620220027646
|
N0622004CD2C7
|
03/06/2022
|
Mani Ram
|
Mani Ram
|
3135018WL002137
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
|
314
|
UP3135018_021122FTO_1510765
|
3135018000NRG23021120220202499
|
6617698257
|
02/11/2022
|
RAMESH BABU
|
RAMESH BABU
|
3135018WL011348
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
315
|
UP3135018_021022FTO_1349603
|
3135018000NRG23021020220178600
|
5338846971
|
02/10/2022
|
SANJU
|
SANJU
|
3135018WL009828
|
00059
|
BARB0BUPGBX
|
1917
|
08/10/2022
|
No Such Account
|
|
316
|
UP3135018_021022FTO_1349603
|
3135018000NRG23021020220178592
|
5338846970
|
02/10/2022
|
Rishi
|
Rishi
|
3135018WL009828
|
00059
|
BARB0BUPGBX
|
2130
|
08/10/2022
|
No Such Account
|
|
317
|
UP3135018_021022FTO_1349603
|
3135018000NRG23021020220178584
|
5338846962
|
02/10/2022
|
BALVEER
|
BALVEER
|
3135018WL009828
|
00059
|
BARB0BUPGBX
|
2130
|
08/10/2022
|
No Such Account
|
|
318
|
UP3135018_021022FTO_1349557
|
3135018000NRG23021020220178536
|
5338847016
|
02/10/2022
|
JLAUDEEN
|
JLAUDEEN
|
3135018WL009826
|
00059
|
BARB0BUPGBX
|
639
|
08/10/2022
|
No Such Account
|
|
319
|
UP3135018_020922FTO_1151917
|
3135018000NRG23020920220153132
|
4641185949
|
02/09/2022
|
anjali
|
anjali
|
3135018WL008185
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
320
|
UP3135018_020922FTO_1151917
|
3135018000NRG23020920220153130
|
4641185948
|
02/09/2022
|
savi
|
savi
|
3135018WL008185
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
321
|
UP3135018_020922FTO_1151917
|
3135018000NRG23020920220153128
|
4641185950
|
02/09/2022
|
BHADAI
|
BHADAI
|
3135018WL008185
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
322
|
UP3135018_020922FTO_1147665
|
3135018000NRG23020920220152792
|
4641152812
|
02/09/2022
|
shiv naresh
|
shiv naresh
|
3135018WL008159
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
No Such Account
|
|
323
|
UP3135018_020922FTO_1147665
|
3135018000NRG23020920220152786
|
4641152809
|
02/09/2022
|
MAN SINGH
|
MAN SINGH
|
3135018WL008159
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
324
|
UP3135018_020922FTO_1146990
|
3135018000NRG23010920220152221
|
4645960507
|
02/09/2022
|
KUMKUM DEVI
|
KUMKUM DEVI
|
3135018WL008123
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
325
|
UP3135018_040123APB_FTO_1902233
|
3135018000NRG23010120230240387
|
8052083879
|
04/01/2023
|
KIRASHAN KANT
|
KIRASHAN KANT
|
3135018WL013965
|
00176
|
IDIB000T507
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3135018_100722FTO_708346
|
3135018034NRG23100720220082515
|
3873722224
|
10/07/2022
|
amit kumar
|
amit kumar
|
3135018WL004593
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
327
|
UP3135018_241122APB_FTO_1620080
|
3135018027NRG23241120220215106
|
7911804867
|
24/11/2022
|
Devendra Kumar
|
Devendra Kumar
|
3135018027WL012205
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
328
|
UP3135018_011122FTO_1497692
|
3135018000NRG23311020220200674
|
6617589890
|
01/11/2022
|
Sajid
|
Sajid
|
3135018WL011239
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
329
|
UP3135018_011122FTO_1497692
|
3135018000NRG23311020220200663
|
6617589889
|
01/11/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3135018WL011239
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
330
|
UP3135018_310522APB_FTO_319919
|
3135018000NRG23310520220022900
|
1928396246
|
31/05/2022
|
VAD RAM
|
VAD RAM
|
3135018WL001837
|
00059
|
BARB0BUPGBX
|
426
|
04/06/2022
|
Participant not mapped to the product
|
|
331
|
UP3135018_301022APB_FTO_1490549
|
3135018000NRG23301020220199243
|
6618372673
|
30/10/2022
|
Sharif Khan
|
Sharif Khan
|
3135018WL011168
|
00176
|
IDIB000T507
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3135018_300722FTO_907585
|
3135018000NRG23300720220116350
|
3873785196
|
30/07/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3135018WL006175
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
333
|
UP3135018_280522APB_FTO_299699
|
3135018000NRG23280520220021350
|
1883899302
|
28/05/2022
|
RAM RATAN
|
RAM RATAN
|
3135018WL001743
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Participant not mapped to the product
|
|
334
|
UP3135018_280522APB_FTO_297823
|
3135018000NRG23280520220021101
|
1884574471
|
28/05/2022
|
Arjun Singh
|
Arjun Singh
|
3135018WL001724
|
00415
|
SBIN0003548
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3135018_271022FTO_1476728
|
3135018000NRG23271020220196048
|
6616497043
|
27/10/2022
|
Krishan KANT
|
Krishan KANT
|
3135018WL010979
|
00415
|
SBIN0003548
|
2556
|
24/11/2022
|
No Such Account
|
|
336
|
UP3135018_270722FTO_881817
|
3135018000NRG23270720220111121
|
3882271631
|
27/07/2022
|
RATAN SINGH
|
RATAN SINGH
|
3135018WL005951
|
00089
|
CBIN0284886
|
2556
|
11/08/2022
|
Account closed
|
|
337
|
UP3135018_270722APB_FTO_881792
|
3135018000NRG23270720220111116
|
3882197708
|
27/07/2022
|
Bittansree
|
Bittansree
|
3135018WL005950
|
00048
|
BKID0007613
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3135018_270622FTO_552962
|
3135018000NRG23270620220062814
|
2812609292
|
27/06/2022
|
BALRAM
|
BALRAM
|
3135018WL003745
|
00357
|
SBIN0RRPUGB
|
2556
|
06/07/2022
|
Participant not mapped to the product
|
|
339
|
UP3135018_270622FTO_552962
|
3135018000NRG23270620220062810
|
2812609291
|
27/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3135018WL003745
|
00357
|
SBIN0RRPUGB
|
2556
|
06/07/2022
|
Participant not mapped to the product
|
|
340
|
UP3135018_260622APB_FTO_542065
|
3135018000NRG23260620220061551
|
2896007745
|
26/06/2022
|
RAM DAS
|
RAM DAS
|
3135018WL003684
|
00415
|
SBIN0003548
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3135018_260622APB_FTO_542065
|
3135018000NRG23260620220061550
|
2896007744
|
26/06/2022
|
RAM DAS
|
RAM DAS
|
3135018WL003684
|
00415
|
SBIN0003548
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3135018_260622FTO_541788
|
3135018000NRG23260620220061376
|
2895113666
|
26/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135018WL003682
|
00089
|
CBIN0282668
|
1278
|
08/07/2022
|
No Such Account
|
|
343
|
UP3135018_260622FTO_541788
|
3135018000NRG23260620220061375
|
2895113665
|
26/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135018WL003682
|
00089
|
CBIN0282668
|
1278
|
08/07/2022
|
No Such Account
|
|
344
|
UP3135018_260622FTO_541729
|
3135018000NRG23260620220061344
|
2895408780
|
26/06/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3135018WL003679
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
No Such Account
|
|
345
|
UP3135018_260622FTO_541646
|
3135018000NRG23260620220061118
|
2895416849
|
26/06/2022
|
arjun
|
arjun
|
3135018WL003675
|
00089
|
CBIN0282668
|
852
|
08/07/2022
|
Account closed
|
|
346
|
UP3135018_250622FTO_541267
|
3135018000NRG23250620220060139
|
2607310250
|
25/06/2022
|
Vipin kumar
|
Vipin kumar
|
3135018WL003644
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
347
|
UP3135018_250622FTO_540915
|
3135018000NRG23250620220059332
|
2607308910
|
25/06/2022
|
Ram gopal
|
Ram gopal
|
3135018WL003615
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
348
|
UP3135018_250223APB_FTO_2077465
|
3135018000NRG23250220230275945
|
0289400625
|
25/02/2023
|
govind
|
govind
|
3135018WL016156
|
00059
|
BARB0BUPGBX
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3135018_250123FTO_2002466
|
3135018000NRG23250120230259860
|
8261676195
|
25/01/2023
|
JAICHAND
|
JAICHAND
|
3135018WL015152
|
00415
|
SBIN0003548
|
1917
|
31/01/2023
|
Account closed
|
|
350
|
UP3135018_250123APB_FTO_1998992
|
3135018000NRG23250120230258924
|
8262122614
|
25/01/2023
|
KIRASHAN KANT
|
KIRASHAN KANT
|
3135018WL015088
|
00176
|
IDIB000T507
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3135018_241222APB_FTO_1820029
|
3135018000NRG23241220220234483
|
8049280337
|
24/12/2022
|
KIRASHAN KANT
|
KIRASHAN KANT
|
3135018WL013526
|
00176
|
IDIB000T507
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3135018_240922FTO_1303523
|
3135018000NRG23240920220172244
|
5014607157
|
24/09/2022
|
archana
|
archana
|
3135018WL009465
|
00059
|
BARB0BUPGBX
|
2556
|
28/09/2022
|
No Such Account
|
|
353
|
UP3135018_240922FTO_1303523
|
3135018000NRG23240920220172235
|
5014607159
|
24/09/2022
|
Ram chandra
|
Ram chandra
|
3135018WL009465
|
00059
|
BARB0BUPGBX
|
2556
|
28/09/2022
|
No Such Account
|
|
354
|
UP3135018_240622FTO_538170
|
3135018000NRG23240620220058654
|
2607444848
|
24/06/2022
|
FIROZ KHAN
|
FIROZ KHAN
|
3135018WL003591
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
355
|
UP3135018_240622FTO_538170
|
3135018000NRG23240620220058635
|
2607444862
|
24/06/2022
|
vittan shree
|
vittan shree
|
3135018WL003591
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
356
|
UP3135018_240622FTO_538145
|
3135018000NRG23240620220058585
|
2611629966
|
24/06/2022
|
Shanti Devi
|
Shanti Devi
|
3135018WL003587
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
357
|
UP3135018_221122FTO_1606965
|
3135018000NRG23221120220213880
|
7911643265
|
22/11/2022
|
Krishan KANT
|
Krishan KANT
|
3135018WL012126
|
00415
|
SBIN0003548
|
2556
|
14/01/2023
|
No Such Account
|
|
358
|
UP3135018_220822FTO_1084933
|
3135018000NRG23220820220144124
|
4277664042
|
22/08/2022
|
Hukum Singh
|
Hukum Singh
|
3135018WL007539
|
00415
|
SBIN0003548
|
2343
|
30/08/2022
|
No Such Account
|
|
359
|
UP3135018_220822FTO_1084592
|
3135018000NRG23220820220144092
|
4278671242
|
22/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135018WL007537
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
No Such Account
|
|
360
|
UP3135018_220822FTO_1083719
|
3135018000NRG23220820220143929
|
4277653703
|
22/08/2022
|
rishi
|
rishi
|
3135018WL007528
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
361
|
UP3135018_220722FTO_842667
|
3135018000NRG23220720220105590
|
3880489702
|
22/07/2022
|
RAJU KUMAR
|
RAJU KUMAR
|
3135018WL005685
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
362
|
UP3135018_220722APB_FTO_842701
|
3135018000NRG23220720220105580
|
3882260838
|
22/07/2022
|
Meena Devi
|
Meena Devi
|
3135018WL005685
|
00415
|
SBIN0003548
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3135018_220722APB_FTO_842701
|
3135018000NRG23220720220105579
|
3882260836
|
22/07/2022
|
Sanjesh Kumar
|
Sanjesh Kumar
|
3135018WL005685
|
00415
|
SBIN0003548
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3135018_211222APB_FTO_1788254
|
3135018000NRG23211220220232309
|
8054693518
|
21/12/2022
|
Anand
|
Anand
|
3135018WL013376
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
UP3135018_211222APB_FTO_1788030
|
3135018000NRG23211220220232170
|
8045537081
|
21/12/2022
|
Bittansree
|
Bittansree
|
3135018WL013373
|
00048
|
BKID0007613
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3135018_211022FTO_1464543
|
3135018000NRG23211020220194954
|
6617670546
|
21/10/2022
|
Gaurav
|
Gaurav
|
3135018WL010899
|
00415
|
SBIN0003548
|
1704
|
24/11/2022
|
No Such Account
|
|
367
|
UP3135018_210922FTO_1277716
|
3135018000NRG23210920220169544
|
5309438984
|
21/09/2022
|
SANJU
|
SANJU
|
3135018WL009246
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
368
|
UP3135018_210922FTO_1277716
|
3135018000NRG23210920220169541
|
5309438983
|
21/09/2022
|
AMAR CHANDRA
|
AMAR CHANDRA
|
3135018WL009246
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
369
|
UP3135018_210922FTO_1277716
|
3135018000NRG23210920220169530
|
5309438982
|
21/09/2022
|
Rishi
|
Rishi
|
3135018WL009246
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
No Such Account
|
|
370
|
UP3135018_210722FTO_831890
|
3135018000NRG23210720220105062
|
3882115734
|
21/07/2022
|
MUNEDRA KUMAR
|
MUNEDRA KUMAR
|
3135018WL005656
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
371
|
UP3135018_210722FTO_831890
|
3135018000NRG23210720220105034
|
3882115727
|
21/07/2022
|
Shanti Devi
|
Shanti Devi
|
3135018WL005656
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
372
|
UP3135018_210722FTO_831480
|
3135018000NRG23210720220105011
|
3883183192
|
21/07/2022
|
kailash
|
kailash
|
3135018WL005655
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
373
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053309
|
2560517900
|
21/06/2022
|
RANDHEER
|
RANDHEER
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
374
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053290
|
2560517865
|
21/06/2022
|
VAD RAM
|
VAD RAM
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
375
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053283
|
2560517872
|
21/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
376
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053270
|
2560517868
|
21/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053268
|
2560517877
|
21/06/2022
|
Kamlesh
|
Kamlesh
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
378
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053266
|
2560517869
|
21/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
379
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053264
|
2560517890
|
21/06/2022
|
Subodh Kumar
|
Subodh Kumar
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
380
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053260
|
2560517884
|
21/06/2022
|
Sunita Devi
|
Sunita Devi
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
381
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053259
|
2560517875
|
21/06/2022
|
DAVENDRA KUMAR
|
DAVENDRA KUMAR
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
382
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053255
|
2560517879
|
21/06/2022
|
Tejveer Singh
|
Tejveer Singh
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
383
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053253
|
2560517883
|
21/06/2022
|
Gyan Shri
|
Gyan Shri
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
384
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053250
|
2560517866
|
21/06/2022
|
RAM PAL
|
RAM PAL
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
385
|
UP3135018_210622APB_FTO_508105
|
3135018000NRG23210620220053247
|
2560517873
|
21/06/2022
|
RAJEEV
|
RAJEEV
|
3135018WL003355
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
386
|
UP3135018_201122FTO_1593354
|
3135018000NRG23201120220213064
|
6656815798
|
20/11/2022
|
MAMTA
|
MAMTA
|
3135018WL012059
|
00059
|
BARB0BUPGBX
|
1491
|
25/11/2022
|
Account closed
|
|
387
|
UP3135018_210722FTO_822336
|
3135018000NRG23200720220102877
|
3880369977
|
21/07/2022
|
jayanti
|
jayanti
|
3135018WL005535
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
388
|
UP3135018_210722FTO_822300
|
3135018000NRG23200720220102872
|
3882121499
|
21/07/2022
|
premlata
|
premlata
|
3135018WL005534
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
389
|
UP3135018_200722APB_FTO_818155
|
3135018000NRG23200720220102658
|
3873836636
|
20/07/2022
|
Jabar Singh
|
Jabar Singh
|
3135018WL005521
|
00176
|
IDIB000T507
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3135018_160822FTO_1031073
|
3135018000NRG23200720220100837
|
4231888669
|
16/08/2022
|
asha devi
|
asha devi
|
3135018WL0005443
|
00176
|
IDIB000T507
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
391
|
UP3135018_160822FTO_1031073
|
3135018000NRG23200720220100836
|
4231888670
|
16/08/2022
|
asha devi
|
asha devi
|
3135018WL0005443
|
00176
|
IDIB000T507
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
392
|
UP3135018_160822FTO_1031073
|
3135018000NRG23200720220100835
|
4231888666
|
16/08/2022
|
Rajnesh Kumar
|
Rajnesh Kumar
|
3135018WL0005443
|
00176
|
IDIB000T507
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
393
|
UP3135018_160822FTO_1031073
|
3135018000NRG23200720220100834
|
4231888665
|
16/08/2022
|
Rajnesh Kumar
|
Rajnesh Kumar
|
3135018WL0005443
|
00176
|
IDIB000T507
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
394
|
UP3135018_160822FTO_1031073
|
3135018000NRG23200720220100833
|
4231888668
|
16/08/2022
|
Lali Devi
|
Lali Devi
|
3135018WL0005443
|
00176
|
IDIB000T507
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
395
|
UP3135018_160822FTO_1031073
|
3135018000NRG23200720220100832
|
4231888667
|
16/08/2022
|
Lali Devi
|
Lali Devi
|
3135018WL0005443
|
00176
|
IDIB000T507
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
396
|
UP3135018_160822FTO_1031073
|
3135018000NRG23200720220100831
|
4231888664
|
16/08/2022
|
Ramdevi
|
Ramdevi
|
3135018WL0005443
|
00176
|
IDIB000T507
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
397
|
UP3135018_160822FTO_1031073
|
3135018000NRG23200720220100830
|
4231888663
|
16/08/2022
|
Ramdevi
|
Ramdevi
|
3135018WL0005443
|
00176
|
IDIB000T507
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
398
|
UP3135018_200522FTO_222165
|
3135018000NRG23200520220013945
|
1626781589
|
20/05/2022
|
UDAYBEER
|
UDAYBEER
|
3135018WL001266
|
00415
|
SBIN0003548
|
2556
|
27/05/2022
|
No Such Account
|
|
399
|
UP3135018_191122FTO_1592734
|
3135018000NRG23191120220212898
|
6656638672
|
19/11/2022
|
Sajid
|
Sajid
|
3135018WL012054
|
00059
|
BARB0BUPGBX
|
1917
|
25/11/2022
|
No Such Account
|
|
400
|
UP3135018_160123FTO_1967881
|
3135018000NRG23160120230252688
|
8130018375
|
16/01/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3135018WL014670
|
00059
|
BARB0BUPGBX
|
2343
|
24/01/2023
|
No Such Account
|
|
401
|
UP3135018_160123FTO_1967881
|
3135018000NRG23160120230252680
|
8130018360
|
16/01/2023
|
Kumri MANJU
|
Kumri MANJU
|
3135018WL014670
|
00059
|
BARB0BUPGBX
|
2343
|
24/01/2023
|
No Such Account
|
|
402
|
UP3135018_150722APB_FTO_772425
|
3135018000NRG23150720220092527
|
3868858235
|
15/07/2022
|
Sharif Khan
|
Sharif Khan
|
3135018WL005063
|
00176
|
IDIB000T507
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3135018_150722APB_FTO_772425
|
3135018000NRG23150720220092478
|
3868858231
|
15/07/2022
|
Chandra Shekhar
|
Chandra Shekhar
|
3135018WL005063
|
00176
|
IDIB000T507
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3135018_160822FTO_1031073
|
3135018000NRG23150720220092170
|
4231888651
|
16/08/2022
|
ARCHIT KUMAR
|
ARCHIT KUMAR
|
3135018WL0005050
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
|
405
|
UP3135018_160622APB_FTO_461618
|
3135018000NRG23150620220045704
|
2446752861
|
16/06/2022
|
RAM DAS
|
RAM DAS
|
3135018WL002989
|
00415
|
SBIN0003548
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UP3135018_150622APB_FTO_450978
|
3135018000NRG23150620220044255
|
2445780269
|
15/06/2022
|
KIRASHAN MURARI
|
KIRASHAN MURARI
|
3135018WL002926
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
407
|
UP3135018_150622APB_FTO_450947
|
3135018000NRG23150620220044251
|
2445790799
|
15/06/2022
|
Meena Devi
|
Meena Devi
|
3135018WL002925
|
00415
|
SBIN0003548
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3135018_150323APB_FTO_2169191
|
3135018000NRG23150320230285368
|
0365051957
|
15/03/2023
|
govind
|
govind
|
3135018WL016919
|
00059
|
BARB0BUPGBX
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3135018_141222FTO_1742559
|
3135018000NRG23141220220228537
|
7919395578
|
14/12/2022
|
Madeena Bano
|
Madeena Bano
|
3135018WL013129
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
410
|
UP3135018_141222FTO_1740080
|
3135018000NRG23141220220228331
|
7919546643
|
14/12/2022
|
RADHA DEVI
|
RADHA DEVI
|
3135018WL013112
|
00415
|
SBIN0006162
|
1065
|
14/01/2023
|
No Such Account
|
|
411
|
UP3135018_140722FTO_758059
|
3135018000NRG23140720220089774
|
3870111997
|
14/07/2022
|
SOVRAN SINGH
|
SOVRAN SINGH
|
3135018WL004924
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
412
|
UP3135018_140622APB_FTO_439711
|
3135018000NRG23140620220042375
|
2447935664
|
14/06/2022
|
Kaptan SIngh
|
Kaptan SIngh
|
3135018WL002838
|
00415
|
SBIN0003548
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UP3135018_140622FTO_439704
|
3135018000NRG23140620220042343
|
2447762360
|
14/06/2022
|
surendra
|
surendra
|
3135018WL002837
|
00415
|
SBIN0003548
|
2556
|
23/06/2022
|
No Such Account
|
|
414
|
UP3135018_140622FTO_439704
|
3135018000NRG23140620220042342
|
2447762359
|
14/06/2022
|
Angrej shri
|
Angrej shri
|
3135018WL002837
|
00415
|
SBIN0003548
|
2556
|
23/06/2022
|
No Such Account
|
|
415
|
UP3135018_131122FTO_1553227
|
3135018000NRG23131120220206990
|
6633361071
|
13/11/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3135018WL011650
|
00415
|
SBIN0003548
|
426
|
24/11/2022
|
No Such Account
|
|
416
|
UP3135018_131122FTO_1553239
|
3135018000NRG23131120220206912
|
6633429621
|
13/11/2022
|
MAHARAJ Singh
|
MAHARAJ Singh
|
3135018WL011648
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
417
|
UP3135018_130622APB_FTO_434624
|
3135018000NRG23130620220041896
|
2443349425
|
13/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
3135018WL002818
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Participant not mapped to the product
|
|
418
|
UP3135018_130622APB_FTO_434624
|
3135018000NRG23130620220041891
|
2443349424
|
13/06/2022
|
Bhagwat Dayal
|
Bhagwat Dayal
|
3135018WL002818
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
419
|
UP3135018_120522FTO_195722
|
3135018000NRG23120520220009437
|
1586233742
|
12/05/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135018WL000966
|
00415
|
SBIN0003548
|
2556
|
26/05/2022
|
No Such Account
|
|
420
|
UP3135018_120123FTO_1955067
|
3135018000NRG23120120230250938
|
8128759924
|
12/01/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3135018WL014579
|
00415
|
SBIN0006071
|
2130
|
24/01/2023
|
No Such Account
|
|
421
|
UP3135018_120123APB_FTO_1955104
|
3135018000NRG23120120230250687
|
8129553511
|
12/01/2023
|
KIRASHAN KANT
|
KIRASHAN KANT
|
3135018WL014573
|
00176
|
IDIB000T507
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3135018_111022FTO_1394457
|
3135018000NRG23111020220185220
|
6549258713
|
11/10/2022
|
rajveer singh
|
rajveer singh
|
3135018WL010234
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
423
|
UP3135018_111022FTO_1394416
|
3135018000NRG23111020220185182
|
6549295423
|
11/10/2022
|
sukh devi
|
sukh devi
|
3135018WL010233
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
424
|
UP3135018_111022FTO_1394416
|
3135018000NRG23111020220185175
|
6549295422
|
11/10/2022
|
snehlata
|
snehlata
|
3135018WL010233
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
425
|
UP3135018_110822FTO_1021579
|
3135018000NRG23110820220134067
|
4122326571
|
11/08/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3135018WL007017
|
00059
|
BARB0BUPGBX
|
426
|
24/08/2022
|
No Such Account
|
|
426
|
UP3135018_110622FTO_420575
|
3135018000NRG23110620220039658
|
2514011775
|
11/06/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3135018WL002710
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
427
|
UP3135018_110622APB_FTO_420560
|
3135018000NRG23110620220039616
|
2513965586
|
11/06/2022
|
Mukut Singh
|
Mukut Singh
|
3135018WL002709
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
428
|
UP3135018_110323APB_FTO_2145182
|
3135018000NRG23110320230283017
|
0330523132
|
11/03/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3135018WL016724
|
00415
|
SBIN0003548
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UP3135018_101222FTO_1719092
|
3135018000NRG23101220220225944
|
7917303728
|
10/12/2022
|
RAMESH BABU
|
RAMESH BABU
|
3135018WL012961
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
430
|
UP3135018_101122FTO_1545702
|
3135018000NRG23101120220206152
|
6633428997
|
10/11/2022
|
RAVIKESH
|
RAVIKESH
|
3135018WL011599
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
431
|
UP3135018_101122FTO_1545695
|
3135018000NRG23101120220206135
|
6633428967
|
10/11/2022
|
Krishan KANT
|
Krishan KANT
|
3135018WL011598
|
00415
|
SBIN0003548
|
2556
|
24/11/2022
|
No Such Account
|
|
432
|
UP3135018_101022FTO_1385241
|
3135018000NRG23101020220183927
|
6549616820
|
10/10/2022
|
Sajid
|
Sajid
|
3135018WL010145
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
433
|
UP3135018_100822FTO_1010598
|
3135018000NRG23100820220132526
|
4118491408
|
10/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135018WL006961
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
434
|
UP3135018_100722FTO_709969
|
3135018000NRG23100720220082753
|
3875815493
|
10/07/2022
|
kailash
|
kailash
|
3135018WL004596
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
435
|
UP3135018_100722FTO_708327
|
3135018000NRG23100720220082375
|
3875788391
|
10/07/2022
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3135018WL004591
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
436
|
UP3135018_100722FTO_708327
|
3135018000NRG23100720220082327
|
3875788370
|
10/07/2022
|
ARCHIT KUMAR
|
ARCHIT KUMAR
|
3135018WL004591
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
437
|
UP3135018_100722APB_FTO_708304
|
3135018000NRG23100720220082202
|
3873896463
|
10/07/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3135018WL004589
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3135018_100722APB_FTO_708304
|
3135018000NRG23100720220082190
|
3873896478
|
10/07/2022
|
Gyan Shri
|
Gyan Shri
|
3135018WL004589
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
UP3135018_100622APB_FTO_419504
|
3135018000NRG23100620220039417
|
2514295752
|
10/06/2022
|
VAD RAM
|
VAD RAM
|
3135018WL002700
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
440
|
UP3135018_100622APB_FTO_419504
|
3135018000NRG23100620220039398
|
2514295754
|
10/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3135018WL002700
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
441
|
UP3135018_100622APB_FTO_419504
|
3135018000NRG23100620220039395
|
2514295777
|
10/06/2022
|
Subodh Kumar
|
Subodh Kumar
|
3135018WL002700
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
442
|
UP3135018_100622APB_FTO_419504
|
3135018000NRG23100620220039391
|
2514295757
|
10/06/2022
|
Sunita Devi
|
Sunita Devi
|
3135018WL002700
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
443
|
UP3135018_100622APB_FTO_419504
|
3135018000NRG23100620220039386
|
2514295765
|
10/06/2022
|
Tejveer Singh
|
Tejveer Singh
|
3135018WL002700
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
444
|
UP3135018_090822FTO_998252
|
3135018000NRG23090820220129485
|
4026614277
|
09/08/2022
|
Hari om
|
Hari om
|
3135018WL006815
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
445
|
UP3135018_090622APB_FTO_406826
|
3135018000NRG23090620220037624
|
2442912526
|
09/06/2022
|
RAM RATAN
|
RAM RATAN
|
3135018WL002604
|
00089
|
CBIN0284886
|
2343
|
23/06/2022
|
Participant not mapped to the product
|
|
446
|
UP3135018_090622FTO_406408
|
3135018000NRG23090620220037477
|
2442619610
|
09/06/2022
|
ram singh
|
ram singh
|
3135018WL002598
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
No Such Account
|
|
447
|
UP3135018_090622FTO_406218
|
3135018000NRG23090620220036874
|
2442952643
|
09/06/2022
|
BALRAM
|
BALRAM
|
3135018WL002575
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
448
|
UP3135018_080922FTO_1204379
|
3135018000NRG23080920220158818
|
4747884134
|
08/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135018WL008561
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
449
|
UP3135018_080622FTO_394284
|
3135018000NRG23080620220035731
|
2224579422
|
08/06/2022
|
Geeta Devi
|
Geeta Devi
|
3135018WL002519
|
00176
|
IDIB000T507
|
2556
|
11/06/2022
|
No Such Account
|
|
450
|
UP3135018_080622FTO_393454
|
3135018000NRG23080620220035469
|
2224586807
|
08/06/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3135018WL002511
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
No Such Account
|
|
451
|
UP3135018_070123FTO_1922706
|
3135018000NRG23070120230245803
|
8086714598
|
07/01/2023
|
RAMRANI
|
RAMRANI
|
3135018WL014279
|
00415
|
SBIN0003548
|
213
|
20/01/2023
|
Account closed
|
|
452
|
UP3135018_060822APB_FTO_974261
|
3135018000NRG23060820220127085
|
3914877718
|
06/08/2022
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
3135018WL006682
|
00176
|
IDIB000T507
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UP3135018_060722FTO_662693
|
3135018000NRG23060720220076179
|
2963491662
|
06/07/2022
|
Rampyari
|
Rampyari
|
3135018WL004314
|
00176
|
IDIB000T507
|
1278
|
11/07/2022
|
A/c Blocked or Frozen
|
|
454
|
UP3135018_060722FTO_662693
|
3135018000NRG23060720220076174
|
2963491658
|
06/07/2022
|
KAMLESH BABU
|
KAMLESH BABU
|
3135018WL004314
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
No Such Account
|
|
455
|
UP3135018_060622APB_FTO_374516
|
3135018000NRG23060620220031413
|
2215760131
|
06/06/2022
|
Sisupal
|
Sisupal
|
3135018WL002343
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
456
|
UP3135018_060922APB_FTO_1188440
|
3135018000NRG23050920220156029
|
4649045402
|
06/09/2022
|
Bittansree
|
Bittansree
|
3135018WL008398
|
00048
|
BKID0007613
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3135018_060922FTO_1188404
|
3135018000NRG23050920220156019
|
4649368729
|
06/09/2022
|
POONAM
|
POONAM
|
3135018WL008398
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
458
|
UP3135018_050822FTO_967675
|
3135018000NRG23050820220126121
|
3914628801
|
05/08/2022
|
Hukum Singh
|
Hukum Singh
|
3135018WL006633
|
00415
|
SBIN0003548
|
2556
|
13/08/2022
|
No Such Account
|
|
459
|
UP3135018_040722FTO_644193
|
3135018000NRG23040720220073500
|
2964496238
|
04/07/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3135018WL004194
|
00059
|
BARB0BUPGBX
|
1278
|
11/07/2022
|
No Such Account
|
|
460
|
UP3135018_040522FTO_149883
|
3135018000NRG23040520220005700
|
1270996821
|
04/05/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3135018WL000627
|
00152
|
HDFC0002163
|
2556
|
16/05/2022
|
No Such Account
|
|
461
|
UP3135018_031122FTO_1513815
|
3135018000NRG23031120220203186
|
6617692776
|
03/11/2022
|
NEETU
|
NEETU
|
3135018WL011395
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
462
|
UP3135018_031122FTO_1513769
|
3135018000NRG23031120220203124
|
6618216133
|
03/11/2022
|
man singh
|
man singh
|
3135018WL011389
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
463
|
UP3135018_030822FTO_947223
|
3135018000NRG23030820220122857
|
3914392382
|
03/08/2022
|
MUNEDRA KUMAR
|
MUNEDRA KUMAR
|
3135018WL006474
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
464
|
UP3135018_030822FTO_947223
|
3135018000NRG23030820220122811
|
3914392360
|
03/08/2022
|
Shanti Devi
|
Shanti Devi
|
3135018WL006474
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
465
|
UP3135018_051222APB_FTO_1678065
|
3135018027NRG23021220220220099
|
7914126973
|
05/12/2022
|
Devendra Kumar
|
Devendra Kumar
|
3135018027WL012567
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
466
|
UP3135018_191122APB_FTO_1592611
|
3135018026NRG23191120220212364
|
6656866058
|
19/11/2022
|
Bittansree
|
Bittansree
|
3135018026WL012014
|
00048
|
BKID0007613
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3135018_270922FTO_1319055
|
3135018000NRG23270920220174876
|
5311301989
|
27/09/2022
|
SUNITA
|
SUNITA
|
3135018WL009611
|
00089
|
CBIN0284886
|
2556
|
07/10/2022
|
No Such Account
|
|
468
|
UP3135018_270922FTO_1319055
|
3135018000NRG23270920220174872
|
5311301981
|
27/09/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3135018WL009611
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
469
|
UP3135018_151222APB_FTO_1748929
|
3135018026NRG23061220220222958
|
7919681453
|
15/12/2022
|
Bittansree
|
Bittansree
|
3135018026WL012734
|
00048
|
BKID0007613
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3135018_270722FTO_882382
|
3135018000NRG23270720220111530
|
3881989498
|
27/07/2022
|
bakreedan
|
bakreedan
|
3135018WL005971
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
471
|
UP3135018_300722APB_FTO_908018
|
3135018000NRG23300720220116446
|
3873686020
|
30/07/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3135018WL006177
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UP3135018_250622FTO_541106
|
3135018000NRG23250620220059537
|
2607457665
|
25/06/2022
|
ANKIT
|
ANKIT
|
3135018WL003623
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
473
|
UP3135018_250622FTO_541106
|
3135018000NRG23250620220059536
|
2607457664
|
25/06/2022
|
RAINU
|
RAINU
|
3135018WL003623
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
474
|
UP3135023_120722APB_FTO_731534
|
3135023000NRG23120720220085956
|
3875942511
|
12/07/2022
|
KASHER
|
KASHER
|
3135023WL004713
|
00354
|
PUNB0448600
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3135023_120722FTO_730901
|
3135023000NRG23120720220085888
|
3875561036
|
12/07/2022
|
RASMI DEVI
|
RASMI DEVI
|
3135023WL004711
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
476
|
UP3135023_041122FTO_1520854
|
3135023000NRG23041120220203676
|
6631594923
|
04/11/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3135023WL011430
|
00415
|
SBIN0006147
|
1704
|
24/11/2022
|
Account closed
|
|
477
|
UP3135023_040822APB_FTO_957930
|
3135023000NRG23040820220123555
|
3914264849
|
04/08/2022
|
LEKHPAL
|
LEKHPAL
|
3135023WL006513
|
00048
|
BKID0007281
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3135023_040722FTO_640385
|
3135023000NRG23040720220073161
|
2912919307
|
04/07/2022
|
JEETU
|
JEETU
|
3135023WL004186
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
|
479
|
UP3135023_040622APB_FTO_355033
|
3135023000NRG23040620220028504
|
N0622005E2CAF
|
04/06/2022
|
KASHER
|
KASHER
|
3135023WL002213
|
00354
|
PUNB0448600
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UP3135023_040622APB_FTO_355033
|
3135023000NRG23040620220028475
|
N0622005E2CBC
|
04/06/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3135023WL002213
|
00354
|
PUNB0448600
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UP3135023_040622FTO_354542
|
3135023000NRG23040620220028117
|
N0622005E2CC6
|
04/06/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3135023WL002157
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
No Such Account
|
|
482
|
UP3135023_040622APB_FTO_354571
|
3135023000NRG23040620220028101
|
N0622005E293C
|
04/06/2022
|
ANAR SINGH
|
ANAR SINGH
|
3135023WL002157
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
Participant not mapped to the product
|
|
483
|
UP3135023_040123FTO_1902527
|
3135023000NRG23040120230243093
|
8051961215
|
04/01/2023
|
SOMWATI
|
SOMWATI
|
3135023WL014140
|
00045
|
BARB0SAIFAI
|
1278
|
19/01/2023
|
No Such Account
|
|
484
|
UP3135023_050922FTO_1178108
|
3135023000NRG23030920220154140
|
4747873678
|
05/09/2022
|
GUDDI
|
GUDDI
|
3135023WL008263
|
00176
|
IDIB000S533
|
213
|
16/09/2022
|
Account closed
|
|
485
|
UP3135023_030622FTO_348029
|
3135023000NRG23030620220027518
|
N0622004AA732
|
03/06/2022
|
LALITA DEVI
|
LALITA DEVI
|
3135023WL002129
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
486
|
UP3135023_030123APB_FTO_1896836
|
3135023000NRG23030120230241955
|
8058793015
|
03/01/2023
|
OMVOTI
|
OMVOTI
|
3135023WL014044
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
487
|
UP3135023_020822FTO_934022
|
3135023000NRG23020820220120338
|
3899846406
|
02/08/2022
|
AVDH SHIRI
|
AVDH SHIRI
|
3135023WL006362
|
00354
|
PUNB0448600
|
1704
|
12/08/2022
|
Account closed
|
|
488
|
UP3135023_020822FTO_933957
|
3135023000NRG23020820220120092
|
3899848474
|
02/08/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3135023WL006354
|
00357
|
SBIN0RRPUGB
|
1278
|
12/08/2022
|
Participant not mapped to the product
|
|
489
|
UP3135023_150722FTO_768792
|
3135023000NRG23140720220090619
|
3869982624
|
15/07/2022
|
SAURABH
|
SAURABH
|
3135023WL004962
|
00415
|
SBIN0006147
|
2556
|
11/08/2022
|
Account closed
|
|
490
|
UP3135023_150722FTO_768143
|
3135023000NRG23130720220088151
|
3870147010
|
15/07/2022
|
DEVENDRA
|
DEVENDRA
|
3135023WL004831
|
00354
|
PUNB0448600
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
491
|
UP3135023_140622FTO_442057
|
3135023000NRG23130620220042242
|
2443295834
|
14/06/2022
|
pushpa devi
|
pushpa devi
|
3135023WL002834
|
00354
|
PUNB0448600
|
213
|
23/06/2022
|
No Such Account
|
|
492
|
UP3135023_140622FTO_442057
|
3135023000NRG23130620220042241
|
2443295833
|
14/06/2022
|
pushpa devi
|
pushpa devi
|
3135023WL002834
|
00354
|
PUNB0448600
|
213
|
23/06/2022
|
No Such Account
|
|
493
|
UP3135023_140622APB_FTO_441902
|
3135023000NRG23130620220041797
|
2443338128
|
14/06/2022
|
JABAR SINGH
|
JABAR SINGH
|
3135023WL002813
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
Participant not mapped to the product
|
|
494
|
UP3135023_110522FTO_187461
|
3135023000NRG23110520220008749
|
1345301312
|
11/05/2022
|
KUMARI SHILPI
|
KUMARI SHILPI
|
3135023WL000914
|
00059
|
BARB0BUPGBX
|
1065
|
18/05/2022
|
No Such Account
|
|
495
|
UP3135023_120123FTO_1949020
|
3135023000NRG23110120230248974
|
8085478322
|
12/01/2023
|
Chakra Pan
|
Chakra Pan
|
3135023WL014465
|
00176
|
IDIB000S533
|
1278
|
20/01/2023
|
No Such Account
|
|
496
|
UP3135023_100622FTO_419056
|
3135023000NRG23100620220039364
|
2320076620
|
10/06/2022
|
DEVENDRA
|
DEVENDRA
|
3135023WL002699
|
00354
|
PUNB0448600
|
213
|
16/06/2022
|
A/c Blocked or Frozen
|
|
497
|
UP3135023_100622APB_FTO_418747
|
3135023000NRG23100620220038659
|
2321609960
|
10/06/2022
|
LEKHPAL
|
LEKHPAL
|
3135023WL002671
|
00048
|
BKID0007281
|
1278
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3135023_100522APB_FTO_180983
|
3135023000NRG23100520220008287
|
1345493242
|
10/05/2022
|
SHOBHAN LAL
|
SHOBHAN LAL
|
3135023WL000879
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
Participant not mapped to the product
|
|
499
|
UP3135023_100123APB_FTO_1938820
|
3135023000NRG23100120230247690
|
8082134377
|
10/01/2023
|
OMVOTI
|
OMVOTI
|
3135023WL014394
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
UP3135023_091222FTO_1711254
|
3135023000NRG23091220220225384
|
7917316138
|
09/12/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3135023WL012920
|
00165
|
IBKL0001064
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
501
|
UP3135023_091122APB_FTO_1537875
|
3135023000NRG23091120220205268
|
6631748151
|
09/11/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3135023WL011541
|
00415
|
SBIN0006147
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3135023_310123APB_FTO_2018353
|
3135023000NRG23310120230263103
|
0330634385
|
31/01/2023
|
JABAR SINGH
|
JABAR SINGH
|
3135023WL015333
|
00354
|
PUNB0448600
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3135023_301122APB_FTO_1648262
|
3135023000NRG23301120220217701
|
7912929246
|
30/11/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3135023WL012421
|
00354
|
PUNB0448600
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3135023_290323APB_FTO_2265419
|
3135023000NRG23290320230294758
|
0493627963
|
29/03/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3135023WL017782
|
00048
|
BKID0007281
|
213
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
UP3135023_281222FTO_1853058
|
3135023000NRG23281220220237142
|
8058475446
|
28/12/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3135023WL013770
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
|
506
|
UP3135023_281222FTO_1853088
|
3135023000NRG23281220220237092
|
8058476538
|
28/12/2022
|
SOMWATI
|
SOMWATI
|
3135023WL013767
|
00045
|
BARB0SAIFAI
|
1065
|
19/01/2023
|
No Such Account
|
|
507
|
UP3135023_281222FTO_1853088
|
3135023000NRG23281220220237089
|
8058476540
|
28/12/2022
|
Aneeta Devi
|
Aneeta Devi
|
3135023WL013767
|
00415
|
SBIN0008841
|
1278
|
19/01/2023
|
No Such Account
|
|
508
|
UP3135023_281222FTO_1853088
|
3135023000NRG23281220220237079
|
8058476537
|
28/12/2022
|
Kalpana Kumari
|
Kalpana Kumari
|
3135023WL013767
|
00045
|
BARB0SAIFAI
|
1278
|
19/01/2023
|
No Such Account
|
|
509
|
UP3135023_281022FTO_1477889
|
3135023000NRG23281020220196613
|
6615705245
|
28/10/2022
|
POORAN SINGH
|
POORAN SINGH
|
3135023WL011016
|
00354
|
PUNB0448600
|
3195
|
24/11/2022
|
No Such Account
|
|
510
|
UP3135023_300722FTO_913662
|
3135023000NRG23280720220112843
|
3871578847
|
30/07/2022
|
DEVENDRA
|
DEVENDRA
|
3135023WL006029
|
00354
|
PUNB0448600
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
511
|
UP3135023_280522FTO_302966
|
3135023000NRG23280520220021611
|
1885664195
|
28/05/2022
|
GYANWATI
|
GYANWATI
|
3135023WL001763
|
00048
|
BKID0007281
|
426
|
02/06/2022
|
A/c Blocked or Frozen
|
|
512
|
UP3135023_280522APB_FTO_295704
|
3135023000NRG23280520220020982
|
N052202C2F368
|
28/05/2022
|
KASHER
|
KASHER
|
3135023WL001718
|
00354
|
PUNB0448600
|
1278
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
UP3135023_280522APB_FTO_295704
|
3135023000NRG23280520220020954
|
1883891903
|
28/05/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3135023WL001718
|
00354
|
PUNB0448600
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UP3135023_270722FTO_886435
|
3135023000NRG23270720220112315
|
3880696473
|
27/07/2022
|
NADEEM
|
NADEEM
|
3135023WL006009
|
00089
|
CBIN0284229
|
3195
|
11/08/2022
|
No Such Account
|
|
515
|
UP3135023_270722FTO_881421
|
3135023000NRG23270720220111053
|
3878743333
|
27/07/2022
|
RASMI DEVI
|
RASMI DEVI
|
3135023WL005949
|
00691
|
IPOS0000001
|
2130
|
11/08/2022
|
No Such Account
|
|
516
|
UP3135023_180722FTO_795573
|
3135023000NRG23180720220097696
|
3869966281
|
18/07/2022
|
shalni
|
shalni
|
3135023WL005299
|
00089
|
CBIN0283289
|
1278
|
11/08/2022
|
No Such Account
|
|
517
|
UP3135023_180622FTO_489533
|
3135023000NRG23180620220050568
|
2488290975
|
18/06/2022
|
pushpa devi
|
pushpa devi
|
3135023WL003239
|
00354
|
PUNB0448600
|
1065
|
25/06/2022
|
No Such Account
|
|
518
|
UP3135023_171122APB_FTO_1571749
|
3135023000NRG23171120220210269
|
6635891052
|
17/11/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3135023WL011864
|
00354
|
PUNB0448600
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UP3135023_170922FTO_1254584
|
3135023000NRG23170920220166060
|
5306927228
|
17/09/2022
|
kuldeep
|
kuldeep
|
3135023WL009010
|
00176
|
IDIB000S533
|
1065
|
07/10/2022
|
No Such Account
|
|
520
|
UP3135023_170822FTO_1049550
|
3135023000NRG23170820220138148
|
4150282807
|
17/08/2022
|
shalni
|
shalni
|
3135023WL007218
|
00089
|
CBIN0285022
|
2556
|
25/08/2022
|
No Such Account
|
|
521
|
UP3135023_160722FTO_785689
|
3135023000NRG23160720220094729
|
3882078542
|
16/07/2022
|
AVDH SHIRI
|
AVDH SHIRI
|
3135023WL005177
|
00354
|
PUNB0448600
|
3195
|
11/08/2022
|
Account closed
|
|
522
|
UP3135023_160622APB_FTO_465741
|
3135023000NRG23160620220047177
|
2445799016
|
16/06/2022
|
LEKHPAL
|
LEKHPAL
|
3135023WL003070
|
00048
|
BKID0007281
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UP3135023_160622FTO_463600
|
3135023000NRG23160620220046329
|
2444939695
|
16/06/2022
|
GYANWATI
|
GYANWATI
|
3135023WL003019
|
00048
|
BKID0007281
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
524
|
UP3135023_160622FTO_463600
|
3135023000NRG23160620220046304
|
2444939702
|
16/06/2022
|
geeta devi
|
geeta devi
|
3135023WL003019
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
No Such Account
|
|
525
|
UP3135023_151222FTO_1750981
|
3135023000NRG23151220220229147
|
8043326711
|
15/12/2022
|
RAM KISHUN
|
RAM KISHUN
|
3135023WL013164
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
526
|
UP3135023_130522APB_FTO_207022
|
3135023000NRG23130520220010704
|
1374363083
|
13/05/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3135023WL001054
|
00354
|
PUNB0448600
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UP3135023_130123FTO_1955677
|
3135023000NRG23130120230250981
|
8130085946
|
13/01/2023
|
DHARAM VEER
|
DHARAM VEER
|
3135023WL014581
|
00415
|
SBIN0006147
|
1065
|
24/01/2023
|
Account closed
|
|
528
|
UP3135023_141122FTO_1553869
|
3135023000NRG23121120220206675
|
6635832440
|
14/11/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3135023WL011637
|
00415
|
SBIN0006147
|
213
|
24/11/2022
|
Account closed
|
|
529
|
UP3135023_121022APB_FTO_1399120
|
3135023000NRG23121020220185885
|
6549908221
|
12/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3135023WL010275
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UP3135023_120922FTO_1220978
|
3135023000NRG23120920220161686
|
4751007361
|
12/09/2022
|
shalni
|
shalni
|
3135023WL008739
|
00089
|
CBIN0285022
|
1065
|
16/09/2022
|
No Such Account
|
|
531
|
UP3135023_120922FTO_1220899
|
3135023000NRG23120920220161598
|
4747706042
|
12/09/2022
|
vimla devi
|
vimla devi
|
3135023WL008735
|
00045
|
BARB0SAIFAI
|
3195
|
16/09/2022
|
No Such Account
|
|
532
|
UP3135023_120922APB_FTO_1220766
|
3135023000NRG23120920220161547
|
4751103108
|
12/09/2022
|
LEKHPAL
|
LEKHPAL
|
3135023WL008732
|
00048
|
BKID0007281
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UP3135023_120722FTO_733179
|
3135023000NRG23120720220086780
|
3870137670
|
12/07/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3135023WL004753
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
534
|
UP3135023_120722FTO_733179
|
3135023000NRG23120720220086771
|
3870137653
|
12/07/2022
|
Hoor Bano
|
Hoor Bano
|
3135023WL004753
|
00415
|
SBIN0013051
|
1491
|
11/08/2022
|
No Such Account
|
|
535
|
UP3135023_100223APB_FTO_2040024
|
3135023000NRG23090220230266462
|
0307315608
|
10/02/2023
|
Chandra Wati
|
Chandra Wati
|
3135023WL015565
|
00048
|
BKID0007282
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UP3135023_090123APB_FTO_1931701
|
3135023000NRG23090120230247183
|
8082311585
|
09/01/2023
|
YOGENDRA
|
YOGENDRA
|
3135023WL014353
|
00415
|
SBIN0006147
|
213
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
UP3135023_080822FTO_995677
|
3135023000NRG23080820220129180
|
4031602554
|
08/08/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135023WL006798
|
00415
|
SBIN0006147
|
2130
|
19/08/2022
|
Account closed
|
|
538
|
UP3135023_080722APB_FTO_687251
|
3135023000NRG23080720220079374
|
3875943264
|
08/07/2022
|
LEKHPAL
|
LEKHPAL
|
3135023WL004466
|
00048
|
BKID0007281
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3135023_080622FTO_396347
|
3135023000NRG23080620220036075
|
2442095732
|
08/06/2022
|
RAJENDRA
|
RAJENDRA
|
3135023WL002536
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
540
|
UP3135023_080622APB_FTO_396322
|
3135023000NRG23080620220036038
|
2442115926
|
08/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135023WL002535
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
541
|
UP3135023_070922FTO_1196317
|
3135023000NRG23070920220157114
|
4747888974
|
07/09/2022
|
Urmila
|
Urmila
|
3135023WL008456
|
00045
|
BARB0SAIFAI
|
2130
|
16/09/2022
|
No Such Account
|
|
542
|
UP3135023_070922FTO_1197550
|
3135023000NRG23070920220156962
|
4751010980
|
07/09/2022
|
shalni
|
shalni
|
3135023WL0008443
|
00089
|
CBIN0285022
|
1278
|
16/09/2022
|
No Such Account
|
|
543
|
UP3135023_070123FTO_1922660
|
3135023000NRG23070120230245968
|
8086669866
|
07/01/2023
|
Chakra Pan
|
Chakra Pan
|
3135023WL014289
|
00176
|
IDIB000S533
|
1278
|
20/01/2023
|
No Such Account
|
|
544
|
UP3135023_061222FTO_1685922
|
3135023000NRG23061220220222456
|
7914485647
|
06/12/2022
|
Aneeta Devi
|
Aneeta Devi
|
3135023WL012705
|
00415
|
SBIN0008841
|
1278
|
14/01/2023
|
No Such Account
|
|
545
|
UP3135023_121022APB_FTO_1397147
|
3135023000NRG23061020220181129
|
6549118642
|
12/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3135023WL009988
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3135023_061022FTO_1363680
|
3135023000NRG23061020220180908
|
6548146187
|
06/10/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3135023WL0009966
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
547
|
UP3135023_061022FTO_1363680
|
3135023000NRG23061020220180907
|
6548146186
|
06/10/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3135023WL0009966
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
548
|
UP3135023_060622APB_FTO_371030
|
3135023000NRG23060620220030694
|
2215766624
|
06/06/2022
|
SHYAM KISHOR
|
SHYAM KISHOR
|
3135023WL002308
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
549
|
UP3135023_010822APB_FTO_925390
|
3135023000NRG23010820220118750
|
3899858734
|
01/08/2022
|
LEKHPAL
|
LEKHPAL
|
3135023WL006296
|
00048
|
BKID0007281
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3135023_010323APB_FTO_2093526
|
3135023000NRG23010320230277916
|
0289437581
|
01/03/2023
|
JABAR SINGH
|
JABAR SINGH
|
3135023WL016308
|
00354
|
PUNB0448600
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3135023_200622FTO_502177
|
3135023000NRG23200620220052930
|
2611117105
|
20/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3135023WL003347
|
00354
|
PUNB0448600
|
3195
|
01/07/2022
|
No Such Account
|
|
552
|
UP3135023_200622FTO_502177
|
3135023000NRG23200620220052909
|
2611117092
|
20/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135023WL003347
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Account closed
|
|
553
|
UP3135023_200622FTO_502177
|
3135023000NRG23200620220052895
|
2611117091
|
20/06/2022
|
AJNESH KUMAR
|
AJNESH KUMAR
|
3135023WL003347
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Account closed
|
|
554
|
UP3135023_200622FTO_502177
|
3135023000NRG23200620220052893
|
2611117090
|
20/06/2022
|
SARMEN SINGH
|
SARMEN SINGH
|
3135023WL003347
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
Account closed
|
|
555
|
UP3135023_200522FTO_224033
|
3135023000NRG23200520220014012
|
1626786172
|
20/05/2022
|
BBRAJKISHOR
|
BBRAJKISHOR
|
3135023WL001268
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
556
|
UP3135023_200522FTO_224033
|
3135023000NRG23200520220014011
|
1626786173
|
20/05/2022
|
POOJA
|
POOJA
|
3135023WL001268
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
557
|
UP3135023_200522APB_FTO_223998
|
3135023000NRG23200520220013899
|
1628803964
|
20/05/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3135023WL001264
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
558
|
UP3135023_200522APB_FTO_223998
|
3135023000NRG23200520220013896
|
1628803962
|
20/05/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135023WL001264
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
559
|
UP3135023_200922APB_FTO_1271260
|
3135023000NRG23190920220167505
|
5309515209
|
20/09/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3135023WL009111
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3135023_090123APB_FTO_1928816
|
3135023000NRG23090120230246911
|
8082141599
|
09/01/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
3135023WL014331
|
00468
|
UBIN0571521
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UP3135023_090922FTO_1209687
|
3135023000NRG23080920220158501
|
4751017242
|
09/09/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3135023WL008543
|
00415
|
SBIN0006147
|
2556
|
16/09/2022
|
Account closed
|
|
562
|
UP3135023_020123APB_FTO_1892817
|
3135023000NRG23020120230240915
|
8051023414
|
02/01/2023
|
BRIJESH
|
BRIJESH
|
3135023WL014003
|
00415
|
SBIN0013051
|
1278
|
19/01/2023
|
Account closed
|
|
563
|
UP3135023_011222APB_FTO_1654321
|
3135023000NRG23011220220219107
|
7912906137
|
01/12/2022
|
LAKHEN SINGH
|
LAKHEN SINGH
|
3135023WL012504
|
00354
|
PUNB0448600
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3135023_011222APB_FTO_1655655
|
3135023000NRG23011220220219084
|
7912903956
|
01/12/2022
|
VIRJA DEVI
|
VIRJA DEVI
|
3135023WL012502
|
00176
|
IDIB000E514
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
565
|
UP3135023_011122APB_FTO_1502131
|
3135023000NRG23011120220201595
|
6614086731
|
01/11/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3135023WL011296
|
00354
|
PUNB0448600
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3135023_040822FTO_957714
|
3135023000NRG23010820220119778
|
3913366698
|
04/08/2022
|
SARMEN SINGH
|
SARMEN SINGH
|
3135023WL006342
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
No Such Account
|
|
567
|
UP3135023_010822FTO_927037
|
3135023000NRG23010820220119155
|
3899852765
|
01/08/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3135023WL006313
|
00059
|
BARB0BUPGBX
|
1917
|
12/08/2022
|
No Such Account
|
|
568
|
UP3135023_010822FTO_927037
|
3135023000NRG23010820220119135
|
3899852796
|
01/08/2022
|
Hoor Bano
|
Hoor Bano
|
3135023WL006313
|
00415
|
SBIN0013051
|
2130
|
12/08/2022
|
No Such Account
|
|
569
|
UP3135023_300922FTO_1334649
|
3135023000NRG23300920220176949
|
5477109659
|
30/09/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3135023WL009744
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
|
570
|
UP3135023_300922FTO_1334649
|
3135023000NRG23300920220176948
|
5477109658
|
30/09/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3135023WL009744
|
00059
|
BARB0BUPGBX
|
852
|
13/10/2022
|
No Such Account
|
|
571
|
UP3135023_010722FTO_599826
|
3135023000NRG23300620220068342
|
2851042504
|
01/07/2022
|
shakuntla
|
shakuntla
|
3135023WL004006
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
No Such Account
|
|
572
|
UP3135023_290622FTO_579901
|
3135023000NRG23290620220066223
|
2816938671
|
29/06/2022
|
SANJEEV
|
SANJEEV
|
3135023WL003896
|
00059
|
BARB0BUPGBX
|
639
|
06/07/2022
|
No Such Account
|
|
573
|
UP3135023_270422FTO_119840
|
3135023000NRG23270420220003879
|
0920724677
|
27/04/2022
|
palavi
|
palavi
|
3135023WL000448
|
00354
|
PUNB0448600
|
1065
|
07/05/2022
|
A/c Blocked or Frozen
|
|
574
|
UP3135023_270422FTO_119815
|
3135023000NRG23270420220003716
|
0924034394
|
27/04/2022
|
GYANWATI
|
GYANWATI
|
3135023WL000437
|
00048
|
BKID0007281
|
852
|
07/05/2022
|
A/c Blocked or Frozen
|
|
575
|
UP3135023_270422APB_FTO_117405
|
3135023000NRG23270420220003519
|
0924487709
|
27/04/2022
|
SHOBHAN LAL
|
SHOBHAN LAL
|
3135023WL000397
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
576
|
UP3135023_300123APB_FTO_2014434
|
3135023000NRG23270120230261212
|
8315415171
|
30/01/2023
|
YOGENDRA
|
YOGENDRA
|
3135023WL015248
|
00415
|
SBIN0006147
|
1065
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
UP3135023_260922FTO_1308452
|
3135023000NRG23240920220172284
|
5310556617
|
26/09/2022
|
SINTU
|
SINTU
|
3135023WL009466
|
00468
|
UBIN0571521
|
1278
|
07/10/2022
|
Account closed
|
|
578
|
UP3135023_240622FTO_538614
|
3135023000NRG23240620220058552
|
2607504524
|
24/06/2022
|
DEVENDRA
|
DEVENDRA
|
3135023WL003585
|
00354
|
PUNB0448600
|
1491
|
01/07/2022
|
A/c Blocked or Frozen
|
|
579
|
UP3135023_240522APB_FTO_251781
|
3135023000NRG23240520220017357
|
1671237800
|
24/05/2022
|
JAGAT RAM
|
JAGAT RAM
|
3135023WL001490
|
00059
|
BARB0BUPGBX
|
1278
|
28/05/2022
|
Participant not mapped to the product
|
|
580
|
UP3135023_231122FTO_1614149
|
3135023000NRG23231120220214611
|
7911761319
|
23/11/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3135023WL012172
|
00165
|
IBKL0001064
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
581
|
UP3135023_230323APB_FTO_2216277
|
3135023000NRG23230320230290347
|
0337792520
|
23/03/2023
|
MUNNA KHAN
|
MUNNA KHAN
|
3135023WL017402
|
00415
|
SBIN0006147
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3135023_220822FTO_1085403
|
3135023000NRG23220820220144206
|
4279621235
|
22/08/2022
|
RASMI DEVI
|
RASMI DEVI
|
3135023WL007541
|
00691
|
IPOS0000001
|
2556
|
30/08/2022
|
No Such Account
|
|
583
|
UP3135023_220822FTO_1083108
|
3135023000NRG23220820220143730
|
4278503624
|
22/08/2022
|
SARMEN SINGH
|
SARMEN SINGH
|
3135023WL0007506
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
584
|
UP3135023_220822FTO_1083506
|
3135023000NRG23220820220143612
|
4278679058
|
22/08/2022
|
Hoor Bano
|
Hoor Bano
|
3135023WL007496
|
00415
|
SBIN0013051
|
639
|
30/08/2022
|
No Such Account
|
|
585
|
UP3135023_220223APB_FTO_2068531
|
3135023000NRG23220220230273838
|
0312737141
|
22/02/2023
|
JABAR SINGH
|
JABAR SINGH
|
3135023WL016005
|
00354
|
PUNB0448600
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3135023_211022APB_FTO_1463433
|
3135023000NRG23211020220194695
|
6616593572
|
21/10/2022
|
KAPTAN
|
KAPTAN
|
3135023WL010889
|
00354
|
PUNB0448600
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3135023_211022FTO_1463300
|
3135023000NRG23211020220194117
|
6617636260
|
21/10/2022
|
SHYAMWATI
|
SHYAMWATI
|
3135023WL010836
|
00048
|
BKID0007280
|
2130
|
24/11/2022
|
Account closed
|
|
588
|
UP3135023_210522FTO_237412
|
3135023000NRG23210520220015711
|
1625187734
|
21/05/2022
|
SERSINGH
|
SERSINGH
|
3135023WL001393
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
No Such Account
|
|
589
|
UP3135023_210223APB_FTO_2064367
|
3135023000NRG23210220230273226
|
0312736015
|
21/02/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
3135023WL015963
|
00468
|
UBIN0571521
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3135023_200522APB_FTO_222071
|
3135023000NRG23200520220013339
|
1626879393
|
20/05/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3135023WL001235
|
00354
|
PUNB0448600
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3135023_200522APB_FTO_221926
|
3135023000NRG23200520220013250
|
1625457669
|
20/05/2022
|
JAVED ALI
|
JAVED ALI
|
3135023WL001226
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Participant not mapped to the product
|
|
592
|
UP3135023_200522FTO_221142
|
3135023000NRG23200520220012327
|
1625497343
|
20/05/2022
|
palavi
|
palavi
|
3135023WL001153
|
00354
|
PUNB0448600
|
852
|
27/05/2022
|
A/c Blocked or Frozen
|
|
593
|
UP3135023_210323APB_FTO_2205313
|
3135023000NRG23200320230288862
|
0337564896
|
21/03/2023
|
satish chandra
|
satish chandra
|
3135023WL017240
|
00176
|
IDIB000S533
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3135023_200123APB_FTO_1984677
|
3135023000NRG23200120230256235
|
8169891376
|
20/01/2023
|
BRIJESH
|
BRIJESH
|
3135023WL014904
|
00415
|
SBIN0013051
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UP3135023_200123APB_FTO_1984610
|
3135023000NRG23200120230255626
|
8169879016
|
20/01/2023
|
OMVOTI
|
OMVOTI
|
3135023WL014850
|
00059
|
BARB0BUPGBX
|
1065
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
596
|
UP3135023_200722FTO_809114
|
3135023000NRG23190720220100290
|
3875697008
|
20/07/2022
|
PINKU KUMAR
|
PINKU KUMAR
|
3135023WL005419
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
597
|
UP3135023_020722FTO_621856
|
3135023000NRG23020720220071088
|
2912866542
|
02/07/2022
|
MUKESH
|
MUKESH
|
3135023WL004100
|
00176
|
IDIB000S533
|
1065
|
08/07/2022
|
A/c Blocked or Frozen
|
|
598
|
UP3135023_010722APB_FTO_599735
|
3135023000NRG23300620220067634
|
2853322147
|
01/07/2022
|
KASHER
|
KASHER
|
3135023WL003976
|
00354
|
PUNB0448600
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3135023_011122FTO_1500174
|
3135023000NRG23291020220198315
|
6616545843
|
01/11/2022
|
akhilesh kumar
|
akhilesh kumar
|
3135023WL011123
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
600
|
UP3135023_290622APB_FTO_580285
|
3135023000NRG23290620220066598
|
2814604944
|
29/06/2022
|
LEKHPAL
|
LEKHPAL
|
3135023WL003914
|
00048
|
BKID0007281
|
1065
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UP3135023_260922FTO_1308623
|
3135023000NRG23260920220173579
|
5310559079
|
26/09/2022
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3135023WL009532
|
00415
|
SBIN0006147
|
1704
|
07/10/2022
|
Account closed
|
|
602
|
UP3135023_260822FTO_1116647
|
3135023000NRG23260820220148838
|
4398715074
|
26/08/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3135023WL007844
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
603
|
UP3135023_270722FTO_881032
|
3135023000NRG23260720220109903
|
3878816555
|
27/07/2022
|
BALRAM
|
BALRAM
|
3135023WL005883
|
00048
|
BKID0007282
|
2556
|
11/08/2022
|
No Such Account
|
|
604
|
UP3135023_260522FTO_274848
|
3135023000NRG23260520220020259
|
1820904943
|
26/05/2022
|
POOJA
|
POOJA
|
3135023WL001664
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
605
|
UP3135023_260522FTO_273669
|
3135023000NRG23260520220020088
|
1819948751
|
26/05/2022
|
geeta devi
|
geeta devi
|
3135023WL001654
|
00176
|
IDIB000S533
|
2343
|
02/06/2022
|
A/c Blocked or Frozen
|
|
606
|
UP3135023_250622APB_FTO_541199
|
3135023000NRG23250620220060274
|
2607835780
|
25/06/2022
|
KASHER
|
KASHER
|
3135023WL003645
|
00354
|
PUNB0448600
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3135023_250123APB_FTO_1999844
|
3135023000NRG23250120230259082
|
8262123152
|
25/01/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
3135023WL015097
|
00468
|
UBIN0571521
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UP3135023_240622APB_FTO_538479
|
3135023000NRG23220620220054685
|
2607825334
|
24/06/2022
|
JABAR SINGH
|
JABAR SINGH
|
3135023WL003414
|
00059
|
BARB0BUPGBX
|
852
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
UP3135017_190422FTO_83566
|
3135017000NRG23190420220001893
|
0919064461
|
19/04/2022
|
AHIVEROUN SINGH
|
AHIVEROUN SINGH
|
3135017WL000216
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
610
|
UP3135017_190422FTO_83584
|
3135017000NRG23190420220001827
|
0919066617
|
19/04/2022
|
RAVINDRA
|
RAVINDRA
|
3135017WL000211
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
611
|
UP3135017_190422APB_FTO_83617
|
3135017000NRG23190420220001767
|
0919855755
|
19/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3135017WL000204
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
612
|
UP3135017_190422APB_FTO_83594
|
3135017000NRG23190420220001746
|
0919855743
|
19/04/2022
|
CHANDRA SHAKHER
|
CHANDRA SHAKHER
|
3135017WL000202
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
613
|
UP3135017_190422FTO_80411
|
3135017000NRG23190420220001486
|
0919201885
|
19/04/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3135017WL000185
|
00415
|
SBIN0002522
|
2982
|
07/05/2022
|
No Such Account
|
|
614
|
UP3135017_181022FTO_1440531
|
3135017000NRG23181020220191982
|
6614829406
|
18/10/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3135017WL010700
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
615
|
UP3135017_180822APB_FTO_1062415
|
3135017000NRG23180820220140922
|
4230619944
|
18/08/2022
|
DAVANDRA KUMAR
|
DAVANDRA KUMAR
|
3135017WL007350
|
00089
|
CBIN0281757
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3135017_180822FTO_1062168
|
3135017000NRG23180820220140617
|
4230449454
|
18/08/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3135017WL007334
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
617
|
UP3135017_180822FTO_1060880
|
3135017000NRG23180820220140531
|
4230023186
|
18/08/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3135017WL007332
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
618
|
UP3135017_180822FTO_1060498
|
3135017000NRG23180820220139632
|
4230238563
|
18/08/2022
|
Abnish
|
Abnish
|
3135017WL007288
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
619
|
UP3135017_180822FTO_1060398
|
3135017000NRG23180820220139612
|
4231723133
|
18/08/2022
|
Sapna
|
Sapna
|
3135017WL007286
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
620
|
UP3135017_160622APB_FTO_466218
|
3135017000NRG23150620220046075
|
2448167281
|
16/06/2022
|
RAM VEER
|
RAM VEER
|
3135017WL003006
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
|
621
|
UP3135017_170622APB_FTO_478766
|
3135017000NRG23150620220046011
|
2518241193
|
17/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135017WL003000
|
00059
|
BARB0BUPGBX
|
639
|
27/06/2022
|
Participant not mapped to the product
|
|
622
|
UP3135017_170622APB_FTO_478766
|
3135017000NRG23150620220046010
|
2518241198
|
17/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL003000
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
Participant not mapped to the product
|
|
623
|
UP3135017_160622APB_FTO_466251
|
3135017000NRG23150620220045969
|
2446577248
|
16/06/2022
|
SHAB SINGH
|
SHAB SINGH
|
3135017WL002998
|
00415
|
SBIN0002522
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3135017_200622APB_FTO_495422
|
3135017000NRG23150620220045957
|
2484449279
|
20/06/2022
|
SHIVRATAN
|
SHIVRATAN
|
3135017WL002996
|
00059
|
BARB0BUPGBX
|
639
|
25/06/2022
|
Participant not mapped to the product
|
|
625
|
UP3135017_170622APB_FTO_478829
|
3135017000NRG23150620220045194
|
2515461395
|
17/06/2022
|
SAHJADE
|
SAHJADE
|
3135017WL002964
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
626
|
UP3135017_150622FTO_452635
|
3135017000NRG23150620220044479
|
2447866090
|
15/06/2022
|
Sapna
|
Sapna
|
3135017WL002941
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
627
|
UP3135017_150622FTO_452800
|
3135017000NRG23150620220044429
|
2458619212
|
15/06/2022
|
Abnish
|
Abnish
|
3135017WL002938
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
628
|
UP3135017_150622APB_FTO_452592
|
3135017000NRG23150620220044374
|
2448197159
|
15/06/2022
|
INDRAPAL
|
INDRAPAL
|
3135017WL002937
|
00415
|
SBIN0002522
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UP3135017_150622FTO_453195
|
3135017000NRG23150620220044292
|
2447862939
|
15/06/2022
|
ANIL
|
ANIL
|
3135017WL002928
|
00078
|
CNRB0019495
|
639
|
23/06/2022
|
No Such Account
|
|
630
|
UP3135017_160123FTO_1966921
|
3135017000NRG23150120230252174
|
8128753493
|
16/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3135017WL014643
|
00415
|
SBIN0006101
|
1704
|
24/01/2023
|
No Such Account
|
|
631
|
UP3135017_160123FTO_1967161
|
3135017000NRG23150120230252075
|
8128762168
|
16/01/2023
|
HIRENDRA PAL
|
HIRENDRA PAL
|
3135017WL014635
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
|
632
|
UP3135017_130922APB_FTO_1228169
|
3135017000NRG23130920220162628
|
4807153755
|
13/09/2022
|
RAM NARESH
|
RAM NARESH
|
3135017WL008800
|
00415
|
SBIN0006071
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3135017_130922FTO_1228160
|
3135017000NRG23130920220162625
|
4806009039
|
13/09/2022
|
CHANCHAL
|
CHANCHAL
|
3135017WL008800
|
00059
|
BARB0BUPGBX
|
213
|
17/09/2022
|
No Such Account
|
|
634
|
UP3135021_201022APB_FTO_1450796
|
3135021000NRG23201020220193459
|
6615808232
|
20/10/2022
|
BALIRAM
|
BALIRAM
|
3135021WL010799
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3135021_200922FTO_1272761
|
3135021000NRG23200920220168790
|
5303588097
|
20/09/2022
|
SANDHYA
|
SANDHYA
|
3135021WL009198
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
636
|
UP3135021_200922APB_FTO_1271132
|
3135021000NRG23200920220168480
|
5303664235
|
20/09/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3135021WL009178
|
00089
|
CBIN0281757
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UP3135021_200822APB_FTO_1073738
|
3135021000NRG23200820220142725
|
4230702317
|
20/08/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3135021WL007441
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3135021_200822FTO_1072405
|
3135021000NRG23200820220142538
|
4230331287
|
20/08/2022
|
ANSHUL
|
ANSHUL
|
3135021WL007434
|
00089
|
CBIN0281185
|
2556
|
27/08/2022
|
No Such Account
|
|
639
|
UP3135021_200822FTO_1072405
|
3135021000NRG23200820220142534
|
4230331288
|
20/08/2022
|
RAJANI
|
RAJANI
|
3135021WL007434
|
00089
|
CBIN0281185
|
1917
|
27/08/2022
|
No Such Account
|
|
640
|
UP3135021_200822FTO_1072405
|
3135021000NRG23200820220142525
|
4230331289
|
20/08/2022
|
PAPPI KUMARI
|
PAPPI KUMARI
|
3135021WL007434
|
00089
|
CBIN0281185
|
2556
|
27/08/2022
|
No Such Account
|
|
641
|
UP3135021_200822FTO_1072405
|
3135021000NRG23200820220142523
|
4230331292
|
20/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3135021WL007434
|
00089
|
CBIN0281185
|
2556
|
27/08/2022
|
No Such Account
|
|
642
|
UP3135021_200822FTO_1071718
|
3135021000NRG23200820220142417
|
4231664557
|
20/08/2022
|
VINOD SINGH
|
VINOD SINGH
|
3135021WL007426
|
00089
|
CBIN0281495
|
2556
|
27/08/2022
|
No Such Account
|
|
643
|
UP3135021_200722APB_FTO_804668
|
3135021000NRG23200720220101009
|
3870277673
|
20/07/2022
|
SHIV CHARAN SINGH
|
SHIV CHARAN SINGH
|
3135021WL005451
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UP3135021_200622APB_FTO_500258
|
3135021000NRG23200620220052593
|
2484413513
|
20/06/2022
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL003335
|
00059
|
BARB0BUPGBX
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3135021_200622APB_FTO_499119
|
3135021000NRG23200620220052412
|
2484452863
|
20/06/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3135021WL003326
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
646
|
UP3135021_200622APB_FTO_499119
|
3135021000NRG23200620220052403
|
2484452868
|
20/06/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3135021WL003326
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
647
|
UP3135021_200622FTO_498925
|
3135021000NRG23200620220052307
|
2484063346
|
20/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3135021WL003319
|
00415
|
SBIN0005319
|
2556
|
25/06/2022
|
No Such Account
|
|
648
|
UP3135021_200622FTO_498809
|
3135021000NRG23200620220052254
|
2484336365
|
20/06/2022
|
VINOD SINGH
|
VINOD SINGH
|
3135021WL003317
|
00089
|
CBIN0281495
|
2556
|
25/06/2022
|
No Such Account
|
|
649
|
UP3135021_210522FTO_232674
|
3135021000NRG23200520220014875
|
1626782371
|
21/05/2022
|
LALLA SINGH
|
LALLA SINGH
|
3135021WL0001324
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
650
|
UP3135021_210522FTO_232674
|
3135021000NRG23200520220014872
|
1626782352
|
21/05/2022
|
SAURABH
|
SAURABH
|
3135021WL0001323
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
651
|
UP3135021_210522FTO_232674
|
3135021000NRG23200520220014869
|
1626782372
|
21/05/2022
|
ANIL
|
ANIL
|
3135021WL0001321
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
652
|
UP3135021_200522APB_FTO_225283
|
3135021000NRG23200520220014843
|
1604932028
|
20/05/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3135021WL001310
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
653
|
UP3135021_200522APB_FTO_225283
|
3135021000NRG23200520220014823
|
1604932036
|
20/05/2022
|
ASHOK BABU
|
ASHOK BABU
|
3135021WL001310
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
654
|
UP3135021_200522APB_FTO_224980
|
3135021000NRG23200520220014731
|
1625400622
|
20/05/2022
|
Vimla Devi
|
Vimla Devi
|
3135021WL001305
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
655
|
UP3135021_200522APB_FTO_224980
|
3135021000NRG23200520220014729
|
1625400621
|
20/05/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3135021WL001305
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
656
|
UP3135021_200522APB_FTO_224980
|
3135021000NRG23200520220014728
|
1625400617
|
20/05/2022
|
BIRJENDRA
|
BIRJENDRA
|
3135021WL001305
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
657
|
UP3135021_200522APB_FTO_224615
|
3135021000NRG23200520220014541
|
1604925647
|
20/05/2022
|
MANGO DEVI
|
MANGO DEVI
|
3135021WL001297
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
658
|
UP3135022_100223APB_FTO_2039801
|
3135022049NRG23010220230264218
|
0307227555
|
10/02/2023
|
SADHNA DEVI
|
SADHNA DEVI
|
3135022049WL015392
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
659
|
UP3135022_281222APB_FTO_1862510
|
3135022043NRG23281220220237916
|
8058813461
|
28/12/2022
|
PAPPU
|
PAPPU
|
3135022WL013829
|
00691
|
IPOS0000001
|
852
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
660
|
UP3135022_061022APB_FTO_1365854
|
3135022043NRG23061020220181274
|
6548228721
|
06/10/2022
|
PAPPU
|
PAPPU
|
3135022WL009997
|
00691
|
IPOS0000001
|
1278
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
661
|
UP3135022_160123FTO_1967918
|
3135022033NRG23160120230252631
|
8128569824
|
16/01/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3135022033WL014668
|
00059
|
BARB0BUPGBX
|
852
|
24/01/2023
|
No Such Account
|
|
662
|
UP3135022_160123FTO_1967918
|
3135022033NRG23100120230248401
|
8128569823
|
16/01/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3135022033WL014436
|
00059
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
No Such Account
|
|
663
|
UP3135022_040123FTO_1900033
|
3135022000NRG23301220220239178
|
8050880922
|
04/01/2023
|
SIVENDRA KUMAR
|
SIVENDRA KUMAR
|
3135022WL013899
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
Account closed
|
|
664
|
UP3135022_020922FTO_1150459
|
3135022000NRG23300820220150598
|
4646705089
|
02/09/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3135022WL008007
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
665
|
UP3135022_190922FTO_1267325
|
3135022000NRG23300820220150484
|
5306964115
|
19/09/2022
|
MAHARANI
|
MAHARANI
|
3135022WL0007997
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
666
|
UP3135022_190922FTO_1267325
|
3135022000NRG23300820220150483
|
5306964114
|
19/09/2022
|
MAHARANI
|
MAHARANI
|
3135022WL0007997
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
667
|
UP3135022_190922FTO_1267325
|
3135022000NRG23300820220150439
|
5306964110
|
19/09/2022
|
SUKHDEV
|
SUKHDEV
|
3135022WL0007988
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
668
|
UP3135022_030822FTO_949977
|
3135022000NRG23300720220116549
|
3905561976
|
03/08/2022
|
MAHARANI
|
MAHARANI
|
3135022WL006183
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
669
|
UP3135022_300622FTO_597573
|
3135022000NRG23300620220068426
|
3022103978
|
30/06/2022
|
sarojni
|
sarojni
|
3135022WL004008
|
00176
|
IDIB000B766
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
|
670
|
UP3135022_300622FTO_594349
|
3135022000NRG23300620220068135
|
3021129946
|
30/06/2022
|
RAGHURAJ
|
RAGHURAJ
|
3135022WL004000
|
00176
|
IDIB000B766
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
|
671
|
UP3135022_300622FTO_594320
|
3135022000NRG23300620220067690
|
3022103049
|
30/06/2022
|
RAMPRSAD
|
RAMPRSAD
|
3135022WL003979
|
00089
|
CBIN0282668
|
2556
|
12/07/2022
|
No Such Account
|
|
672
|
UP3135022_300622FTO_594320
|
3135022000NRG23300620220067679
|
3022103068
|
30/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135022WL003979
|
00089
|
CBIN0282668
|
2343
|
12/07/2022
|
No Such Account
|
|
673
|
UP3135022_300622FTO_589653
|
3135022000NRG23300620220067504
|
3021068724
|
30/06/2022
|
SHALU
|
SHALU
|
3135022WL003970
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
674
|
UP3135022_300622FTO_589653
|
3135022000NRG23300620220067499
|
3021068725
|
30/06/2022
|
MOHINI
|
MOHINI
|
3135022WL003970
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
675
|
UP3135022_210622FTO_506324
|
3135022000NRG23300520220021835
|
2559039327
|
21/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3135022WL0001781
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
No Such Account
|
|
676
|
UP3135022_210622FTO_506324
|
3135022000NRG23300520220021834
|
2559039273
|
21/06/2022
|
VERENDRA SINGH
|
VERENDRA SINGH
|
3135022WL0001781
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
677
|
UP3135022_291122FTO_1646775
|
3135022000NRG23291120220217005
|
7912214011
|
29/11/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3135022WL012376
|
00168
|
ICIC0006288
|
639
|
14/01/2023
|
Account closed
|
|
678
|
UP3135022_011122FTO_1503798
|
3135022000NRG23291020220197647
|
6613998311
|
01/11/2022
|
CHANDARA DEVI
|
CHANDARA DEVI
|
3135022WL011082
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
679
|
UP3135022_011122APB_FTO_1503505
|
3135022000NRG23291020220197518
|
6614077107
|
01/11/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3135022WL011073
|
00089
|
CBIN0281185
|
1278
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
680
|
UP3135022_300622APB_FTO_589605
|
3135022000NRG23290620220066606
|
3021171123
|
30/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
3135022WL003916
|
00691
|
IPOS0000001
|
2343
|
12/07/2022
|
Account closed
|
|
681
|
UP3135022_270722FTO_881527
|
3135022000NRG23270720220111143
|
3882012784
|
27/07/2022
|
ankush
|
ankush
|
3135022WL005953
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
682
|
UP3135022_270722FTO_881517
|
3135022000NRG23270720220111016
|
3883096069
|
27/07/2022
|
SEEMA
|
SEEMA
|
3135022WL005947
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
|
683
|
UP3135022_270722FTO_881602
|
3135022000NRG23270720220110978
|
3883097337
|
27/07/2022
|
SUMAN
|
SUMAN
|
3135022WL0005945
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
684
|
UP3135022_270722FTO_881602
|
3135022000NRG23270720220110967
|
3883097359
|
27/07/2022
|
sudha
|
sudha
|
3135022WL0005940
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
685
|
UP3135022_270722FTO_881602
|
3135022000NRG23270720220110966
|
3883097360
|
27/07/2022
|
sudha
|
sudha
|
3135022WL0005940
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
686
|
UP3135022_300622FTO_588987
|
3135022000NRG23270620220062627
|
3022089515
|
30/06/2022
|
RAJRANI
|
RAJRANI
|
3135022WL003734
|
00089
|
CBIN0281185
|
2556
|
12/07/2022
|
No Such Account
|
|
687
|
UP3135022_280522APB_FTO_302714
|
3135022000NRG23270520220020520
|
1884559885
|
28/05/2022
|
SHIV DATT
|
SHIV DATT
|
3135022WL001686
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
688
|
UP3135022_280522APB_FTO_302714
|
3135022000NRG23270520220020512
|
1884559886
|
28/05/2022
|
veer pal
|
veer pal
|
3135022WL001686
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
689
|
UP3135022_280522APB_FTO_302686
|
3135022000NRG23270520220020487
|
1883898192
|
28/05/2022
|
JAY NARAYAN
|
JAY NARAYAN
|
3135022WL001683
|
00415
|
SBIN0016721
|
1065
|
02/06/2022
|
A/c Blocked or Frozen
|
|
690
|
UP3135022_261222FTO_1835700
|
3135022000NRG23261220220234959
|
8049197229
|
26/12/2022
|
SWANGI YADAV
|
SWANGI YADAV
|
3135022WL013572
|
00415
|
SBIN0000619
|
2556
|
19/01/2023
|
No Such Account
|
|
691
|
UP3135022_261222APB_FTO_1835688
|
3135022000NRG23261220220234947
|
8050307530
|
26/12/2022
|
RAMVEER
|
RAMVEER
|
3135022WL013571
|
00089
|
CBIN0281185
|
852
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
692
|
UP3135022_260922FTO_1311220
|
3135022000NRG23260920220173338
|
5310550298
|
26/09/2022
|
Rainu Devi
|
Rainu Devi
|
3135022WL009518
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
693
|
UP3135022_260922FTO_1311307
|
3135022000NRG23260920220173190
|
5310629186
|
26/09/2022
|
PUNAM
|
PUNAM
|
3135022WL009505
|
00176
|
IDIB000B766
|
2556
|
07/10/2022
|
No Such Account
|
|
694
|
UP3135022_270722FTO_881484
|
3135022000NRG23260720220109777
|
3581916498
|
27/07/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3135022WL005875
|
00089
|
CBIN0280224
|
2556
|
04/08/2022
|
No Such Account
|
|
695
|
UP3135022_270722FTO_881484
|
3135022000NRG23260720220109766
|
3581916517
|
27/07/2022
|
ABHINENDRA
|
ABHINENDRA
|
3135022WL005875
|
00415
|
SBIN0017227
|
2130
|
04/08/2022
|
Account closed
|
|
696
|
UP3135022_280522APB_FTO_302637
|
3135022000NRG23260520220019715
|
1883893546
|
28/05/2022
|
HAR VILASH
|
HAR VILASH
|
3135022WL001627
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
697
|
UP3135022_280522APB_FTO_302630
|
3135022000NRG23260520220019549
|
1884560136
|
28/05/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3135022WL001621
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
698
|
UP3135022_260522APB_FTO_270190
|
3135022000NRG23260520220019412
|
1822593625
|
26/05/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3135022WL001613
|
00059
|
BARB0BUPGBX
|
2343
|
02/06/2022
|
Participant not mapped to the product
|
|
699
|
UP3135022_260522APB_FTO_270190
|
3135022000NRG23260520220019411
|
1822593640
|
26/05/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3135022WL001613
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
700
|
UP3135022_260522FTO_270208
|
3135022000NRG23260520220018946
|
1819948923
|
26/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3135022WL001587
|
00357
|
SBIN0RRPUGB
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
701
|
UP3135022_260522APB_FTO_270223
|
3135022000NRG23260520220018914
|
1821620652
|
26/05/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3135022WL001586
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
702
|
UP3135022_260522APB_FTO_270223
|
3135022000NRG23260520220018902
|
1821620639
|
26/05/2022
|
VERENDRA SINGH
|
VERENDRA SINGH
|
3135022WL001586
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
703
|
UP3135022_260123APB_FTO_2003342
|
3135022000NRG23260120230259912
|
8262129633
|
26/01/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135022WL015154
|
00089
|
CBIN0280224
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3135022_291122FTO_1646646
|
3135022000NRG23251120220215964
|
7912195401
|
29/11/2022
|
Sugandhi
|
Sugandhi
|
3135022WL012288
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
705
|
UP3135022_260822APB_FTO_1113069
|
3135022000NRG23250820220147599
|
4399047349
|
26/08/2022
|
RAMA KANT
|
RAMA KANT
|
3135022WL007751
|
00089
|
CBIN0281185
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UP3135022_260822APB_FTO_1113069
|
3135022000NRG23250820220147568
|
4399047353
|
26/08/2022
|
JASODA DEVI
|
JASODA DEVI
|
3135022WL007751
|
00089
|
CBIN0281185
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
UP3135022_260422APB_FTO_116446
|
3135022000NRG23250420220003144
|
0924503532
|
26/04/2022
|
ABHILAKH SINGH
|
ABHILAKH SINGH
|
3135022WL000347
|
00089
|
CBIN0280224
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
|
708
|
UP3135022_260422APB_FTO_116446
|
3135022000NRG23250420220003142
|
0924503533
|
26/04/2022
|
RAVI SANKAR
|
RAVI SANKAR
|
3135022WL000347
|
00059
|
BARB0BUPGBX
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
|
709
|
UP3135022_260422FTO_116444
|
3135022000NRG23250420220003129
|
0921190798
|
26/04/2022
|
SURJESH KUMAR
|
SURJESH KUMAR
|
3135022WL000347
|
00048
|
BKID0007282
|
2556
|
07/05/2022
|
No Such Account
|
|
710
|
UP3135022_241122FTO_1624434
|
3135022000NRG23241120220215250
|
7912219145
|
24/11/2022
|
sachin
|
sachin
|
3135022WL012221
|
00176
|
IDIB000B766
|
2556
|
14/01/2023
|
No Such Account
|
|
711
|
UP3135022_241122FTO_1624432
|
3135022000NRG23241120220215231
|
7912102061
|
24/11/2022
|
SIVENDRA KUMAR
|
SIVENDRA KUMAR
|
3135022WL012219
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
|
712
|
UP3135022_260922FTO_1311165
|
3135022000NRG23240920220172704
|
5310581203
|
26/09/2022
|
BRAJ PAL
|
BRAJ PAL
|
3135022WL009489
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Account closed
|
|
713
|
UP3135022_260622FTO_546261
|
3135022000NRG23240620220058908
|
2611174456
|
26/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3135022WL003601
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
714
|
UP3135022_240223APB_FTO_2077241
|
3135022000NRG23240220230275716
|
0320590442
|
24/02/2023
|
VEER SINGH
|
VEER SINGH
|
3135022WL016147
|
00089
|
CBIN0281185
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UP3135022_240223APB_FTO_2077234
|
3135022000NRG23240220230275673
|
0330349852
|
24/02/2023
|
JASODA DEVI
|
JASODA DEVI
|
3135022WL016144
|
00089
|
CBIN0281185
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3135022_230822APB_FTO_1091974
|
3135022000NRG23230820220145295
|
4279809157
|
23/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3135022WL007607
|
00059
|
BARB0BUPGBX
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UP3135022_260822FTO_1113145
|
3135022000NRG23230820220144952
|
4400793616
|
26/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3135022WL0007588
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
718
|
UP3135022_260822FTO_1113145
|
3135022000NRG23230820220144951
|
4400793617
|
26/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3135022WL0007588
|
00059
|
BARB0BUPGBX
|
852
|
02/09/2022
|
No Such Account
|
|
719
|
UP3135022_260822FTO_1113145
|
3135022000NRG23230820220144950
|
4400793614
|
26/08/2022
|
VERENDRA SINGH
|
VERENDRA SINGH
|
3135022WL0007588
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
720
|
UP3135022_260822FTO_1113145
|
3135022000NRG23230820220144949
|
4400793615
|
26/08/2022
|
VERENDRA SINGH
|
VERENDRA SINGH
|
3135022WL0007588
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
721
|
UP3135022_230522APB_FTO_247421
|
3135022000NRG23220520220016289
|
1627588548
|
23/05/2022
|
Rajendra singh
|
Rajendra singh
|
3135022WL001419
|
00691
|
IPOS0000001
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UP3135022_230522APB_FTO_247421
|
3135022000NRG23220520220016264
|
1627588551
|
23/05/2022
|
RAM SEVAK
|
RAM SEVAK
|
3135022WL001419
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
723
|
UP3135022_230522APB_FTO_247351
|
3135022000NRG23220520220016252
|
1627586159
|
23/05/2022
|
CHOTELAL
|
CHOTELAL
|
3135022WL001418
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
724
|
UP3135022_230522APB_FTO_247351
|
3135022000NRG23220520220016251
|
1627586160
|
23/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135022WL001418
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
725
|
UP3135022_230522APB_FTO_247351
|
3135022000NRG23220520220016246
|
1627586162
|
23/05/2022
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3135022WL001418
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
726
|
UP3135022_230522APB_FTO_247351
|
3135022000NRG23220520220016242
|
1627586158
|
23/05/2022
|
NAWAB SINGH
|
NAWAB SINGH
|
3135022WL001418
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
727
|
UP3135022_240323APB_FTO_2221775
|
3135022000NRG23220320230289925
|
0337814627
|
24/03/2023
|
JASODA DEVI
|
JASODA DEVI
|
3135022WL017369
|
00089
|
CBIN0281185
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UP3135022_241222APB_FTO_1819643
|
3135022000NRG23211220220233031
|
8057033847
|
24/12/2022
|
PAPPU
|
PAPPU
|
3135022WL013414
|
00691
|
IPOS0000001
|
2343
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
UP3135022_131222FTO_1731562
|
3135022000NRG23211020220194426
|
7918421974
|
13/12/2022
|
RAJRANI
|
RAJRANI
|
3135022WL0010874
|
00089
|
CBIN0281185
|
2556
|
14/01/2023
|
No Such Account
|
|
730
|
UP3135022_180722FTO_796298
|
3135022000NRG23170720220096488
|
3883051538
|
18/07/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3135022WL005267
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
731
|
UP3135022_180722FTO_796349
|
3135022000NRG23170720220096414
|
3883126198
|
18/07/2022
|
MAHARANI
|
MAHARANI
|
3135022WL005265
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
732
|
UP3135022_210622FTO_510918
|
3135022000NRG23170620220049418
|
2559183996
|
21/06/2022
|
sudha
|
sudha
|
3135022WL003185
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
733
|
UP3135022_210622APB_FTO_510202
|
3135022000NRG23170620220049326
|
2559580545
|
21/06/2022
|
SANJU DEVI
|
SANJU DEVI
|
3135022WL003184
|
00059
|
BARB0BUPGBX
|
2343
|
30/06/2022
|
Participant not mapped to the product
|
|
734
|
UP3135022_170622APB_FTO_478240
|
3135022000NRG23170620220049059
|
2515465390
|
17/06/2022
|
VISHAV NATH
|
VISHAV NATH
|
3135022WL003175
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
735
|
UP3135022_170622APB_FTO_478219
|
3135022000NRG23170620220048873
|
2518240295
|
17/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135022WL003169
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
Participant not mapped to the product
|
|
736
|
UP3135022_170622FTO_478114
|
3135022000NRG23170620220047729
|
2515043368
|
17/06/2022
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3135022WL003112
|
00415
|
SBIN0000619
|
2556
|
27/06/2022
|
No Such Account
|
|
737
|
UP3135022_170223APB_FTO_2056311
|
3135022000NRG23170220230270741
|
0307331182
|
17/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3135022WL015809
|
00089
|
CBIN0282668
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UP3135022_170223APB_FTO_2056311
|
3135022000NRG23170220230270720
|
0307331205
|
17/02/2023
|
vivek kumar
|
vivek kumar
|
3135022WL015809
|
00176
|
IDIB000B766
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
739
|
UP3135022_170922FTO_1258802
|
3135022000NRG23150920220164475
|
5306972055
|
17/09/2022
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3135022WL008924
|
00468
|
UBIN0932345
|
2556
|
07/10/2022
|
No Such Account
|
|
740
|
UP3135022_180722FTO_796398
|
3135022000NRG23150720220092633
|
3882077168
|
18/07/2022
|
SUMAN
|
SUMAN
|
3135022WL005067
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
741
|
UP3135022_180722APB_FTO_796472
|
3135022000NRG23150720220092555
|
3883291357
|
18/07/2022
|
SHISHU PAL
|
SHISHU PAL
|
3135022WL005064
|
00691
|
IPOS0000001
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UP3135022_180722FTO_796451
|
3135022000NRG23150720220092272
|
3883128007
|
18/07/2022
|
ANIL BABU
|
ANIL BABU
|
3135022WL005054
|
00089
|
CBIN0282668
|
1917
|
11/08/2022
|
Account closed
|
|
743
|
UP3135022_180722FTO_796451
|
3135022000NRG23150720220092259
|
3883128005
|
18/07/2022
|
RAMPRSAD
|
RAMPRSAD
|
3135022WL005054
|
00089
|
CBIN0282668
|
426
|
11/08/2022
|
No Such Account
|
|
744
|
UP3135022_180722FTO_796451
|
3135022000NRG23150720220092247
|
3883128036
|
18/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135022WL005054
|
00089
|
CBIN0282668
|
639
|
11/08/2022
|
No Such Account
|
|
745
|
UP3135022_170622APB_FTO_477655
|
3135022000NRG23150620220044297
|
2518238268
|
17/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
3135022WL002929
|
00691
|
IPOS0000001
|
1278
|
27/06/2022
|
Account closed
|
|
746
|
UP3135022_170323APB_FTO_2188202
|
3135022000NRG23150320230286269
|
0312030090
|
17/03/2023
|
ABHILAKH SINGH
|
ABHILAKH SINGH
|
3135022WL017010
|
00415
|
SBIN0000619
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3135022_150223APB_FTO_2053091
|
3135022000NRG23150220230268751
|
0307296610
|
15/02/2023
|
REETA
|
REETA
|
3135022WL015693
|
00089
|
CBIN0282668
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3135022_150223APB_FTO_2052065
|
3135022000NRG23150220230268633
|
0307277425
|
15/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3135022WL015685
|
00089
|
CBIN0282668
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UP3135022_150223APB_FTO_2052065
|
3135022000NRG23150220230268627
|
0307277441
|
15/02/2023
|
vivek kumar
|
vivek kumar
|
3135022WL015685
|
00176
|
IDIB000B766
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
UP3135022_140622FTO_446944
|
3135022000NRG23140620220043999
|
2446558733
|
14/06/2022
|
AKASH
|
AKASH
|
3135022WL002915
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
No Such Account
|
|
751
|
UP3135022_140622APB_FTO_446873
|
3135022000NRG23140620220043824
|
2446574709
|
14/06/2022
|
SANJAY
|
SANJAY
|
3135022WL002904
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
752
|
UP3135022_140622FTO_446853
|
3135022000NRG23140620220043640
|
2444718951
|
14/06/2022
|
NEETU
|
NEETU
|
3135022WL002898
|
00089
|
CBIN0281185
|
2343
|
23/06/2022
|
No Such Account
|
|
753
|
UP3135022_140622APB_FTO_446757
|
3135022000NRG23140620220043178
|
2514285835
|
14/06/2022
|
RAMGOPAL
|
RAMGOPAL
|
3135022WL002885
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
754
|
UP3135022_140622APB_FTO_446692
|
3135022000NRG23140620220042775
|
2514280824
|
14/06/2022
|
balveer singh
|
balveer singh
|
3135022WL002864
|
00059
|
BARB0BUPGBX
|
1917
|
27/06/2022
|
Participant not mapped to the product
|
|
755
|
UP3135022_140622APB_FTO_446692
|
3135022000NRG23140620220042741
|
2514280820
|
14/06/2022
|
UDAY SINGH
|
UDAY SINGH
|
3135022WL002864
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
756
|
UP3135022_140622APB_FTO_446663
|
3135022000NRG23140620220042610
|
2446760659
|
14/06/2022
|
CHOTELAL
|
CHOTELAL
|
3135022WL002846
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
757
|
UP3135022_140622APB_FTO_446663
|
3135022000NRG23140620220042609
|
2446760662
|
14/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3135022WL002846
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
758
|
UP3135022_140622APB_FTO_446663
|
3135022000NRG23140620220042607
|
2446760665
|
14/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135022WL002846
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
759
|
UP3135022_140622APB_FTO_446663
|
3135022000NRG23140620220042595
|
2446760667
|
14/06/2022
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3135022WL002846
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
760
|
UP3135022_140622APB_FTO_446663
|
3135022000NRG23140620220042590
|
2446760658
|
14/06/2022
|
NAWAB SINGH
|
NAWAB SINGH
|
3135022WL002846
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
761
|
UP3135022_140622APB_FTO_446663
|
3135022000NRG23140620220042585
|
2446760669
|
14/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135022WL002846
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
762
|
UP3135022_150323APB_FTO_2171203
|
3135022000NRG23140320230284770
|
0365004446
|
15/03/2023
|
parvati devi
|
parvati devi
|
3135022WL016857
|
00089
|
CBIN0282668
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UP3135022_160123FTO_1968005
|
3135022000NRG23140120230251793
|
8128750748
|
16/01/2023
|
dhan devi
|
dhan devi
|
3135022WL014619
|
00059
|
BARB0BUPGBX
|
1917
|
24/01/2023
|
No Such Account
|
|
764
|
UP3135022_131222FTO_1738279
|
3135022000NRG23131220220227294
|
7918409222
|
13/12/2022
|
Manju Devi
|
Manju Devi
|
3135022WL013056
|
00691
|
IPOS0000001
|
852
|
14/01/2023
|
No Such Account
|
|
765
|
UP3135022_131222FTO_1731519
|
3135022000NRG23131220220227188
|
7918424769
|
13/12/2022
|
raman
|
raman
|
3135022WL013047
|
00415
|
SBIN0012832
|
2130
|
14/01/2023
|
Account closed
|
|
766
|
UP3135022_151022APB_FTO_1422852
|
3135022000NRG23131020220187912
|
6615050159
|
15/10/2022
|
AVADHESH
|
AVADHESH
|
3135022WL010421
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
767
|
UP3135022_061022FTO_1365491
|
3135022000NRG23061020220181185
|
6548208919
|
06/10/2022
|
KANTI
|
KANTI
|
3135022WL009994
|
00089
|
CBIN0282668
|
852
|
19/11/2022
|
No Such Account
|
|
768
|
UP3135022_150922APB_FTO_1243427
|
3135022000NRG23060920220156393
|
4878513318
|
15/09/2022
|
ashok kumar
|
ashok kumar
|
3135022WL008419
|
00089
|
CBIN0282668
|
2556
|
21/09/2022
|
A/c Blocked or Frozen
|
|
769
|
UP3135022_060822FTO_982384
|
3135022000NRG23060820220127307
|
3914638898
|
06/08/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3135022WL006701
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
No Such Account
|
|
770
|
UP3135022_060822FTO_982384
|
3135022000NRG23060820220127302
|
3914638900
|
06/08/2022
|
RAM DULARI
|
RAM DULARI
|
3135022WL006701
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
No Such Account
|
|
771
|
UP3135022_070622APB_FTO_386511
|
3135022000NRG23060620220031380
|
2216362301
|
07/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135022WL002342
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
772
|
UP3135022_070622APB_FTO_380821
|
3135022000NRG23060620220030750
|
2218685413
|
07/06/2022
|
NEJAKAT
|
NEJAKAT
|
3135022WL002311
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
773
|
UP3135022_081122FTO_1533841
|
3135022000NRG23041120220203359
|
6631587694
|
08/11/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3135022WL011407
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
774
|
UP3135022_040622APB_FTO_359788
|
3135022000NRG23040620220028801
|
N062200617E14
|
04/06/2022
|
RAMGOPAL
|
RAMGOPAL
|
3135022WL002223
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
Participant not mapped to the product
|
|
775
|
UP3135022_040622APB_FTO_359788
|
3135022000NRG23040620220028750
|
N062200617E0D
|
04/06/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3135022WL002223
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
776
|
UP3135022_040622APB_FTO_359926
|
3135022000NRG23040620220028060
|
N062200618F53
|
04/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135022WL002156
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
777
|
UP3135022_060123APB_FTO_1916673
|
3135022000NRG23040120230243347
|
8086802241
|
06/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
3135022WL014155
|
00176
|
IDIB000B766
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UP3135022_110123APB_FTO_1948355
|
3135022000NRG23040120230243221
|
8083983720
|
11/01/2023
|
SEEMA
|
SEEMA
|
3135022WL014149
|
00089
|
CBIN0282668
|
2556
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
779
|
UP3135022_270722FTO_881611
|
3135022000NRG22050720220292221
|
3881956710
|
27/07/2022
|
MANOJ
|
MANOJ
|
3135022WL0021458
|
00089
|
CBIN0282668
|
816
|
11/08/2022
|
No Such Account
|
|
780
|
UP3135022_270722FTO_881611
|
3135022000NRG22050720220292220
|
3881956711
|
27/07/2022
|
MANOJ
|
MANOJ
|
3135022WL0021458
|
00089
|
CBIN0282668
|
2448
|
11/08/2022
|
No Such Account
|
|
781
|
UP3135022_061022FTO_1366657
|
3135022000NRG22040820220292263
|
6548187268
|
06/10/2022
|
ARTI DEVI
|
ARTI DEVI
|
3135022WL0021471
|
00415
|
SBIN0000619
|
1428
|
19/11/2022
|
No Such Account
|
|
782
|
UP3135022_061022FTO_1366657
|
3135022000NRG22040820220292262
|
6548187269
|
06/10/2022
|
ARTI DEVI
|
ARTI DEVI
|
3135022WL0021471
|
00415
|
SBIN0000619
|
2448
|
19/11/2022
|
No Such Account
|
|
783
|
UP3135022_040422FTO_24902
|
3135022000NRG22040420220290709
|
0891440947
|
04/04/2022
|
sachin kumar
|
sachin kumar
|
3135022WL021127
|
00691
|
IPOS0000001
|
1020
|
07/05/2022
|
No Such Account
|
|
784
|
UP3135022_040422APB_FTO_24938
|
3135022000NRG22020420220290260
|
0891731995
|
04/04/2022
|
RAVI SANKAR
|
RAVI SANKAR
|
3135022WL021095
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
Participant not mapped to the product
|
|
785
|
UP3135022_040422APB_FTO_24978
|
3135022000NRG22020420220290249
|
0891731673
|
04/04/2022
|
ABHILAKH SINGH
|
ABHILAKH SINGH
|
3135022WL021094
|
00089
|
CBIN0280224
|
1632
|
06/05/2022
|
Participant not mapped to the product
|
|
786
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220290175
|
0331059822
|
20/03/2023
|
PUSHPA
|
PUSHPA
|
3135022WL021088
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
787
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220290174
|
0331059821
|
20/03/2023
|
KIRTI
|
KIRTI
|
3135022WL021088
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
788
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220290173
|
0331059824
|
20/03/2023
|
PUSHPA
|
PUSHPA
|
3135022WL021088
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
789
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220290172
|
0331059823
|
20/03/2023
|
KIRTI
|
KIRTI
|
3135022WL021088
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
790
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220290171
|
0331060070
|
20/03/2023
|
NISHA
|
NISHA
|
3135022WL021088
|
00089
|
CBIN0282668
|
816
|
30/03/2023
|
No Such Account
|
|
791
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220290170
|
0331060071
|
20/03/2023
|
NISHA
|
NISHA
|
3135022WL021088
|
00089
|
CBIN0282668
|
2448
|
30/03/2023
|
No Such Account
|
|
792
|
UP3135022_040422FTO_23748
|
3135022000NRG22010420220290067
|
3883099196
|
04/04/2022
|
NEETU
|
NEETU
|
3135022WL021085
|
00089
|
CBIN0282668
|
2448
|
11/08/2022
|
No Such Account
|
|
793
|
UP3135022_040422FTO_23748
|
3135022000NRG22010420220290066
|
3883099195
|
04/04/2022
|
NEETU
|
NEETU
|
3135022WL021085
|
00089
|
CBIN0282668
|
816
|
11/08/2022
|
No Such Account
|
|
794
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289994
|
1819947309
|
04/04/2022
|
USHA
|
USHA
|
3135022WL021084
|
00089
|
CBIN0282668
|
2448
|
02/06/2022
|
No Such Account
|
|
795
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289993
|
1819947308
|
04/04/2022
|
USHA
|
USHA
|
3135022WL021084
|
00089
|
CBIN0282668
|
816
|
02/06/2022
|
No Such Account
|
|
796
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289985
|
1819947247
|
04/04/2022
|
PRITI
|
PRITI
|
3135022WL021084
|
00059
|
BARB0BUPGBX
|
2448
|
01/06/2022
|
No Such Account
|
|
797
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289945
|
1819947315
|
04/04/2022
|
RAHUL
|
RAHUL
|
3135022WL021084
|
00089
|
CBIN0282668
|
816
|
02/06/2022
|
No Such Account
|
|
798
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289944
|
1819947314
|
04/04/2022
|
RAHUL
|
RAHUL
|
3135022WL021084
|
00089
|
CBIN0282668
|
2448
|
02/06/2022
|
No Such Account
|
|
799
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289924
|
1819947261
|
04/04/2022
|
MANOJ
|
MANOJ
|
3135022WL021084
|
00089
|
CBIN0282668
|
816
|
02/06/2022
|
No Such Account
|
|
800
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289923
|
1819947260
|
04/04/2022
|
MANOJ
|
MANOJ
|
3135022WL021084
|
00089
|
CBIN0282668
|
2448
|
02/06/2022
|
No Such Account
|
|
801
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289922
|
1819947253
|
04/04/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135022WL021084
|
00089
|
CBIN0282668
|
2448
|
02/06/2022
|
No Such Account
|
|
802
|
UP3135022_040422FTO_23799
|
3135022000NRG22010420220289921
|
1819947252
|
04/04/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135022WL021084
|
00089
|
CBIN0282668
|
816
|
02/06/2022
|
No Such Account
|
|
803
|
UP3135022_040422FTO_23701
|
3135022000NRG22010420220289848
|
3883020486
|
04/04/2022
|
ANUJ
|
ANUJ
|
3135022WL021083
|
00089
|
CBIN0282668
|
2448
|
11/08/2022
|
No Such Account
|
|
804
|
UP3135022_040422FTO_23701
|
3135022000NRG22010420220289847
|
3883020487
|
04/04/2022
|
ANUJ
|
ANUJ
|
3135022WL021083
|
00089
|
CBIN0282668
|
816
|
11/08/2022
|
No Such Account
|
|
805
|
UP3135022_040422FTO_23701
|
3135022000NRG22010420220289822
|
3883020548
|
04/04/2022
|
KANISHK
|
KANISHK
|
3135022WL021083
|
00089
|
CBIN0282668
|
816
|
11/08/2022
|
No Such Account
|
|
806
|
UP3135022_040422FTO_23701
|
3135022000NRG22010420220289821
|
3883020547
|
04/04/2022
|
KANISHK
|
KANISHK
|
3135022WL021083
|
00089
|
CBIN0282668
|
2448
|
11/08/2022
|
No Such Account
|
|
807
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220289359
|
0331060084
|
20/03/2023
|
PRATIK
|
PRATIK
|
3135022WL021057
|
00089
|
CBIN0282668
|
2448
|
30/03/2023
|
No Such Account
|
|
808
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220289358
|
0331060086
|
20/03/2023
|
PRATIK
|
PRATIK
|
3135022WL021057
|
00089
|
CBIN0282668
|
816
|
30/03/2023
|
No Such Account
|
|
809
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220289257
|
0331059864
|
20/03/2023
|
RAMESH
|
RAMESH
|
3135022WL021057
|
00089
|
CBIN0282668
|
816
|
30/03/2023
|
No Such Account
|
|
810
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220289256
|
0331059863
|
20/03/2023
|
RAMESH
|
RAMESH
|
3135022WL021057
|
00089
|
CBIN0282668
|
2448
|
30/03/2023
|
No Such Account
|
|
811
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220289231
|
0331060001
|
20/03/2023
|
KANTI
|
KANTI
|
3135022WL021057
|
00089
|
CBIN0282668
|
816
|
30/03/2023
|
No Such Account
|
|
812
|
UP3135022_200323FTO_2199012
|
3135022000NRG22010420220289230
|
0331060002
|
20/03/2023
|
KANTI
|
KANTI
|
3135022WL021057
|
00089
|
CBIN0282668
|
2448
|
30/03/2023
|
No Such Account
|
|
813
|
UP3135022_040422FTO_25092
|
3135022000NRG22010420220288876
|
0891441098
|
04/04/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3135022WL021012
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
814
|
UP3135022_040422FTO_24838
|
3135022000NRG22010420220288553
|
0830529715
|
04/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3135022WL020957
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
815
|
UP3135022_040422FTO_23567
|
3135022000NRG22010420220288471
|
0891441052
|
04/04/2022
|
ANUJ
|
ANUJ
|
3135022WL020943
|
00059
|
BARB0BUPGBX
|
2244
|
06/05/2022
|
No Such Account
|
|
816
|
UP3135022_040422FTO_23429
|
3135022000NRG22010420220288373
|
0891440467
|
04/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3135022WL020937
|
00089
|
CBIN0280224
|
2244
|
06/05/2022
|
Account closed
|
|
817
|
UP3135022_040422FTO_23519
|
3135022000NRG22010420220288223
|
0891440572
|
04/04/2022
|
vikram
|
vikram
|
3135022WL020935
|
00415
|
SBIN0012832
|
2244
|
06/05/2022
|
Account closed
|
|
818
|
UP3135022_061022FTO_1366665
|
3135022000NRG21040320220559563
|
6548210739
|
06/10/2022
|
SONU
|
SONU
|
3135022WL028851
|
00415
|
SBIN0000619
|
804
|
19/11/2022
|
No Such Account
|
|
819
|
UP3135022_061022FTO_1366665
|
3135022000NRG21040320220559562
|
6548210740
|
06/10/2022
|
MAHESHCHANDRA
|
MAHESHCHANDRA
|
3135022WL028851
|
00415
|
SBIN0000619
|
1206
|
19/11/2022
|
No Such Account
|
|
820
|
UP3135022_061022FTO_1366665
|
3135022000NRG21040320220559560
|
6548210738
|
06/10/2022
|
SONU
|
SONU
|
3135022WL028851
|
00415
|
SBIN0000619
|
804
|
19/11/2022
|
No Such Account
|
|
821
|
UP3135022_061022FTO_1366665
|
3135022000NRG21040320220559558
|
6548210741
|
06/10/2022
|
MAHESHCHANDRA
|
MAHESHCHANDRA
|
3135022WL028851
|
00415
|
SBIN0000619
|
804
|
19/11/2022
|
No Such Account
|
|
822
|
UP3135022_061022FTO_1366665
|
3135022000NRG21040320220559557
|
6548210746
|
06/10/2022
|
BRAJESH
|
BRAJESH
|
3135022WL028851
|
00089
|
CBIN0280224
|
603
|
19/11/2022
|
No Such Account
|
|
823
|
UP3135022_061022FTO_1366679
|
3135022000NRG18190120210257543
|
6548395449
|
06/10/2022
|
MEENA
|
MEENA
|
3135022WL020227
|
00415
|
SBIN0012832
|
1050
|
19/11/2022
|
No Such Account
|
|
824
|
UP3135022_061022FTO_1366679
|
3135022000NRG18190120210257542
|
6548395450
|
06/10/2022
|
MEENA
|
MEENA
|
3135022WL020227
|
00415
|
SBIN0012832
|
1050
|
19/11/2022
|
No Such Account
|
|
825
|
UP3135022_061022FTO_1366679
|
3135022000NRG18180120210257525
|
6548395451
|
06/10/2022
|
SATYVEER
|
SATYVEER
|
3135022WL020223
|
00415
|
SBIN0012832
|
1050
|
19/11/2022
|
No Such Account
|
|
826
|
UP3135022_061022FTO_1366679
|
3135022000NRG18180120210257524
|
6548395452
|
06/10/2022
|
SATYVEER
|
SATYVEER
|
3135022WL020223
|
00415
|
SBIN0012832
|
1050
|
19/11/2022
|
No Such Account
|
|
827
|
UP3135022_061022FTO_1366679
|
3135022000NRG18180120210257523
|
6548395453
|
06/10/2022
|
SATYVEER
|
SATYVEER
|
3135022WL020223
|
00415
|
SBIN0012832
|
1050
|
19/11/2022
|
No Such Account
|
|
828
|
UP3135022_061022FTO_1366679
|
3135022000NRG18180120210257522
|
6548395454
|
06/10/2022
|
SATYVEER
|
SATYVEER
|
3135022WL020223
|
00415
|
SBIN0012832
|
1050
|
19/11/2022
|
No Such Account
|
|
829
|
UP3135022_270722APB_FTO_881616
|
3135022000NRG18161220200257208
|
3581880619
|
27/07/2022
|
SATAYA BHAN
|
SATAYA BHAN
|
3135022WL020146
|
00415
|
SBIN0001666
|
1050
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
UP3135022_270722APB_FTO_881616
|
3135022000NRG18161220200257207
|
3581880620
|
27/07/2022
|
SATAYA BHAN
|
SATAYA BHAN
|
3135022WL020146
|
00415
|
SBIN0001666
|
1050
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UP3135022_270722APB_FTO_881616
|
3135022000NRG18161220200257206
|
3581880621
|
27/07/2022
|
SATAYA BHAN
|
SATAYA BHAN
|
3135022WL020146
|
00415
|
SBIN0001666
|
1050
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
UP3135022_120722APB_FTO_735294
|
3135022000NRG23110720220082841
|
3873854579
|
12/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3135022WL004603
|
00089
|
CBIN0281185
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
UP3135022_120622FTO_428693
|
3135022000NRG23110620220039614
|
2322520414
|
12/06/2022
|
sudha
|
sudha
|
3135022WL002708
|
00059
|
BARB0BUPGBX
|
2556
|
16/06/2022
|
No Such Account
|
|
834
|
UP3135022_111022FTO_1390269
|
3135022000NRG23101020220182888
|
6549540161
|
11/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3135022WL010085
|
00089
|
CBIN0280224
|
213
|
19/11/2022
|
No Such Account
|
|
835
|
UP3135022_111022FTO_1390172
|
3135022000NRG23101020220182862
|
6549484281
|
11/10/2022
|
JITENDRA
|
JITENDRA
|
3135022WL010080
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
Account closed
|
|
836
|
UP3135022_111022FTO_1390172
|
3135022000NRG23101020220182852
|
6549484285
|
11/10/2022
|
Mukesh CHANDRA
|
Mukesh CHANDRA
|
3135022WL010080
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
837
|
UP3135022_130822FTO_1028183
|
3135022000NRG23100820220132667
|
4122186904
|
13/08/2022
|
SHIVRAM
|
SHIVRAM
|
3135022WL006962
|
00089
|
CBIN0281185
|
1491
|
24/08/2022
|
No Such Account
|
|
838
|
UP3135022_130822FTO_1028183
|
3135022000NRG23100820220132663
|
4122186956
|
13/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3135022WL006962
|
00089
|
CBIN0281185
|
1065
|
24/08/2022
|
No Such Account
|
|
839
|
UP3135022_130822FTO_1028183
|
3135022000NRG23100820220132640
|
4122186896
|
13/08/2022
|
VIMLESH KUMARI
|
VIMLESH KUMARI
|
3135022WL006962
|
00089
|
CBIN0281185
|
1065
|
24/08/2022
|
No Such Account
|
|
840
|
UP3135022_130822FTO_1028183
|
3135022000NRG23100820220132627
|
4122186862
|
13/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3135022WL006962
|
00089
|
CBIN0281185
|
1065
|
24/08/2022
|
No Such Account
|
|
841
|
UP3135022_110722FTO_712071
|
3135022000NRG23100720220082544
|
3875826629
|
11/07/2022
|
Satyabhan
|
Satyabhan
|
3135022WL004595
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
842
|
UP3135022_120622FTO_428690
|
3135022000NRG23100620220038192
|
2322519171
|
12/06/2022
|
surendra singh
|
surendra singh
|
3135022WL002640
|
00059
|
BARB0BUPGBX
|
1278
|
16/06/2022
|
No Such Account
|
|
843
|
UP3135022_100522FTO_181523
|
3135022000NRG23100520220008094
|
1267359811
|
10/05/2022
|
JITENDRA
|
JITENDRA
|
3135022WL000869
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Account closed
|
|
844
|
UP3135022_110123APB_FTO_1948487
|
3135022000NRG23100120230247879
|
8083983463
|
11/01/2023
|
vivek kumar
|
vivek kumar
|
3135022WL014402
|
00089
|
CBIN0282668
|
1278
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
UP3135022_131222FTO_1731284
|
3135022000NRG23091220220225456
|
7918434412
|
13/12/2022
|
Manju Devi
|
Manju Devi
|
3135022WL012932
|
00691
|
IPOS0000001
|
1491
|
14/01/2023
|
No Such Account
|
|
846
|
UP3135022_100522APB_FTO_181785
|
3135022000NRG23090520220007984
|
1274148526
|
10/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135022WL000863
|
00059
|
BARB0BUPGBX
|
426
|
16/05/2022
|
Participant not mapped to the product
|
|
847
|
UP3135022_110123APB_FTO_1948480
|
3135022000NRG23090120230247474
|
8083983419
|
11/01/2023
|
PAPPU
|
PAPPU
|
3135022WL014377
|
00691
|
IPOS0000001
|
2343
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
848
|
UP3135022_110722FTO_712044
|
3135022000NRG23080720220080290
|
3875563560
|
11/07/2022
|
KRPA SHNAKER
|
KRPA SHNAKER
|
3135022WL004503
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
849
|
UP3135022_120622APB_FTO_428670
|
3135022000NRG23080620220035282
|
2322700796
|
12/06/2022
|
RATMAN
|
RATMAN
|
3135022WL002502
|
00059
|
BARB0BUPGBX
|
2556
|
17/06/2022
|
Participant not mapped to the product
|
|
850
|
UP3135022_100522APB_FTO_181500
|
3135022000NRG23080520220007489
|
1268009066
|
10/05/2022
|
ABHILAKH SINGH
|
ABHILAKH SINGH
|
3135022WL000817
|
00089
|
CBIN0280224
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
|
851
|
UP3135022_100522APB_FTO_181500
|
3135022000NRG23080520220007487
|
1268009065
|
10/05/2022
|
RAVI SANKAR
|
RAVI SANKAR
|
3135022WL000817
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
|
852
|
UP3135022_081122FTO_1533855
|
3135022000NRG23071120220204801
|
6631679739
|
08/11/2022
|
JITENDRA
|
JITENDRA
|
3135022WL011514
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
Account closed
|
|
853
|
UP3135022_081122FTO_1533855
|
3135022000NRG23071120220204791
|
6631679742
|
08/11/2022
|
Mukesh CHANDRA
|
Mukesh CHANDRA
|
3135022WL011514
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
854
|
UP3135022_150922APB_FTO_1243543
|
3135022000NRG23070920220157602
|
4877854220
|
15/09/2022
|
ashok kumar
|
ashok kumar
|
3135022WL008477
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3135022_110722FTO_712012
|
3135022000NRG23070720220078175
|
3875813950
|
11/07/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
3135022WL004407
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
856
|
UP3135022_070622APB_FTO_385879
|
3135022000NRG23070620220034251
|
2218678690
|
07/06/2022
|
GEETAM
|
GEETAM
|
3135022WL002455
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
857
|
UP3135022_070622APB_FTO_385879
|
3135022000NRG23070620220034198
|
2218678648
|
07/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135022WL002455
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
858
|
UP3135022_070622APB_FTO_385879
|
3135022000NRG23070620220034152
|
2218678652
|
07/06/2022
|
ANANTRAM
|
ANANTRAM
|
3135022WL002455
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
859
|
UP3135022_070622APB_FTO_385879
|
3135022000NRG23070620220034141
|
2218678643
|
07/06/2022
|
SANTI DEVI
|
SANTI DEVI
|
3135022WL002455
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
860
|
UP3135022_070622APB_FTO_385879
|
3135022000NRG23070620220034135
|
2218678662
|
07/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135022WL002455
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
861
|
UP3135022_070622APB_FTO_385967
|
3135022000NRG23070620220033888
|
2218677731
|
07/06/2022
|
JAY NARAYAN
|
JAY NARAYAN
|
3135022WL002451
|
00415
|
SBIN0016721
|
1065
|
11/06/2022
|
A/c Blocked or Frozen
|
|
862
|
UP3135022_070622APB_FTO_386576
|
3135022000NRG23070620220032786
|
2217447173
|
07/06/2022
|
narendra singh
|
narendra singh
|
3135022WL002414
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Participant not mapped to the product
|
|
863
|
UP3135022_070622FTO_380449
|
3135022000NRG23070620220032522
|
2216234619
|
07/06/2022
|
ABNISH
|
ABNISH
|
3135022WL002401
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Account closed
|
|
864
|
UP3135022_210622FTO_506324
|
3135022000NRG23070620220032272
|
2559039330
|
21/06/2022
|
ALOK KUMAR
|
ALOK KUMAR
|
3135022WL0002386
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
865
|
UP3135022_210622FTO_506324
|
3135022000NRG23070620220032271
|
2559039275
|
21/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3135022WL0002385
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
866
|
UP3135022_210622FTO_506324
|
3135022000NRG23070620220032270
|
2559039272
|
21/06/2022
|
VERENDRA SINGH
|
VERENDRA SINGH
|
3135022WL0002385
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
867
|
UP3135022_110123APB_FTO_1948450
|
3135022000NRG23070120230246021
|
8083983740
|
11/01/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3135022WL014292
|
00089
|
CBIN0282668
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UP3135022_071222FTO_1701478
|
3135022000NRG23061220220222875
|
7915491216
|
07/12/2022
|
CHANDARA DEVI
|
CHANDARA DEVI
|
3135022WL012731
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
869
|
UP3135022_061022FTO_1365900
|
3135022000NRG23051020220180376
|
6548205853
|
06/10/2022
|
Maya Devi
|
Maya Devi
|
3135022WL009934
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
870
|
UP3135022_110722APB_FTO_711951
|
3135022000NRG23050720220073932
|
3875975735
|
11/07/2022
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3135022WL004220
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3135022_060522APB_FTO_165273
|
3135022000NRG23050520220006066
|
1226111827
|
06/05/2022
|
RATMAN
|
RATMAN
|
3135022WL000660
|
00059
|
BARB0BUPGBX
|
3195
|
14/05/2022
|
Participant not mapped to the product
|
|
872
|
UP3135022_060522FTO_164104
|
3135022000NRG23050520220006051
|
1225528646
|
06/05/2022
|
manoj
|
manoj
|
3135022WL000653
|
00354
|
PUNB0799600
|
2556
|
14/05/2022
|
No Such Account
|
|
873
|
UP3135022_190922FTO_1267325
|
3135022000NRG23030920220153719
|
5306964124
|
19/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3135022WL0008236
|
00415
|
SBIN0012832
|
2556
|
07/10/2022
|
No Such Account
|
|
874
|
UP3135022_190922FTO_1267325
|
3135022000NRG23030920220153718
|
5306964116
|
19/09/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3135022WL0008235
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
875
|
UP3135022_040922FTO_1173735
|
3135022000NRG23030920220153690
|
4676524129
|
04/09/2022
|
MAHARANI
|
MAHARANI
|
3135022WL008231
|
00059
|
BARB0BUPGBX
|
1491
|
13/09/2022
|
No Such Account
|
|
876
|
UP3135022_040922FTO_1173715
|
3135022000NRG23030920220153616
|
4673531934
|
04/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3135022WL008225
|
00415
|
SBIN0012832
|
2556
|
13/09/2022
|
No Such Account
|
|
877
|
UP3135022_030722FTO_632689
|
3135022000NRG23030720220072315
|
2913633627
|
03/07/2022
|
RAJESH
|
RAJESH
|
3135022WL004158
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
878
|
UP3135022_040622FTO_360035
|
3135022000NRG23030620220027231
|
N062200618E40
|
04/06/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3135022WL002121
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
|
879
|
UP3135022_070622APB_FTO_387075
|
3135022000NRG23030620220026982
|
2216361420
|
07/06/2022
|
CHOTELAL
|
CHOTELAL
|
3135022WL002102
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
880
|
UP3135022_070622APB_FTO_387075
|
3135022000NRG23030620220026981
|
2216361417
|
07/06/2022
|
manoj kumar
|
manoj kumar
|
3135022WL002102
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
881
|
UP3135022_070622APB_FTO_387075
|
3135022000NRG23030620220026980
|
2216361422
|
07/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3135022WL002102
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
882
|
UP3135022_070622APB_FTO_387075
|
3135022000NRG23030620220026978
|
2216361425
|
07/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135022WL002102
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
883
|
UP3135022_070622APB_FTO_387075
|
3135022000NRG23030620220026967
|
2216361424
|
07/06/2022
|
RAMANAND
|
RAMANAND
|
3135022WL002102
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
Participant not mapped to the product
|
|
884
|
UP3135022_070622APB_FTO_387075
|
3135022000NRG23030620220026965
|
2216361427
|
07/06/2022
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3135022WL002102
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
885
|
UP3135022_070622APB_FTO_387075
|
3135022000NRG23030620220026961
|
2216361419
|
07/06/2022
|
NAWAB SINGH
|
NAWAB SINGH
|
3135022WL002102
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
886
|
UP3135022_070622APB_FTO_387075
|
3135022000NRG23030620220026960
|
2216361429
|
07/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3135022WL002102
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
887
|
UP3135022_030323APB_FTO_2118151
|
3135022000NRG23030320230279485
|
0289448742
|
03/03/2023
|
somwati
|
somwati
|
3135022WL016421
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3135022_030323APB_FTO_2118147
|
3135022000NRG23030320230279442
|
0289450017
|
03/03/2023
|
VIKASH BABU
|
VIKASH BABU
|
3135022WL016420
|
00462
|
UCBA0003050
|
213
|
29/03/2023
|
Account closed
|
|
889
|
UP3135022_030722APB_FTO_632606
|
3135022000NRG23020720220071521
|
2916913404
|
03/07/2022
|
RANI DEVI
|
RANI DEVI
|
3135022WL004115
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3135022_030722APB_FTO_632583
|
3135022000NRG23020720220071399
|
2914487612
|
03/07/2022
|
JAY NARAYAN
|
JAY NARAYAN
|
3135022WL004112
|
00089
|
CBIN0281185
|
213
|
08/07/2022
|
A/c Blocked or Frozen
|
|
891
|
UP3135022_030722FTO_632567
|
3135022000NRG23020720220071390
|
2913811748
|
03/07/2022
|
SUKHDEV
|
SUKHDEV
|
3135022WL004111
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
892
|
UP3135022_030722FTO_632551
|
3135022000NRG23020720220071378
|
2913642744
|
03/07/2022
|
POOJA DEVI
|
POOJA DEVI
|
3135022WL004110
|
00415
|
SBIN0000619
|
213
|
08/07/2022
|
Account closed
|
|
893
|
UP3135022_030722APB_FTO_632477
|
3135022000NRG23020720220070324
|
2914482563
|
03/07/2022
|
SHISHUPAL
|
SHISHUPAL
|
3135022WL004079
|
00691
|
IPOS0000001
|
213
|
08/07/2022
|
Account closed
|
|
894
|
UP3135022_020622APB_FTO_340048
|
3135022000NRG23020620220026152
|
N06220039FE6F
|
02/06/2022
|
narendra singh
|
narendra singh
|
3135022WL002055
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
Participant not mapped to the product
|
|
895
|
UP3135022_020622APB_FTO_340419
|
3135022000NRG23020620220025981
|
N06220039FE75
|
02/06/2022
|
balveer singh
|
balveer singh
|
3135022WL002045
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Participant not mapped to the product
|
|
896
|
UP3135022_020622FTO_339847
|
3135022000NRG23020620220025370
|
N0622003A1629
|
02/06/2022
|
ALOK KUMAR
|
ALOK KUMAR
|
3135022WL002011
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
No Such Account
|
|
897
|
UP3135022_071222FTO_1701324
|
3135022000NRG23011220220219154
|
7915497017
|
07/12/2022
|
PUNAM
|
PUNAM
|
3135022WL012507
|
00176
|
IDIB000B766
|
2556
|
14/01/2023
|
No Such Account
|
|
898
|
UP3135022_011122FTO_1504057
|
3135022000NRG23011120220201207
|
6614050863
|
01/11/2022
|
sachin
|
sachin
|
3135022WL011269
|
00176
|
IDIB000B766
|
2556
|
24/11/2022
|
No Such Account
|
|
899
|
UP3135022_011022FTO_1343808
|
3135022000NRG23011020220177547
|
5311321469
|
01/10/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3135022WL009771
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
No Such Account
|
|
900
|
UP3135022_030822FTO_950129
|
3135022000NRG23010820220119269
|
3905559559
|
03/08/2022
|
KRPA SHNAKER
|
KRPA SHNAKER
|
3135022WL006318
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
901
|
UP3135022_030822FTO_950109
|
3135022000NRG23010820220119057
|
3905575524
|
03/08/2022
|
GIRJA KUMARI
|
GIRJA KUMARI
|
3135022WL006311
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
902
|
UP3135022_030822FTO_950098
|
3135022000NRG23010820220118779
|
3904993949
|
03/08/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3135022WL006297
|
00059
|
BARB0BUPGBX
|
852
|
12/08/2022
|
No Such Account
|
|
903
|
UP3135022_030822FTO_950088
|
3135022000NRG23010820220118701
|
3905560059
|
03/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3135022WL006293
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
No Such Account
|
|
904
|
UP3135022_030822FTO_950036
|
3135022000NRG23010820220118541
|
3905563332
|
03/08/2022
|
Ram veresh
|
Ram veresh
|
3135022WL006286
|
00415
|
SBIN0012832
|
2556
|
12/08/2022
|
Account closed
|
|
905
|
UP3135022_030822FTO_950031
|
3135022000NRG23010820220118522
|
3905566624
|
03/08/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3135022WL006285
|
00176
|
IDIB000B766
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
906
|
UP3135022_030822FTO_950031
|
3135022000NRG23010820220118515
|
3905566627
|
03/08/2022
|
ARTI DEVI
|
ARTI DEVI
|
3135022WL006285
|
00415
|
SBIN0000619
|
2556
|
12/08/2022
|
No Such Account
|
|
907
|
UP3135022_030822FTO_950031
|
3135022000NRG23010820220118512
|
3905566623
|
03/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135022WL006285
|
00176
|
IDIB000B766
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
908
|
UP3135022_030722FTO_632431
|
3135022000NRG23010720220069660
|
2912919582
|
03/07/2022
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3135022WL004055
|
00415
|
SBIN0000619
|
2556
|
08/07/2022
|
No Such Account
|
|
909
|
UP3135022_030722FTO_632302
|
3135022000NRG23010720220068749
|
2913642627
|
03/07/2022
|
SUMAN
|
SUMAN
|
3135022WL004026
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Account closed
|
|
910
|
UP3135022_020622APB_FTO_340588
|
3135022000NRG23010620220025315
|
N06220039FF0A
|
02/06/2022
|
PADAM SINGH
|
PADAM SINGH
|
3135022WL002007
|
00089
|
CBIN0282668
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3135022_020622APB_FTO_339907
|
3135022000NRG23010620220025245
|
N06220039FE67
|
02/06/2022
|
DILIP
|
DILIP
|
3135022WL002004
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Participant not mapped to the product
|
|
912
|
UP3135022_020622APB_FTO_340241
|
3135022000NRG23010620220024531
|
N06220039FE7B
|
02/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
3135022WL001953
|
00415
|
SBIN0000619
|
1278
|
08/06/2022
|
Account closed
|
|
913
|
UP3135022_210622FTO_506324
|
3135022000NRG23010620220023966
|
2559039279
|
21/06/2022
|
JITENDRA
|
JITENDRA
|
3135022WL0001915
|
00059
|
BARB0BUPGBX
|
426
|
30/06/2022
|
Account closed
|
|
914
|
UP3135022_120722FTO_727593
|
3135022000NRG22280520220292166
|
3880431021
|
12/07/2022
|
ROSHAN
|
ROSHAN
|
3135022WL0021432
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
915
|
UP3135022_120722FTO_727593
|
3135022000NRG22270520220292135
|
3880431011
|
12/07/2022
|
RAJPAL
|
RAJPAL
|
3135022WL0021417
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
916
|
UP3135022_120722FTO_727593
|
3135022000NRG22270520220292132
|
3880431013
|
12/07/2022
|
SANT SINGH
|
SANT SINGH
|
3135022WL0021417
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
917
|
UP3135022_120722FTO_727593
|
3135022000NRG22270520220292127
|
3880431015
|
12/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135022WL0021417
|
00059
|
BARB0BUPGBX
|
1428
|
11/08/2022
|
No Such Account
|
|
918
|
UP3135022_120722FTO_727593
|
3135022000NRG22270520220292126
|
3880431010
|
12/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3135022WL0021417
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
919
|
UP3135022_120722FTO_727593
|
3135022000NRG22270520220292124
|
3880431012
|
12/07/2022
|
JITENDRA
|
JITENDRA
|
3135022WL0021417
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
920
|
UP3135022_010522APB_FTO_139914
|
3135022000NRG22240320220283667
|
1156257594
|
01/05/2022
|
JAISI RAM
|
JAISI RAM
|
3135022WL020366
|
00059
|
BARB0BUPGBX
|
2448
|
13/05/2022
|
Participant not mapped to the product
|
|
921
|
UP3135022_150922FTO_1244209
|
3135022000NRG23130920220162884
|
4877241421
|
15/09/2022
|
RADHA
|
RADHA
|
3135022WL008822
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
Account closed
|
|
922
|
UP3135022_140722FTO_762726
|
3135022000NRG23130720220087700
|
3870122509
|
14/07/2022
|
SEEMA
|
SEEMA
|
3135022WL004809
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
|
923
|
UP3135022_120722FTO_735771
|
3135022000NRG23120720220086487
|
3875556784
|
12/07/2022
|
SHIVRAM
|
SHIVRAM
|
3135022WL004743
|
00089
|
CBIN0281185
|
1065
|
11/08/2022
|
No Such Account
|
|
924
|
UP3135022_131222APB_FTO_1731145
|
3135022000NRG23081220220224545
|
7918551558
|
13/12/2022
|
PAPPU
|
PAPPU
|
3135022WL012858
|
00691
|
IPOS0000001
|
2343
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
925
|
UP3135022_150922APB_FTO_1243784
|
3135022000NRG23080920220159149
|
4877858567
|
15/09/2022
|
RAMA KANT
|
RAMA KANT
|
3135022WL008582
|
00089
|
CBIN0281185
|
1278
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3135022_150922APB_FTO_1243784
|
3135022000NRG23080920220159133
|
4877858569
|
15/09/2022
|
JASODA DEVI
|
JASODA DEVI
|
3135022WL008582
|
00089
|
CBIN0281185
|
1278
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3135022_270722FTO_884680
|
3135022053NRG23270720220111404
|
3883026665
|
27/07/2022
|
SUMAN
|
SUMAN
|
3135022WL005968
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
928
|
UP3135022_260922FTO_1311159
|
3135022056NRG23250920220173082
|
5310548332
|
26/09/2022
|
Raman Kumar
|
Raman Kumar
|
3135022WL009500
|
00045
|
BARB0VJETAW
|
1491
|
07/10/2022
|
No Such Account
|
|
929
|
UP3135022_011122FTO_1503924
|
3135022000NRG23311020220199615
|
6614007262
|
01/11/2022
|
Maya Devi
|
Maya Devi
|
3135022WL011181
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
930
|
UP3135022_020922FTO_1150494
|
3135022000NRG23310820220150904
|
4646571587
|
02/09/2022
|
Mukesh Kumaar
|
Mukesh Kumaar
|
3135022WL008021
|
00059
|
BARB0BUPGBX
|
852
|
12/09/2022
|
No Such Account
|
|
931
|
UP3135022_020922FTO_1150486
|
3135022000NRG23310820220150895
|
4649526477
|
02/09/2022
|
RAJENDER SINGH
|
RAJENDER SINGH
|
3135022WL008020
|
00176
|
IDIB000R619
|
2556
|
12/09/2022
|
No Such Account
|
|
932
|
UP3135022_310522FTO_326723
|
3135022000NRG23310520220023884
|
N0522032FDC61
|
31/05/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3135022WL001901
|
00089
|
CBIN0280224
|
2556
|
06/06/2022
|
No Such Account
|
|
933
|
UP3135022_310522FTO_326723
|
3135022000NRG23310520220023883
|
N0522032FDC67
|
31/05/2022
|
POONAM
|
POONAM
|
3135022WL001901
|
00089
|
CBIN0280224
|
2556
|
06/06/2022
|
No Such Account
|
|
934
|
UP3135022_310522FTO_326723
|
3135022000NRG23310520220023880
|
N0522032FDC5E
|
31/05/2022
|
MOHIT
|
MOHIT
|
3135022WL001901
|
00089
|
CBIN0280224
|
2556
|
06/06/2022
|
No Such Account
|
|
935
|
UP3135022_310522FTO_326763
|
3135022000NRG23310520220023161
|
N052203364A54
|
31/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135022WL001848
|
00176
|
IDIB000B766
|
213
|
06/06/2022
|
A/c Blocked or Frozen
|
|
936
|
UP3135022_310522FTO_326769
|
3135022000NRG23310520220023160
|
N0522033649DD
|
31/05/2022
|
NIRMAL CHANDRA
|
NIRMAL CHANDRA
|
3135022WL001847
|
00176
|
IDIB000B766
|
213
|
06/06/2022
|
A/c Blocked or Frozen
|
|
937
|
UP3135022_310123FTO_2020420
|
3135022000NRG23310120230263433
|
0307033860
|
31/01/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3135022WL015346
|
00176
|
IDIB000B766
|
426
|
30/03/2023
|
No Such Account
|
|
938
|
UP3135022_310123APB_FTO_2020401
|
3135022000NRG23310120230263318
|
0307518496
|
31/01/2023
|
VIKASH BABU
|
VIKASH BABU
|
3135022WL015343
|
00462
|
UCBA0003050
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3135022_040123FTO_1900102
|
3135022000NRG23301220220239353
|
8050882941
|
04/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3135022WL013907
|
00089
|
CBIN0280224
|
852
|
19/01/2023
|
Account closed
|
|
940
|
UP3135022_281222APB_FTO_1862378
|
3135022000NRG23281220220237621
|
8058804511
|
28/12/2022
|
SHRI KIRASHAN
|
SHRI KIRASHAN
|
3135022WL013818
|
00415
|
SBIN0000619
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3135022_290822FTO_1131595
|
3135022000NRG23280820220149771
|
4398945200
|
29/08/2022
|
VIMLESH KUMARI
|
VIMLESH KUMARI
|
3135022WL007925
|
00089
|
CBIN0281185
|
1065
|
02/09/2022
|
No Such Account
|
|
942
|
UP3135022_290822FTO_1131595
|
3135022000NRG23280820220149762
|
4398945190
|
29/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3135022WL007925
|
00089
|
CBIN0281185
|
852
|
02/09/2022
|
No Such Account
|
|
943
|
UP3135022_030822FTO_949841
|
3135022000NRG23280720220112735
|
3905565546
|
03/08/2022
|
SHIVRAM
|
SHIVRAM
|
3135022WL006024
|
00089
|
CBIN0281185
|
1065
|
12/08/2022
|
No Such Account
|
|
944
|
UP3135022_300622APB_FTO_589228
|
3135022000NRG23280620220064540
|
3022887240
|
30/06/2022
|
RAM NARESH
|
RAM NARESH
|
3135022WL003834
|
00059
|
BARB0BUPGBX
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3135022_300622APB_FTO_589146
|
3135022000NRG23280620220064344
|
3021272898
|
30/06/2022
|
JAY NARAYAN
|
JAY NARAYAN
|
3135022WL003826
|
00089
|
CBIN0281185
|
2130
|
12/07/2022
|
A/c Blocked or Frozen
|
|
946
|
UP3135022_290822FTO_1129297
|
3135022000NRG23270820220149353
|
4398941420
|
29/08/2022
|
MAHARANI
|
MAHARANI
|
3135022WL007882
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
947
|
UP3135022_270722FTO_884756
|
3135022000NRG23270720220111368
|
3883098227
|
27/07/2022
|
GYAN SHWROOP
|
GYAN SHWROOP
|
3135022WL0005967
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
948
|
UP3135022_260622APB_FTO_546227
|
3135022000NRG23230620220056693
|
2612024919
|
26/06/2022
|
RANI DEVI
|
RANI DEVI
|
3135022WL003502
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3135022_230522FTO_247501
|
3135022000NRG23230520220016657
|
1625334527
|
23/05/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3135022WL001443
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
950
|
UP3135022_240223APB_FTO_2077216
|
3135022000NRG23230220230274619
|
0320590473
|
24/02/2023
|
SEEMA
|
SEEMA
|
3135022WL016064
|
00176
|
IDIB000B766
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
UP3135022_240223APB_FTO_2077205
|
3135022000NRG23230220230274582
|
0330359417
|
24/02/2023
|
SEEMA
|
SEEMA
|
3135022WL016062
|
00176
|
IDIB000B766
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
UP3135022_131222FTO_1731562
|
3135022000NRG23221020220195182
|
7918421990
|
13/12/2022
|
PUNAM
|
PUNAM
|
3135022WL0010909
|
00176
|
IDIB000B766
|
2556
|
14/01/2023
|
No Such Account
|
|
953
|
UP3135022_240722FTO_854763
|
3135022000NRG23220720220105725
|
3880495924
|
24/07/2022
|
LALU PRASAD
|
LALU PRASAD
|
3135022WL005687
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
954
|
UP3135022_240722APB_FTO_854764
|
3135022000NRG23220720220105712
|
3880669943
|
24/07/2022
|
RAM NARESH
|
RAM NARESH
|
3135022WL005687
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UP3135022_210622APB_FTO_511224
|
3135022000NRG23210620220053870
|
2559934499
|
21/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3135022WL003385
|
00415
|
SBIN0002522
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
956
|
UP3135022_210622FTO_510828
|
3135022000NRG23210620220053429
|
2559278140
|
21/06/2022
|
AKASH
|
AKASH
|
3135022WL003362
|
00059
|
BARB0BUPGBX
|
1065
|
30/06/2022
|
No Such Account
|
|
957
|
UP3135022_210622FTO_510727
|
3135022000NRG23210620220053049
|
2559276801
|
21/06/2022
|
anshul
|
anshul
|
3135022WL003348
|
00089
|
CBIN0281185
|
1491
|
30/06/2022
|
Account closed
|
|
958
|
UP3135022_230522FTO_247298
|
3135022000NRG23210520220015621
|
1625544229
|
23/05/2022
|
JITENDRA
|
JITENDRA
|
3135022WL001389
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
|
959
|
UP3135022_230522APB_FTO_247270
|
3135022000NRG23210520220015532
|
1627589382
|
23/05/2022
|
narendra singh
|
narendra singh
|
3135022WL001387
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Participant not mapped to the product
|
|
960
|
UP3135022_210622FTO_506324
|
3135022000NRG23210520220014923
|
2559039278
|
21/06/2022
|
JITENDRA
|
JITENDRA
|
3135022WL0001332
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
961
|
UP3135022_240323APB_FTO_2221750
|
3135022000NRG23210320230289723
|
0337568632
|
24/03/2023
|
RAMU
|
RAMU
|
3135022WL017330
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UP3135022_220223APB_FTO_2070013
|
3135022000NRG23210220230273455
|
0313426319
|
22/02/2023
|
somwati
|
somwati
|
3135022WL015976
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3135022_241222APB_FTO_1819452
|
3135022000NRG23201220220231059
|
8055458523
|
24/12/2022
|
BOBY
|
BOBY
|
3135022WL013309
|
00691
|
IPOS0000001
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UP3135022_211022FTO_1464419
|
3135022000NRG23201020220193921
|
6617678805
|
21/10/2022
|
JITENDRA
|
JITENDRA
|
3135022WL010824
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
|
965
|
UP3135022_211022FTO_1464419
|
3135022000NRG23201020220193911
|
6617678808
|
21/10/2022
|
Mukesh CHANDRA
|
Mukesh CHANDRA
|
3135022WL010824
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
966
|
UP3135022_260822FTO_1113145
|
3135022000NRG23200820220143345
|
4400793628
|
26/08/2022
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3135022WL0007472
|
00468
|
UBIN0569950
|
2556
|
02/09/2022
|
No Such Account
|
|
967
|
UP3135022_260822FTO_1113145
|
3135022000NRG23200820220143344
|
4400793627
|
26/08/2022
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3135022WL0007472
|
00468
|
UBIN0569950
|
2556
|
02/09/2022
|
No Such Account
|
|
968
|
UP3135022_260822FTO_1113145
|
3135022000NRG23200820220143342
|
4400793623
|
26/08/2022
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3135022WL0007471
|
00089
|
CBIN0281185
|
1917
|
02/09/2022
|
No Such Account
|
|
969
|
UP3135022_260822FTO_1113145
|
3135022000NRG23200820220142271
|
4400793618
|
26/08/2022
|
KRPA SHNAKER
|
KRPA SHNAKER
|
3135022WL0007419
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
970
|
UP3135022_240722FTO_854651
|
3135022000NRG23200720220101867
|
3880446470
|
24/07/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3135022WL005482
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
971
|
UP3135022_240722FTO_854651
|
3135022000NRG23200720220101863
|
3880446476
|
24/07/2022
|
RAM DULARI
|
RAM DULARI
|
3135022WL005482
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
972
|
UP3135022_240722FTO_854651
|
3135022000NRG23200720220101860
|
3880446482
|
24/07/2022
|
RACCH PAL
|
RACCH PAL
|
3135022WL005482
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
973
|
UP3135022_240722FTO_854632
|
3135022000NRG23200720220101244
|
3880449620
|
24/07/2022
|
GIRJA KUMARI
|
GIRJA KUMARI
|
3135022WL005463
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
974
|
UP3135022_240722FTO_854625
|
3135022000NRG23200720220101238
|
3880504704
|
24/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3135022WL005462
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
975
|
UP3135022_270722FTO_881602
|
3135022000NRG23200720220101047
|
3883097336
|
27/07/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3135022WL0005453
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
976
|
UP3135022_270722FTO_881602
|
3135022000NRG23200720220101045
|
3883097331
|
27/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3135022WL0005453
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
977
|
UP3135022_210622APB_FTO_510453
|
3135022000NRG23200620220051347
|
2559582485
|
21/06/2022
|
CHOTELAL
|
CHOTELAL
|
3135022WL003276
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
978
|
UP3135022_210622APB_FTO_510453
|
3135022000NRG23200620220051346
|
2559582478
|
21/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3135022WL003276
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
979
|
UP3135022_210622APB_FTO_510453
|
3135022000NRG23200620220051344
|
2559582479
|
21/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135022WL003276
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
980
|
UP3135022_210622APB_FTO_510453
|
3135022000NRG23200620220051335
|
2559582482
|
21/06/2022
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3135022WL003276
|
00059
|
BARB0BUPGBX
|
639
|
30/06/2022
|
Participant not mapped to the product
|
|
981
|
UP3135022_210622APB_FTO_510453
|
3135022000NRG23200620220051331
|
2559582476
|
21/06/2022
|
NAWAB SINGH
|
NAWAB SINGH
|
3135022WL003276
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
982
|
UP3135022_210622APB_FTO_510453
|
3135022000NRG23200620220051327
|
2559582480
|
21/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135022WL003276
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Participant not mapped to the product
|
|
983
|
UP3135022_200522FTO_224432
|
3135022000NRG23200520220012727
|
1617933137
|
20/05/2022
|
ALOK KUMAR
|
ALOK KUMAR
|
3135022WL001190
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
984
|
UP3135022_200522FTO_224432
|
3135022000NRG23200520220012723
|
1617933143
|
20/05/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3135022WL001190
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
985
|
UP3135022_200522APB_FTO_224743
|
3135022000NRG23200520220011980
|
1605245046
|
20/05/2022
|
SANJAY
|
SANJAY
|
3135022WL001132
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
986
|
UP3135022_200123FTO_1985733
|
3135022000NRG23200120230255635
|
8170218144
|
20/01/2023
|
BALESHAWAR DAYAL
|
BALESHAWAR DAYAL
|
3135022WL014852
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
987
|
UP3135022_241222FTO_1819426
|
3135022000NRG23191220220230973
|
8057004768
|
24/12/2022
|
SIVENDRA KUMAR
|
SIVENDRA KUMAR
|
3135022WL013305
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Account closed
|
|
988
|
UP3135022_241222APB_FTO_1819373
|
3135022000NRG23191220220230894
|
8057034302
|
24/12/2022
|
SHRI KIRASHAN
|
SHRI KIRASHAN
|
3135022WL013298
|
00415
|
SBIN0000619
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3135022_190922APB_FTO_1267320
|
3135022000NRG23190920220167799
|
5307232154
|
19/09/2022
|
ashok kumar
|
ashok kumar
|
3135022WL009126
|
00089
|
CBIN0282668
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3135022_190922APB_FTO_1267289
|
3135022000NRG23190920220167282
|
5307184093
|
19/09/2022
|
ashok kumar
|
ashok kumar
|
3135022WL009094
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UP3135022_200822FTO_1078716
|
3135022000NRG23190820220141967
|
4278706936
|
20/08/2022
|
SHIVRAM
|
SHIVRAM
|
3135022WL007404
|
00089
|
CBIN0281185
|
2556
|
30/08/2022
|
No Such Account
|
|
992
|
UP3135022_200822FTO_1078716
|
3135022000NRG23190820220141961
|
4278706918
|
20/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3135022WL007404
|
00089
|
CBIN0281185
|
2556
|
30/08/2022
|
No Such Account
|
|
993
|
UP3135022_200822APB_FTO_1078684
|
3135022000NRG23190820220141959
|
4280116029
|
20/08/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3135022WL007404
|
00089
|
CBIN0281185
|
2556
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
994
|
UP3135022_200822FTO_1078716
|
3135022000NRG23190820220141941
|
4278707039
|
20/08/2022
|
VIMLESH KUMARI
|
VIMLESH KUMARI
|
3135022WL007404
|
00089
|
CBIN0281185
|
2556
|
30/08/2022
|
No Such Account
|
|
995
|
UP3135022_200822FTO_1078716
|
3135022000NRG23190820220141924
|
4278707030
|
20/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3135022WL007404
|
00089
|
CBIN0281185
|
1917
|
30/08/2022
|
No Such Account
|
|
996
|
UP3135022_210622APB_FTO_510418
|
3135022000NRG23190620220050784
|
2560523939
|
21/06/2022
|
GYAN SHWROOP
|
GYAN SHWROOP
|
3135022WL003248
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
997
|
UP3135022_181122FTO_1585697
|
3135022000NRG23181120220211410
|
6655052407
|
18/11/2022
|
Radha
|
Radha
|
3135022WL011947
|
00089
|
CBIN0282668
|
2343
|
25/11/2022
|
No Such Account
|
|
998
|
UP3135022_181022APB_FTO_1440275
|
3135022000NRG23181020220191794
|
6615013250
|
18/10/2022
|
PAPPU
|
PAPPU
|
3135022WL010690
|
00691
|
IPOS0000001
|
1917
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
999
|
UP3135022_200822FTO_1078533
|
3135022000NRG23180820220139204
|
4231710226
|
20/08/2022
|
ram kumar
|
ram kumar
|
3135022WL007264
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
1000
|
UP3135022_210622APB_FTO_510350
|
3135022000NRG23180620220049585
|
2560524669
|
21/06/2022
|
JAY NARAYAN
|
JAY NARAYAN
|
3135022WL003203
|
00089
|
CBIN0281185
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1001
|
UP3135022_210622APB_FTO_510245
|
3135022000NRG23180620220049437
|
2560523930
|
21/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3135022WL003187
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
1002
|
UP3135022_181122FTO_1585675
|
3135022000NRG23171120220210975
|
6655002062
|
18/11/2022
|
SIVENDRA KUMAR
|
SIVENDRA KUMAR
|
3135022WL011920
|
00059
|
BARB0BUPGBX
|
1917
|
25/11/2022
|
Account closed
|
|
1003
|
UP3135022_161122FTO_1571069
|
3135022000NRG23161120220209218
|
6655052343
|
16/11/2022
|
Maya Devi
|
Maya Devi
|
3135022WL011790
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
1004
|
UP3135022_161122FTO_1571069
|
3135022000NRG23161120220209214
|
6655052338
|
16/11/2022
|
CHANDARA DEVI
|
CHANDARA DEVI
|
3135022WL011790
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
1005
|
UP3135022_170922FTO_1258834
|
3135022000NRG23160920220165578
|
5307091575
|
17/09/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3135022WL008979
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
No Such Account
|
|
1006
|
UP3135022_180722FTO_796415
|
3135022000NRG23160720220094226
|
3883044623
|
18/07/2022
|
ARTI
|
ARTI
|
3135022WL005155
|
00176
|
IDIB000B766
|
2556
|
11/08/2022
|
No Such Account
|
|
1007
|
UP3135022_170622APB_FTO_477989
|
3135022000NRG23160620220046274
|
2515458182
|
17/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135022WL003018
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1008
|
UP3135022_170323APB_FTO_2188220
|
3135022000NRG23160320230286629
|
0312037354
|
17/03/2023
|
parvati devi
|
parvati devi
|
3135022WL017027
|
00089
|
CBIN0282668
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UP3135022_161122FTO_1571032
|
3135022000NRG23151120220207616
|
6655470627
|
16/11/2022
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3135022WL011694
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
1010
|
UP3135022_151022FTO_1424536
|
3135022000NRG23151020220189567
|
6614853544
|
15/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135022WL010540
|
00089
|
CBIN0281185
|
1065
|
24/11/2022
|
Account closed
|
|
1011
|
UP3135022_150922FTO_1244384
|
3135022000NRG23140920220163289
|
4877241468
|
15/09/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3135022WL008842
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
No Such Account
|
|
1012
|
UP3135022_160822FTO_1040338
|
3135022000NRG23140820220135947
|
4120725078
|
16/08/2022
|
ankush
|
ankush
|
3135022WL007107
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1013
|
UP3135022_160822FTO_1040321
|
3135022000NRG23140820220135890
|
4120726786
|
16/08/2022
|
Rainu Devi
|
Rainu Devi
|
3135022WL007105
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1014
|
UP3135022_160822FTO_1040321
|
3135022000NRG23140820220135874
|
4120726772
|
16/08/2022
|
Dropati Devi
|
Dropati Devi
|
3135022WL007105
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1015
|
UP3135022_160822FTO_1040311
|
3135022000NRG23140820220135850
|
4122316902
|
16/08/2022
|
SUKHDEV
|
SUKHDEV
|
3135022WL007104
|
00059
|
BARB0BUPGBX
|
2130
|
24/08/2022
|
No Such Account
|
|
1016
|
UP3135022_160822FTO_1040292
|
3135022000NRG23140820220135759
|
4122185802
|
16/08/2022
|
RAJENDER SINGH
|
RAJENDER SINGH
|
3135022WL007101
|
00176
|
IDIB000R619
|
2556
|
24/08/2022
|
No Such Account
|
|
1017
|
UP3135022_160822FTO_1040292
|
3135022000NRG23140820220135745
|
4122185800
|
16/08/2022
|
Mukesh Kumaar
|
Mukesh Kumaar
|
3135022WL007101
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1018
|
UP3135022_160822FTO_1040282
|
3135022000NRG23140820220135685
|
4120739101
|
16/08/2022
|
ARTI
|
ARTI
|
3135022WL007099
|
00176
|
IDIB000B766
|
1278
|
24/08/2022
|
No Such Account
|
|
1019
|
UP3135022_160822FTO_1040261
|
3135022000NRG23140820220135576
|
4121084323
|
16/08/2022
|
Satyabhan
|
Satyabhan
|
3135022WL007097
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1020
|
UP3135022_140722APB_FTO_762918
|
3135022000NRG23140720220091086
|
3870259880
|
14/07/2022
|
RAMA KANT
|
RAMA KANT
|
3135022WL004984
|
00089
|
CBIN0281185
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3135022_140722APB_FTO_762899
|
3135022000NRG23140720220090464
|
3870298698
|
14/07/2022
|
guru narayan
|
guru narayan
|
3135022WL004958
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UP3135022_140722FTO_762756
|
3135022000NRG23140720220089986
|
3870092076
|
14/07/2022
|
sarojni
|
sarojni
|
3135022WL004937
|
00176
|
IDIB000B766
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1023
|
UP3135022_140622APB_FTO_446960
|
3135022000NRG23140620220044035
|
2514311560
|
14/06/2022
|
veer pal
|
veer pal
|
3135022WL002916
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1024
|
UP3135022_140622APB_FTO_446960
|
3135022000NRG23140620220044033
|
2514311558
|
14/06/2022
|
NARESH
|
NARESH
|
3135022WL002916
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1025
|
UP3135022_150922FTO_1244247
|
3135022000NRG23130920220163115
|
4877488933
|
15/09/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3135022WL008835
|
00059
|
BARB0BUPGBX
|
1278
|
21/09/2022
|
No Such Account
|
|
1026
|
UP3135022_140622APB_FTO_446100
|
3135022000NRG23130620220040936
|
2514281974
|
14/06/2022
|
RATMAN
|
RATMAN
|
3135022WL002781
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
1027
|
UP3135022_200522APB_FTO_224607
|
3135022000NRG23130520220010656
|
1605244293
|
20/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135022WL001050
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
1028
|
UP3135022_200522APB_FTO_224595
|
3135022000NRG23130520220010574
|
1626854764
|
20/05/2022
|
narendra singh
|
narendra singh
|
3135022WL001046
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Participant not mapped to the product
|
|
1029
|
UP3135022_200522APB_FTO_224585
|
3135022000NRG23130520220010531
|
1604892109
|
20/05/2022
|
SHIV DATT
|
SHIV DATT
|
3135022WL001043
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
1030
|
UP3135022_130522FTO_204133
|
3135022000NRG23130520220010460
|
1586280958
|
13/05/2022
|
BRAJENDRA KUMAR
|
BRAJENDRA KUMAR
|
3135022WL001038
|
00089
|
CBIN0281185
|
1917
|
26/05/2022
|
Account closed
|
|
1031
|
UP3135022_130522APB_FTO_204244
|
3135022000NRG23130520220010410
|
1586991307
|
13/05/2022
|
YASHVEER
|
YASHVEER
|
3135022WL001032
|
00059
|
BARB0BUPGBX
|
3195
|
26/05/2022
|
Participant not mapped to the product
|
|
1032
|
UP3135022_130522APB_FTO_204325
|
3135022000NRG23130520220010397
|
1586993982
|
13/05/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3135022WL001028
|
00059
|
BARB0BUPGBX
|
213
|
26/05/2022
|
Participant not mapped to the product
|
|
1033
|
UP3135022_130522APB_FTO_204325
|
3135022000NRG23130520220010391
|
1586993981
|
13/05/2022
|
CHOTELAL
|
CHOTELAL
|
3135022WL001028
|
00059
|
BARB0BUPGBX
|
1491
|
26/05/2022
|
Participant not mapped to the product
|
|
1034
|
UP3135022_130522APB_FTO_204325
|
3135022000NRG23130520220010390
|
1586993987
|
13/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135022WL001028
|
00059
|
BARB0BUPGBX
|
1491
|
26/05/2022
|
Participant not mapped to the product
|
|
1035
|
UP3135022_130522APB_FTO_204325
|
3135022000NRG23130520220010380
|
1586993990
|
13/05/2022
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3135022WL001028
|
00059
|
BARB0BUPGBX
|
1491
|
26/05/2022
|
Participant not mapped to the product
|
|
1036
|
UP3135022_130522APB_FTO_204325
|
3135022000NRG23130520220010374
|
1586993980
|
13/05/2022
|
NAWAB SINGH
|
NAWAB SINGH
|
3135022WL001028
|
00059
|
BARB0BUPGBX
|
1491
|
26/05/2022
|
Participant not mapped to the product
|
|
1037
|
UP3135022_130522APB_FTO_204372
|
3135022000NRG23130520220010225
|
1586992924
|
13/05/2022
|
Rajendra singh
|
Rajendra singh
|
3135022WL001018
|
00691
|
IPOS0000001
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UP3135022_120722FTO_735713
|
3135022000NRG23120720220085499
|
3873747566
|
12/07/2022
|
RAVINDRA KMAR
|
RAVINDRA KMAR
|
3135022WL004698
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1039
|
UP3135022_120522APB_FTO_200280
|
3135022000NRG23120520220009352
|
1373050599
|
12/05/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3135022WL000961
|
00059
|
BARB0BUPGBX
|
852
|
19/05/2022
|
Participant not mapped to the product
|
|
1040
|
UP3135022_120522APB_FTO_200280
|
3135022000NRG23120520220009350
|
1373050600
|
12/05/2022
|
VERENDRA SINGH
|
VERENDRA SINGH
|
3135022WL000961
|
00059
|
BARB0BUPGBX
|
2556
|
19/05/2022
|
Participant not mapped to the product
|
|
1041
|
UP3135022_160123APB_FTO_1967991
|
3135022000NRG23120120230250740
|
8129001391
|
16/01/2023
|
Ramendra Singh
|
Ramendra Singh
|
3135022WL014575
|
00176
|
IDIB000B766
|
2343
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
UP3135022_160123FTO_1967975
|
3135022000NRG23120120230250263
|
8128575110
|
16/01/2023
|
MANSHARAM
|
MANSHARAM
|
3135022WL014548
|
00415
|
SBIN0012832
|
426
|
24/01/2023
|
No Such Account
|
|
1043
|
UP3135022_160123FTO_1967930
|
3135022000NRG23120120230249909
|
8128751100
|
16/01/2023
|
SONI
|
SONI
|
3135022WL014525
|
00059
|
BARB0BUPGBX
|
1491
|
24/01/2023
|
No Such Account
|
|
1044
|
UP3135022_151022FTO_1422803
|
3135022000NRG23111020220184879
|
6614863096
|
15/10/2022
|
CHANDARA DEVI
|
CHANDARA DEVI
|
3135022WL010220
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1045
|
UP3135022_131222FTO_1731562
|
3135022000NRG23111020220184329
|
7918421951
|
13/12/2022
|
KRPA SHNAKER
|
KRPA SHNAKER
|
3135022WL0010162
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
1046
|
UP3135022_131222FTO_1731562
|
3135022000NRG23111020220184328
|
7918421953
|
13/12/2022
|
KRPA SHNAKER
|
KRPA SHNAKER
|
3135022WL0010162
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1047
|
UP3135022_131222FTO_1731562
|
3135022000NRG23111020220184327
|
7918421952
|
13/12/2022
|
KRPA SHNAKER
|
KRPA SHNAKER
|
3135022WL0010162
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1048
|
UP3135022_130822FTO_1028333
|
3135022000NRG23110820220134168
|
4121081425
|
13/08/2022
|
MAHARANI
|
MAHARANI
|
3135022WL007021
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1049
|
UP3135022_130822FTO_1028303
|
3135022000NRG23110820220133757
|
4122184005
|
13/08/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
3135022WL007007
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1050
|
UP3135022_130822FTO_1028221
|
3135022000NRG23110820220132774
|
4123836677
|
13/08/2022
|
SUMAN
|
SUMAN
|
3135022WL006964
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1051
|
UP3135022_120722FTO_735655
|
3135022000NRG23110720220084652
|
3873734006
|
12/07/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3135022WL004663
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1052
|
UP3135022_120722APB_FTO_735591
|
3135022000NRG23110720220083947
|
3873852922
|
12/07/2022
|
JAY NARAYAN
|
JAY NARAYAN
|
3135022WL004646
|
00415
|
SBIN0016721
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1053
|
UP3135022_120722FTO_735464
|
3135022000NRG23110720220083459
|
3875554262
|
12/07/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3135022WL004621
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
1054
|
UP3135022_150922FTO_1243565
|
3135022000NRG23080920220158273
|
4877241903
|
15/09/2022
|
arajeet
|
arajeet
|
3135022WL008523
|
00415
|
SBIN0017227
|
2343
|
21/09/2022
|
No Such Account
|
|
1055
|
UP3135022_011022FTO_1343204
|
3135022000NRG23280920220175010
|
5312225540
|
01/10/2022
|
KRPA SHNAKER
|
KRPA SHNAKER
|
3135022WL009626
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
No Such Account
|
|
1056
|
UP3135022_290822FTO_1131595
|
3135022000NRG23280820220149796
|
4398945229
|
29/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3135022WL007925
|
00089
|
CBIN0281185
|
1065
|
02/09/2022
|
No Such Account
|
|
1057
|
UP3135022_290822APB_FTO_1131596
|
3135022000NRG23280820220149794
|
4398971551
|
29/08/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3135022WL007925
|
00089
|
CBIN0281185
|
1065
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1058
|
UP3135022_300622FTO_589054
|
3135022000NRG23280620220063803
|
3022108662
|
30/06/2022
|
KRPA SHNAKER
|
KRPA SHNAKER
|
3135022WL003789
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
No Such Account
|
|
1059
|
UP3135022_271222FTO_1848081
|
3135022000NRG23271220220235768
|
8057038767
|
27/12/2022
|
RAMKISHAN
|
RAMKISHAN
|
3135022WL013656
|
00089
|
CBIN0280224
|
1491
|
19/01/2023
|
No Such Account
|
|
1060
|
UP3135017_130922FTO_1228160
|
3135017000NRG23130920220162624
|
4806009040
|
13/09/2022
|
SANJAY
|
SANJAY
|
3135017WL008800
|
00059
|
BARB0BUPGBX
|
213
|
17/09/2022
|
No Such Account
|
|
1061
|
UP3135017_150822APB_FTO_1030691
|
3135017000NRG23130820220135514
|
4124237753
|
15/08/2022
|
ABHAY SINGH
|
ABHAY SINGH
|
3135017WL007096
|
00415
|
SBIN0002522
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UP3135017_150822APB_FTO_1030671
|
3135017000NRG23130820220135486
|
4123485206
|
15/08/2022
|
CHOTE LAL
|
CHOTE LAL
|
3135017WL007094
|
00415
|
SBIN0006101
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3135017_150822FTO_1030602
|
3135017000NRG23130820220135421
|
4123127441
|
15/08/2022
|
Ravi
|
Ravi
|
3135017WL007087
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
No Such Account
|
|
1064
|
UP3135017_150822APB_FTO_1030645
|
3135017000NRG23130820220135326
|
4122868690
|
15/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL007078
|
00415
|
SBIN0002522
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3135017_130822FTO_1028960
|
3135017000NRG23130820220134699
|
4118551082
|
13/08/2022
|
JITENDRA PAL
|
JITENDRA PAL
|
3135017WL007042
|
00415
|
SBIN0002522
|
1278
|
24/08/2022
|
No Such Account
|
|
1066
|
UP3135017_130822APB_FTO_1028965
|
3135017000NRG23130820220134688
|
4118668632
|
13/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135017WL007042
|
00415
|
SBIN0002522
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3135017_130822FTO_1028960
|
3135017000NRG23130820220134683
|
4118551077
|
13/08/2022
|
BADAN SINGH
|
BADAN SINGH
|
3135017WL007042
|
00415
|
SBIN0002522
|
1278
|
24/08/2022
|
No Such Account
|
|
1068
|
UP3135017_130822FTO_1028988
|
3135017000NRG23130820220134500
|
4123126781
|
13/08/2022
|
YOGENDR PRATAP
|
YOGENDR PRATAP
|
3135017WL007034
|
00089
|
CBIN0284723
|
1491
|
24/08/2022
|
No Such Account
|
|
1069
|
UP3135017_170922FTO_1253355
|
3135017000NRG23130720220089532
|
5307013192
|
17/09/2022
|
SARMAN SINGH
|
SARMAN SINGH
|
3135017WL0004912
|
00415
|
SBIN0002522
|
2556
|
07/10/2022
|
No Such Account
|
|
1070
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220089529
|
3883175523
|
16/07/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL0004910
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1071
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220089528
|
3883175528
|
16/07/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3135017WL0004910
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1072
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220089526
|
3883175525
|
16/07/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL0004910
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
1073
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220089525
|
3883175524
|
16/07/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL0004910
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1074
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220089522
|
3883175527
|
16/07/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3135017WL0004910
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1075
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220089520
|
3883175521
|
16/07/2022
|
SHIVAM
|
SHIVAM
|
3135017WL0004909
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1076
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220087463
|
3883175617
|
16/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL0004798
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1077
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220087462
|
3883175520
|
16/07/2022
|
JALESH
|
JALESH
|
3135017WL0004798
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1078
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220087461
|
3883175519
|
16/07/2022
|
JALESH
|
JALESH
|
3135017WL0004798
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1079
|
UP3135017_160722FTO_787793
|
3135017000NRG23130720220087444
|
3883175522
|
16/07/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3135017WL0004792
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1080
|
UP3135017_311022FTO_1495816
|
3135017000NRG23060820220127263
|
6616511104
|
31/10/2022
|
Abnish
|
Abnish
|
3135017WL0006694
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1081
|
UP3135017_300922FTO_1339091
|
3135017000NRG23060820220127298
|
5476589541
|
30/09/2022
|
Sapna
|
Sapna
|
3135017WL0006698
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
|
1082
|
UP3135017_270323FTO_2237095
|
3135017000NRG23080220230266036
|
0337486380
|
27/03/2023
|
HIRENDRA PAL
|
HIRENDRA PAL
|
3135017WL0015485
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
1083
|
UP3135017_270323FTO_2237095
|
3135017000NRG23080220230266037
|
0337486381
|
27/03/2023
|
HIRENDRA PAL
|
HIRENDRA PAL
|
3135017WL0015485
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
1084
|
UP3135017_130622APB_FTO_437873
|
3135017000NRG23130620220042235
|
2447947688
|
13/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3135017WL002833
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1085
|
UP3135017_130622APB_FTO_437873
|
3135017000NRG23130620220042231
|
2447947686
|
13/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135017WL002833
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1086
|
UP3135017_130622APB_FTO_437873
|
3135017000NRG23130620220042230
|
2447947689
|
13/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL002833
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1087
|
UP3135017_130622FTO_437867
|
3135017000NRG23130620220042221
|
2458694993
|
13/06/2022
|
YASVEER SINGH
|
YASVEER SINGH
|
3135017WL002833
|
00415
|
SBIN0006101
|
852
|
23/06/2022
|
Account closed
|
|
1088
|
UP3135017_311022FTO_1495816
|
3135017000NRG23130720220087454
|
6616511105
|
31/10/2022
|
Abnish
|
Abnish
|
3135017WL0004795
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1089
|
UP3135017_300922FTO_1339091
|
3135017000NRG23130720220087459
|
5476589558
|
30/09/2022
|
Sapna
|
Sapna
|
3135017WL0004797
|
00415
|
SBIN0002522
|
2556
|
13/10/2022
|
No Such Account
|
|
1090
|
UP3135017_300922FTO_1339091
|
3135017000NRG23130720220087460
|
5476589559
|
30/09/2022
|
Sapna
|
Sapna
|
3135017WL0004797
|
00415
|
SBIN0002522
|
1491
|
13/10/2022
|
No Such Account
|
|
1091
|
UP3135017_130622APB_FTO_437873
|
3135017000NRG23130620220042215
|
2447947687
|
13/06/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3135017WL002833
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
1092
|
UP3135017_130622FTO_437792
|
3135017000NRG23130620220042165
|
2458694946
|
13/06/2022
|
RAJESH
|
RAJESH
|
3135017WL002831
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1093
|
UP3135017_130622APB_FTO_437812
|
3135017000NRG23130620220042107
|
2443348077
|
13/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3135017WL002830
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1094
|
UP3135017_130522APB_FTO_209552
|
3135017000NRG23130520220010820
|
1587007587
|
13/05/2022
|
BADAN SINGH
|
BADAN SINGH
|
3135017WL001062
|
00415
|
SBIN0002522
|
2343
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3135017_130522APB_FTO_209550
|
3135017000NRG23130520220010797
|
1586996234
|
13/05/2022
|
MAHESH BABU
|
MAHESH BABU
|
3135017WL001061
|
00059
|
BARB0BUPGBX
|
2130
|
26/05/2022
|
Participant not mapped to the product
|
|
1096
|
UP3135017_130522FTO_209522
|
3135017000NRG23130520220010794
|
1586231853
|
13/05/2022
|
MIHILAL
|
MIHILAL
|
3135017WL001060
|
00415
|
SBIN0006101
|
213
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1097
|
UP3135017_060323FTO_2137540
|
3135017000NRG23121220220227137
|
0288912951
|
06/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3135017WL0013043
|
00415
|
SBIN0006101
|
2130
|
29/03/2023
|
No Such Account
|
|
1098
|
UP3135017_060323FTO_2137540
|
3135017000NRG23121220220227134
|
0288912924
|
06/03/2023
|
HIRENDRA PAL
|
HIRENDRA PAL
|
3135017WL0013041
|
00059
|
BARB0BUPGBX
|
1704
|
29/03/2023
|
No Such Account
|
|
1099
|
UP3135017_121022APB_FTO_1403079
|
3135017000NRG23121020220186648
|
6549111683
|
12/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135017WL010334
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UP3135017_120722FTO_734199
|
3135017000NRG23120720220087169
|
3873694733
|
12/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3135017WL004776
|
00176
|
IDIB000T507
|
2556
|
11/08/2022
|
No Such Account
|
|
1101
|
UP3135017_120722APB_FTO_734450
|
3135017000NRG23120720220087073
|
3875978221
|
12/07/2022
|
SHAB SINGH
|
SHAB SINGH
|
3135017WL004769
|
00415
|
SBIN0002522
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3135017_120722FTO_734438
|
3135017000NRG23120720220087071
|
3875565571
|
12/07/2022
|
NIVASE KUMAR
|
NIVASE KUMAR
|
3135017WL004769
|
00415
|
SBIN0002522
|
2130
|
11/08/2022
|
No Such Account
|
|
1103
|
UP3135017_120722FTO_733415
|
3135017000NRG23120720220085892
|
3873774637
|
12/07/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3135017WL004712
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1104
|
UP3135017_120622FTO_428852
|
3135017000NRG23120620220040771
|
2510783511
|
12/06/2022
|
NARAD MUNI
|
NARAD MUNI
|
3135017WL002769
|
00078
|
CNRB0019495
|
1278
|
27/06/2022
|
No Such Account
|
|
1105
|
UP3135017_120622APB_FTO_428858
|
3135017000NRG23120620220040767
|
2510794391
|
12/06/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3135017WL002768
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1106
|
UP3135017_120622APB_FTO_428858
|
3135017000NRG23120620220040758
|
2510794387
|
12/06/2022
|
DASHRATH SINGH
|
DASHRATH SINGH
|
3135017WL002768
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
1107
|
UP3135017_120522FTO_198475
|
3135017000NRG23120520220009908
|
1372717279
|
12/05/2022
|
SACHIN
|
SACHIN
|
3135017WL000996
|
00078
|
CNRB0019495
|
1065
|
19/05/2022
|
No Such Account
|
|
1108
|
UP3135017_120522APB_FTO_198580
|
3135017000NRG23120520220009840
|
1373048419
|
12/05/2022
|
SHIVRAM SINGH
|
SHIVRAM SINGH
|
3135017WL000991
|
00059
|
BARB0BUPGBX
|
2556
|
19/05/2022
|
Participant not mapped to the product
|
|
1109
|
UP3135017_060622APB_FTO_373340
|
3135017000NRG23060620220031230
|
2215917886
|
06/06/2022
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3135017WL002335
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
1110
|
UP3135017_060622APB_FTO_373211
|
3135017000NRG23060620220031114
|
2216370134
|
06/06/2022
|
DEEP SINGH
|
DEEP SINGH
|
3135017WL002329
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
Participant not mapped to the product
|
|
1111
|
UP3135017_060622APB_FTO_373650
|
3135017000NRG23060620220030826
|
2215766077
|
06/06/2022
|
SANTOSH
|
SANTOSH
|
3135017WL002316
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1112
|
UP3135017_060622APB_FTO_373650
|
3135017000NRG23060620220030816
|
2215766076
|
06/06/2022
|
SANTOSH BABAU
|
SANTOSH BABAU
|
3135017WL002316
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1113
|
UP3135017_060622APB_FTO_373650
|
3135017000NRG23060620220030814
|
2215766075
|
06/06/2022
|
UDAYVEER
|
UDAYVEER
|
3135017WL002316
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1114
|
UP3135017_060522APB_FTO_167071
|
3135017000NRG23060520220006594
|
1226129555
|
06/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135017WL000727
|
00415
|
SBIN0002522
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3135017_060123APB_FTO_1919229
|
3135017000NRG23060120230245057
|
8086818549
|
06/01/2023
|
HANUMANT
|
HANUMANT
|
3135017WL014241
|
00415
|
SBIN0006071
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3135017_230223APB_FTO_2072334
|
3135017000NRG23160220230269006
|
0312676641
|
23/02/2023
|
RAJU
|
RAJU
|
3135017WL015710
|
00415
|
SBIN0002522
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3135017_060323FTO_2137540
|
3135017000NRG23051120220204222
|
0288912926
|
06/03/2023
|
SROJNEE
|
SROJNEE
|
3135017WL0011464
|
00059
|
BARB0BUPGBX
|
213
|
29/03/2023
|
No Such Account
|
|
1118
|
UP3135017_060323FTO_2137540
|
3135017000NRG23051120220204221
|
0288912927
|
06/03/2023
|
SURANDRA SINGH
|
SURANDRA SINGH
|
3135017WL0011464
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
1119
|
UP3135017_060323FTO_2137540
|
3135017000NRG23051120220204220
|
0288912937
|
06/03/2023
|
BABURAM
|
BABURAM
|
3135017WL0011464
|
00176
|
IDIB000T507
|
2556
|
29/03/2023
|
No Such Account
|
|
1120
|
UP3135017_060323FTO_2137540
|
3135017000NRG23051120220204129
|
0288912952
|
06/03/2023
|
RAJ KISHOR
|
RAJ KISHOR
|
3135017WL0011459
|
00415
|
SBIN0002522
|
2982
|
29/03/2023
|
No Such Account
|
|
1121
|
UP3135017_060323FTO_2137540
|
3135017000NRG23051120220204098
|
0288912954
|
06/03/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3135017WL0011456
|
00415
|
SBIN0002522
|
2556
|
29/03/2023
|
No Such Account
|
|
1122
|
UP3135017_050922APB_FTO_1184464
|
3135017000NRG23050920220155903
|
4650610370
|
05/09/2022
|
DAVANDRA KUMAR
|
DAVANDRA KUMAR
|
3135017WL008394
|
00089
|
CBIN0281757
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3135017_050822FTO_970666
|
3135017000NRG23050820220126689
|
3914447647
|
05/08/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3135017WL006655
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
1124
|
UP3135017_050722FTO_657104
|
3135017000NRG23050720220074902
|
2965265332
|
05/07/2022
|
VIJAY PAL
|
VIJAY PAL
|
3135017WL004263
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
1125
|
UP3135017_050722APB_FTO_656055
|
3135017000NRG23050720220074851
|
2966138342
|
05/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135017WL004260
|
00415
|
SBIN0002522
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3135017_050722FTO_656451
|
3135017000NRG23050720220074727
|
2965726495
|
05/07/2022
|
SHIV NATH
|
SHIV NATH
|
3135017WL004257
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
|
1127
|
UP3135017_050722FTO_656590
|
3135017000NRG23050720220074654
|
2964501950
|
05/07/2022
|
PRABHASHA DEV
|
PRABHASHA DEV
|
3135017WL004253
|
00415
|
SBIN0002522
|
2130
|
11/07/2022
|
No Such Account
|
|
1128
|
UP3135017_030422FTO_19452
|
3135017000NRG21020320220559226
|
0888838425
|
03/04/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135017WL028778
|
00415
|
SBIN0002522
|
2412
|
06/05/2022
|
No Such Account
|
|
1129
|
UP3135017_060323FTO_2137570
|
3135017000NRG20141020220264889
|
0288913136
|
06/03/2023
|
Chandrapal singh
|
Chandrapal singh
|
3135017WL0024212
|
00415
|
SBIN0002522
|
2184
|
29/03/2023
|
No Such Account
|
|
1130
|
UP3135017_060323FTO_2137570
|
3135017000NRG20141020220264888
|
0288913135
|
06/03/2023
|
Chandresh kumar
|
Chandresh kumar
|
3135017WL0024212
|
00415
|
SBIN0002522
|
2184
|
29/03/2023
|
No Such Account
|
|
1131
|
UP3135017_030422FTO_19453
|
3135017000NRG20060320220264843
|
0888838242
|
03/04/2022
|
PRATIPAL
|
PRATIPAL
|
3135017WL024202
|
00059
|
BARB0BUPGBX
|
2002
|
06/05/2022
|
No Such Account
|
|
1132
|
UP3135017_030422FTO_19453
|
3135017000NRG20030320220264818
|
0888838243
|
03/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3135017WL024193
|
00415
|
SBIN0002522
|
2730
|
06/05/2022
|
No Such Account
|
|
1133
|
UP3135017_030422FTO_19453
|
3135017000NRG20030320220264817
|
0888838249
|
03/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3135017WL024193
|
00415
|
SBIN0002522
|
2730
|
06/05/2022
|
No Such Account
|
|
1134
|
UP3135017_030422FTO_19453
|
3135017000NRG20030320220264814
|
0888838251
|
03/04/2022
|
gautam kumar
|
gautam kumar
|
3135017WL024190
|
00059
|
BARB0BUPGBX
|
1092
|
06/05/2022
|
No Such Account
|
|
1135
|
UP3135017_190422APB_FTO_83460
|
3135017000NRG23190420220001914
|
0930484317
|
19/04/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3135017WL000219
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
1136
|
UP3135017_200722APB_FTO_813976
|
3135017000NRG23190720220100169
|
3871778621
|
20/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL005413
|
00415
|
SBIN0002522
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3135017_190422APB_FTO_83476
|
3135017000NRG23190420220001715
|
0930482508
|
19/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135017WL000198
|
00415
|
SBIN0002522
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UP3135017_180722FTO_797065
|
3135017000NRG23180720220098852
|
3882085660
|
18/07/2022
|
GYAN SINGH
|
GYAN SINGH
|
3135017WL005352
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1139
|
UP3135017_180722FTO_796645
|
3135017000NRG23180720220098824
|
3882091685
|
18/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL005351
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
1140
|
UP3135017_180622FTO_489245
|
3135017000NRG23180620220050494
|
2515097414
|
18/06/2022
|
APRAN KUMAR
|
APRAN KUMAR
|
3135017WL003235
|
00048
|
BKID0007282
|
2556
|
27/06/2022
|
No Such Account
|
|
1141
|
UP3135017_180622APB_FTO_489206
|
3135017000NRG23180620220050481
|
2515486514
|
18/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3135017WL003234
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
1142
|
UP3135017_180622APB_FTO_489206
|
3135017000NRG23180620220050473
|
2515486508
|
18/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135017WL003234
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
|
1143
|
UP3135017_180622APB_FTO_489206
|
3135017000NRG23180620220050441
|
2515486515
|
18/06/2022
|
MAHESH BABU
|
MAHESH BABU
|
3135017WL003234
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Participant not mapped to the product
|
|
1144
|
UP3135017_180622APB_FTO_489206
|
3135017000NRG23180620220050438
|
2515486518
|
18/06/2022
|
SANJEEV
|
SANJEEV
|
3135017WL003234
|
00059
|
BARB0BUPGBX
|
1917
|
27/06/2022
|
Participant not mapped to the product
|
|
1145
|
UP3135017_180622FTO_489048
|
3135017000NRG23180620220050391
|
2515232291
|
18/06/2022
|
MAHESH BABU
|
MAHESH BABU
|
3135017WL003232
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
No Such Account
|
|
1146
|
UP3135017_190123FTO_1981173
|
3135017000NRG23180120230254700
|
8130009377
|
19/01/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3135017WL014801
|
00089
|
CBIN0284723
|
1278
|
24/01/2023
|
Account closed
|
|
1147
|
UP3135017_181122APB_FTO_1584891
|
3135017000NRG23171120220211067
|
6655379547
|
18/11/2022
|
CHOTE LAL
|
CHOTE LAL
|
3135017WL011922
|
00415
|
SBIN0006101
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3135017_171022FTO_1432473
|
3135017000NRG23171020220191019
|
6614831308
|
17/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL010632
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1149
|
UP3135017_170822APB_FTO_1052261
|
3135017000NRG23170820220138874
|
4154415145
|
17/08/2022
|
RAJU SHAKYA
|
RAJU SHAKYA
|
3135017WL007254
|
00415
|
SBIN0002522
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
UP3135017_160722FTO_787793
|
3135017000NRG23170620220047345
|
3883175526
|
16/07/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL0003085
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1151
|
UP3135017_170323APB_FTO_2191642
|
3135017000NRG23170320230287817
|
0312285189
|
17/03/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL017149
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UP3135017_170223APB_FTO_2058324
|
3135017000NRG23170220230271789
|
0312686814
|
17/02/2023
|
Uma Bharti
|
Uma Bharti
|
3135017WL015873
|
00048
|
BKID0007282
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UP3135017_170223APB_FTO_2058367
|
3135017000NRG23170220230271449
|
0312686783
|
17/02/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135017WL015855
|
00415
|
SBIN0002522
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3135017_170223APB_FTO_2058372
|
3135017000NRG23170220230271418
|
0307404564
|
17/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3135017WL015853
|
00415
|
SBIN0006101
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3135017_170223APB_FTO_2058221
|
3135017000NRG23170220230270129
|
0313459291
|
17/02/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3135017WL015771
|
00415
|
SBIN0002522
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3135017_190123APB_FTO_1981239
|
3135017000NRG23170120230253768
|
8131821941
|
19/01/2023
|
Raj kumar
|
Raj kumar
|
3135017WL014723
|
00415
|
SBIN0006101
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3135017_190123FTO_1981243
|
3135017000NRG23170120230253619
|
8133673045
|
19/01/2023
|
Shivani Yadav
|
Shivani Yadav
|
3135017WL014717
|
00089
|
CBIN0280227
|
1278
|
24/01/2023
|
Account closed
|
|
1158
|
UP3135017_181122FTO_1584897
|
3135017000NRG23161120220209950
|
6654994123
|
18/11/2022
|
HIRENDRA PAL
|
HIRENDRA PAL
|
3135017WL011844
|
00059
|
BARB0BUPGBX
|
1704
|
25/11/2022
|
Account closed
|
|
1159
|
UP3135017_171122APB_FTO_1577493
|
3135017000NRG23161120220209910
|
6637053763
|
17/11/2022
|
RAJESH
|
RAJESH
|
3135017WL011840
|
00415
|
SBIN0006101
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UP3135017_181122FTO_1584952
|
3135017000NRG23161120220209856
|
6655009843
|
18/11/2022
|
Renu Devi
|
Renu Devi
|
3135017WL011836
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
1161
|
UP3135017_171122FTO_1577256
|
3135017000NRG23161120220209739
|
6636922097
|
17/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135017WL011825
|
00415
|
SBIN0006101
|
2130
|
24/11/2022
|
No Such Account
|
|
1162
|
UP3135017_180622FTO_489635
|
3135017000NRG23160620220047092
|
2514979087
|
18/06/2022
|
VISHAL
|
VISHAL
|
3135017WL003065
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
No Such Account
|
|
1163
|
UP3135017_200622APB_FTO_495415
|
3135017000NRG23160620220047031
|
2484449728
|
20/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL003064
|
00059
|
BARB0BUPGBX
|
2343
|
25/06/2022
|
Participant not mapped to the product
|
|
1164
|
UP3135017_200622APB_FTO_495415
|
3135017000NRG23160620220047030
|
2484449727
|
20/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL003064
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
Participant not mapped to the product
|
|
1165
|
UP3135017_160622APB_FTO_466159
|
3135017000NRG23160620220046966
|
2446749361
|
16/06/2022
|
VIJAY NARAYAN
|
VIJAY NARAYAN
|
3135017WL003060
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1166
|
UP3135017_160622FTO_466146
|
3135017000NRG23160620220046962
|
2446558740
|
16/06/2022
|
SARMAN SINGH
|
SARMAN SINGH
|
3135017WL003060
|
00415
|
SBIN0001666
|
2556
|
23/06/2022
|
No Such Account
|
|
1167
|
UP3135017_160622APB_FTO_466123
|
3135017000NRG23160620220046870
|
2446572132
|
16/06/2022
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3135017WL003056
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
1168
|
UP3135017_160123APB_FTO_1966815
|
3135017000NRG23160120230252562
|
8129740110
|
16/01/2023
|
Sanjeev
|
Sanjeev
|
3135017WL014667
|
00468
|
UBIN0577090
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3135017_151222APB_FTO_1749090
|
3135017000NRG23151220220228850
|
7919518924
|
15/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL013144
|
00089
|
CBIN0284725
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1170
|
UP3135017_181022FTO_1440219
|
3135017000NRG23151020220189718
|
6614831026
|
18/10/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135017WL010551
|
00415
|
SBIN0006101
|
2343
|
24/11/2022
|
No Such Account
|
|
1171
|
UP3135017_181022FTO_1440102
|
3135017000NRG23151020220189616
|
6614831215
|
18/10/2022
|
Renu Devi
|
Renu Devi
|
3135017WL010545
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1172
|
UP3135017_151222APB_FTO_1748870
|
3135017000NRG23141220220228542
|
7918483652
|
15/12/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3135017WL013130
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UP3135017_141022FTO_1418299
|
3135017000NRG23141020220188869
|
6549380479
|
14/10/2022
|
JAYVEER
|
JAYVEER
|
3135017WL010487
|
00415
|
SBIN0006071
|
2556
|
19/11/2022
|
No Such Account
|
|
1174
|
UP3135017_141022FTO_1418299
|
3135017000NRG23141020220188864
|
6549380485
|
14/10/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3135017WL010487
|
00415
|
SBIN0006071
|
2556
|
19/11/2022
|
No Such Account
|
|
1175
|
UP3135017_140722APB_FTO_761719
|
3135017000NRG23140720220091499
|
3868863967
|
14/07/2022
|
SHELENDRA KUMAR
|
SHELENDRA KUMAR
|
3135017WL005010
|
00415
|
SBIN0002522
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3135017_140722FTO_761554
|
3135017000NRG23140720220091479
|
3868727918
|
14/07/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3135017WL005009
|
00415
|
SBIN0002522
|
3195
|
11/08/2022
|
No Such Account
|
|
1177
|
UP3135017_131222APB_FTO_1736647
|
3135017000NRG23131220220227571
|
7918564802
|
13/12/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3135017WL013070
|
00415
|
SBIN0006101
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3135017_190123APB_FTO_1980959
|
3135017055NRG23190120230254748
|
8130524651
|
19/01/2023
|
OMKAR
|
OMKAR
|
3135017WL014804
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UP3135017_190123APB_FTO_1980959
|
3135017055NRG23190120230254749
|
8130524650
|
19/01/2023
|
OMKAR
|
OMKAR
|
3135017WL014804
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UP3135017_160123FTO_1967091
|
3135017059NRG23150120230252148
|
8128571617
|
16/01/2023
|
RAJVEER
|
RAJVEER
|
3135017WL014641
|
00089
|
CBIN0284723
|
3195
|
24/01/2023
|
No Such Account
|
|
1181
|
UP3135017_270323FTO_2237095
|
3135017000NRG23100320230282808
|
0337486382
|
27/03/2023
|
Niranjan kumar
|
Niranjan kumar
|
3135017WL0016712
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
1182
|
UP3135017_270323FTO_2237095
|
3135017000NRG23100320230282809
|
0337486398
|
27/03/2023
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3135017WL0016713
|
00415
|
SBIN0006101
|
2556
|
30/03/2023
|
No Such Account
|
|
1183
|
UP3135017_311022FTO_1495816
|
3135017000NRG23111020220185426
|
6616511102
|
31/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3135017WL0010240
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1184
|
UP3135017_311022FTO_1495816
|
3135017000NRG23111020220185427
|
6616511103
|
31/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3135017WL0010240
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1185
|
UP3135017_110922FTO_1216958
|
3135017000NRG23110920220161174
|
4747704317
|
11/09/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3135017WL008692
|
00415
|
SBIN0006101
|
2556
|
16/09/2022
|
Account closed
|
|
1186
|
UP3135017_110922FTO_1216949
|
3135017000NRG23110920220161131
|
4747927366
|
11/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135017WL008689
|
00089
|
CBIN0281757
|
2556
|
16/09/2022
|
No Such Account
|
|
1187
|
UP3135017_110922APB_FTO_1216918
|
3135017000NRG23110920220161033
|
4748054946
|
11/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL008680
|
00415
|
SBIN0002522
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UP3135017_110822FTO_1020856
|
3135017000NRG23110820220133914
|
4030157190
|
11/08/2022
|
Raghvendr
|
Raghvendr
|
3135017WL007011
|
00048
|
BKID0007280
|
3195
|
19/08/2022
|
Account closed
|
|
1189
|
UP3135017_110622FTO_425794
|
3135017000NRG23110620220040636
|
2442931113
|
11/06/2022
|
JALESH
|
JALESH
|
3135017WL002761
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1190
|
UP3135017_110622APB_FTO_425819
|
3135017000NRG23110620220040618
|
2442830835
|
11/06/2022
|
SHIV RAM
|
SHIV RAM
|
3135017WL002760
|
00415
|
SBIN0006071
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1191
|
UP3135017_110622FTO_425835
|
3135017000NRG23110620220040413
|
2447834593
|
11/06/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL002758
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1192
|
UP3135017_110622FTO_425835
|
3135017000NRG23110620220040412
|
2447834594
|
11/06/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL002758
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
No Such Account
|
|
1193
|
UP3135017_110622APB_FTO_425128
|
3135017000NRG23110620220040331
|
2442817691
|
11/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135017WL002755
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1194
|
UP3135017_110622FTO_425158
|
3135017000NRG23110620220040246
|
2442678189
|
11/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
3135017WL002749
|
00078
|
CNRB0019495
|
2556
|
23/06/2022
|
No Such Account
|
|
1195
|
UP3135017_110622FTO_424933
|
3135017000NRG23110620220040171
|
2447829424
|
11/06/2022
|
PRABHASHA DEV
|
PRABHASHA DEV
|
3135017WL002743
|
00415
|
SBIN0002522
|
2556
|
23/06/2022
|
No Such Account
|
|
1196
|
UP3135017_110123APB_FTO_1947712
|
3135017000NRG23110120230249538
|
8082094488
|
11/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3135017WL014499
|
00415
|
SBIN0006101
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UP3135017_060323FTO_2137540
|
3135017000NRG23101220220226069
|
0288912936
|
06/03/2023
|
SUNIL PAL
|
SUNIL PAL
|
3135017WL0012967
|
00089
|
CBIN0284725
|
1704
|
29/03/2023
|
No Such Account
|
|
1198
|
UP3135017_101022FTO_1384690
|
3135017000NRG23101020220183596
|
6549527381
|
10/10/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135017WL010120
|
00415
|
SBIN0006101
|
2130
|
19/11/2022
|
No Such Account
|
|
1199
|
UP3135017_101022FTO_1384704
|
3135017000NRG23101020220183579
|
6549359418
|
10/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135017WL010119
|
00415
|
SBIN0002522
|
2556
|
19/11/2022
|
No Such Account
|
|
1200
|
UP3135017_100922APB_FTO_1215380
|
3135017000NRG23100920220160522
|
4747961336
|
10/09/2022
|
RAM NARESH
|
RAM NARESH
|
3135017WL008644
|
00415
|
SBIN0006071
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3135017_130822FTO_1029002
|
3135017000NRG23100820220130540
|
4123126816
|
13/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3135017WL006864
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
1202
|
UP3135017_110722FTO_714333
|
3135017000NRG23100720220082809
|
3880442105
|
11/07/2022
|
BABURAM
|
BABURAM
|
3135017WL004600
|
00176
|
IDIB000T507
|
2556
|
11/08/2022
|
No Such Account
|
|
1203
|
UP3135017_100622FTO_415665
|
3135017000NRG23100620220038516
|
2442706749
|
10/06/2022
|
FOOL MATI
|
FOOL MATI
|
3135017WL002661
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Account closed
|
|
1204
|
UP3135017_100123FTO_1941856
|
3135017000NRG23100120230248744
|
8088958394
|
10/01/2023
|
Niranjan kumar
|
Niranjan kumar
|
3135017WL014453
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
1205
|
UP3135017_100123APB_FTO_1941901
|
3135017000NRG23100120230248691
|
8088994915
|
10/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3135017WL014448
|
00415
|
SBIN0006101
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UP3135017_100123APB_FTO_1941932
|
3135017000NRG23100120230248491
|
8089023611
|
10/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3135017WL014439
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UP3135017_091222APB_FTO_1714016
|
3135017000NRG23091220220225570
|
7917551082
|
09/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135017WL012942
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3135017_101122APB_FTO_1544576
|
3135017000NRG23091120220205469
|
6633329762
|
10/11/2022
|
HARIRAM
|
HARIRAM
|
3135017WL011555
|
00415
|
SBIN0002522
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UP3135017_100922FTO_1215315
|
3135017000NRG23090920220160106
|
4747898613
|
10/09/2022
|
SIYA RAM
|
SIYA RAM
|
3135017WL008621
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
1210
|
UP3135017_110722FTO_714425
|
3135017000NRG23090720220082158
|
3875622202
|
11/07/2022
|
Anuj
|
Anuj
|
3135017WL004587
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
1211
|
UP3135017_110722APB_FTO_714438
|
3135017000NRG23090720220082144
|
3875988216
|
11/07/2022
|
RAM BHROSEY
|
RAM BHROSEY
|
3135017WL004587
|
00048
|
BKID0007282
|
3195
|
11/08/2022
|
Participant not mapped to the product
|
|
1212
|
UP3135017_090722FTO_707569
|
3135017000NRG23090720220082082
|
3864094404
|
09/07/2022
|
YOGENDR PRATAP
|
YOGENDR PRATAP
|
3135017WL004584
|
00089
|
CBIN0284723
|
2556
|
11/08/2022
|
No Such Account
|
|
1213
|
UP3135017_110722FTO_715282
|
3135017000NRG23090720220081960
|
3875642368
|
11/07/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3135017WL004582
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1214
|
UP3135017_090622APB_FTO_408426
|
3135017000NRG23090620220037873
|
2442785268
|
09/06/2022
|
CHANDRA SHAKHER
|
CHANDRA SHAKHER
|
3135017WL002611
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
Participant not mapped to the product
|
|
1215
|
UP3135017_090622APB_FTO_408426
|
3135017000NRG23090620220037847
|
2442785273
|
09/06/2022
|
SIPAHIRAM
|
SIPAHIRAM
|
3135017WL002611
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
|
1216
|
UP3135017_090622APB_FTO_408426
|
3135017000NRG23090620220037846
|
2442785259
|
09/06/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL002611
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1217
|
UP3135017_300722FTO_907091
|
3135017000NRG23290720220114113
|
3871609034
|
30/07/2022
|
Raghvendr
|
Raghvendr
|
3135017WL006091
|
00048
|
BKID0007280
|
3195
|
11/08/2022
|
Account closed
|
|
1218
|
UP3135017_100622APB_FTO_415085
|
3135017000NRG23090620220037770
|
2442990649
|
10/06/2022
|
FOOL BAHADUR
|
FOOL BAHADUR
|
3135017WL002608
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1219
|
UP3135017_090622FTO_408361
|
3135017000NRG23090620220037700
|
2447851585
|
09/06/2022
|
BALESUWAR DAYAL
|
BALESUWAR DAYAL
|
3135017WL002607
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1220
|
UP3135017_090622FTO_408334
|
3135017000NRG23090620220037098
|
2447856119
|
09/06/2022
|
Surendra Singh
|
Surendra Singh
|
3135017WL002582
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1221
|
UP3135017_090622FTO_408334
|
3135017000NRG23090620220037074
|
2447856127
|
09/06/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL002582
|
00415
|
SBIN0006071
|
639
|
23/06/2022
|
Account closed
|
|
1222
|
UP3135017_100622APB_FTO_415372
|
3135017000NRG23090620220036977
|
2442903837
|
10/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3135017WL002577
|
00089
|
CBIN0284725
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3135017_100622APB_FTO_415372
|
3135017000NRG23090620220036975
|
2442903838
|
10/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3135017WL002577
|
00089
|
CBIN0284725
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UP3135017_090522APB_FTO_178055
|
3135017000NRG23090520220007807
|
1271510573
|
09/05/2022
|
HARIRAM
|
HARIRAM
|
3135017WL000855
|
00415
|
SBIN0002522
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UP3135017_060323FTO_2137540
|
3135017000NRG23090120230247546
|
0288912935
|
06/03/2023
|
RAM NRESH
|
RAM NRESH
|
3135017WL0014385
|
00089
|
CBIN0281757
|
2556
|
29/03/2023
|
No Such Account
|
|
1226
|
UP3135017_060323FTO_2137540
|
3135017000NRG23090120230247544
|
0288912933
|
06/03/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135017WL0014383
|
00059
|
BARB0BUPGBX
|
213
|
29/03/2023
|
No Such Account
|
|
1227
|
UP3135017_100123FTO_1940878
|
3135017000NRG23090120230247526
|
8088976618
|
10/01/2023
|
Nrayan Devi
|
Nrayan Devi
|
3135017WL014381
|
00415
|
SBIN0002522
|
2556
|
20/01/2023
|
Account closed
|
|
1228
|
UP3135017_080522APB_FTO_176255
|
3135017000NRG23080520220007573
|
1269006004
|
08/05/2022
|
SANTOSH BABAU
|
SANTOSH BABAU
|
3135017WL000827
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
1229
|
UP3135017_080522APB_FTO_176251
|
3135017000NRG23080520220007560
|
1269955629
|
08/05/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3135017WL000826
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
1230
|
UP3135017_090323APB_FTO_2141122
|
3135017000NRG23080320230281870
|
0289570641
|
09/03/2023
|
RAMU SHAKYA
|
RAMU SHAKYA
|
3135017WL016627
|
00059
|
BARB0BUPGBX
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3135017_150323FTO_2175715
|
3135017000NRG23080220230266103
|
0311597849
|
15/03/2023
|
Raghvendr
|
Raghvendr
|
3135017WL0015502
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1232
|
UP3135017_150323FTO_2175715
|
3135017000NRG23080220230266102
|
0311597850
|
15/03/2023
|
Raghvendr
|
Raghvendr
|
3135017WL0015502
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1233
|
UP3135017_150323FTO_2175715
|
3135017000NRG23080220230266101
|
0311597845
|
15/03/2023
|
Abnish
|
Abnish
|
3135017WL0015501
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1234
|
UP3135017_150323FTO_2175715
|
3135017000NRG23080220230266100
|
0311597846
|
15/03/2023
|
Abnish
|
Abnish
|
3135017WL0015501
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1235
|
UP3135017_150323FTO_2175715
|
3135017000NRG23080220230266099
|
0311597847
|
15/03/2023
|
Abnish
|
Abnish
|
3135017WL0015501
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1236
|
UP3135017_150323FTO_2175715
|
3135017000NRG23080220230266098
|
0311597848
|
15/03/2023
|
Abnish
|
Abnish
|
3135017WL0015501
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1237
|
UP3135017_070922FTO_1197964
|
3135017000NRG23070920220158008
|
4742835926
|
07/09/2022
|
RAM NARESH
|
RAM NARESH
|
3135017WL008506
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
1238
|
UP3135017_080822FTO_990645
|
3135017000NRG23070820220128403
|
4026221095
|
08/08/2022
|
mohammad imran
|
mohammad imran
|
3135017WL006754
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
1239
|
UP3135017_070722FTO_684105
|
3135017000NRG23070720220078681
|
3006279966
|
07/07/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL004437
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
1240
|
UP3135017_070722FTO_683785
|
3135017000NRG23070720220078462
|
3006851931
|
07/07/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3135017WL004422
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
1241
|
UP3135017_100622APB_FTO_415472
|
3135017000NRG23070620220032468
|
2442903824
|
10/06/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3135017WL002399
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1242
|
UP3135017_100622APB_FTO_415472
|
3135017000NRG23070620220032452
|
2442903821
|
10/06/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3135017WL002399
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1243
|
UP3135017_100622FTO_415443
|
3135017000NRG23070620220032448
|
2442587368
|
10/06/2022
|
MOHIT
|
MOHIT
|
3135017WL002399
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1244
|
UP3135017_100622APB_FTO_415472
|
3135017000NRG23070620220032434
|
2442903825
|
10/06/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3135017WL002399
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1245
|
UP3135017_070522APB_FTO_175134
|
3135017000NRG23070520220007368
|
1269005601
|
07/05/2022
|
RISHI PAL
|
RISHI PAL
|
3135017WL000810
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Participant not mapped to the product
|
|
1246
|
UP3135017_070522APB_FTO_175131
|
3135017000NRG23070520220007354
|
1269010249
|
07/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135017WL000809
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
|
1247
|
UP3135017_070223APB_FTO_2031690
|
3135017000NRG23070220230265785
|
0307339001
|
07/02/2023
|
OMKAR
|
OMKAR
|
3135017WL015470
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3135017_070223APB_FTO_2031339
|
3135017000NRG23070220230265572
|
0307339761
|
07/02/2023
|
RAMU SHAKYA
|
RAMU SHAKYA
|
3135017WL015461
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UP3135017_070223APB_FTO_2031339
|
3135017000NRG23070220230265571
|
0307339760
|
07/02/2023
|
RAMU SHAKYA
|
RAMU SHAKYA
|
3135017WL015461
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3135017_070223APB_FTO_2031366
|
3135017000NRG23070220230265187
|
0307263493
|
07/02/2023
|
RAMOTAR
|
RAMOTAR
|
3135017WL015444
|
00048
|
BKID0007282
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1251
|
UP3135017_070223APB_FTO_2031366
|
3135017000NRG23070220230265186
|
0307263492
|
07/02/2023
|
RAMOTAR
|
RAMOTAR
|
3135017WL015444
|
00048
|
BKID0007282
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1252
|
UP3135017_100123APB_FTO_1941058
|
3135017000NRG23070120230246217
|
8088996845
|
10/01/2023
|
Sanjeev
|
Sanjeev
|
3135017WL014298
|
00468
|
UBIN0577090
|
2343
|
20/01/2023
|
Account closed
|
|
1253
|
UP3135017_100123APB_FTO_1941028
|
3135017000NRG23070120230246182
|
8088994982
|
10/01/2023
|
PREM CHANDRA
|
PREM CHANDRA
|
3135017WL014297
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3135017_170922FTO_1253355
|
3135017000NRG23060820220127299
|
5307013158
|
17/09/2022
|
SHIVAM
|
SHIVAM
|
3135017WL0006699
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
1255
|
UP3135017_060722FTO_672398
|
3135017000NRG23060720220077819
|
3006280216
|
06/07/2022
|
SHIVAM
|
SHIVAM
|
3135017WL004385
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
1256
|
UP3135017_060722FTO_672312
|
3135017000NRG23060720220077594
|
3005488109
|
06/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL004372
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
1257
|
UP3135017_060722FTO_672312
|
3135017000NRG23060720220077588
|
3005488108
|
06/07/2022
|
JALESH
|
JALESH
|
3135017WL004372
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
1258
|
UP3135017_060622APB_FTO_370277
|
3135017000NRG23050620220030300
|
2215776063
|
06/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135017WL002289
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1259
|
UP3135017_060622FTO_370339
|
3135017000NRG23050620220030244
|
2215328162
|
06/06/2022
|
LUXMAN
|
LUXMAN
|
3135017WL002287
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
1260
|
UP3135017_060622FTO_370339
|
3135017000NRG23050620220030212
|
2215328163
|
06/06/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3135017WL002287
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
1261
|
UP3135017_060622FTO_373398
|
3135017000NRG23050620220029827
|
2215331148
|
06/06/2022
|
VINEETA
|
VINEETA
|
3135017WL002276
|
00468
|
UBIN0577090
|
2556
|
11/06/2022
|
No Such Account
|
|
1262
|
UP3135017_160722FTO_787793
|
3135017000NRG23050620220029607
|
3883175618
|
16/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135017WL0002270
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1263
|
UP3135017_160722FTO_787793
|
3135017000NRG23050620220029594
|
3883175557
|
16/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3135017WL0002268
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1264
|
UP3135017_160722FTO_787793
|
3135017000NRG23050620220029593
|
3883175518
|
16/07/2022
|
JALESH
|
JALESH
|
3135017WL0002267
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
1265
|
UP3135017_160722FTO_787793
|
3135017000NRG23050620220029591
|
3883175589
|
16/07/2022
|
SHIVRATAN
|
SHIVRATAN
|
3135017WL0002266
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
|
1266
|
UP3135017_050522APB_FTO_154476
|
3135017000NRG23050520220006116
|
1271399003
|
05/05/2022
|
SHIVRATAN
|
SHIVRATAN
|
3135017WL000668
|
00059
|
BARB0BUPGBX
|
426
|
16/05/2022
|
Participant not mapped to the product
|
|
1267
|
UP3135017_051122FTO_1525194
|
3135017000NRG23041120220203871
|
6631604266
|
05/11/2022
|
Ishavar Dayal
|
Ishavar Dayal
|
3135017WL011443
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1268
|
UP3135017_051122FTO_1525380
|
3135017000NRG23041120220203798
|
6631603464
|
05/11/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3135017WL011436
|
00468
|
UBIN0577090
|
2556
|
24/11/2022
|
No Such Account
|
|
1269
|
UP3135017_040822FTO_952014
|
3135017000NRG23040820220123358
|
3907935258
|
04/08/2022
|
SHIVAM
|
SHIVAM
|
3135017WL006502
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
1270
|
UP3135017_040822FTO_952038
|
3135017000NRG23040820220123260
|
3913363925
|
04/08/2022
|
vinod
|
vinod
|
3135017WL006500
|
00415
|
SBIN0002522
|
3195
|
13/08/2022
|
No Such Account
|
|
1271
|
UP3135017_040822FTO_952038
|
3135017000NRG23040820220123258
|
3913363924
|
04/08/2022
|
Sapna
|
Sapna
|
3135017WL006500
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
1272
|
UP3135017_060622APB_FTO_373594
|
3135017000NRG23040620220029400
|
2216007922
|
06/06/2022
|
KIRPA SANKAR
|
KIRPA SANKAR
|
3135017WL002255
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1273
|
UP3135017_040123APB_FTO_1906136
|
3135017000NRG23040120230243698
|
8052101423
|
04/01/2023
|
BHAGIRATH
|
BHAGIRATH
|
3135017WL014176
|
00415
|
SBIN0002522
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3135017_031222FTO_1671720
|
3135017000NRG23031220220221462
|
7913996586
|
03/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135017WL012653
|
00415
|
SBIN0006101
|
1278
|
14/01/2023
|
No Such Account
|
|
1275
|
UP3135017_031222FTO_1671742
|
3135017000NRG23031220220221357
|
7913992638
|
03/12/2022
|
DURGA PRASHAD
|
DURGA PRASHAD
|
3135017WL012648
|
00415
|
SBIN0002522
|
2556
|
14/01/2023
|
No Such Account
|
|
1276
|
UP3135017_031022APB_FTO_1356414
|
3135017000NRG23031020220179641
|
5339244037
|
03/10/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3135017WL009899
|
00415
|
SBIN0002522
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3135017_031022FTO_1351810
|
3135017000NRG23031020220178911
|
5336296714
|
03/10/2022
|
GYANSHREE
|
GYANSHREE
|
3135017WL009850
|
00415
|
SBIN0002522
|
426
|
08/10/2022
|
No Such Account
|
|
1278
|
UP3135017_040822FTO_952291
|
3135017000NRG23030820220123108
|
3906889316
|
04/08/2022
|
Abnish
|
Abnish
|
3135017WL006493
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
1279
|
UP3135017_040822APB_FTO_953108
|
3135017000NRG23030820220123064
|
3914486751
|
04/08/2022
|
JAYVEER
|
JAYVEER
|
3135017WL006492
|
00415
|
SBIN0002522
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UP3135017_030622FTO_348750
|
3135017000NRG23030620220027558
|
N0622004EF5CC
|
03/06/2022
|
RAHUL KUMAR YADAV
|
RAHUL KUMAR YADAV
|
3135017WL002131
|
00152
|
HDFC0001893
|
1704
|
09/06/2022
|
No Such Account
|
|
1281
|
UP3135017_200323APB_FTO_2202755
|
3135017000NRG23030320230279499
|
0333524682
|
20/03/2023
|
PREM CHANDRA
|
PREM CHANDRA
|
3135017WL016423
|
00415
|
SBIN0002522
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UP3135017_200323APB_FTO_2202755
|
3135017000NRG23030320230279496
|
0333524681
|
20/03/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL016423
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UP3135017_020822APB_FTO_939443
|
3135017000NRG23020820220121311
|
3880593862
|
02/08/2022
|
RAM NARESH
|
RAM NARESH
|
3135017WL006397
|
00415
|
SBIN0006071
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
UP3135017_030822FTO_945789
|
3135017000NRG23020820220121210
|
3904320858
|
03/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL006394
|
00415
|
SBIN0002522
|
3195
|
12/08/2022
|
No Such Account
|
|
1285
|
UP3135017_030822FTO_945789
|
3135017000NRG23020820220121206
|
3904320843
|
03/08/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3135017WL006394
|
00415
|
SBIN0002522
|
213
|
12/08/2022
|
No Such Account
|
|
1286
|
UP3135017_020722FTO_621671
|
3135017000NRG23020720220071611
|
2852598659
|
02/07/2022
|
Abnish
|
Abnish
|
3135017WL004120
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
1287
|
UP3135017_030622FTO_347027
|
3135017000NRG23020620220026492
|
N0622004EF596
|
03/06/2022
|
PRABHASHA DEV
|
PRABHASHA DEV
|
3135017WL002074
|
00415
|
SBIN0002522
|
2556
|
10/06/2022
|
No Such Account
|
|
1288
|
UP3135017_030622APB_FTO_346746
|
3135017000NRG23020620220026481
|
N0622004EF599
|
03/06/2022
|
SAHJADE
|
SAHJADE
|
3135017WL002073
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
1289
|
UP3135017_020123APB_FTO_1893397
|
3135017000NRG23020120230241188
|
8051024603
|
02/01/2023
|
SHRI CHANDRA
|
SHRI CHANDRA
|
3135017WL014015
|
00089
|
CBIN0281757
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UP3135017_020123APB_FTO_1893335
|
3135017000NRG23020120230241121
|
8051015384
|
02/01/2023
|
RAMOTAR
|
RAMOTAR
|
3135017WL014012
|
00048
|
BKID0007282
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1291
|
UP3135017_031222FTO_1670527
|
3135017000NRG23011220220218636
|
7913924885
|
03/12/2022
|
HIRENDRA PAL
|
HIRENDRA PAL
|
3135017WL012479
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1292
|
UP3135017_011022FTO_1347020
|
3135017000NRG23011020220178401
|
5311326851
|
01/10/2022
|
SHYAMU
|
SHYAMU
|
3135017WL009817
|
00089
|
CBIN0281757
|
213
|
07/10/2022
|
No Such Account
|
|
1293
|
UP3135017_011022FTO_1347059
|
3135017000NRG23011020220178394
|
5311357356
|
01/10/2022
|
SROJNEE
|
SROJNEE
|
3135017WL009816
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
1294
|
UP3135017_010522APB_FTO_139805
|
3135017000NRG23010520220004808
|
1156256038
|
01/05/2022
|
VED PRAKASH
|
VED PRAKASH
|
3135017WL000531
|
00089
|
CBIN0284723
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UP3135017_020223FTO_2026978
|
3135017000NRG23010220230264602
|
0307020586
|
02/02/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3135017WL015405
|
00415
|
SBIN0002522
|
1278
|
30/03/2023
|
No Such Account
|
|
1296
|
UP3135017_020223APB_FTO_2026968
|
3135017000NRG23010220230264538
|
0307374750
|
02/02/2023
|
Avadesh Kumar
|
Avadesh Kumar
|
3135017WL015401
|
00468
|
UBIN0577090
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
UP3135017_020123FTO_1892431
|
3135017000NRG23010120230240616
|
8050807862
|
02/01/2023
|
ANNPURNA
|
ANNPURNA
|
3135017WL013977
|
00415
|
SBIN0002522
|
2130
|
19/01/2023
|
No Such Account
|
|
1298
|
UP3135017_020123FTO_1892342
|
3135017000NRG23010120230240602
|
8050825348
|
02/01/2023
|
BHURE SINGH
|
BHURE SINGH
|
3135017WL013976
|
00415
|
SBIN0002522
|
213
|
19/01/2023
|
Account closed
|
|
1299
|
UP3135017_160722FTO_787848
|
3135017000NRG22280320220285670
|
3883165106
|
16/07/2022
|
Gokul Prasad
|
Gokul Prasad
|
3135017WL020653
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1300
|
UP3135017_150323FTO_2176086
|
3135017000NRG22280320220285664
|
0311591164
|
15/03/2023
|
RASHAMI
|
RASHAMI
|
3135017WL020648
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
1301
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292117
|
3883165073
|
16/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135017WL0021415
|
00059
|
BARB0BUPGBX
|
1836
|
11/08/2022
|
No Such Account
|
|
1302
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292115
|
3883165083
|
16/07/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL0021414
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
1303
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292114
|
3883165085
|
16/07/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL0021414
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1304
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292113
|
3883165082
|
16/07/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL0021414
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1305
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292112
|
3883165086
|
16/07/2022
|
RAM SARAN
|
RAM SARAN
|
3135017WL0021414
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
1306
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292111
|
3883165087
|
16/07/2022
|
RAM SARAN
|
RAM SARAN
|
3135017WL0021414
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1307
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292110
|
3883165084
|
16/07/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL0021414
|
00059
|
BARB0BUPGBX
|
2244
|
11/08/2022
|
No Such Account
|
|
1308
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292109
|
3883165108
|
16/07/2022
|
lallan singh
|
lallan singh
|
3135017WL0021413
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1309
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292108
|
3883165110
|
16/07/2022
|
NEERAJ
|
NEERAJ
|
3135017WL0021412
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
1310
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292107
|
3883165109
|
16/07/2022
|
NEERAJ
|
NEERAJ
|
3135017WL0021412
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
1311
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292106
|
3883165079
|
16/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135017WL0021411
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1312
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292105
|
3883165078
|
16/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135017WL0021411
|
00059
|
BARB0BUPGBX
|
408
|
11/08/2022
|
No Such Account
|
|
1313
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292056
|
3883165091
|
16/07/2022
|
RAMMOHAN
|
RAMMOHAN
|
3135017WL0021397
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
1314
|
UP3135017_160722FTO_787848
|
3135017000NRG22260520220292055
|
3883165067
|
16/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3135017WL0021397
|
00059
|
BARB0BUPGBX
|
408
|
11/08/2022
|
No Such Account
|
|
1315
|
UP3135017_160722FTO_787848
|
3135017000NRG22250520220291835
|
3883165123
|
16/07/2022
|
FOOL BAHADUR
|
FOOL BAHADUR
|
3135017WL0021341
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
1316
|
UP3135017_160722FTO_787848
|
3135017000NRG22250520220291829
|
3883165080
|
16/07/2022
|
JITENDRA
|
JITENDRA
|
3135017WL0021339
|
00059
|
BARB0BUPGBX
|
1224
|
11/08/2022
|
No Such Account
|
|
1317
|
UP3135017_160722FTO_787848
|
3135017000NRG22250520220291828
|
3883165077
|
16/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3135017WL0021339
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
1318
|
UP3135017_160722FTO_787848
|
3135017000NRG22250520220291825
|
3883165105
|
16/07/2022
|
Gokul Prasad
|
Gokul Prasad
|
3135017WL0021336
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
1319
|
UP3135017_030422FTO_19441
|
3135017000NRG22250220220274949
|
0888840071
|
03/04/2022
|
DHAMENDRA
|
DHAMENDRA
|
3135017WL019402
|
00045
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1320
|
UP3135017_160722FTO_787848
|
3135017000NRG22170420220291411
|
3883165064
|
16/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3135017WL0021209
|
00059
|
BARB0BUPGBX
|
612
|
11/08/2022
|
No Such Account
|
|
1321
|
UP3135017_030422FTO_19441
|
3135017000NRG22070320220278145
|
0888840070
|
03/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3135017WL019845
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1322
|
UP3135017_030422FTO_19441
|
3135017000NRG22060320220278023
|
0888840068
|
03/04/2022
|
RAJESH
|
RAJESH
|
3135017WL019840
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1323
|
UP3135017_030422FTO_19441
|
3135017000NRG22060320220278022
|
0888840069
|
03/04/2022
|
UMA DEVI
|
UMA DEVI
|
3135017WL019840
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1324
|
UP3135017_030422FTO_19441
|
3135017000NRG22060320220278018
|
0888840091
|
03/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135017WL019839
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1325
|
UP3135017_030422FTO_19441
|
3135017000NRG22060320220278017
|
0888840075
|
03/04/2022
|
lallan singh
|
lallan singh
|
3135017WL019838
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1326
|
UP3135017_030422FTO_19441
|
3135017000NRG22060320220278016
|
0888840011
|
03/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135017WL019837
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1327
|
UP3135017_030422FTO_19441
|
3135017000NRG22060320220278015
|
0888840012
|
03/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135017WL019837
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
1328
|
UP3135017_030422FTO_19441
|
3135017000NRG22060320220278014
|
0888840066
|
03/04/2022
|
JYOTI SHANKAR
|
JYOTI SHANKAR
|
3135017WL019836
|
00415
|
SBIN0002522
|
2244
|
06/05/2022
|
No Such Account
|
|
1329
|
UP3135017_030422FTO_19441
|
3135017000NRG22060320220278006
|
0888840081
|
03/04/2022
|
UPENDRA
|
UPENDRA
|
3135017WL019832
|
00415
|
SBIN0002522
|
3060
|
06/05/2022
|
No Such Account
|
|
1330
|
UP3135017_160722FTO_787848
|
3135017000NRG22050520220291565
|
3883165088
|
16/07/2022
|
SHIVRATAN
|
SHIVRATAN
|
3135017WL0021258
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
Account closed
|
|
1331
|
UP3135017_030422FTO_19441
|
3135017000NRG22050320220278005
|
0888840017
|
03/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135017WL019831
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
1332
|
UP3135017_030422FTO_19441
|
3135017000NRG22050320220278004
|
0888840110
|
03/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3135017WL019830
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1333
|
UP3135017_040422FTO_23838
|
3135017000NRG22040420220290873
|
0888857238
|
04/04/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3135017WL021140
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
1334
|
UP3135017_040422FTO_24636
|
3135017000NRG22040420220290745
|
0888856758
|
04/04/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135017WL021130
|
00468
|
UBIN0577090
|
3060
|
06/05/2022
|
No Such Account
|
|
1335
|
UP3135017_040422APB_FTO_24580
|
3135017000NRG22040420220290692
|
0888998819
|
04/04/2022
|
FOOL BAHADUR
|
FOOL BAHADUR
|
3135017WL021126
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
Participant not mapped to the product
|
|
1336
|
UP3135017_040422APB_FTO_24580
|
3135017000NRG22040420220290664
|
0888998824
|
04/04/2022
|
RAJVEER
|
RAJVEER
|
3135017WL021126
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1337
|
UP3135017_040422FTO_24502
|
3135017000NRG22040420220290616
|
0888828645
|
04/04/2022
|
Abnish
|
Abnish
|
3135017WL021124
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
1338
|
UP3135017_040422APB_FTO_24130
|
3135017000NRG22040420220290546
|
0888995294
|
04/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL021120
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
Participant not mapped to the product
|
|
1339
|
UP3135017_040422APB_FTO_24130
|
3135017000NRG22040420220290534
|
0888995288
|
04/04/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135017WL021120
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
Participant not mapped to the product
|
|
1340
|
UP3135017_030422FTO_19441
|
3135017000NRG22030320220277319
|
0888840013
|
03/04/2022
|
rajan shree
|
rajan shree
|
3135017WL019730
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1341
|
UP3135017_030422FTO_19441
|
3135017000NRG22030320220277036
|
0888840126
|
03/04/2022
|
RAM SARAN
|
RAM SARAN
|
3135017WL019694
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1342
|
UP3135017_030422FTO_19441
|
3135017000NRG22030320220277035
|
0888840128
|
03/04/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL019694
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1343
|
UP3135017_030422FTO_19441
|
3135017000NRG22030320220277034
|
0888840127
|
03/04/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL019694
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1344
|
UP3135017_030422FTO_19441
|
3135017000NRG22030320220277025
|
0888840090
|
03/04/2022
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3135017WL019693
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1345
|
UP3135017_030422FTO_19441
|
3135017000NRG22030320220277024
|
0888840120
|
03/04/2022
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3135017WL019693
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
No Such Account
|
|
1346
|
UP3135017_030422FTO_19441
|
3135017000NRG22030320220277023
|
0888840088
|
03/04/2022
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3135017WL019693
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
No Such Account
|
|
1347
|
UP3135017_030422FTO_19441
|
3135017000NRG22030320220277022
|
0888840089
|
03/04/2022
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3135017WL019693
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1348
|
UP3135017_030422FTO_19441
|
3135017000NRG22020320220276252
|
0888840130
|
03/04/2022
|
SURANDRA SINGH
|
SURANDRA SINGH
|
3135017WL019561
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1349
|
UP3135017_030422FTO_19441
|
3135017000NRG22020320220276251
|
0888840131
|
03/04/2022
|
SURANDRA SINGH
|
SURANDRA SINGH
|
3135017WL019561
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
No Such Account
|
|
1350
|
UP3135017_030422FTO_19441
|
3135017000NRG22020320220276245
|
0888840077
|
03/04/2022
|
NEERAJ
|
NEERAJ
|
3135017WL019560
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
|
1351
|
UP3135017_030422FTO_19441
|
3135017000NRG22020320220276244
|
0888840076
|
03/04/2022
|
NEERAJ
|
NEERAJ
|
3135017WL019560
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
|
1352
|
UP3135017_020422FTO_16945
|
3135017000NRG22010420220289687
|
0888851333
|
02/04/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
3135017WL021075
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
1353
|
UP3135017_020422APB_FTO_16836
|
3135017000NRG22010420220289553
|
0889017783
|
02/04/2022
|
RAM SARAN
|
RAM SARAN
|
3135017WL021067
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
UP3135017_020422APB_FTO_16688
|
3135017000NRG22010420220289538
|
0889017989
|
02/04/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL021063
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
UP3135017_020422FTO_13606
|
3135017000NRG22010420220289050
|
0888814141
|
02/04/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3135017WL021023
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
1356
|
UP3135017_020422APB_FTO_13406
|
3135017000NRG22010420220288850
|
0889004310
|
02/04/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135017WL021011
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
Participant not mapped to the product
|
|
1357
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559797
|
0288912973
|
06/03/2023
|
RAJEEV
|
RAJEEV
|
3135017WL0028931
|
00059
|
BARB0BUPGBX
|
1005
|
29/03/2023
|
No Such Account
|
|
1358
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559795
|
0288912995
|
06/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3135017WL0028930
|
00415
|
SBIN0006101
|
1005
|
29/03/2023
|
No Such Account
|
|
1359
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559794
|
0288912996
|
06/03/2023
|
NEETU
|
NEETU
|
3135017WL0028930
|
00415
|
SBIN0006101
|
1206
|
29/03/2023
|
No Such Account
|
|
1360
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559793
|
0288912989
|
06/03/2023
|
Ganesilal
|
Ganesilal
|
3135017WL0028930
|
00415
|
SBIN0006101
|
2010
|
29/03/2023
|
No Such Account
|
|
1361
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559792
|
0288912992
|
06/03/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3135017WL0028930
|
00415
|
SBIN0006101
|
201
|
29/03/2023
|
No Such Account
|
|
1362
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559791
|
0288912991
|
06/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3135017WL0028930
|
00415
|
SBIN0006101
|
3015
|
29/03/2023
|
No Such Account
|
|
1363
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559790
|
0288912986
|
06/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3135017WL0028929
|
00415
|
SBIN0002522
|
2010
|
29/03/2023
|
No Such Account
|
|
1364
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559789
|
0288912969
|
06/03/2023
|
SURESH PRATAP
|
SURESH PRATAP
|
3135017WL0028928
|
00059
|
BARB0BUPGBX
|
804
|
29/03/2023
|
No Such Account
|
|
1365
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559788
|
0288912970
|
06/03/2023
|
RAJVEER
|
RAJVEER
|
3135017WL0028928
|
00059
|
BARB0BUPGBX
|
1206
|
29/03/2023
|
No Such Account
|
|
1366
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559787
|
0288912968
|
06/03/2023
|
PREM NARAYAN
|
PREM NARAYAN
|
3135017WL0028928
|
00059
|
BARB0BUPGBX
|
1005
|
29/03/2023
|
No Such Account
|
|
1367
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559786
|
0288912972
|
06/03/2023
|
Vijay bhadur
|
Vijay bhadur
|
3135017WL0028928
|
00059
|
BARB0BUPGBX
|
804
|
29/03/2023
|
No Such Account
|
|
1368
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559785
|
0288912971
|
06/03/2023
|
SUDHEESH KUMAR
|
SUDHEESH KUMAR
|
3135017WL0028928
|
00059
|
BARB0BUPGBX
|
201
|
29/03/2023
|
No Such Account
|
|
1369
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559784
|
0288912984
|
06/03/2023
|
RAM LAKHAN
|
RAM LAKHAN
|
3135017WL0028927
|
00415
|
SBIN0002522
|
2412
|
29/03/2023
|
No Such Account
|
|
1370
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559783
|
0288912987
|
06/03/2023
|
ANAND
|
ANAND
|
3135017WL0028927
|
00415
|
SBIN0002522
|
2412
|
29/03/2023
|
No Such Account
|
|
1371
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559782
|
0288912981
|
06/03/2023
|
SUDEEP
|
SUDEEP
|
3135017WL0028926
|
00415
|
SBIN0002522
|
402
|
29/03/2023
|
No Such Account
|
|
1372
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559781
|
0288912982
|
06/03/2023
|
AJMUDDEN
|
AJMUDDEN
|
3135017WL0028925
|
00415
|
SBIN0002522
|
1206
|
29/03/2023
|
No Such Account
|
|
1373
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559780
|
0288912985
|
06/03/2023
|
SUJMUDDEN
|
SUJMUDDEN
|
3135017WL0028925
|
00415
|
SBIN0002522
|
2412
|
29/03/2023
|
No Such Account
|
|
1374
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559779
|
0288912988
|
06/03/2023
|
KAMLASH
|
KAMLASH
|
3135017WL0028925
|
00415
|
SBIN0002522
|
2412
|
29/03/2023
|
No Such Account
|
|
1375
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559778
|
0288912983
|
06/03/2023
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
3135017WL0028925
|
00415
|
SBIN0002522
|
201
|
29/03/2023
|
No Such Account
|
|
1376
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559777
|
0288912964
|
06/03/2023
|
ASHPAK ALI
|
ASHPAK ALI
|
3135017WL0028924
|
00059
|
BARB0BUPGBX
|
2412
|
29/03/2023
|
No Such Account
|
|
1377
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559776
|
0288912963
|
06/03/2023
|
Abniish kumar
|
Abniish kumar
|
3135017WL0028924
|
00059
|
BARB0BUPGBX
|
1005
|
29/03/2023
|
No Such Account
|
|
1378
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559775
|
0288912965
|
06/03/2023
|
Surendra Singh
|
Surendra Singh
|
3135017WL0028923
|
00059
|
BARB0BUPGBX
|
1206
|
29/03/2023
|
No Such Account
|
|
1379
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559774
|
0288912966
|
06/03/2023
|
Surendra Singh
|
Surendra Singh
|
3135017WL0028923
|
00059
|
BARB0BUPGBX
|
1206
|
29/03/2023
|
No Such Account
|
|
1380
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559773
|
0288912980
|
06/03/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL0028922
|
00415
|
SBIN0002522
|
1608
|
29/03/2023
|
No Such Account
|
|
1381
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559772
|
0288912974
|
06/03/2023
|
BARMAJEET
|
BARMAJEET
|
3135017WL0028922
|
00059
|
BARB0BUPGBX
|
2412
|
29/03/2023
|
No Such Account
|
|
1382
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559771
|
0288912994
|
06/03/2023
|
RAM VILAS
|
RAM VILAS
|
3135017WL0028921
|
00415
|
SBIN0006101
|
1206
|
29/03/2023
|
No Such Account
|
|
1383
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559770
|
0288912993
|
06/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3135017WL0028920
|
00415
|
SBIN0006101
|
1407
|
29/03/2023
|
No Such Account
|
|
1384
|
UP3135017_060323FTO_2137565
|
3135017000NRG21151020220559761
|
0288912979
|
06/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3135017WL0028919
|
00089
|
CBIN0284725
|
2412
|
29/03/2023
|
No Such Account
|
|
1385
|
UP3135017_060323FTO_2137565
|
3135017000NRG21130720220559737
|
0288912967
|
06/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3135017WL0028910
|
00059
|
BARB0BUPGBX
|
2613
|
29/03/2023
|
No Such Account
|
|
1386
|
UP3135017_060323FTO_2137565
|
3135017000NRG21130720220559736
|
0288912976
|
06/03/2023
|
SUKHVEER
|
SUKHVEER
|
3135017WL0028909
|
00059
|
BARB0BUPGBX
|
2412
|
29/03/2023
|
No Such Account
|
|
1387
|
UP3135017_060323FTO_2137565
|
3135017000NRG21130720220559735
|
0288912975
|
06/03/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3135017WL0028908
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
1388
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559693
|
0888838353
|
03/04/2022
|
ASHPAK ALI
|
ASHPAK ALI
|
3135017WL028895
|
00059
|
BARB0BUPGBX
|
2412
|
06/05/2022
|
No Such Account
|
|
1389
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559692
|
0888838352
|
03/04/2022
|
Abniish kumar
|
Abniish kumar
|
3135017WL028895
|
00059
|
BARB0BUPGBX
|
1005
|
06/05/2022
|
No Such Account
|
|
1390
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559688
|
0888838413
|
03/04/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3135017WL028893
|
00415
|
SBIN0006101
|
3015
|
06/05/2022
|
No Such Account
|
|
1391
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559687
|
0888838323
|
03/04/2022
|
RAJEEV
|
RAJEEV
|
3135017WL028892
|
00059
|
BARB0BUPGBX
|
1005
|
06/05/2022
|
No Such Account
|
|
1392
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559686
|
0888838414
|
03/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3135017WL028891
|
00415
|
SBIN0006101
|
2010
|
06/05/2022
|
No Such Account
|
|
1393
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559685
|
0888838331
|
03/04/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3135017WL028890
|
00059
|
BARB0BUPGBX
|
3015
|
06/05/2022
|
No Such Account
|
|
1394
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559684
|
0888838340
|
03/04/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3135017WL028890
|
00059
|
BARB0BUPGBX
|
3015
|
06/05/2022
|
No Such Account
|
|
1395
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559683
|
0888838449
|
03/04/2022
|
SHADHANA
|
SHADHANA
|
3135017WL028889
|
00415
|
SBIN0002522
|
2412
|
06/05/2022
|
No Such Account
|
|
1396
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559682
|
0888838386
|
03/04/2022
|
ANAND
|
ANAND
|
3135017WL028889
|
00415
|
SBIN0002522
|
2412
|
06/05/2022
|
No Such Account
|
|
1397
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559681
|
0888838429
|
03/04/2022
|
SUDEEP
|
SUDEEP
|
3135017WL028888
|
00415
|
SBIN0002522
|
402
|
06/05/2022
|
No Such Account
|
|
1398
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559679
|
0888838420
|
03/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3135017WL028886
|
00059
|
BARB0BUPGBX
|
2613
|
06/05/2022
|
No Such Account
|
|
1399
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559678
|
0888838288
|
03/04/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL028885
|
00059
|
BARB0BUPGBX
|
1608
|
06/05/2022
|
No Such Account
|
|
1400
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559677
|
0888838289
|
03/04/2022
|
BARMAJEET
|
BARMAJEET
|
3135017WL028885
|
00059
|
BARB0BUPGBX
|
2412
|
06/05/2022
|
No Such Account
|
|
1401
|
UP3135017_030422FTO_19452
|
3135017000NRG21060320220559676
|
0888838461
|
03/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135017WL028884
|
00089
|
CBIN0284725
|
2412
|
06/05/2022
|
No Such Account
|
|
1402
|
UP3135017_030422FTO_19452
|
3135017000NRG21050320220559641
|
0888838382
|
03/04/2022
|
SUJMUDDEN
|
SUJMUDDEN
|
3135017WL028875
|
00415
|
SBIN0002522
|
2412
|
06/05/2022
|
No Such Account
|
|
1403
|
UP3135017_030422FTO_19452
|
3135017000NRG21050320220559640
|
0888838408
|
03/04/2022
|
AJMUDDEN
|
AJMUDDEN
|
3135017WL028875
|
00415
|
SBIN0006071
|
1206
|
06/05/2022
|
No Such Account
|
|
1404
|
UP3135017_030422FTO_19452
|
3135017000NRG21050320220559610
|
0888838374
|
03/04/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3135017WL028867
|
00415
|
SBIN0002522
|
2412
|
06/05/2022
|
No Such Account
|
|
1405
|
UP3135017_030422FTO_19452
|
3135017000NRG21040320220559568
|
0888838411
|
03/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3135017WL028853
|
00415
|
SBIN0006101
|
1407
|
06/05/2022
|
No Such Account
|
|
1406
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559513
|
0888838503
|
03/04/2022
|
KAMLASH
|
KAMLASH
|
3135017WL028836
|
00059
|
BARB0BUPGBX
|
2412
|
06/05/2022
|
No Such Account
|
|
1407
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559512
|
0888838341
|
03/04/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
3135017WL028836
|
00059
|
BARB0BUPGBX
|
201
|
06/05/2022
|
No Such Account
|
|
1408
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559487
|
0888838501
|
03/04/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135017WL028828
|
00059
|
BARB0BUPGBX
|
1005
|
06/05/2022
|
No Such Account
|
|
1409
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559486
|
0888838500
|
03/04/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
3135017WL028828
|
00059
|
BARB0BUPGBX
|
1005
|
06/05/2022
|
No Such Account
|
|
1410
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559485
|
0888838502
|
03/04/2022
|
SUKHDEV
|
SUKHDEV
|
3135017WL028828
|
00059
|
BARB0BUPGBX
|
1005
|
06/05/2022
|
No Such Account
|
|
1411
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559482
|
0888838364
|
03/04/2022
|
SURESH PRATAP
|
SURESH PRATAP
|
3135017WL028826
|
00059
|
BARB0BUPGBX
|
804
|
06/05/2022
|
No Such Account
|
|
1412
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559481
|
0888838363
|
03/04/2022
|
RAJVEER
|
RAJVEER
|
3135017WL028826
|
00059
|
BARB0BUPGBX
|
1206
|
06/05/2022
|
No Such Account
|
|
1413
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559480
|
0888838366
|
03/04/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3135017WL028826
|
00059
|
BARB0BUPGBX
|
1005
|
06/05/2022
|
No Such Account
|
|
1414
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559478
|
0888838351
|
03/04/2022
|
Vijay bhadur
|
Vijay bhadur
|
3135017WL028826
|
00059
|
BARB0BUPGBX
|
804
|
06/05/2022
|
No Such Account
|
|
1415
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559477
|
0888838360
|
03/04/2022
|
SUDHEESH KUMAR
|
SUDHEESH KUMAR
|
3135017WL028826
|
00059
|
BARB0BUPGBX
|
201
|
06/05/2022
|
No Such Account
|
|
1416
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559463
|
0888838423
|
03/04/2022
|
Surendra Singh
|
Surendra Singh
|
3135017WL028823
|
00059
|
BARB0BUPGBX
|
1206
|
06/05/2022
|
No Such Account
|
|
1417
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559462
|
0888838338
|
03/04/2022
|
Surendra Singh
|
Surendra Singh
|
3135017WL028823
|
00059
|
BARB0BUPGBX
|
1206
|
06/05/2022
|
No Such Account
|
|
1418
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559460
|
0888838504
|
03/04/2022
|
SUKHVEER
|
SUKHVEER
|
3135017WL028823
|
00059
|
BARB0BUPGBX
|
2412
|
06/05/2022
|
No Such Account
|
|
1419
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559441
|
0888838285
|
03/04/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3135017WL028819
|
00059
|
BARB0BUPGBX
|
3015
|
06/05/2022
|
No Such Account
|
|
1420
|
UP3135017_030422FTO_19452
|
3135017000NRG21030320220559419
|
0888838282
|
03/04/2022
|
TEJ PAL
|
TEJ PAL
|
3135017WL028813
|
00059
|
BARB0BUPGBX
|
402
|
06/05/2022
|
No Such Account
|
|
1421
|
UP3135017_060323FTO_2137577
|
3135017000NRG19151020220228064
|
0288912999
|
06/03/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3135017WL0022414
|
00415
|
SBIN0006101
|
1050
|
29/03/2023
|
No Such Account
|
|
1422
|
UP3135017_060323FTO_2137577
|
3135017000NRG19151020220228063
|
0288912998
|
06/03/2023
|
ASHOK
|
ASHOK
|
3135017WL0022413
|
00415
|
SBIN0002522
|
525
|
29/03/2023
|
No Such Account
|
|
1423
|
UP3135017_030422FTO_19454
|
3135017000NRG19060320220228058
|
0888874008
|
03/04/2022
|
HAJARI LAL
|
HAJARI LAL
|
3135017WL022409
|
00059
|
BARB0BUPGBX
|
2625
|
06/05/2022
|
No Such Account
|
|
1424
|
UP3135017_030422FTO_19454
|
3135017000NRG19050320220228057
|
0888874007
|
03/04/2022
|
BHANWAR SINGH
|
BHANWAR SINGH
|
3135017WL022408
|
00059
|
BARB0BUPGBX
|
2450
|
06/05/2022
|
No Such Account
|
|
1425
|
UP3135017_060323FTO_2137586
|
3135017000NRG18151020220257699
|
0288912891
|
06/03/2023
|
krishna davi
|
krishna davi
|
3135017WL0020273
|
00415
|
SBIN0002522
|
1050
|
29/03/2023
|
No Such Account
|
|
1426
|
UP3135017_060323FTO_2137586
|
3135017000NRG18151020220257698
|
0288912890
|
06/03/2023
|
RAJVEER
|
RAJVEER
|
3135017WL0020272
|
00089
|
CBIN0284723
|
525
|
29/03/2023
|
No Such Account
|
|
1427
|
UP3135017_060323FTO_2137586
|
3135017000NRG18151020220257697
|
0288912889
|
06/03/2023
|
RAJVEER
|
RAJVEER
|
3135017WL0020272
|
00089
|
CBIN0284723
|
1050
|
29/03/2023
|
No Such Account
|
|
1428
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240074
|
0288913159
|
06/03/2023
|
RAM VTI
|
RAM VTI
|
3135017WL0006127
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1429
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240073
|
0288913158
|
06/03/2023
|
RAM VTI
|
RAM VTI
|
3135017WL0006127
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1430
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240072
|
0288913157
|
06/03/2023
|
RAM VTI
|
RAM VTI
|
3135017WL0006127
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1431
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240071
|
0288913152
|
06/03/2023
|
MUNESH
|
MUNESH
|
3135017WL0006126
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1432
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240070
|
0288913151
|
06/03/2023
|
MUNESH
|
MUNESH
|
3135017WL0006126
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1433
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240069
|
0288913150
|
06/03/2023
|
MUNESH
|
MUNESH
|
3135017WL0006126
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1434
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240068
|
0288913149
|
06/03/2023
|
MUNESH
|
MUNESH
|
3135017WL0006126
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1435
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240067
|
0288913160
|
06/03/2023
|
MUNESH
|
MUNESH
|
3135017WL0006126
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1436
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240066
|
0288913156
|
06/03/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135017WL0006125
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1437
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240065
|
0288913155
|
06/03/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135017WL0006125
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1438
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240064
|
0288913154
|
06/03/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135017WL0006125
|
00415
|
SBIN0002522
|
870
|
29/03/2023
|
No Such Account
|
|
1439
|
UP3135017_060323FTO_2137595
|
3135017000NRG17151020220240063
|
0288913153
|
06/03/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135017WL0006125
|
00415
|
SBIN0002522
|
1044
|
29/03/2023
|
No Such Account
|
|
1440
|
UP3135017_060323FTO_2137605
|
3135017000NRG16151020220272164
|
0288913130
|
06/03/2023
|
JITENDHR
|
JITENDHR
|
3135017WL0006430
|
00415
|
SBIN0002522
|
322
|
29/03/2023
|
No Such Account
|
|
1441
|
UP3135017_030422FTO_19458
|
3135017000NRG16060320220272116
|
0888862133
|
03/04/2022
|
JITENDHR
|
JITENDHR
|
3135017WL006416
|
00415
|
SBIN0006101
|
322
|
06/05/2022
|
No Such Account
|
|
1442
|
UP3135017_060323FTO_2137601
|
3135017000NRG15151020220239640
|
0288913167
|
06/03/2023
|
KUNWAR PAL
|
KUNWAR PAL
|
3135017WL0005122
|
00415
|
SBIN0002522
|
624
|
29/03/2023
|
No Such Account
|
|
1443
|
UP3135017_060323FTO_2137601
|
3135017000NRG15151020220239639
|
0288913166
|
06/03/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3135017WL0005121
|
00059
|
BARB0BUPGBX
|
936
|
29/03/2023
|
No Such Account
|
|
1444
|
UP3135017_060323FTO_2137601
|
3135017000NRG15151020220239638
|
0288913165
|
06/03/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3135017WL0005121
|
00059
|
BARB0BUPGBX
|
936
|
29/03/2023
|
No Such Account
|
|
1445
|
UP3135017_060323FTO_2137601
|
3135017000NRG15151020220239637
|
0288913164
|
06/03/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3135017WL0005121
|
00059
|
BARB0BUPGBX
|
936
|
29/03/2023
|
No Such Account
|
|
1446
|
UP3135017_060323FTO_2137601
|
3135017000NRG15151020220239636
|
0288913163
|
06/03/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3135017WL0005121
|
00059
|
BARB0BUPGBX
|
936
|
29/03/2023
|
No Such Account
|
|
1447
|
UP3135017_060323FTO_2137601
|
3135017000NRG15151020220239635
|
0288913162
|
06/03/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3135017WL0005121
|
00059
|
BARB0BUPGBX
|
936
|
29/03/2023
|
No Such Account
|
|
1448
|
UP3135017_060323FTO_2137601
|
3135017000NRG15151020220239634
|
0288913161
|
06/03/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3135017WL0005121
|
00059
|
BARB0BUPGBX
|
936
|
29/03/2023
|
No Such Account
|
|
1449
|
UP3135017_030422FTO_19459
|
3135017000NRG15060320220239455
|
0888838573
|
03/04/2022
|
BABUDDEEN
|
BABUDDEEN
|
3135017WL005083
|
00059
|
BARB0BUPGBX
|
468
|
06/05/2022
|
No Such Account
|
|
1450
|
UP3135017_030422FTO_19459
|
3135017000NRG15040320220239348
|
0888838596
|
03/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135017WL005061
|
00415
|
SBIN0006101
|
936
|
06/05/2022
|
No Such Account
|
|
1451
|
UP3135017_030422FTO_19459
|
3135017000NRG15040320220239347
|
0888838597
|
03/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135017WL005061
|
00415
|
SBIN0006101
|
936
|
06/05/2022
|
No Such Account
|
|
1452
|
UP3135017_030422FTO_19459
|
3135017000NRG15020320220239164
|
0888838595
|
03/04/2022
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3135017WL005023
|
00415
|
SBIN0002522
|
156
|
06/05/2022
|
No Such Account
|
|
1453
|
UP3135017_220422APB_FTO_98444
|
3135017000NRG23220420220002777
|
0921061691
|
22/04/2022
|
RADHA KISHAN
|
RADHA KISHAN
|
3135017WL000312
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
1454
|
UP3135017_060323FTO_2137540
|
3135017000NRG23191020220192286
|
0288912950
|
06/03/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135017WL0010715
|
00415
|
SBIN0006101
|
2130
|
29/03/2023
|
No Such Account
|
|
1455
|
UP3135017_200123APB_FTO_1984878
|
3135017000NRG23200120230255758
|
8169927311
|
20/01/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135017WL014874
|
00415
|
SBIN0002522
|
2130
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
UP3135017_200123FTO_1984971
|
3135017000NRG23200120230256212
|
8169815145
|
20/01/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3135017WL014901
|
00089
|
CBIN0284723
|
1278
|
25/01/2023
|
Account closed
|
|
1457
|
UP3135017_200123APB_FTO_1985132
|
3135017000NRG23200120230256251
|
8169938366
|
20/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3135017WL014906
|
00691
|
IPOS0000001
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3135017_200522APB_FTO_221852
|
3135017000NRG23200520220013822
|
1604929484
|
20/05/2022
|
INDRAPAL
|
INDRAPAL
|
3135017WL001259
|
00415
|
SBIN0002522
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3135017_200622APB_FTO_500379
|
3135017000NRG23200620220051188
|
2488537859
|
20/06/2022
|
SANTOSH BABAU
|
SANTOSH BABAU
|
3135017WL003269
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
1460
|
UP3135017_200622APB_FTO_500379
|
3135017000NRG23200620220051198
|
2488537860
|
20/06/2022
|
SANTOSH
|
SANTOSH
|
3135017WL003269
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
1461
|
UP3135017_200622APB_FTO_500435
|
3135017000NRG23200620220051203
|
2488536475
|
20/06/2022
|
KIRPA SANKAR
|
KIRPA SANKAR
|
3135017WL003270
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
1462
|
UP3135017_200622APB_FTO_500435
|
3135017000NRG23200620220051204
|
2488536477
|
20/06/2022
|
SHYAM BABU
|
SHYAM BABU
|
3135017WL003270
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
1463
|
UP3135017_200622APB_FTO_500472
|
3135017000NRG23200620220051219
|
2484429936
|
20/06/2022
|
UDAYVEER
|
UDAYVEER
|
3135017WL003271
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
1464
|
UP3135017_200622APB_FTO_500499
|
3135017000NRG23200620220051462
|
2488538681
|
20/06/2022
|
SATYA VATI
|
SATYA VATI
|
3135017WL003279
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
Participant not mapped to the product
|
|
1465
|
UP3135017_200622FTO_500488
|
3135017000NRG23200620220051466
|
2488282500
|
20/06/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3135017WL003279
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
No Such Account
|
|
1466
|
UP3135017_200622FTO_500488
|
3135017000NRG23200620220051467
|
2488282509
|
20/06/2022
|
RAMMOHAN
|
RAMMOHAN
|
3135017WL003279
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
No Such Account
|
|
1467
|
UP3135017_200622APB_FTO_499994
|
3135017000NRG23200620220051902
|
2484416636
|
20/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL003302
|
00415
|
SBIN0002522
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3135017_200622FTO_500236
|
3135017000NRG23200620220052140
|
2484048235
|
20/06/2022
|
BALESUWAR DAYAL
|
BALESUWAR DAYAL
|
3135017WL003315
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
No Such Account
|
|
1469
|
UP3135017_200622FTO_501279
|
3135017000NRG23200620220052774
|
2484325369
|
20/06/2022
|
FOOL MATI
|
FOOL MATI
|
3135017WL003343
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Account closed
|
|
1470
|
UP3135017_200822FTO_1076276
|
3135017000NRG23200820220143121
|
4230019711
|
20/08/2022
|
ANAMIKA
|
ANAMIKA
|
3135017WL007461
|
00059
|
BARB0BUPGBX
|
852
|
27/08/2022
|
No Such Account
|
|
1471
|
UP3135017_200822FTO_1076276
|
3135017000NRG23200820220143123
|
4230019710
|
20/08/2022
|
ANAMIKA
|
ANAMIKA
|
3135017WL007461
|
00059
|
BARB0BUPGBX
|
852
|
27/08/2022
|
No Such Account
|
|
1472
|
UP3135017_200922APB_FTO_1275225
|
3135017000NRG23200920220169059
|
5303669959
|
20/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL009220
|
00415
|
SBIN0002522
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UP3135017_201222FTO_1781644
|
3135017000NRG23201220220231094
|
8053442479
|
20/12/2022
|
Mehtab Singh
|
Mehtab Singh
|
3135017WL013311
|
00415
|
SBIN0006101
|
2130
|
19/01/2023
|
No Such Account
|
|
1474
|
UP3135017_201222APB_FTO_1781538
|
3135017000NRG23201220220231240
|
8052036765
|
20/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL013322
|
00415
|
SBIN0002522
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
UP3135017_210123APB_FTO_1989679
|
3135017000NRG23210120230257005
|
8170239960
|
21/01/2023
|
RAMOTAR
|
RAMOTAR
|
3135017WL014949
|
00048
|
BKID0007282
|
1278
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1476
|
UP3135017_210123APB_FTO_1989670
|
3135017000NRG23210120230257024
|
8169965832
|
21/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3135017WL014950
|
00415
|
SBIN0006101
|
639
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3135017_160722FTO_787793
|
3135017000NRG23290620220067390
|
3883175590
|
16/07/2022
|
SHIVRATAN
|
SHIVRATAN
|
3135017WL0003961
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Account closed
|
|
1478
|
UP3135017_020922FTO_1153878
|
3135017000NRG23310820220151659
|
4651538615
|
02/09/2022
|
Ravi
|
Ravi
|
3135017WL008088
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
1479
|
UP3135017_010123FTO_1888723
|
3135017000NRG23311220220239645
|
8050826561
|
01/01/2023
|
Nrayan Devi
|
Nrayan Devi
|
3135017WL013925
|
00415
|
SBIN0002522
|
2556
|
19/01/2023
|
Account closed
|
|
1480
|
UP3135017_311022FTO_1495816
|
3135017000NRG23010920220152392
|
6616511112
|
31/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL0008132
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
1481
|
UP3135017_311022FTO_1495816
|
3135017000NRG23131020220187347
|
6616511124
|
31/10/2022
|
Abnish
|
Abnish
|
3135017WL0010374
|
00415
|
SBIN0002522
|
2982
|
24/11/2022
|
No Such Account
|
|
1482
|
UP3135017_311022FTO_1495816
|
3135017000NRG23131020220187348
|
6616511125
|
31/10/2022
|
Abnish
|
Abnish
|
3135017WL0010374
|
00415
|
SBIN0002522
|
3195
|
24/11/2022
|
No Such Account
|
|
1483
|
UP3135017_311022FTO_1495816
|
3135017000NRG23131020220187385
|
6616511115
|
31/10/2022
|
Raghvendr
|
Raghvendr
|
3135017WL0010377
|
00048
|
BKID0007282
|
3195
|
24/11/2022
|
No Such Account
|
|
1484
|
UP3135017_311022FTO_1495816
|
3135017000NRG23131020220187386
|
6616511116
|
31/10/2022
|
Raghvendr
|
Raghvendr
|
3135017WL0010377
|
00048
|
BKID0007282
|
3195
|
24/11/2022
|
No Such Account
|
|
1485
|
UP3135017_311022FTO_1495816
|
3135017000NRG23131020220187401
|
6616511100
|
31/10/2022
|
mohammad imran
|
mohammad imran
|
3135017WL0010379
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1486
|
UP3135017_311022FTO_1495816
|
3135017000NRG23131020220187402
|
6616511101
|
31/10/2022
|
mohammad imran
|
mohammad imran
|
3135017WL0010379
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1487
|
UP3135017_270323FTO_2237095
|
3135017000NRG23140320230285188
|
0337486430
|
27/03/2023
|
SHYAMU
|
SHYAMU
|
3135017WL0016897
|
00089
|
CBIN0281757
|
213
|
30/03/2023
|
No Such Account
|
|
1488
|
UP3135017_270323FTO_2237095
|
3135017000NRG23140320230285203
|
0337486401
|
27/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3135017WL0016904
|
00415
|
SBIN0006101
|
1278
|
30/03/2023
|
No Such Account
|
|
1489
|
UP3135017_270323FTO_2237095
|
3135017000NRG23140320230285205
|
0337486400
|
27/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3135017WL0016904
|
00415
|
SBIN0006101
|
1704
|
30/03/2023
|
No Such Account
|
|
1490
|
UP3135017_270323FTO_2237095
|
3135017000NRG23140320230285209
|
0337486416
|
27/03/2023
|
Sanju Devi
|
Sanju Devi
|
3135017WL0016906
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Account closed
|
|
1491
|
UP3135017_270323FTO_2237095
|
3135017000NRG23150320230285677
|
0337486386
|
27/03/2023
|
Shivani Yadav
|
Shivani Yadav
|
3135017WL0016953
|
00089
|
CBIN0280227
|
1278
|
30/03/2023
|
No Such Account
|
|
1492
|
UP3135017_270323FTO_2237095
|
3135017000NRG23150320230285680
|
0337486393
|
27/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3135017WL0016955
|
00415
|
SBIN0002522
|
3195
|
30/03/2023
|
No Such Account
|
|
1493
|
UP3135017_270323FTO_2237095
|
3135017000NRG23150320230286226
|
0337486384
|
27/03/2023
|
BHURE SINGH
|
BHURE SINGH
|
3135017WL0017005
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1494
|
UP3135017_270323FTO_2237095
|
3135017000NRG23150320230286227
|
0337486385
|
27/03/2023
|
Surendra Singh
|
Surendra Singh
|
3135017WL0017005
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
1495
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189335
|
6616511098
|
31/10/2022
|
ANAMIKA
|
ANAMIKA
|
3135017WL0010523
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
1496
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189336
|
6616511099
|
31/10/2022
|
ANAMIKA
|
ANAMIKA
|
3135017WL0010523
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
1497
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189392
|
6616511108
|
31/10/2022
|
Surendra Singh
|
Surendra Singh
|
3135017WL0010526
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1498
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189393
|
6616511106
|
31/10/2022
|
RAM NARESH
|
RAM NARESH
|
3135017WL0010526
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1499
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189394
|
6616511107
|
31/10/2022
|
RAM NARESH
|
RAM NARESH
|
3135017WL0010526
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1500
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189416
|
6616511109
|
31/10/2022
|
Ravi
|
Ravi
|
3135017WL0010528
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
1501
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189417
|
6616511110
|
31/10/2022
|
Ravi
|
Ravi
|
3135017WL0010528
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1502
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189588
|
6616511097
|
31/10/2022
|
JALESH
|
JALESH
|
3135017WL0010542
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1503
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189589
|
6616511094
|
31/10/2022
|
JALESH
|
JALESH
|
3135017WL0010542
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
1504
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189590
|
6616511095
|
31/10/2022
|
JALESH
|
JALESH
|
3135017WL0010542
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1505
|
UP3135017_311022FTO_1495816
|
3135017000NRG23151020220189591
|
6616511096
|
31/10/2022
|
JALESH
|
JALESH
|
3135017WL0010542
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1506
|
UP3135017_311022FTO_1495816
|
3135017000NRG23191020220192313
|
6616511113
|
31/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL0010722
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
1507
|
UP3135017_210522APB_FTO_238811
|
3135017000NRG23210520220015920
|
1625464025
|
21/05/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135017WL001404
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
1508
|
UP3135017_210522FTO_238952
|
3135017000NRG23210520220016073
|
1626785283
|
21/05/2022
|
ROHIT BABU
|
ROHIT BABU
|
3135017WL001412
|
00415
|
SBIN0002522
|
213
|
27/05/2022
|
Account closed
|
|
1509
|
UP3135017_210622FTO_514414
|
3135017000NRG23210620220053936
|
2559044290
|
21/06/2022
|
BALESUWAR DAYAL
|
BALESUWAR DAYAL
|
3135017WL003386
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
1510
|
UP3135017_220622APB_FTO_519453
|
3135017000NRG23210620220054024
|
2560552914
|
22/06/2022
|
GABBAR SINGH
|
GABBAR SINGH
|
3135017WL003389
|
00059
|
BARB0BUPGBX
|
639
|
30/06/2022
|
Participant not mapped to the product
|
|
1511
|
UP3135017_220622FTO_515685
|
3135017000NRG23210620220054060
|
2559462588
|
22/06/2022
|
KUSHUM RANI
|
KUSHUM RANI
|
3135017WL003391
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
1512
|
UP3135017_220622FTO_515656
|
3135017000NRG23210620220054073
|
2559406229
|
22/06/2022
|
SHIVAM
|
SHIVAM
|
3135017WL003392
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
1513
|
UP3135017_220622APB_FTO_515668
|
3135017000NRG23210620220054075
|
2559931789
|
22/06/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL003392
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
1514
|
UP3135017_220622APB_FTO_515668
|
3135017000NRG23210620220054076
|
2559931794
|
22/06/2022
|
SIPAHIRAM
|
SIPAHIRAM
|
3135017WL003392
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
1515
|
UP3135017_210622APB_FTO_514423
|
3135017000NRG23210620220054135
|
2560519195
|
21/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135017WL003394
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
UP3135017_210622FTO_514421
|
3135017000NRG23210620220054160
|
2559460604
|
21/06/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3135017WL003394
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
1517
|
UP3135016_040422FTO_23574
|
3135016000NRG22040420220290858
|
0888830633
|
04/04/2022
|
JAG RAM
|
JAG RAM
|
3135016WL021139
|
00415
|
SBIN0001969
|
3060
|
06/05/2022
|
No Such Account
|
|
1518
|
UP3135016_040422FTO_23574
|
3135016000NRG22040420220290857
|
0888830640
|
04/04/2022
|
neer
|
neer
|
3135016WL021139
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1519
|
UP3135016_040422FTO_23574
|
3135016000NRG22040420220290853
|
0888830634
|
04/04/2022
|
GORI
|
GORI
|
3135016WL021138
|
00415
|
SBIN0002572
|
2856
|
06/05/2022
|
No Such Account
|
|
1520
|
UP3135016_040422APB_FTO_23429
|
3135016000NRG22040420220290807
|
0888924033
|
04/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135016WL021136
|
00415
|
SBIN0001969
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
1521
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290795
|
0888929677
|
04/04/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1522
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290781
|
0888929675
|
04/04/2022
|
GAJADHR
|
GAJADHR
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1523
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290778
|
0888929664
|
04/04/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1524
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290777
|
0888929678
|
04/04/2022
|
DAFEDAR SINGH
|
DAFEDAR SINGH
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1525
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290774
|
0888929668
|
04/04/2022
|
RAJWATI
|
RAJWATI
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1526
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290769
|
0888929670
|
04/04/2022
|
DESH RAJ
|
DESH RAJ
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1527
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290765
|
0888929672
|
04/04/2022
|
RAM SWROOP
|
RAM SWROOP
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1528
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290764
|
0888929667
|
04/04/2022
|
RAM DAS
|
RAM DAS
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1529
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290762
|
0888929680
|
04/04/2022
|
JANBED SINGH
|
JANBED SINGH
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1530
|
UP3135016_040422APB_FTO_23392
|
3135016000NRG22040420220290761
|
0888929669
|
04/04/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3135016WL021134
|
00059
|
BARB0BUPGBX
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
|
1531
|
UP3135016_040422APB_FTO_23370
|
3135016000NRG22020420220290428
|
0888923728
|
04/04/2022
|
PREMA DEVI
|
PREMA DEVI
|
3135016WL021110
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
1532
|
UP3135016_040422APB_FTO_23370
|
3135016000NRG22020420220290427
|
0888923724
|
04/04/2022
|
IRFAN KHAN
|
IRFAN KHAN
|
3135016WL021110
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
1533
|
UP3135016_040422APB_FTO_23370
|
3135016000NRG22020420220290421
|
0888923725
|
04/04/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3135016WL021110
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
1534
|
UP3135016_040422FTO_23368
|
3135016000NRG22020420220290411
|
0888846887
|
04/04/2022
|
narayni devi
|
narayni devi
|
3135016WL021109
|
00089
|
CBIN0280227
|
2652
|
06/05/2022
|
No Such Account
|
|
1535
|
UP3135016_040422APB_FTO_21998
|
3135016000NRG22020420220290408
|
0889009626
|
04/04/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3135016WL021107
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
Participant not mapped to the product
|
|
1536
|
UP3135016_040422FTO_21988
|
3135016000NRG22020420220290397
|
0888814573
|
04/04/2022
|
POORAN SINGH
|
POORAN SINGH
|
3135016WL021107
|
00089
|
CBIN0280227
|
1224
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1537
|
UP3135016_040422APB_FTO_23511
|
3135016000NRG22020420220290390
|
0888924190
|
04/04/2022
|
PARUSH RAM
|
PARUSH RAM
|
3135016WL021105
|
00089
|
CBIN0281645
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
UP3135016_040422APB_FTO_22070
|
3135016000NRG22020420220290385
|
0889010298
|
04/04/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL021104
|
00415
|
SBIN0015827
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191474
|
6633497077
|
11/11/2022
|
Shri Prakash
|
Shri Prakash
|
3135016WL0010664
|
00089
|
CBIN0280227
|
1278
|
24/11/2022
|
Account closed
|
|
1540
|
UP3135016_100822APB_FTO_1008896
|
3135016000NRG23100820220131311
|
4027534424
|
10/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL006909
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3135016_100822APB_FTO_1009721
|
3135016000NRG23100820220130396
|
4032787637
|
10/08/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL006858
|
00415
|
SBIN0001969
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
UP3135016_100822APB_FTO_1009721
|
3135016000NRG23100820220130381
|
4032787639
|
10/08/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3135016WL006858
|
00415
|
SBIN0008954
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
UP3135016_100822FTO_1009720
|
3135016000NRG23100820220130374
|
4027004137
|
10/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL006858
|
00415
|
SBIN0015827
|
3195
|
19/08/2022
|
No Such Account
|
|
1544
|
UP3135016_100822FTO_1002428
|
3135016000NRG23100820220129914
|
4034081491
|
10/08/2022
|
HARVEER SINGH
|
HARVEER SINGH
|
3135016WL006833
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1545
|
UP3135016_100822FTO_1002366
|
3135016000NRG23100820220129866
|
4034086853
|
10/08/2022
|
Alok kumar
|
Alok kumar
|
3135016WL006830
|
00059
|
BARB0BUPGBX
|
1065
|
19/08/2022
|
No Such Account
|
|
1546
|
UP3135016_100822FTO_1002341
|
3135016000NRG23100820220129806
|
4027001605
|
10/08/2022
|
PAPU
|
PAPU
|
3135016WL006829
|
00415
|
SBIN0002572
|
2556
|
19/08/2022
|
No Such Account
|
|
1547
|
UP3135016_100622FTO_417535
|
3135016000NRG23100620220039143
|
2442880223
|
10/06/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3135016WL002694
|
00152
|
HDFC0001893
|
2556
|
23/06/2022
|
No Such Account
|
|
1548
|
UP3135016_100622APB_FTO_415803
|
3135016000NRG23100620220038840
|
2447961329
|
10/06/2022
|
HEERA LAL
|
HEERA LAL
|
3135016WL002678
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Participant not mapped to the product
|
|
1549
|
UP3135016_100622APB_FTO_415874
|
3135016000NRG23100620220038803
|
2447955315
|
10/06/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135016WL002676
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1550
|
UP3135016_100622FTO_415838
|
3135016000NRG23100620220038778
|
2442955127
|
10/06/2022
|
VIPIN
|
VIPIN
|
3135016WL002674
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1551
|
UP3135016_100622FTO_415838
|
3135016000NRG23100620220038775
|
2442955130
|
10/06/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3135016WL002674
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1552
|
UP3135016_100622FTO_415838
|
3135016000NRG23100620220038774
|
2442955132
|
10/06/2022
|
bhag
|
bhag
|
3135016WL002674
|
00415
|
SBIN0002572
|
2556
|
23/06/2022
|
No Such Account
|
|
1553
|
UP3135016_100622APB_FTO_415838
|
3135016000NRG23100620220038763
|
2442811148
|
10/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3135016WL002674
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1554
|
UP3135016_100522APB_FTO_182913
|
3135016000NRG23100520220008555
|
1268004783
|
10/05/2022
|
RADHESHYAM
|
RADHESHYAM
|
3135016WL000897
|
00059
|
BARB0BUPGBX
|
852
|
16/05/2022
|
Participant not mapped to the product
|
|
1555
|
UP3135016_100522APB_FTO_182561
|
3135016000NRG23100520220008501
|
1268001898
|
10/05/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL000891
|
00415
|
SBIN0008954
|
2343
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
UP3135016_100522FTO_182746
|
3135016000NRG23100520220008407
|
1267439320
|
10/05/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3135016WL000885
|
00415
|
SBIN0009546
|
2556
|
17/05/2022
|
No Such Account
|
|
1557
|
UP3135016_100522APB_FTO_182680
|
3135016000NRG23100520220008356
|
1268229956
|
10/05/2022
|
SARNAME SINGH
|
SARNAME SINGH
|
3135016WL000882
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
1558
|
UP3135016_100522FTO_182667
|
3135016000NRG23100520220008323
|
1267438298
|
10/05/2022
|
HITESH
|
HITESH
|
3135016WL000881
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
No Such Account
|
|
1559
|
UP3135016_100522APB_FTO_182601
|
3135016000NRG23100520220008142
|
1268233066
|
10/05/2022
|
RAM KANTI
|
RAM KANTI
|
3135016WL000872
|
00059
|
BARB0BUPGBX
|
1917
|
16/05/2022
|
Participant not mapped to the product
|
|
1560
|
UP3135016_100522FTO_182914
|
3135016000NRG23100520220008120
|
1267514506
|
10/05/2022
|
REENA DEVI
|
REENA DEVI
|
3135016WL000870
|
00415
|
SBIN0017227
|
1917
|
17/05/2022
|
No Such Account
|
|
1561
|
UP3135016_110323APB_FTO_2144822
|
3135016000NRG23100320230282083
|
0289811150
|
11/03/2023
|
shivam
|
shivam
|
3135016WL016654
|
00089
|
CBIN0281645
|
1704
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1562
|
UP3135016_100123FTO_1937104
|
3135016000NRG23100120230247951
|
8088969202
|
10/01/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3135016WL014406
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
1563
|
UP3135016_100123FTO_1937104
|
3135016000NRG23100120230247940
|
8088969201
|
10/01/2023
|
AVADH NARAYAN
|
AVADH NARAYAN
|
3135016WL014406
|
00059
|
BARB0BUPGBX
|
1278
|
20/01/2023
|
No Such Account
|
|
1564
|
UP3135016_100123FTO_1937126
|
3135016000NRG23100120230247908
|
8088976875
|
10/01/2023
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3135016WL014404
|
00415
|
SBIN0002572
|
1917
|
20/01/2023
|
No Such Account
|
|
1565
|
UP3135016_110722FTO_719880
|
3135016000NRG23060720220076306
|
3873698048
|
11/07/2022
|
RAVI
|
RAVI
|
3135016WL0004319
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
1566
|
UP3135016_080722FTO_689276
|
3135016000NRG23060720220076001
|
3873767619
|
08/07/2022
|
RAVI
|
RAVI
|
3135016WL004309
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
1567
|
UP3135016_060622APB_FTO_375438
|
3135016000NRG23060620220031962
|
2215923304
|
06/06/2022
|
VEER SINGH
|
VEER SINGH
|
3135016WL002367
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
Participant not mapped to the product
|
|
1568
|
UP3135016_060622APB_FTO_375438
|
3135016000NRG23060620220031948
|
2215923314
|
06/06/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
3135016WL002367
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
1569
|
UP3135016_060622APB_FTO_375438
|
3135016000NRG23060620220031943
|
2215923311
|
06/06/2022
|
SURESH BABU
|
SURESH BABU
|
3135016WL002367
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
Participant not mapped to the product
|
|
1570
|
UP3135016_060622FTO_375274
|
3135016000NRG23060620220031834
|
2214794323
|
06/06/2022
|
kishna devi
|
kishna devi
|
3135016WL002358
|
00089
|
CBIN0280227
|
2130
|
11/06/2022
|
No Such Account
|
|
1571
|
UP3135016_060622FTO_375169
|
3135016000NRG23060620220031707
|
2215323602
|
06/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3135016WL002353
|
00415
|
SBIN0009546
|
2556
|
11/06/2022
|
No Such Account
|
|
1572
|
UP3135016_060622FTO_375169
|
3135016000NRG23060620220031705
|
2215323607
|
06/06/2022
|
suman devi
|
suman devi
|
3135016WL002353
|
00415
|
SBIN0017226
|
1491
|
11/06/2022
|
No Such Account
|
|
1573
|
UP3135016_060622FTO_375169
|
3135016000NRG23060620220031704
|
2215323594
|
06/06/2022
|
SONELAL
|
SONELAL
|
3135016WL002353
|
00415
|
SBIN0009546
|
1491
|
11/06/2022
|
No Such Account
|
|
1574
|
UP3135016_060622FTO_375169
|
3135016000NRG23060620220031660
|
2215323593
|
06/06/2022
|
RAJESHAWARI DEVI
|
RAJESHAWARI DEVI
|
3135016WL002353
|
00415
|
SBIN0009546
|
2556
|
11/06/2022
|
No Such Account
|
|
1575
|
UP3135016_060622FTO_375169
|
3135016000NRG23060620220031658
|
2215323592
|
06/06/2022
|
Ram Nath
|
Ram Nath
|
3135016WL002353
|
00415
|
SBIN0009546
|
2556
|
11/06/2022
|
No Such Account
|
|
1576
|
UP3135016_060622FTO_375169
|
3135016000NRG23060620220031656
|
2215323590
|
06/06/2022
|
suman devi
|
suman devi
|
3135016WL002353
|
00415
|
SBIN0008954
|
2556
|
11/06/2022
|
No Such Account
|
|
1577
|
UP3135016_060622FTO_375100
|
3135016000NRG23060620220031628
|
2214879888
|
06/06/2022
|
RAMESH
|
RAMESH
|
3135016WL002351
|
00415
|
SBIN0009546
|
2982
|
11/06/2022
|
No Such Account
|
|
1578
|
UP3135016_060323APB_FTO_2138583
|
3135016000NRG23060320230281476
|
0292400420
|
06/03/2023
|
veer bahadur
|
veer bahadur
|
3135016WL016584
|
00415
|
SBIN0001969
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UP3135016_051122FTO_1529010
|
3135016000NRG23051120220204541
|
6631641398
|
05/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135016WL011496
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
1580
|
UP3135016_051122FTO_1529010
|
3135016000NRG23051120220204535
|
6631641427
|
05/11/2022
|
Rinkoo Yadav
|
Rinkoo Yadav
|
3135016WL011496
|
00415
|
SBIN0002572
|
2343
|
24/11/2022
|
No Such Account
|
|
1581
|
UP3135016_051122FTO_1529010
|
3135016000NRG23051120220204522
|
6631641417
|
05/11/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL011496
|
00089
|
CBIN0281645
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1582
|
UP3135016_051122FTO_1529010
|
3135016000NRG23051120220204519
|
6631641399
|
05/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135016WL011496
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
Account closed
|
|
1583
|
UP3135016_061022FTO_1360876
|
3135016000NRG23051020220180346
|
6548308106
|
06/10/2022
|
SAURABH
|
SAURABH
|
3135016WL009932
|
00152
|
HDFC0002163
|
2556
|
19/11/2022
|
No Such Account
|
|
1584
|
UP3135016_061022FTO_1360876
|
3135016000NRG23051020220180345
|
6548308104
|
06/10/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL009932
|
00089
|
CBIN0281645
|
2556
|
19/11/2022
|
Account closed
|
|
1585
|
UP3135016_061022FTO_1360875
|
3135016000NRG23051020220180248
|
6548302859
|
06/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135016WL009929
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
1586
|
UP3135016_061022FTO_1360875
|
3135016000NRG23051020220180233
|
6548302882
|
06/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3135016WL009929
|
00415
|
SBIN0008954
|
1491
|
19/11/2022
|
No Such Account
|
|
1587
|
UP3135016_211222FTO_1793438
|
3135016000NRG23021220220219681
|
8045003873
|
21/12/2022
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL0012541
|
00415
|
SBIN0015827
|
1278
|
19/01/2023
|
No Such Account
|
|
1588
|
UP3135016_211222FTO_1793438
|
3135016000NRG23021220220219682
|
8045003874
|
21/12/2022
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL0012541
|
00415
|
SBIN0015827
|
1278
|
19/01/2023
|
No Such Account
|
|
1589
|
UP3135016_211222FTO_1793438
|
3135016000NRG23021220220219687
|
8045003872
|
21/12/2022
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL0012543
|
00415
|
SBIN0015827
|
2556
|
19/01/2023
|
No Such Account
|
|
1590
|
UP3135016_170922FTO_1258923
|
3135016000NRG23030920220153653
|
5307093082
|
17/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL0008228
|
00089
|
CBIN0284798
|
2556
|
07/10/2022
|
Account closed
|
|
1591
|
UP3135016_061022APB_FTO_1360870
|
3135016000NRG23051020220180143
|
6548452108
|
06/10/2022
|
JAY RAM
|
JAY RAM
|
3135016WL009923
|
00415
|
SBIN0008954
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UP3135016_050922FTO_1182173
|
3135016000NRG23050920220155654
|
4646699977
|
05/09/2022
|
MANOJ YADAV
|
MANOJ YADAV
|
3135016WL008382
|
00059
|
BARB0BUPGBX
|
639
|
12/09/2022
|
No Such Account
|
|
1593
|
UP3135016_050922APB_FTO_1182517
|
3135016000NRG23050920220155509
|
4645738747
|
05/09/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL008370
|
00415
|
SBIN0008954
|
3408
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UP3135016_060822APB_FTO_979729
|
3135016000NRG23050820220125113
|
3928505586
|
06/08/2022
|
RAJNESH BABU
|
RAJNESH BABU
|
3135016WL006590
|
00089
|
CBIN0281645
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191475
|
6633497078
|
11/11/2022
|
Shri Prakash
|
Shri Prakash
|
3135016WL0010664
|
00089
|
CBIN0280227
|
1278
|
24/11/2022
|
Account closed
|
|
1596
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191477
|
6633497065
|
11/11/2022
|
Km Kamla
|
Km Kamla
|
3135016WL0010664
|
00415
|
SBIN0002572
|
1278
|
24/11/2022
|
No Such Account
|
|
1597
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191478
|
6633497066
|
11/11/2022
|
Km Kamla
|
Km Kamla
|
3135016WL0010664
|
00415
|
SBIN0002572
|
1278
|
24/11/2022
|
No Such Account
|
|
1598
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191479
|
6633497064
|
11/11/2022
|
Km Kamla
|
Km Kamla
|
3135016WL0010664
|
00415
|
SBIN0002572
|
1278
|
24/11/2022
|
No Such Account
|
|
1599
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191488
|
6633497071
|
11/11/2022
|
OMVEER
|
OMVEER
|
3135016WL0010665
|
00415
|
SBIN0002572
|
1917
|
24/11/2022
|
No Such Account
|
|
1600
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191494
|
6633497063
|
11/11/2022
|
BHUVNESH BHUSAN
|
BHUVNESH BHUSAN
|
3135016WL0010666
|
00415
|
SBIN0002572
|
2556
|
24/11/2022
|
No Such Account
|
|
1601
|
UP3135016_061222FTO_1686793
|
3135016000NRG23181020220191522
|
7915375846
|
06/12/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL0010670
|
00415
|
SBIN0015827
|
1278
|
14/01/2023
|
No Such Account
|
|
1602
|
UP3135016_061222FTO_1686793
|
3135016000NRG23181020220191523
|
7915375847
|
06/12/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL0010670
|
00415
|
SBIN0015827
|
1278
|
14/01/2023
|
No Such Account
|
|
1603
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191526
|
6633497068
|
11/11/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL0010670
|
00415
|
SBIN0008954
|
3195
|
24/11/2022
|
No Such Account
|
|
1604
|
UP3135016_050522APB_FTO_152777
|
3135016000NRG23050520220005971
|
1271510601
|
05/05/2022
|
JUGDEESH NRYAN
|
JUGDEESH NRYAN
|
3135016WL000645
|
00415
|
SBIN0008954
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3135016_050522FTO_152804
|
3135016000NRG23050520220005948
|
1270998053
|
05/05/2022
|
PREM PAL
|
PREM PAL
|
3135016WL000644
|
00059
|
BARB0BUPGBX
|
1065
|
16/05/2022
|
No Such Account
|
|
1606
|
UP3135016_050522APB_FTO_152801
|
3135016000NRG23050520220005915
|
1271510585
|
05/05/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135016WL000644
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Participant not mapped to the product
|
|
1607
|
UP3135016_050123APB_FTO_1908067
|
3135016000NRG23050120230244120
|
8052081524
|
05/01/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3135016WL014193
|
00415
|
SBIN0001969
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UP3135016_041122FTO_1519820
|
3135016000NRG23041120220203539
|
6631584231
|
04/11/2022
|
SATYA BHAN
|
SATYA BHAN
|
3135016WL011421
|
00176
|
IDIB000E514
|
1917
|
24/11/2022
|
No Such Account
|
|
1609
|
UP3135016_041122FTO_1519781
|
3135016000NRG23041120220203524
|
6631573827
|
04/11/2022
|
VIPIN BABU
|
VIPIN BABU
|
3135016WL011420
|
00415
|
SBIN0017226
|
2556
|
24/11/2022
|
No Such Account
|
|
1610
|
UP3135016_040622APB_FTO_356046
|
3135016000NRG23040620220028630
|
N06220068A789
|
04/06/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3135016WL002220
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
1611
|
UP3135016_040622FTO_356018
|
3135016000NRG23040620220028625
|
N06220068AC4E
|
04/06/2022
|
LALA RAM
|
LALA RAM
|
3135016WL002218
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
|
1612
|
UP3135016_040622APB_FTO_356019
|
3135016000NRG23040620220028620
|
N06220068A66D
|
04/06/2022
|
DEENA NATH
|
DEENA NATH
|
3135016WL002218
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
1613
|
UP3135016_040622APB_FTO_356019
|
3135016000NRG23040620220028616
|
N06220068A670
|
04/06/2022
|
SHIV RAM
|
SHIV RAM
|
3135016WL002218
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
1614
|
UP3135016_040622APB_FTO_356019
|
3135016000NRG23040620220028614
|
N06220068A66B
|
04/06/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3135016WL002218
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
1615
|
UP3135016_040622APB_FTO_356019
|
3135016000NRG23040620220028610
|
N06220068A674
|
04/06/2022
|
SHIVDATT
|
SHIVDATT
|
3135016WL002218
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
1616
|
UP3135016_040622APB_FTO_356083
|
3135016000NRG23040620220028600
|
N06220068AC19
|
04/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3135016WL002217
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
Participant not mapped to the product
|
|
1617
|
UP3135016_040622APB_FTO_356083
|
3135016000NRG23040620220028595
|
N06220068AC13
|
04/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3135016WL002217
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
Participant not mapped to the product
|
|
1618
|
UP3135016_040622APB_FTO_356083
|
3135016000NRG23040620220028587
|
N06220068AC18
|
04/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3135016WL002217
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
|
1619
|
UP3135016_040622APB_FTO_356083
|
3135016000NRG23040620220028586
|
N06220068AC0F
|
04/06/2022
|
RAJA RAM
|
RAJA RAM
|
3135016WL002217
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
|
1620
|
UP3135016_040622APB_FTO_356083
|
3135016000NRG23040620220028583
|
N06220068AC0E
|
04/06/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL002217
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
UP3135016_040622APB_FTO_356083
|
3135016000NRG23040620220028570
|
N06220068AC14
|
04/06/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3135016WL002217
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
Participant not mapped to the product
|
|
1622
|
UP3135016_040622APB_FTO_356111
|
3135016000NRG23040620220028563
|
N06220068A620
|
04/06/2022
|
VEERENDRA
|
VEERENDRA
|
3135016WL002215
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
1623
|
UP3135016_040622APB_FTO_355936
|
3135016000NRG23040620220028527
|
N06220068AC62
|
04/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135016WL002214
|
00059
|
BARB0BUPGBX
|
2343
|
09/06/2022
|
Participant not mapped to the product
|
|
1624
|
UP3135016_040622APB_FTO_356133
|
3135016000NRG23040620220028453
|
N06220068A666
|
04/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3135016WL002212
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
Participant not mapped to the product
|
|
1625
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028406
|
2216226280
|
07/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135016WL0002209
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1626
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028401
|
2216226347
|
07/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3135016WL0002207
|
00415
|
SBIN0002572
|
2556
|
11/06/2022
|
No Such Account
|
|
1627
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028400
|
2216226342
|
07/06/2022
|
RAM SUWROOP
|
RAM SUWROOP
|
3135016WL0002206
|
00415
|
SBIN0017226
|
2556
|
11/06/2022
|
No Such Account
|
|
1628
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028399
|
2216226310
|
07/06/2022
|
AALA SINGH
|
AALA SINGH
|
3135016WL0002205
|
00089
|
CBIN0280227
|
2556
|
11/06/2022
|
Account closed
|
|
1629
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028380
|
2216226281
|
07/06/2022
|
RAM DATT
|
RAM DATT
|
3135016WL0002203
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
1630
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028379
|
2216226348
|
07/06/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3135016WL0002202
|
00415
|
SBIN0008954
|
2556
|
11/06/2022
|
No Such Account
|
|
1631
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028378
|
2216226282
|
07/06/2022
|
mithlesh
|
mithlesh
|
3135016WL0002201
|
00059
|
BARB0BUPGBX
|
3060
|
11/06/2022
|
No Such Account
|
|
1632
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028377
|
2216226326
|
07/06/2022
|
kishna devi
|
kishna devi
|
3135016WL0002200
|
00089
|
CBIN0280227
|
2130
|
11/06/2022
|
No Such Account
|
|
1633
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028376
|
2216226344
|
07/06/2022
|
PRAVEEN
|
PRAVEEN
|
3135016WL0002199
|
00415
|
SBIN0002572
|
2556
|
11/06/2022
|
No Such Account
|
|
1634
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028375
|
2216226343
|
07/06/2022
|
PRAVEEN
|
PRAVEEN
|
3135016WL0002199
|
00415
|
SBIN0002572
|
3060
|
11/06/2022
|
No Such Account
|
|
1635
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028336
|
2216226283
|
07/06/2022
|
shiv
|
shiv
|
3135016WL0002192
|
00059
|
BARB0BUPGBX
|
3060
|
11/06/2022
|
No Such Account
|
|
1636
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028335
|
2216226341
|
07/06/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3135016WL0002191
|
00415
|
SBIN0008954
|
2556
|
11/06/2022
|
No Such Account
|
|
1637
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028334
|
2216226350
|
07/06/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3135016WL0002190
|
00415
|
SBIN0001969
|
2556
|
11/06/2022
|
No Such Account
|
|
1638
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028333
|
2216226345
|
07/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3135016WL0002189
|
00415
|
SBIN0017227
|
2130
|
11/06/2022
|
No Such Account
|
|
1639
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028328
|
2216226319
|
07/06/2022
|
SAHIZADE
|
SAHIZADE
|
3135016WL0002188
|
00059
|
BARB0BUPGBX
|
1917
|
11/06/2022
|
No Such Account
|
|
1640
|
UP3135016_040622FTO_356544
|
3135016000NRG23040620220028296
|
N06220068CB40
|
04/06/2022
|
BADAN SINGH
|
BADAN SINGH
|
3135016WL002186
|
00415
|
SBIN0009546
|
3195
|
10/06/2022
|
No Such Account
|
|
1641
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028268
|
2216226309
|
07/06/2022
|
SONI DEVI
|
SONI DEVI
|
3135016WL0002185
|
00415
|
SBIN0000619
|
1278
|
11/06/2022
|
Account closed
|
|
1642
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028257
|
2216226325
|
07/06/2022
|
Gayan Singh
|
Gayan Singh
|
3135016WL0002182
|
00089
|
CBIN0280227
|
2556
|
11/06/2022
|
Account closed
|
|
1643
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028254
|
2216226349
|
07/06/2022
|
RAVIND KUMAR
|
RAVIND KUMAR
|
3135016WL0002180
|
00415
|
SBIN0017227
|
2556
|
11/06/2022
|
No Such Account
|
|
1644
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028253
|
2216226322
|
07/06/2022
|
RAM PAL
|
RAM PAL
|
3135016WL0002180
|
00059
|
BARB0BUPGBX
|
2856
|
11/06/2022
|
No Such Account
|
|
1645
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028247
|
2216226327
|
07/06/2022
|
geeta devi
|
geeta devi
|
3135016WL0002178
|
00089
|
CBIN0281185
|
2343
|
11/06/2022
|
No Such Account
|
|
1646
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028224
|
2216226311
|
07/06/2022
|
REENA DEVI
|
REENA DEVI
|
3135016WL0002170
|
00089
|
CBIN0281185
|
1917
|
11/06/2022
|
Account closed
|
|
1647
|
UP3135016_070622FTO_385186
|
3135016000NRG23040620220028223
|
2216226346
|
07/06/2022
|
GAURAV RAJPUT
|
GAURAV RAJPUT
|
3135016WL0002169
|
00415
|
SBIN0009546
|
2343
|
11/06/2022
|
No Such Account
|
|
1648
|
UP3135016_040622APB_FTO_356626
|
3135016000NRG23040620220027992
|
N06220068C6FB
|
04/06/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL002153
|
00415
|
SBIN0002572
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
UP3135016_040622APB_FTO_356409
|
3135016000NRG23040620220027970
|
N06220068C614
|
04/06/2022
|
RAM AUTAR
|
RAM AUTAR
|
3135016WL002151
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
1650
|
UP3135016_040622APB_FTO_356409
|
3135016000NRG23040620220027964
|
N06220068C613
|
04/06/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135016WL002151
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
1651
|
UP3135016_040622FTO_356355
|
3135016000NRG23040620220027906
|
N06220068CAF4
|
04/06/2022
|
PINKI DEVI
|
PINKI DEVI
|
3135016WL002149
|
00415
|
SBIN0008954
|
2556
|
10/06/2022
|
No Such Account
|
|
1652
|
UP3135016_040622FTO_356257
|
3135016000NRG23040620220027850
|
N06220068C5BE
|
04/06/2022
|
geeta devi
|
geeta devi
|
3135016WL002147
|
00089
|
CBIN0281185
|
2556
|
09/06/2022
|
No Such Account
|
|
1653
|
UP3135016_040622APB_FTO_356239
|
3135016000NRG23040620220027841
|
N06220068C66F
|
04/06/2022
|
RAM KANTI
|
RAM KANTI
|
3135016WL002146
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
1654
|
UP3135016_040622FTO_356231
|
3135016000NRG23040620220027832
|
N06220068CA4F
|
04/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135016WL002146
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
No Such Account
|
|
1655
|
UP3135016_040622FTO_356217
|
3135016000NRG23040620220027815
|
N06220068C62E
|
04/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3135016WL002145
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
|
1656
|
UP3135016_040622APB_FTO_356203
|
3135016000NRG23040620220027797
|
N06220068C6BB
|
04/06/2022
|
SUDHISH KUMAR
|
SUDHISH KUMAR
|
3135016WL002144
|
00059
|
BARB0BUPGBX
|
1917
|
09/06/2022
|
Participant not mapped to the product
|
|
1657
|
UP3135016_040622APB_FTO_356203
|
3135016000NRG23040620220027796
|
N06220068C6BC
|
04/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3135016WL002144
|
00059
|
BARB0BUPGBX
|
1917
|
09/06/2022
|
Participant not mapped to the product
|
|
1658
|
UP3135016_040622APB_FTO_356181
|
3135016000NRG23040620220027791
|
N06220068C6B7
|
04/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135016WL002143
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
|
1659
|
UP3135016_040622APB_FTO_356181
|
3135016000NRG23040620220027788
|
N06220068C6B2
|
04/06/2022
|
JITENDRA BABU
|
JITENDRA BABU
|
3135016WL002143
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
1660
|
UP3135016_040622APB_FTO_356181
|
3135016000NRG23040620220027761
|
N06220068C6B0
|
04/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135016WL002143
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
|
1661
|
UP3135016_040522APB_FTO_151864
|
3135016000NRG23040520220005847
|
1271384284
|
04/05/2022
|
FARJANA
|
FARJANA
|
3135016WL000635
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
1662
|
UP3135016_040522APB_FTO_151864
|
3135016000NRG23040520220005846
|
1271384282
|
04/05/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135016WL000635
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
1663
|
UP3135016_040522APB_FTO_151838
|
3135016000NRG23040520220005817
|
1271396111
|
04/05/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3135016WL000632
|
00059
|
BARB0BUPGBX
|
1704
|
16/05/2022
|
Participant not mapped to the product
|
|
1664
|
UP3135016_040522APB_FTO_151838
|
3135016000NRG23040520220005783
|
1271396108
|
04/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135016WL000632
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
1665
|
UP3135016_040522FTO_151839
|
3135016000NRG23040520220005782
|
1270982925
|
04/05/2022
|
SAHIZADE
|
SAHIZADE
|
3135016WL000632
|
00059
|
BARB0BUPGBX
|
1917
|
16/05/2022
|
No Such Account
|
|
1666
|
UP3135016_040522APB_FTO_151829
|
3135016000NRG23040520220005653
|
1271395122
|
04/05/2022
|
SHYAM VARAM
|
SHYAM VARAM
|
3135016WL000623
|
00415
|
SBIN0008954
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UP3135017_220622FTO_515613
|
3135017000NRG23210620220054206
|
2559392514
|
22/06/2022
|
JALESH
|
JALESH
|
3135017WL003397
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
1668
|
UP3135017_220622FTO_515613
|
3135017000NRG23210620220054212
|
2559392515
|
22/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL003397
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
1669
|
UP3135017_220722FTO_845086
|
3135017000NRG23210720220104036
|
3877181999
|
22/07/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3135017WL005612
|
00415
|
SBIN0002522
|
2343
|
11/08/2022
|
No Such Account
|
|
1670
|
UP3135017_210722APB_FTO_832526
|
3135017000NRG23210720220104875
|
3877395681
|
21/07/2022
|
RAM NARESH
|
RAM NARESH
|
3135017WL005653
|
00415
|
SBIN0006071
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3135017_210722FTO_832495
|
3135017000NRG23210720220105117
|
3875754944
|
21/07/2022
|
YOGENDR PRATAP
|
YOGENDR PRATAP
|
3135017WL005658
|
00089
|
CBIN0284723
|
213
|
11/08/2022
|
No Such Account
|
|
1672
|
UP3135017_210822FTO_1080808
|
3135017000NRG23210820220143425
|
4231715600
|
21/08/2022
|
mohammad imran
|
mohammad imran
|
3135017WL007484
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
1673
|
UP3135017_220422APB_FTO_98444
|
3135017000NRG23220420220002767
|
0921061690
|
22/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135017WL000312
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
1674
|
UP3135017_201222FTO_1782070
|
3135017000NRG23191220220230327
|
8053443294
|
20/12/2022
|
ANNPURNA
|
ANNPURNA
|
3135017WL013264
|
00415
|
SBIN0002522
|
639
|
19/01/2023
|
No Such Account
|
|
1675
|
UP3135017_220522APB_FTO_241684
|
3135017000NRG23220520220016420
|
1628984557
|
22/05/2022
|
HARIRAM
|
HARIRAM
|
3135017WL001430
|
00415
|
SBIN0002522
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3135017_220522APB_FTO_241491
|
3135017000NRG23220520220016474
|
1628984575
|
22/05/2022
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3135017WL001434
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
1677
|
UP3135017_220522APB_FTO_241491
|
3135017000NRG23220520220016481
|
1628984577
|
22/05/2022
|
RAM SEVAK
|
RAM SEVAK
|
3135017WL001434
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
1678
|
UP3135017_200223APB_FTO_2063138
|
3135017000NRG23200220230272889
|
0313067065
|
20/02/2023
|
RAMOTAR
|
RAMOTAR
|
3135017WL015940
|
00048
|
BKID0007282
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1679
|
UP3135017_020323APB_FTO_2109284
|
3135017000NRG23270220230276901
|
0289914887
|
02/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135017WL016225
|
00415
|
SBIN0002522
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
UP3135017_020323APB_FTO_2109284
|
3135017000NRG23270220230276902
|
0289914888
|
02/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135017WL016225
|
00415
|
SBIN0002522
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3135017_270123FTO_2007397
|
3135017000NRG23270120230260791
|
8315127725
|
27/01/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135017WL015234
|
00415
|
SBIN0002522
|
1065
|
01/02/2023
|
Account closed
|
|
1682
|
UP3135017_270123FTO_2007397
|
3135017000NRG23270120230260793
|
8315127724
|
27/01/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135017WL015234
|
00415
|
SBIN0002522
|
1278
|
01/02/2023
|
Account closed
|
|
1683
|
UP3135017_200722FTO_813187
|
3135017000NRG23190720220100561
|
3871678407
|
20/07/2022
|
ASARAF ALI
|
ASARAF ALI
|
3135017WL005427
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1684
|
UP3135017_200722FTO_813187
|
3135017000NRG23190720220100617
|
3871678471
|
20/07/2022
|
RUKSAR BEGAM
|
RUKSAR BEGAM
|
3135017WL005427
|
00415
|
SBIN0002522
|
3195
|
11/08/2022
|
No Such Account
|
|
1685
|
UP3135017_200722FTO_813092
|
3135017000NRG23190720220100655
|
3871468876
|
20/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL005428
|
00415
|
SBIN0002522
|
3195
|
11/08/2022
|
No Such Account
|
|
1686
|
UP3135017_200722FTO_812998
|
3135017000NRG23190720220100764
|
3871473969
|
20/07/2022
|
RAMCHYANDRA
|
RAMCHYANDRA
|
3135017WL005433
|
00415
|
SBIN0002522
|
426
|
11/08/2022
|
No Such Account
|
|
1687
|
UP3135017_200323APB_FTO_2202813
|
3135017000NRG23200320230288470
|
0333529965
|
20/03/2023
|
RAJU
|
RAJU
|
3135017WL017219
|
00415
|
SBIN0002522
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
UP3135017_220622APB_FTO_520782
|
3135017000NRG23220620220055366
|
2560559057
|
22/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135017WL003449
|
00089
|
CBIN0284723
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
1689
|
UP3135017_220622APB_FTO_520873
|
3135017000NRG23220620220055431
|
2560567877
|
22/06/2022
|
SHIV RAM
|
SHIV RAM
|
3135017WL003451
|
00415
|
SBIN0006071
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
1690
|
UP3135017_240822FTO_1102588
|
3135017000NRG23230820220145703
|
4315047330
|
24/08/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3135017WL007637
|
00059
|
BARB0BUPGBX
|
213
|
31/08/2022
|
No Such Account
|
|
1691
|
UP3135016_040522APB_FTO_151774
|
3135016000NRG23040520220005411
|
1271398986
|
04/05/2022
|
MOHAN
|
MOHAN
|
3135016WL000605
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
1692
|
UP3135016_040522APB_FTO_151774
|
3135016000NRG23040520220005409
|
1271398997
|
04/05/2022
|
CHOTE LAL
|
CHOTE LAL
|
3135016WL000605
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
1693
|
UP3135016_040522APB_FTO_151774
|
3135016000NRG23040520220005406
|
1271398992
|
04/05/2022
|
NEELASH
|
NEELASH
|
3135016WL000605
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
1694
|
UP3135016_030922FTO_1163191
|
3135016000NRG23030920220154855
|
4646711101
|
03/09/2022
|
SANT SINGH
|
SANT SINGH
|
3135016WL008312
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
|
1695
|
UP3135016_030922FTO_1163296
|
3135016000NRG23030920220153761
|
4646572596
|
03/09/2022
|
DINESH
|
DINESH
|
3135016WL008237
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
No Such Account
|
|
1696
|
UP3135016_030822FTO_944299
|
3135016000NRG23030820220122389
|
3902119443
|
03/08/2022
|
Alok kumar
|
Alok kumar
|
3135016WL006453
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
No Such Account
|
|
1697
|
UP3135016_030822FTO_944458
|
3135016000NRG23030820220122033
|
3902134021
|
03/08/2022
|
birbal
|
birbal
|
3135016WL006440
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
1698
|
UP3135016_111122FTO_1547329
|
3135016000NRG23181020220191527
|
6633497069
|
11/11/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL0010670
|
00415
|
SBIN0008954
|
2556
|
24/11/2022
|
No Such Account
|
|
1699
|
UP3135016_061222FTO_1686793
|
3135016000NRG23181020220191528
|
7915375875
|
06/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL0010671
|
00089
|
CBIN0280226
|
2556
|
14/01/2023
|
Account closed
|
|
1700
|
UP3135016_020622FTO_336194
|
3135016000NRG23020620220025938
|
N0622003B409F
|
02/06/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3135016WL002037
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
No Such Account
|
|
1701
|
UP3135016_020622FTO_336218
|
3135016000NRG23020620220025889
|
N0622003B426B
|
02/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135016WL002034
|
00415
|
SBIN0009546
|
1491
|
08/06/2022
|
No Such Account
|
|
1702
|
UP3135016_020622APB_FTO_336307
|
3135016000NRG23020620220025797
|
N0622003ADD4C
|
02/06/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3135016WL002031
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Participant not mapped to the product
|
|
1703
|
UP3135016_020622FTO_336306
|
3135016000NRG23020620220025789
|
N0622003B41E5
|
02/06/2022
|
GEETA
|
GEETA
|
3135016WL002031
|
00059
|
BARB0BUPGBX
|
1917
|
08/06/2022
|
No Such Account
|
|
1704
|
UP3135016_020622APB_FTO_336307
|
3135016000NRG23020620220025788
|
N0622003ADD49
|
02/06/2022
|
KRANTI DEVI
|
KRANTI DEVI
|
3135016WL002031
|
00089
|
CBIN0280224
|
2343
|
08/06/2022
|
Participant not mapped to the product
|
|
1705
|
UP3135016_030323APB_FTO_2109525
|
3135016000NRG23020320230278800
|
0289469589
|
03/03/2023
|
RAM NARESH
|
RAM NARESH
|
3135016WL016372
|
00415
|
SBIN0008954
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UP3135016_050123FTO_1908041
|
3135016000NRG23020120230241636
|
8051996317
|
05/01/2023
|
ANISHA BEGUM
|
ANISHA BEGUM
|
3135016WL014034
|
00089
|
CBIN0281645
|
1917
|
19/01/2023
|
No Such Account
|
|
1707
|
UP3135016_011222FTO_1651782
|
3135016000NRG23011220220218616
|
7913012405
|
01/12/2022
|
Kuldip Kumar
|
Kuldip Kumar
|
3135016WL012477
|
00415
|
SBIN0001969
|
852
|
14/01/2023
|
No Such Account
|
|
1708
|
UP3135016_011222FTO_1651810
|
3135016000NRG23011220220218549
|
7913022508
|
01/12/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3135016WL012472
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
1709
|
UP3135016_011222FTO_1651836
|
3135016000NRG23011220220218511
|
7912746189
|
01/12/2022
|
SHASHI
|
SHASHI
|
3135016WL012471
|
00415
|
SBIN0009546
|
2556
|
14/01/2023
|
No Such Account
|
|
1710
|
UP3135016_011222FTO_1651884
|
3135016000NRG23011220220218465
|
7912865658
|
01/12/2022
|
FOOLAN DEVI
|
FOOLAN DEVI
|
3135016WL012468
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1711
|
UP3135016_011222FTO_1651944
|
3135016000NRG23011220220218318
|
7912741740
|
01/12/2022
|
SUBHAM PRAKASH
|
SUBHAM PRAKASH
|
3135016WL012461
|
00165
|
IBKL0001064
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1712
|
UP3135016_011222FTO_1651944
|
3135016000NRG23011220220218317
|
7912741739
|
01/12/2022
|
SUBHAM PRAKASH
|
SUBHAM PRAKASH
|
3135016WL012461
|
00165
|
IBKL0001064
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1713
|
UP3135016_011022FTO_1342895
|
3135016000NRG23011020220177758
|
5311240981
|
01/10/2022
|
suneel kumar
|
suneel kumar
|
3135016WL009782
|
00415
|
SBIN0000619
|
426
|
07/10/2022
|
No Such Account
|
|
1714
|
UP3135016_011022FTO_1342920
|
3135016000NRG23011020220177650
|
5311383547
|
01/10/2022
|
HANUMANT
|
HANUMANT
|
3135016WL009776
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
1715
|
UP3135016_020722FTO_614391
|
3135016000NRG23010720220070158
|
2913649051
|
02/07/2022
|
SHRI CHANDRA
|
SHRI CHANDRA
|
3135016WL004072
|
00089
|
CBIN0282951
|
2556
|
08/07/2022
|
No Such Account
|
|
1716
|
UP3135016_020722FTO_614861
|
3135016000NRG23010720220070100
|
2913635487
|
02/07/2022
|
ARISUDAN SINGH
|
ARISUDAN SINGH
|
3135016WL004071
|
00688
|
FINO0001147
|
2556
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1717
|
UP3135016_020722FTO_614620
|
3135016000NRG23010720220069887
|
2912913471
|
02/07/2022
|
Jyoti
|
Jyoti
|
3135016WL004065
|
00089
|
CBIN0281645
|
2556
|
08/07/2022
|
No Such Account
|
|
1718
|
UP3135016_010622APB_FTO_332657
|
3135016000NRG23010620220025086
|
N06220020CAE8
|
01/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3135016WL001992
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
1719
|
UP3135016_010622APB_FTO_332657
|
3135016000NRG23010620220025071
|
N06220020CAE5
|
01/06/2022
|
SHIV NATH
|
SHIV NATH
|
3135016WL001992
|
00059
|
BARB0BUPGBX
|
852
|
06/06/2022
|
Participant not mapped to the product
|
|
1720
|
UP3135016_010622APB_FTO_332657
|
3135016000NRG23010620220025062
|
N06220020CAEB
|
01/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135016WL001992
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
1721
|
UP3135016_010622APB_FTO_332657
|
3135016000NRG23010620220025056
|
N06220020CAF4
|
01/06/2022
|
KADORI LAL
|
KADORI LAL
|
3135016WL001992
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
1722
|
UP3135016_010622APB_FTO_332657
|
3135016000NRG23010620220025052
|
N06220020CAE6
|
01/06/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3135016WL001992
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
1723
|
UP3135016_010622FTO_332604
|
3135016000NRG23010620220024982
|
N06220020C731
|
01/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3135016WL001989
|
00089
|
CBIN0281645
|
3195
|
06/06/2022
|
No Such Account
|
|
1724
|
UP3135016_010622APB_FTO_332557
|
3135016000NRG23010620220024890
|
N06220020C6BE
|
01/06/2022
|
MOHAN
|
MOHAN
|
3135016WL001985
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
1725
|
UP3135016_010622APB_FTO_332557
|
3135016000NRG23010620220024879
|
N06220020C6CB
|
01/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3135016WL001985
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
1726
|
UP3135016_010622APB_FTO_332479
|
3135016000NRG23010620220024868
|
N06220020C687
|
01/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135016WL001984
|
00059
|
BARB0BUPGBX
|
1278
|
06/06/2022
|
Participant not mapped to the product
|
|
1727
|
UP3135016_010622FTO_332458
|
3135016000NRG23010620220024665
|
N06220020C794
|
01/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0001968
|
00059
|
BARB0BUPGBX
|
1704
|
06/06/2022
|
No Such Account
|
|
1728
|
UP3135016_010622FTO_332458
|
3135016000NRG23010620220024663
|
N06220020C795
|
01/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0001968
|
00059
|
BARB0BUPGBX
|
1278
|
06/06/2022
|
No Such Account
|
|
1729
|
UP3135016_010622FTO_332458
|
3135016000NRG23010620220023958
|
N06220020C79C
|
01/06/2022
|
LAVALI
|
LAVALI
|
3135016WL0001912
|
00415
|
SBIN0002572
|
426
|
06/06/2022
|
No Such Account
|
|
1730
|
UP3135016_010622FTO_332458
|
3135016000NRG23010620220023956
|
N06220020C787
|
01/06/2022
|
SUKHVIR
|
SUKHVIR
|
3135016WL0001911
|
00059
|
BARB0BUPGBX
|
2856
|
06/06/2022
|
No Such Account
|
|
1731
|
UP3135016_010223FTO_2021277
|
3135016000NRG23010220230264039
|
0329833203
|
01/02/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3135016WL015381
|
00089
|
CBIN0281645
|
1278
|
30/03/2023
|
No Such Account
|
|
1732
|
UP3135016_010223APB_FTO_2021278
|
3135016000NRG23010220230264038
|
0330697472
|
01/02/2023
|
SHIV NATH
|
SHIV NATH
|
3135016WL015381
|
00089
|
CBIN0280227
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
UP3135016_010223FTO_2021232
|
3135016000NRG23010220230263964
|
0329644419
|
01/02/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3135016WL015376
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1734
|
UP3135016_010422APB_FTO_3151
|
3135016000NRG22310320220287670
|
0888923655
|
01/04/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3135016WL020901
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
1735
|
UP3135016_010422FTO_3130
|
3135016000NRG22310320220287518
|
0888843755
|
01/04/2022
|
SUBHASH
|
SUBHASH
|
3135016WL020885
|
00089
|
CBIN0282951
|
1428
|
06/05/2022
|
No Such Account
|
|
1736
|
UP3135016_250123FTO_1998980
|
3135016000NRG21061220210558320
|
8259214695
|
25/01/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3135016WL028479
|
00618
|
SBIN0RRPUGB
|
2412
|
31/01/2023
|
Participant not mapped to the product
|
|
1737
|
UP3135016_260522FTO_275384
|
3135016000NRG22110520220291669
|
1820762147
|
26/05/2022
|
NARENDRA
|
NARENDRA
|
3135016WL0021286
|
00415
|
SBIN0008954
|
3060
|
02/06/2022
|
No Such Account
|
|
1738
|
UP3135016_260522FTO_275384
|
3135016000NRG22110520220291670
|
1820762148
|
26/05/2022
|
PARAS
|
PARAS
|
3135016WL0021286
|
00415
|
SBIN0008954
|
3060
|
02/06/2022
|
No Such Account
|
|
1739
|
UP3135016_260522FTO_275384
|
3135016000NRG22110520220291671
|
1820762149
|
26/05/2022
|
PARAS
|
PARAS
|
3135016WL0021286
|
00415
|
SBIN0008954
|
3060
|
02/06/2022
|
No Such Account
|
|
1740
|
UP3135016_260522FTO_275384
|
3135016000NRG22110520220291672
|
1820762146
|
26/05/2022
|
NARENDRA
|
NARENDRA
|
3135016WL0021286
|
00415
|
SBIN0008954
|
3060
|
02/06/2022
|
No Such Account
|
|
1741
|
UP3135016_120522FTO_198166
|
3135016000NRG22110520220291714
|
1344902563
|
12/05/2022
|
savitri
|
savitri
|
3135016WL0021300
|
00089
|
CBIN0281645
|
3060
|
18/05/2022
|
No Such Account
|
|
1742
|
UP3135016_120522FTO_198166
|
3135016000NRG22110520220291721
|
1344902564
|
12/05/2022
|
savitri
|
savitri
|
3135016WL0021300
|
00089
|
CBIN0281645
|
3060
|
18/05/2022
|
No Such Account
|
|
1743
|
UP3135016_120422APB_FTO_52371
|
3135016000NRG22120420220291256
|
0830945453
|
12/04/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135016WL021191
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
Participant not mapped to the product
|
|
1744
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216561
|
7915375850
|
06/12/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL0012324
|
00089
|
CBIN0282951
|
2556
|
14/01/2023
|
Account closed
|
|
1745
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216562
|
7915375858
|
06/12/2022
|
SAURABH
|
SAURABH
|
3135016WL0012324
|
00152
|
HDFC0000870
|
2556
|
14/01/2023
|
No Such Account
|
|
1746
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216563
|
7915375877
|
06/12/2022
|
SARTAJ
|
SARTAJ
|
3135016WL0012325
|
00089
|
CBIN0281645
|
2556
|
14/01/2023
|
No Such Account
|
|
1747
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216564
|
7915375876
|
06/12/2022
|
GOVIND BAHADUR
|
GOVIND BAHADUR
|
3135016WL0012325
|
00089
|
CBIN0281645
|
2556
|
14/01/2023
|
No Such Account
|
|
1748
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216565
|
7915375857
|
06/12/2022
|
Km Kamla
|
Km Kamla
|
3135016WL0012326
|
00415
|
SBIN0002572
|
1278
|
14/01/2023
|
No Such Account
|
|
1749
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216566
|
7915375853
|
06/12/2022
|
ram sankar
|
ram sankar
|
3135016WL0012327
|
00089
|
CBIN0282951
|
1491
|
14/01/2023
|
Account closed
|
|
1750
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216568
|
7915375859
|
06/12/2022
|
Rinkoo Yadav
|
Rinkoo Yadav
|
3135016WL0012329
|
00415
|
SBIN0002572
|
213
|
14/01/2023
|
No Such Account
|
|
1751
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216571
|
7915375851
|
06/12/2022
|
Meena Devi
|
Meena Devi
|
3135016WL0012330
|
00415
|
SBIN0001969
|
2130
|
14/01/2023
|
No Such Account
|
|
1752
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216572
|
7915375852
|
06/12/2022
|
Meena Devi
|
Meena Devi
|
3135016WL0012330
|
00415
|
SBIN0001969
|
1065
|
14/01/2023
|
No Such Account
|
|
1753
|
UP3135016_061222FTO_1686793
|
3135016000NRG23261120220216579
|
7915375849
|
06/12/2022
|
SHER SINGH
|
SHER SINGH
|
3135016WL0012334
|
00415
|
SBIN0001969
|
1491
|
14/01/2023
|
No Such Account
|
|
1754
|
UP3135016_110722FTO_719880
|
3135016000NRG23280620220063787
|
3873698045
|
11/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135016WL0003786
|
00415
|
SBIN0001969
|
1491
|
11/08/2022
|
No Such Account
|
|
1755
|
UP3135016_110722FTO_719880
|
3135016000NRG23280620220063788
|
3873698010
|
11/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3135016WL0003786
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1756
|
UP3135016_110722FTO_719880
|
3135016000NRG23280620220063790
|
3873698034
|
11/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3135016WL0003786
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1757
|
UP3135016_010223APB_FTO_2021239
|
3135016000NRG23300120230262565
|
0330696879
|
01/02/2023
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL015315
|
00415
|
SBIN0009548
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UP3135016_011222APB_FTO_1652064
|
3135016000NRG23301120220218131
|
7912789820
|
01/12/2022
|
MUKESH BABU
|
MUKESH BABU
|
3135016WL012452
|
00415
|
SBIN0001969
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3135016_010223FTO_2021234
|
3135016000NRG23310120230263742
|
0329644036
|
01/02/2023
|
Jyoti Prashant
|
Jyoti Prashant
|
3135016WL015366
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
1760
|
UP3135016_010223FTO_2021234
|
3135016000NRG23310120230263755
|
0329644030
|
01/02/2023
|
Sri Niwas
|
Sri Niwas
|
3135016WL015366
|
00415
|
SBIN0002572
|
2556
|
30/03/2023
|
No Such Account
|
|
1761
|
UP3135016_010223FTO_2021232
|
3135016000NRG23310120230263775
|
0329644423
|
01/02/2023
|
kamla devi
|
kamla devi
|
3135016WL015367
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1762
|
UP3135016_010223FTO_2021232
|
3135016000NRG23310120230263779
|
0329644421
|
01/02/2023
|
Mithlesh
|
Mithlesh
|
3135016WL015368
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1763
|
UP3135016_040822FTO_951355
|
3135016000NRG23310720220117899
|
3914384249
|
04/08/2022
|
SHIV NATH
|
SHIV NATH
|
3135016WL0006242
|
00059
|
BARB0BUPGBX
|
852
|
13/08/2022
|
No Such Account
|
|
1764
|
UP3135016_040822FTO_951355
|
3135016000NRG23310720220117900
|
3914384253
|
04/08/2022
|
SAHIZADE
|
SAHIZADE
|
3135016WL0006242
|
00059
|
BARB0BUPGBX
|
1917
|
13/08/2022
|
No Such Account
|
|
1765
|
UP3135016_040822FTO_951355
|
3135016000NRG23310720220117901
|
3914384248
|
04/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135016WL0006242
|
00059
|
BARB0BUPGBX
|
852
|
13/08/2022
|
No Such Account
|
|
1766
|
UP3135016_040822FTO_951355
|
3135016000NRG23310720220117911
|
3914384259
|
04/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL0006245
|
00415
|
SBIN0001969
|
1278
|
13/08/2022
|
No Such Account
|
|
1767
|
UP3135016_190922FTO_1262162
|
3135016000NRG22071220210204158
|
5309389887
|
19/09/2022
|
REENA DEVI
|
REENA DEVI
|
3135016WL013864
|
00618
|
SBIN0RRPUGB
|
3060
|
07/10/2022
|
Participant not mapped to the product
|
|
1768
|
UP3135016_190922FTO_1262162
|
3135016000NRG22071220210204280
|
5309389881
|
19/09/2022
|
Shani
|
Shani
|
3135016WL013875
|
00089
|
CBIN0280226
|
3060
|
07/10/2022
|
No Such Account
|
|
1769
|
UP3135016_300522FTO_309838
|
3135016000NRG22110520220291614
|
1892609108
|
30/05/2022
|
SAPNA DEVI
|
SAPNA DEVI
|
3135016WL0021270
|
00059
|
BARB0BUPGBX
|
1428
|
02/06/2022
|
No Such Account
|
|
1770
|
UP3135017_250822FTO_1111994
|
3135017000NRG23250820220148520
|
4398714038
|
25/08/2022
|
BHURE SINGH
|
BHURE SINGH
|
3135017WL007815
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
1771
|
UP3135017_170922FTO_1253355
|
3135017000NRG23250820220148562
|
5307013163
|
17/09/2022
|
FOOL BAHADUR
|
FOOL BAHADUR
|
3135017WL0007818
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
1772
|
UP3135017_160722FTO_787793
|
3135017000NRG23260520220019996
|
3883175556
|
16/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3135017WL0001644
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1773
|
UP3135017_160722FTO_787793
|
3135017000NRG23260520220019999
|
3883175608
|
16/07/2022
|
RAVINDRA
|
RAVINDRA
|
3135017WL0001647
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1774
|
UP3135017_270522APB_FTO_280559
|
3135017000NRG23260520220020188
|
1881537600
|
27/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135017WL001662
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
1775
|
UP3135017_250722FTO_859969
|
3135017000NRG23230720220106449
|
3877250029
|
25/07/2022
|
NIVASE KUMAR
|
NIVASE KUMAR
|
3135017WL005726
|
00415
|
SBIN0002522
|
3195
|
11/08/2022
|
No Such Account
|
|
1776
|
UP3135017_250722APB_FTO_859980
|
3135017000NRG23230720220106451
|
3877364857
|
25/07/2022
|
SHAB SINGH
|
SHAB SINGH
|
3135017WL005726
|
00415
|
SBIN0002522
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3135017_250722APB_FTO_859757
|
3135017000NRG23230720220106669
|
3877329580
|
25/07/2022
|
SHRI KIRASAN
|
SHRI KIRASAN
|
3135017WL005739
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3135017_270822FTO_1119409
|
3135017000NRG23230820220145634
|
4398752575
|
27/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3135017WL007627
|
00059
|
BARB0BUPGBX
|
2343
|
02/09/2022
|
No Such Account
|
|
1779
|
UP3135017_250522APB_FTO_261116
|
3135017000NRG23250520220018181
|
1819597131
|
25/05/2022
|
KAILASH BABU
|
KAILASH BABU
|
3135017WL001554
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
1780
|
UP3135017_250522APB_FTO_261116
|
3135017000NRG23250520220018185
|
1819597129
|
25/05/2022
|
DASHRATH SINGH
|
DASHRATH SINGH
|
3135017WL001554
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
1781
|
UP3135017_250522APB_FTO_261116
|
3135017000NRG23250520220018188
|
1819597124
|
25/05/2022
|
SATYA VATI
|
SATYA VATI
|
3135017WL001554
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
1782
|
UP3135017_250722APB_FTO_864221
|
3135017000NRG23250720220109246
|
3882208285
|
25/07/2022
|
RAM BHROSEY
|
RAM BHROSEY
|
3135017WL005854
|
00048
|
BKID0007282
|
3195
|
11/08/2022
|
Participant not mapped to the product
|
|
1783
|
UP3135017_230922FTO_1295624
|
3135017000NRG23230920220170961
|
5309456167
|
23/09/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135017WL009362
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
1784
|
UP3135017_260223APB_FTO_2083661
|
3135017000NRG23260220230276712
|
0289408986
|
26/02/2023
|
HANUMANT
|
HANUMANT
|
3135017WL016215
|
00415
|
SBIN0006071
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3135017_220822FTO_1088810
|
3135017000NRG23220820220144774
|
4278807505
|
22/08/2022
|
RAM NARESH
|
RAM NARESH
|
3135017WL007569
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
1786
|
UP3135017_221122FTO_1610107
|
3135017000NRG23221120220214143
|
6674817113
|
22/11/2022
|
Ishavar Dayal
|
Ishavar Dayal
|
3135017WL012140
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
1787
|
UP3135017_230522APB_FTO_250179
|
3135017000NRG23230520220017252
|
1671198525
|
23/05/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135017WL001479
|
00059
|
BARB0BUPGBX
|
213
|
28/05/2022
|
Participant not mapped to the product
|
|
1788
|
UP3135017_230522APB_FTO_250179
|
3135017000NRG23230520220017253
|
1671198515
|
23/05/2022
|
SIPAHIRAM
|
SIPAHIRAM
|
3135017WL001479
|
00059
|
BARB0BUPGBX
|
213
|
28/05/2022
|
Participant not mapped to the product
|
|
1789
|
UP3135017_230522APB_FTO_250179
|
3135017000NRG23230520220017279
|
1671198517
|
23/05/2022
|
CHANDRA SHAKHER
|
CHANDRA SHAKHER
|
3135017WL001479
|
00059
|
BARB0BUPGBX
|
213
|
28/05/2022
|
Participant not mapped to the product
|
|
1790
|
UP3135017_230522FTO_250172
|
3135017000NRG23230520220017294
|
1670209986
|
23/05/2022
|
JALESH
|
JALESH
|
3135017WL001481
|
00059
|
BARB0BUPGBX
|
213
|
28/05/2022
|
No Such Account
|
|
1791
|
UP3135017_260622APB_FTO_545301
|
3135017000NRG23230620220055977
|
2611955517
|
26/06/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3135017WL003477
|
00089
|
CBIN0281757
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UP3135017_260622FTO_545210
|
3135017000NRG23230620220056036
|
2611166846
|
26/06/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL003480
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
No Such Account
|
|
1793
|
UP3135017_260622FTO_545331
|
3135017000NRG23230620220057235
|
2607449317
|
26/06/2022
|
MOHIT
|
MOHIT
|
3135017WL003526
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
1794
|
UP3135017_260622FTO_545440
|
3135017000NRG23230620220057965
|
2611178838
|
26/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
3135017WL003563
|
00078
|
CNRB0019495
|
2556
|
02/07/2022
|
No Such Account
|
|
1795
|
UP3135017_250722FTO_860789
|
3135017000NRG23230720220106012
|
3877063329
|
25/07/2022
|
JITENDRA
|
JITENDRA
|
3135017WL005701
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1796
|
UP3135017_280922FTO_1323408
|
3135017000NRG23230920220171494
|
5311266453
|
28/09/2022
|
pratap singh
|
pratap singh
|
3135017WL009409
|
00048
|
BKID0007282
|
213
|
07/10/2022
|
No Such Account
|
|
1797
|
UP3135017_231122APB_FTO_1616012
|
3135017000NRG23231120220214614
|
6676745009
|
23/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135017WL012173
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
UP3135017_240123APB_FTO_1997057
|
3135017000NRG23240120230257748
|
8259104815
|
24/01/2023
|
PREM CHANDRA
|
PREM CHANDRA
|
3135017WL015018
|
00415
|
SBIN0002522
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
UP3135017_240123FTO_1997014
|
3135017000NRG23240120230258296
|
8261661678
|
24/01/2023
|
RAJVEER
|
RAJVEER
|
3135017WL015049
|
00089
|
CBIN0284723
|
3195
|
31/01/2023
|
No Such Account
|
|
1800
|
UP3135017_240422FTO_101623
|
3135017000NRG23240420220002886
|
0920767088
|
24/04/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135017WL000325
|
00468
|
UBIN0577090
|
2130
|
07/05/2022
|
No Such Account
|
|
1801
|
UP3135017_240522APB_FTO_253293
|
3135017000NRG23240520220017604
|
1820537321
|
24/05/2022
|
RAM KISHOR
|
RAM KISHOR
|
3135017WL001509
|
00089
|
CBIN0284725
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
UP3135017_240522APB_FTO_253568
|
3135017000NRG23240520220017664
|
1821519747
|
24/05/2022
|
CHANDRA SHAKHER
|
CHANDRA SHAKHER
|
3135017WL001512
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
1803
|
UP3135017_240822APB_FTO_1102489
|
3135017000NRG23240820220147021
|
4315191216
|
24/08/2022
|
AVDESH
|
AVDESH
|
3135017WL007715
|
00415
|
SBIN0002522
|
2343
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3135017_241122FTO_1623789
|
3135017000NRG23241120220215383
|
7911763551
|
24/11/2022
|
GHASHI RAM
|
GHASHI RAM
|
3135017WL012240
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
1805
|
UP3135017_241222APB_FTO_1817052
|
3135017000NRG23241220220234314
|
8049307527
|
24/12/2022
|
Sanju Devi
|
Sanju Devi
|
3135017WL013514
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3135017_250722FTO_864201
|
3135017000NRG23250720220109259
|
3877204878
|
25/07/2022
|
Anuj
|
Anuj
|
3135017WL005854
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
1807
|
UP3135017_300922FTO_1339091
|
3135017000NRG23250820220148099
|
5476589563
|
30/09/2022
|
BADAN SINGH
|
BADAN SINGH
|
3135017WL0007788
|
00415
|
SBIN0002522
|
2556
|
13/10/2022
|
No Such Account
|
|
1808
|
UP3135017_260223APB_FTO_2083654
|
3135017000NRG23260220230276826
|
0289434123
|
26/02/2023
|
RAMU SHAKYA
|
RAMU SHAKYA
|
3135017WL016220
|
00059
|
BARB0BUPGBX
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3135017_260622FTO_545863
|
3135017000NRG23260620220061767
|
2611437952
|
26/06/2022
|
SUNIL PAL
|
SUNIL PAL
|
3135017WL003696
|
00089
|
CBIN0284725
|
1704
|
02/07/2022
|
No Such Account
|
|
1810
|
UP3135017_260622FTO_545832
|
3135017000NRG23260620220061833
|
2611178148
|
26/06/2022
|
RENU
|
RENU
|
3135017WL003700
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
1811
|
UP3135017_270722FTO_886284
|
3135017000NRG23260720220109726
|
3878850060
|
27/07/2022
|
RAM NRESH
|
RAM NRESH
|
3135017WL005874
|
00089
|
CBIN0281757
|
2556
|
11/08/2022
|
No Such Account
|
|
1812
|
UP3135017_270722APB_FTO_886053
|
3135017000NRG23260720220110298
|
3878969223
|
27/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL005904
|
00415
|
SBIN0002522
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
UP3135017_260722FTO_876776
|
3135017000NRG23260720220110355
|
3878875463
|
26/07/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3135017WL005906
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1814
|
UP3135017_300922FTO_1339091
|
3135017000NRG23260820220148847
|
5476589560
|
30/09/2022
|
NIVASE KUMAR
|
NIVASE KUMAR
|
3135017WL0007847
|
00415
|
SBIN0002522
|
3195
|
13/10/2022
|
No Such Account
|
|
1815
|
UP3135017_300922FTO_1339091
|
3135017000NRG23260820220148848
|
5476589561
|
30/09/2022
|
NIVASE KUMAR
|
NIVASE KUMAR
|
3135017WL0007847
|
00415
|
SBIN0002522
|
2130
|
13/10/2022
|
No Such Account
|
|
1816
|
UP3135017_270822FTO_1120439
|
3135017000NRG23260820220149123
|
4398874080
|
27/08/2022
|
ARCHANA
|
ARCHANA
|
3135017WL007874
|
00415
|
SBIN0002522
|
2343
|
02/09/2022
|
Account closed
|
|
1817
|
UP3135017_270822APB_FTO_1119563
|
3135017000NRG23260820220149166
|
4399129300
|
27/08/2022
|
HARIRAM
|
HARIRAM
|
3135017WL007875
|
00415
|
SBIN0002522
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UP3135017_270822FTO_1119374
|
3135017000NRG23260820220149310
|
4398748408
|
27/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135017WL007881
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
1819
|
UP3135017_270822FTO_1119374
|
3135017000NRG23260820220149319
|
4398748397
|
27/08/2022
|
SURANDRA SINGH
|
SURANDRA SINGH
|
3135017WL007881
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
1820
|
UP3135017_260922FTO_1307729
|
3135017000NRG23260920220173277
|
5310546147
|
26/09/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3135017WL009513
|
00415
|
SBIN0002522
|
3195
|
07/10/2022
|
Account closed
|
|
1821
|
UP3135017_291222APB_FTO_1867604
|
3135017000NRG23261220220234673
|
8051008891
|
29/12/2022
|
Vimal Kumar
|
Vimal Kumar
|
3135017WL013550
|
00089
|
CBIN0284723
|
1704
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1822
|
UP3135017_291222FTO_1867766
|
3135017000NRG23261220220234708
|
8050811448
|
29/12/2022
|
DURGA PRASHAD
|
DURGA PRASHAD
|
3135017WL013553
|
00415
|
SBIN0002522
|
2556
|
19/01/2023
|
No Such Account
|
|
1823
|
UP3135017_291222APB_FTO_1867772
|
3135017000NRG23261220220234711
|
8051018687
|
29/12/2022
|
BHAGIRATH
|
BHAGIRATH
|
3135017WL013553
|
00415
|
SBIN0002522
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3135017_291222APB_FTO_1867772
|
3135017000NRG23261220220234723
|
8051018686
|
29/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3135017WL013553
|
00089
|
CBIN0281757
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1825
|
UP3135017_270522FTO_280507
|
3135017000NRG23270520220020302
|
1880875945
|
27/05/2022
|
PREM CAND
|
PREM CAND
|
3135017WL001668
|
00059
|
BARB0BUPGBX
|
852
|
02/06/2022
|
No Such Account
|
|
1826
|
UP3135017_270522FTO_280507
|
3135017000NRG23270520220020305
|
1880875946
|
27/05/2022
|
RAHUL BABU
|
RAHUL BABU
|
3135017WL001668
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
No Such Account
|
|
1827
|
UP3135017_280622APB_FTO_565672
|
3135017000NRG23280620220063756
|
2899597193
|
28/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3135017WL003783
|
00089
|
CBIN0284725
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3135017_280622FTO_565520
|
3135017000NRG23280620220063783
|
2900867440
|
28/06/2022
|
Rambati
|
Rambati
|
3135017WL003785
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
1829
|
UP3135017_280622FTO_565382
|
3135017000NRG23280620220064062
|
2900867445
|
28/06/2022
|
Sapna
|
Sapna
|
3135017WL003805
|
00415
|
SBIN0002522
|
2556
|
08/07/2022
|
No Such Account
|
|
1830
|
UP3135017_280622FTO_565737
|
3135017000NRG23280620220064067
|
2900849224
|
28/06/2022
|
RAJNEESH
|
RAJNEESH
|
3135017WL003807
|
00415
|
SBIN0002522
|
2556
|
08/07/2022
|
Account closed
|
|
1831
|
UP3135017_280622FTO_565841
|
3135017000NRG23280620220064091
|
2900866594
|
28/06/2022
|
SARMAN SINGH
|
SARMAN SINGH
|
3135017WL003811
|
00415
|
SBIN0002522
|
2556
|
08/07/2022
|
No Such Account
|
|
1832
|
UP3135017_280622APB_FTO_572094
|
3135017000NRG23280620220065019
|
2814620048
|
28/06/2022
|
SHAB SINGH
|
SHAB SINGH
|
3135017WL003846
|
00415
|
SBIN0002522
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3135017_280622FTO_572037
|
3135017000NRG23280620220065145
|
2812680772
|
28/06/2022
|
AHIVEROUN SINGH
|
AHIVEROUN SINGH
|
3135017WL003850
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
1834
|
UP3135017_280622FTO_571945
|
3135017000NRG23280620220065245
|
2812675196
|
28/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3135017WL003855
|
00176
|
IDIB000T507
|
2556
|
06/07/2022
|
No Such Account
|
|
1835
|
UP3135017_310722FTO_920014
|
3135017000NRG23280720220113693
|
3882027260
|
31/07/2022
|
YOGENDR PRATAP
|
YOGENDR PRATAP
|
3135017WL006074
|
00089
|
CBIN0284723
|
2343
|
11/08/2022
|
No Such Account
|
|
1836
|
UP3135017_280722FTO_899005
|
3135017000NRG23280720220113780
|
3880780797
|
28/07/2022
|
BADAN SINGH
|
BADAN SINGH
|
3135017WL006080
|
00089
|
CBIN0284723
|
2556
|
11/08/2022
|
No Such Account
|
|
1837
|
UP3135017_280722FTO_899005
|
3135017000NRG23280720220113790
|
3880780796
|
28/07/2022
|
RAJU
|
RAJU
|
3135017WL006080
|
00089
|
CBIN0284723
|
2556
|
11/08/2022
|
No Such Account
|
|
1838
|
UP3135017_280722FTO_899005
|
3135017000NRG23280720220113792
|
3880780798
|
28/07/2022
|
KRISHANMURARI
|
KRISHANMURARI
|
3135017WL006080
|
00089
|
CBIN0284723
|
2556
|
11/08/2022
|
No Such Account
|
|
1839
|
UP3135017_280722FTO_899005
|
3135017000NRG23280720220113810
|
3880780811
|
28/07/2022
|
JITENDRA PAL
|
JITENDRA PAL
|
3135017WL006080
|
00415
|
SBIN0002522
|
2556
|
11/08/2022
|
No Such Account
|
|
1840
|
UP3135017_280722FTO_899005
|
3135017000NRG23280720220113813
|
3880780795
|
28/07/2022
|
SARJONI
|
SARJONI
|
3135017WL006080
|
00089
|
CBIN0284723
|
2556
|
11/08/2022
|
No Such Account
|
|
1841
|
UP3135017_280822APB_FTO_1127377
|
3135017000NRG23280820220149677
|
4398978951
|
28/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL007924
|
00415
|
SBIN0002522
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UP3135017_300323APB_FTO_2273156
|
3135017000NRG23290320230294650
|
1172091013
|
30/03/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135017WL017774
|
00415
|
SBIN0002522
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3135017_300323APB_FTO_2273156
|
3135017000NRG23290320230294654
|
1172091012
|
30/03/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3135017WL017774
|
00415
|
SBIN0002522
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UP3135017_310722FTO_920010
|
3135017000NRG23290720220115029
|
3882030668
|
31/07/2022
|
ASARAF ALI
|
ASARAF ALI
|
3135017WL006128
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1845
|
UP3135017_310722FTO_920010
|
3135017000NRG23290720220115083
|
3882030735
|
31/07/2022
|
RUKSAR BEGAM
|
RUKSAR BEGAM
|
3135017WL006128
|
00415
|
SBIN0002522
|
3195
|
11/08/2022
|
No Such Account
|
|
1846
|
UP3135017_291022APB_FTO_1489181
|
3135017000NRG23291020220199007
|
6616598218
|
29/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135017WL011156
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UP3135017_291122FTO_1643608
|
3135017000NRG23291120220217153
|
7912043910
|
29/11/2022
|
TEENU
|
TEENU
|
3135017WL012386
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Account closed
|
|
1848
|
UP3135017_291122FTO_1645295
|
3135017000NRG23291120220217229
|
7912028378
|
29/11/2022
|
ANNPURNA
|
ANNPURNA
|
3135017WL012389
|
00415
|
SBIN0002522
|
2982
|
14/01/2023
|
No Such Account
|
|
1849
|
UP3135017_300123APB_FTO_2016189
|
3135017000NRG23300120230262250
|
8315402258
|
30/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3135017WL015298
|
00415
|
SBIN0006101
|
426
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UP3135017_300123APB_FTO_2016189
|
3135017000NRG23300120230262251
|
8315402257
|
30/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3135017WL015298
|
00415
|
SBIN0006101
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3135017_300123APB_FTO_2016239
|
3135017000NRG23300120230262461
|
8315414181
|
30/01/2023
|
HANUMANT
|
HANUMANT
|
3135017WL015309
|
00415
|
SBIN0006071
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
UP3135017_300522FTO_317613
|
3135017000NRG23300520220022781
|
1928321921
|
30/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135017WL001832
|
00059
|
BARB0BUPGBX
|
2343
|
04/06/2022
|
No Such Account
|
|
1853
|
UP3135017_310522APB_FTO_320953
|
3135017000NRG23310520220023365
|
1928057816
|
31/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL001865
|
00415
|
SBIN0002522
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
UP3135017_310522FTO_320794
|
3135017000NRG23310520220023391
|
1927847718
|
31/05/2022
|
Sapna
|
Sapna
|
3135017WL001867
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Account closed
|
|
1855
|
UP3135017_310522APB_FTO_323786
|
3135017000NRG23310520220023611
|
1928413890
|
31/05/2022
|
ROOP NARAYAN
|
ROOP NARAYAN
|
3135017WL001886
|
00059
|
BARB0BUPGBX
|
2130
|
04/06/2022
|
Participant not mapped to the product
|
|
1856
|
UP3135017_310522APB_FTO_324057
|
3135017000NRG23310520220023653
|
1928402821
|
31/05/2022
|
ATAR SINGH
|
ATAR SINGH
|
3135017WL001891
|
00059
|
BARB0BUPGBX
|
1278
|
04/06/2022
|
Participant not mapped to the product
|
|
1857
|
UP3135017_310522APB_FTO_324057
|
3135017000NRG23310520220023665
|
1928402822
|
31/05/2022
|
KRASHAN GOPAL
|
KRASHAN GOPAL
|
3135017WL001891
|
00059
|
BARB0BUPGBX
|
639
|
04/06/2022
|
Participant not mapped to the product
|
|
1858
|
UP3135017_310522APB_FTO_324164
|
3135017000NRG23310520220023756
|
1929888250
|
31/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3135017WL001897
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
|
1859
|
UP3135017_310522APB_FTO_324164
|
3135017000NRG23310520220023777
|
1929888252
|
31/05/2022
|
DHARMVEER
|
DHARMVEER
|
3135017WL001897
|
00059
|
BARB0BUPGBX
|
639
|
04/06/2022
|
Participant not mapped to the product
|
|
1860
|
UP3135017_310822FTO_1138979
|
3135017000NRG23310820220151557
|
4420747189
|
31/08/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3135017WL008085
|
00415
|
SBIN0002522
|
1704
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1861
|
UP3135017_280922FTO_1323564
|
3135017062NRG23270920220174713
|
5312249572
|
28/09/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135017WL009601
|
00415
|
SBIN0006101
|
2130
|
07/10/2022
|
No Such Account
|
|
1862
|
UP3135017_240422FTO_101680
|
3135017000NRG23170420220000896
|
0920767382
|
24/04/2022
|
NIKHIL PRATAP SINGH
|
NIKHIL PRATAP SINGH
|
3135017WL000130
|
00089
|
CBIN0284723
|
1491
|
07/05/2022
|
No Such Account
|
|
1863
|
UP3135017_230223APB_FTO_2072235
|
3135017000NRG23230220230274830
|
0313063694
|
23/02/2023
|
subhash chandra
|
subhash chandra
|
3135017WL016081
|
00415
|
SBIN0006101
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
UP3135016_010223FTO_2021269
|
3135016000NRG23280120230261759
|
0329843162
|
01/02/2023
|
PRADEEP
|
PRADEEP
|
3135016WL015274
|
00089
|
CBIN0281645
|
852
|
30/03/2023
|
No Such Account
|
|
1865
|
UP3135016_111122FTO_1547329
|
3135016000NRG23131020220187769
|
6633497059
|
11/11/2022
|
DINESH
|
DINESH
|
3135016WL0010406
|
00415
|
SBIN0001969
|
426
|
24/11/2022
|
No Such Account
|
|
1866
|
UP3135016_111122FTO_1547329
|
3135016000NRG23131020220187767
|
6633497062
|
11/11/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0010406
|
00415
|
SBIN0001969
|
1278
|
24/11/2022
|
No Such Account
|
|
1867
|
UP3135016_061222FTO_1686793
|
3135016000NRG23131020220187766
|
7915375879
|
06/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0010406
|
00415
|
SBIN0001969
|
1704
|
14/01/2023
|
No Such Account
|
|
1868
|
UP3135016_061222FTO_1686793
|
3135016000NRG23131020220187765
|
7915375845
|
06/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0010406
|
00415
|
SBIN0001969
|
852
|
14/01/2023
|
No Such Account
|
|
1869
|
UP3135016_061222FTO_1686793
|
3135016000NRG23131020220187761
|
7915375856
|
06/12/2022
|
RAM
|
RAM
|
3135016WL0010405
|
00089
|
CBIN0281645
|
2556
|
14/01/2023
|
No Such Account
|
|
1870
|
UP3135016_111122FTO_1547329
|
3135016000NRG23131020220187755
|
6633497072
|
11/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135016WL0010403
|
00415
|
SBIN0001969
|
2556
|
24/11/2022
|
No Such Account
|
|
1871
|
UP3135016_111122FTO_1547329
|
3135016000NRG23131020220187754
|
6633497060
|
11/11/2022
|
LALARAM
|
LALARAM
|
3135016WL0010403
|
00415
|
SBIN0001969
|
2556
|
24/11/2022
|
No Such Account
|
|
1872
|
UP3135016_111122FTO_1547329
|
3135016000NRG23131020220187753
|
6633497081
|
11/11/2022
|
SHIV VIHARI
|
SHIV VIHARI
|
3135016WL0010403
|
00089
|
CBIN0282951
|
2556
|
24/11/2022
|
No Such Account
|
|
1873
|
UP3135016_061222FTO_1686793
|
3135016000NRG23131020220187752
|
7915375848
|
06/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135016WL0010403
|
00415
|
SBIN0001969
|
2556
|
14/01/2023
|
No Such Account
|
|
1874
|
UP3135016_061222FTO_1686793
|
3135016000NRG23131020220186776
|
7915375854
|
06/12/2022
|
NAND KISHOR
|
NAND KISHOR
|
3135016WL0010342
|
00415
|
SBIN0000619
|
2556
|
14/01/2023
|
No Such Account
|
|
1875
|
UP3135016_061222FTO_1686793
|
3135016000NRG23131020220186762
|
7915375878
|
06/12/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3135016WL0010338
|
00415
|
SBIN0001969
|
1917
|
14/01/2023
|
No Such Account
|
|
1876
|
UP3135016_120223APB_FTO_2044750
|
3135016000NRG23120220230267006
|
0307443050
|
12/02/2023
|
KUMAR SHAURABH
|
KUMAR SHAURABH
|
3135016WL015601
|
00415
|
SBIN0008954
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
UP3135016_120123FTO_1952997
|
3135016000NRG23120120230250906
|
8128572020
|
12/01/2023
|
ANJALI
|
ANJALI
|
3135016WL014579
|
00415
|
SBIN0001969
|
1704
|
24/01/2023
|
No Such Account
|
|
1878
|
UP3135016_020223FTO_2025349
|
3135016000NRG23111020220185387
|
0311990680
|
02/02/2023
|
VIPIN BABU
|
VIPIN BABU
|
3135016WL0010237
|
00415
|
SBIN0001969
|
2556
|
30/03/2023
|
No Such Account
|
|
1879
|
UP3135016_111022FTO_1394664
|
3135016000NRG23111020220185355
|
6549274571
|
11/10/2022
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL010235
|
00688
|
FINO0001147
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1880
|
UP3135016_111022FTO_1394664
|
3135016000NRG23111020220185354
|
6549274570
|
11/10/2022
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL010235
|
00688
|
FINO0001147
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1881
|
UP3135016_111022FTO_1394722
|
3135016000NRG23111020220184912
|
6549423687
|
11/10/2022
|
Jyoti Devi
|
Jyoti Devi
|
3135016WL010223
|
00691
|
IPOS0000001
|
2130
|
19/11/2022
|
No Such Account
|
|
1882
|
UP3135016_110722FTO_720286
|
3135016000NRG23110720220083928
|
3873742276
|
11/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135016WL004644
|
00089
|
CBIN0281645
|
1491
|
11/08/2022
|
No Such Account
|
|
1883
|
UP3135016_110722FTO_720309
|
3135016000NRG23110720220083892
|
3873769436
|
11/07/2022
|
MOHIT BABU
|
MOHIT BABU
|
3135016WL004642
|
00089
|
CBIN0280227
|
1065
|
11/08/2022
|
No Such Account
|
|
1884
|
UP3135016_110722FTO_720494
|
3135016000NRG23110720220083860
|
3873730178
|
11/07/2022
|
NAVEE KUMAR
|
NAVEE KUMAR
|
3135016WL004640
|
00354
|
PUNB0691900
|
1065
|
11/08/2022
|
Account closed
|
|
1885
|
UP3135016_110722FTO_720466
|
3135016000NRG23110720220083830
|
3873697847
|
11/07/2022
|
rinku
|
rinku
|
3135016WL004638
|
00089
|
CBIN0281645
|
2556
|
11/08/2022
|
No Such Account
|
|
1886
|
UP3135016_110622APB_FTO_425561
|
3135016000NRG23110620220040577
|
2442802587
|
11/06/2022
|
VINOD
|
VINOD
|
3135016WL002759
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1887
|
UP3135016_110622FTO_425560
|
3135016000NRG23110620220040558
|
2442676173
|
11/06/2022
|
VIPIN BABU
|
VIPIN BABU
|
3135016WL002759
|
00415
|
SBIN0017226
|
2556
|
23/06/2022
|
No Such Account
|
|
1888
|
UP3135016_110622APB_FTO_425013
|
3135016000NRG23110620220040318
|
2442978390
|
11/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135016WL002753
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1889
|
UP3135016_110622APB_FTO_425013
|
3135016000NRG23110620220040315
|
2442978395
|
11/06/2022
|
KUAR SINGH
|
KUAR SINGH
|
3135016WL002753
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1890
|
UP3135016_110622APB_FTO_425030
|
3135016000NRG23110620220040274
|
2442826137
|
11/06/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3135016WL002751
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1891
|
UP3135016_110622APB_FTO_425030
|
3135016000NRG23110620220040271
|
2442826141
|
11/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL002751
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1892
|
UP3135016_110622APB_FTO_425079
|
3135016000NRG23110620220040150
|
2447953439
|
11/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135016WL002741
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1893
|
UP3135016_110622APB_FTO_425079
|
3135016000NRG23110620220040147
|
2447953444
|
11/06/2022
|
JITENDRA BABU
|
JITENDRA BABU
|
3135016WL002741
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1894
|
UP3135016_110622APB_FTO_425079
|
3135016000NRG23110620220040117
|
2447953442
|
11/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135016WL002741
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
1895
|
UP3135016_110622FTO_425124
|
3135016000NRG23110620220040097
|
2442706890
|
11/06/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3135016WL002740
|
00415
|
SBIN0008954
|
2556
|
23/06/2022
|
No Such Account
|
|
1896
|
UP3135016_110622FTO_425124
|
3135016000NRG23110620220040095
|
2442706868
|
11/06/2022
|
ABHILAKH SINGH
|
ABHILAKH SINGH
|
3135016WL002740
|
00688
|
FINO0001147
|
2556
|
23/06/2022
|
No Such Account
|
|
1897
|
UP3135016_110622APB_FTO_425181
|
3135016000NRG23110620220040038
|
2442836162
|
11/06/2022
|
RAJENDRA
|
RAJENDRA
|
3135016WL002739
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1898
|
UP3135016_110622APB_FTO_425181
|
3135016000NRG23110620220040028
|
2442836157
|
11/06/2022
|
SUKHDEV
|
SUKHDEV
|
3135016WL002739
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1899
|
UP3135016_110722FTO_719880
|
3135016000NRG23110620220039809
|
3873698022
|
11/07/2022
|
geeta devi
|
geeta devi
|
3135016WL0002726
|
00089
|
CBIN0280227
|
2556
|
11/08/2022
|
No Such Account
|
|
1900
|
UP3135016_110522FTO_189862
|
3135016000NRG23110520220009049
|
1273731401
|
11/05/2022
|
NARENDRA
|
NARENDRA
|
3135016WL000939
|
00415
|
SBIN0008954
|
1065
|
16/05/2022
|
No Such Account
|
|
1901
|
UP3135016_110522APB_FTO_189861
|
3135016000NRG23110520220009028
|
1268234036
|
11/05/2022
|
VINA
|
VINA
|
3135016WL000939
|
00415
|
SBIN0008954
|
1065
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
UP3135016_110522FTO_189801
|
3135016000NRG23110520220008978
|
1267525369
|
11/05/2022
|
RAM DATT
|
RAM DATT
|
3135016WL000936
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
No Such Account
|
|
1903
|
UP3135016_110522FTO_189801
|
3135016000NRG23110520220008977
|
1267525377
|
11/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL000936
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
No Such Account
|
|
1904
|
UP3135016_110522APB_FTO_189799
|
3135016000NRG23110520220008958
|
1273796478
|
11/05/2022
|
SANTOSH
|
SANTOSH
|
3135016WL000936
|
00059
|
BARB0BUPGBX
|
213
|
17/05/2022
|
Participant not mapped to the product
|
|
1905
|
UP3135016_110522APB_FTO_189761
|
3135016000NRG23110520220008940
|
1273795562
|
11/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3135016WL000935
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
|
1906
|
UP3135016_110522APB_FTO_189761
|
3135016000NRG23110520220008935
|
1273795559
|
11/05/2022
|
MAHENDRA PRATAP
|
MAHENDRA PRATAP
|
3135016WL000935
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
|
1907
|
UP3135016_120123FTO_1953038
|
3135016000NRG23110120230249788
|
8128759892
|
12/01/2023
|
Mohit Singh
|
Mohit Singh
|
3135016WL014518
|
00354
|
PUNB0691900
|
1917
|
24/01/2023
|
No Such Account
|
|
1908
|
UP3135016_120123FTO_1953038
|
3135016000NRG23110120230249760
|
8128759893
|
12/01/2023
|
RAM NARESH
|
RAM NARESH
|
3135016WL014518
|
00415
|
SBIN0002572
|
2130
|
24/01/2023
|
No Such Account
|
|
1909
|
UP3135016_120123FTO_1953091
|
3135016000NRG23110120230249727
|
8128570666
|
12/01/2023
|
RAM AUTAR
|
RAM AUTAR
|
3135016WL014517
|
00059
|
BARB0BUPGBX
|
2343
|
24/01/2023
|
No Such Account
|
|
1910
|
UP3135016_120123APB_FTO_1953269
|
3135016000NRG23110120230248792
|
8129546749
|
12/01/2023
|
SHIV NATH
|
SHIV NATH
|
3135016WL014457
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UP3135016_100822FTO_1009817
|
3135016000NRG23100820220132317
|
4026232589
|
10/08/2022
|
DINESH
|
DINESH
|
3135016WL006949
|
00059
|
BARB0BUPGBX
|
1065
|
19/08/2022
|
No Such Account
|
|
1912
|
UP3135016_100822FTO_1009916
|
3135016000NRG23100820220132252
|
4027006167
|
10/08/2022
|
ATUL BABU
|
ATUL BABU
|
3135016WL006947
|
00354
|
PUNB0691900
|
2556
|
19/08/2022
|
No Such Account
|
|
1913
|
UP3135016_100822FTO_1009916
|
3135016000NRG23100820220132249
|
4027006160
|
10/08/2022
|
HIMANSHU KUMAR
|
HIMANSHU KUMAR
|
3135016WL006947
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1914
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131846
|
4026603252
|
10/08/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3135016WL006926
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1915
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131841
|
4026603257
|
10/08/2022
|
Suresh chandra
|
Suresh chandra
|
3135016WL006926
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1916
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131840
|
4026603291
|
10/08/2022
|
LALARAM
|
LALARAM
|
3135016WL006926
|
00415
|
SBIN0002572
|
2556
|
19/08/2022
|
No Such Account
|
|
1917
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131817
|
4026603260
|
10/08/2022
|
SHIV VIHARI
|
SHIV VIHARI
|
3135016WL006926
|
00089
|
CBIN0280227
|
2556
|
19/08/2022
|
No Such Account
|
|
1918
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131815
|
4026603249
|
10/08/2022
|
PRAVEEN PAL
|
PRAVEEN PAL
|
3135016WL006926
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1919
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131812
|
4026603259
|
10/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135016WL006926
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1920
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131809
|
4026603258
|
10/08/2022
|
SHYAM BABU
|
SHYAM BABU
|
3135016WL006926
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1921
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131789
|
4026603296
|
10/08/2022
|
Amali
|
Amali
|
3135016WL006926
|
00415
|
SBIN0002572
|
2556
|
19/08/2022
|
No Such Account
|
|
1922
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131784
|
4026603289
|
10/08/2022
|
CHEDI LAL
|
CHEDI LAL
|
3135016WL006926
|
00415
|
SBIN0002572
|
2556
|
19/08/2022
|
No Such Account
|
|
1923
|
UP3135016_100822FTO_1008546
|
3135016000NRG23100820220131783
|
4026603288
|
10/08/2022
|
ANOJ KUMAR
|
ANOJ KUMAR
|
3135016WL006926
|
00415
|
SBIN0002572
|
2556
|
19/08/2022
|
No Such Account
|
|
1924
|
UP3135016_100822APB_FTO_1009368
|
3135016000NRG23100820220131605
|
4033952161
|
10/08/2022
|
RAM KISHUN
|
RAM KISHUN
|
3135016WL006918
|
00089
|
CBIN0281645
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3135016_300522FTO_309761
|
3135016000NRG22160420220291398
|
1893200917
|
30/05/2022
|
JAG RAM
|
JAG RAM
|
3135016WL0021206
|
00415
|
SBIN0001969
|
3264
|
02/06/2022
|
No Such Account
|
|
1926
|
UP3135016_300522FTO_309761
|
3135016000NRG22160420220291399
|
1893200916
|
30/05/2022
|
JAG RAM
|
JAG RAM
|
3135016WL0021206
|
00415
|
SBIN0001969
|
3060
|
02/06/2022
|
No Such Account
|
|
1927
|
UP3135016_300522FTO_309761
|
3135016000NRG22160420220291401
|
1893200915
|
30/05/2022
|
neer
|
neer
|
3135016WL0021206
|
00059
|
BARB0BUPGBX
|
3264
|
02/06/2022
|
No Such Account
|
|
1928
|
UP3135016_300522FTO_309761
|
3135016000NRG22160420220291402
|
1893200918
|
30/05/2022
|
JAG RAM
|
JAG RAM
|
3135016WL0021206
|
00415
|
SBIN0001969
|
3264
|
02/06/2022
|
No Such Account
|
|
1929
|
UP3135016_250123FTO_1998974
|
3135016000NRG22210420220291485
|
8259245524
|
25/01/2023
|
RMAMNAND SHARMA
|
RMAMNAND SHARMA
|
3135016WL0021232
|
00415
|
SBIN0009546
|
2448
|
31/01/2023
|
No Such Account
|
|
1930
|
UP3135016_250123FTO_1998974
|
3135016000NRG22210420220291486
|
8259245521
|
25/01/2023
|
RMAMNAND SHARMA
|
RMAMNAND SHARMA
|
3135016WL0021232
|
00415
|
SBIN0009546
|
3060
|
31/01/2023
|
No Such Account
|
|
1931
|
UP3135016_250123FTO_1998974
|
3135016000NRG22210420220291487
|
8259245523
|
25/01/2023
|
RMAMNAND SHARMA
|
RMAMNAND SHARMA
|
3135016WL0021232
|
00415
|
SBIN0009546
|
2856
|
31/01/2023
|
No Such Account
|
|
1932
|
UP3135016_250123FTO_1998974
|
3135016000NRG22210420220291488
|
8259245522
|
25/01/2023
|
RMAMNAND SHARMA
|
RMAMNAND SHARMA
|
3135016WL0021232
|
00415
|
SBIN0009546
|
2856
|
31/01/2023
|
No Such Account
|
|
1933
|
UP3135016_211222FTO_1793422
|
3135016000NRG22240520220291811
|
8045005524
|
21/12/2022
|
manoj
|
manoj
|
3135016WL0021325
|
00059
|
BARB0BUPGBX
|
1632
|
19/01/2023
|
No Such Account
|
|
1934
|
UP3135016_211222FTO_1793422
|
3135016000NRG22250520220291837
|
8045005526
|
21/12/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3135016WL0021343
|
00059
|
BARB0BUPGBX
|
2448
|
19/01/2023
|
No Such Account
|
|
1935
|
UP3135016_211222FTO_1793422
|
3135016000NRG22250520220291838
|
8045005527
|
21/12/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3135016WL0021343
|
00059
|
BARB0BUPGBX
|
2244
|
19/01/2023
|
No Such Account
|
|
1936
|
UP3135016_250123FTO_1998974
|
3135016000NRG22250520220291885
|
8259245525
|
25/01/2023
|
LAVALI
|
LAVALI
|
3135016WL0021364
|
00415
|
SBIN0001969
|
2448
|
31/01/2023
|
No Such Account
|
|
1937
|
UP3135016_211222FTO_1793422
|
3135016000NRG22250520220291898
|
8045005528
|
21/12/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3135016WL0021366
|
00059
|
BARB0BUPGBX
|
2448
|
19/01/2023
|
No Such Account
|
|
1938
|
UP3135016_201022FTO_1453291
|
3135016000NRG23201020220193731
|
6615739355
|
20/10/2022
|
SATYA BHAN
|
SATYA BHAN
|
3135016WL010815
|
00176
|
IDIB000E514
|
1491
|
24/11/2022
|
No Such Account
|
|
1939
|
UP3135016_211222FTO_1793422
|
3135016000NRG22250520220291899
|
8045005529
|
21/12/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3135016WL0021366
|
00059
|
BARB0BUPGBX
|
2448
|
19/01/2023
|
No Such Account
|
|
1940
|
UP3135016_211222FTO_1793422
|
3135016000NRG22250520220291900
|
8045005525
|
21/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3135016WL0021366
|
00059
|
BARB0BUPGBX
|
2448
|
19/01/2023
|
No Such Account
|
|
1941
|
UP3135016_130622FTO_435489
|
3135016000NRG22260520220291929
|
2443392130
|
13/06/2022
|
RAM PAL
|
RAM PAL
|
3135016WL0021370
|
00059
|
BARB0BUPGBX
|
2856
|
23/06/2022
|
No Such Account
|
|
1942
|
UP3135016_130622FTO_435489
|
3135016000NRG22260520220291930
|
2443392131
|
13/06/2022
|
RAM PAL
|
RAM PAL
|
3135016WL0021370
|
00059
|
BARB0BUPGBX
|
3060
|
23/06/2022
|
No Such Account
|
|
1943
|
UP3135016_130622FTO_435489
|
3135016000NRG22260520220291931
|
2443392121
|
13/06/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3135016WL0021370
|
00059
|
BARB0BUPGBX
|
2448
|
23/06/2022
|
No Such Account
|
|
1944
|
UP3135016_300522FTO_309838
|
3135016000NRG22260520220291940
|
1892609081
|
30/05/2022
|
ajat
|
ajat
|
3135016WL0021373
|
00059
|
BARB0BUPGBX
|
3264
|
02/06/2022
|
No Such Account
|
|
1945
|
UP3135016_100123APB_FTO_1937195
|
3135016000NRG23100120230247807
|
8088989284
|
10/01/2023
|
HOME SINGH
|
HOME SINGH
|
3135016WL014399
|
00059
|
BARB0BUPGBX
|
1278
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1946
|
UP3135016_091222FTO_1716271
|
3135016000NRG23091220220225213
|
7917365404
|
09/12/2022
|
Ramshri
|
Ramshri
|
3135016WL012902
|
00089
|
CBIN0281185
|
213
|
14/01/2023
|
No Such Account
|
|
1947
|
UP3135016_091222FTO_1716289
|
3135016000NRG23091220220225186
|
7917398995
|
09/12/2022
|
LAL SINGH
|
LAL SINGH
|
3135016WL012901
|
00089
|
CBIN0281185
|
2556
|
14/01/2023
|
No Such Account
|
|
1948
|
UP3135016_091222FTO_1716301
|
3135016000NRG23091220220225163
|
7917402072
|
09/12/2022
|
Km Nisha
|
Km Nisha
|
3135016WL012900
|
00089
|
CBIN0281185
|
2556
|
14/01/2023
|
No Such Account
|
|
1949
|
UP3135016_091222FTO_1716301
|
3135016000NRG23091220220225162
|
7917402068
|
09/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135016WL012900
|
00089
|
CBIN0281185
|
2556
|
14/01/2023
|
No Such Account
|
|
1950
|
UP3135016_091222APB_FTO_1716378
|
3135016000NRG23091220220225111
|
7917622621
|
09/12/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3135016WL012896
|
00415
|
SBIN0001969
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
UP3135016_091122FTO_1537737
|
3135016000NRG23091120220205018
|
6631545711
|
09/11/2022
|
Sunil Kumar
|
Sunil Kumar
|
3135016WL011528
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
1952
|
UP3135016_090922APB_FTO_1209901
|
3135016000NRG23090920220159546
|
4751115627
|
09/09/2022
|
KARENSINGH
|
KARENSINGH
|
3135016WL008595
|
00415
|
SBIN0008954
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3135016_090922FTO_1209931
|
3135016000NRG23090920220159509
|
4747705490
|
09/09/2022
|
Mahak
|
Mahak
|
3135016WL008593
|
00415
|
SBIN0017226
|
426
|
16/09/2022
|
No Such Account
|
|
1954
|
UP3135016_090922FTO_1209930
|
3135016000NRG23090920220159501
|
4747787385
|
09/09/2022
|
RAM
|
RAM
|
3135016WL008593
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
1955
|
UP3135016_090922FTO_1209930
|
3135016000NRG23090920220159493
|
4747787384
|
09/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3135016WL008593
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
1956
|
UP3135016_090922FTO_1209931
|
3135016000NRG23090920220159484
|
4747705483
|
09/09/2022
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3135016WL008593
|
00152
|
HDFC0002163
|
2556
|
16/09/2022
|
No Such Account
|
|
1957
|
UP3135016_090922FTO_1209931
|
3135016000NRG23090920220159480
|
4747705482
|
09/09/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3135016WL008593
|
00152
|
HDFC0002163
|
2556
|
16/09/2022
|
No Such Account
|
|
1958
|
UP3135016_110722FTO_719599
|
3135016000NRG23090720220081121
|
3875560392
|
11/07/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3135016WL004543
|
00415
|
SBIN0002572
|
852
|
11/08/2022
|
No Such Account
|
|
1959
|
UP3135016_110722FTO_719599
|
3135016000NRG23090720220081117
|
3875560376
|
11/07/2022
|
Suresh chandra
|
Suresh chandra
|
3135016WL004543
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
1960
|
UP3135016_110722FTO_719786
|
3135016000NRG23090720220080879
|
3873747462
|
11/07/2022
|
MUNENDRA SINGH
|
MUNENDRA SINGH
|
3135016WL004529
|
00415
|
SBIN0008954
|
852
|
11/08/2022
|
No Such Account
|
|
1961
|
UP3135016_110722FTO_719822
|
3135016000NRG23090720220080786
|
3873757390
|
11/07/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3135016WL004525
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1962
|
UP3135016_110722FTO_719955
|
3135016000NRG23090720220080638
|
3880430031
|
11/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3135016WL004523
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
1963
|
UP3135016_110722FTO_719955
|
3135016000NRG23090720220080622
|
3880430050
|
11/07/2022
|
SANDEEPA
|
SANDEEPA
|
3135016WL004523
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
1964
|
UP3135016_210722FTO_829172
|
3135016000NRG23210720220104713
|
3875693538
|
21/07/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3135016WL005642
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
1965
|
UP3135016_110722FTO_719955
|
3135016000NRG23090720220080593
|
3880429966
|
11/07/2022
|
manoj
|
manoj
|
3135016WL004523
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
1966
|
UP3135016_090622APB_FTO_405238
|
3135016000NRG23090620220037330
|
2442114058
|
09/06/2022
|
ABHAY SINGH
|
ABHAY SINGH
|
3135016WL002594
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
|
1967
|
UP3135016_090622APB_FTO_405238
|
3135016000NRG23090620220037327
|
2442114057
|
09/06/2022
|
RADHA KISHAN
|
RADHA KISHAN
|
3135016WL002594
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1968
|
UP3135016_090622APB_FTO_404879
|
3135016000NRG23090620220037221
|
2447928493
|
09/06/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL002587
|
00415
|
SBIN0002572
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3135016_090622APB_FTO_404928
|
3135016000NRG23090620220037216
|
2447926181
|
09/06/2022
|
MANORMA
|
MANORMA
|
3135016WL002586
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
1970
|
UP3135016_090622APB_FTO_404928
|
3135016000NRG23090620220037214
|
2447926180
|
09/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135016WL002586
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
Participant not mapped to the product
|
|
1971
|
UP3135016_090622APB_FTO_404928
|
3135016000NRG23090620220037213
|
2447926177
|
09/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3135016WL002586
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
Participant not mapped to the product
|
|
1972
|
UP3135016_090622APB_FTO_404761
|
3135016000NRG23090620220037179
|
2442117349
|
09/06/2022
|
RAM SINGH
|
RAM SINGH
|
3135016WL002585
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
1973
|
UP3135016_090622FTO_404125
|
3135016000NRG23090620220036620
|
2442102993
|
09/06/2022
|
mamta devi
|
mamta devi
|
3135016WL002563
|
00415
|
SBIN0015827
|
2556
|
23/06/2022
|
No Such Account
|
|
1974
|
UP3135016_090622APB_FTO_404366
|
3135016000NRG23090620220036339
|
2442113586
|
09/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135016WL002548
|
00415
|
SBIN0008954
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3135016_090622FTO_404286
|
3135016000NRG23090620220036251
|
2442095871
|
09/06/2022
|
Praval Pratap
|
Praval Pratap
|
3135016WL002545
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1976
|
UP3135016_090622FTO_404286
|
3135016000NRG23090620220036245
|
2442095870
|
09/06/2022
|
Jitesh
|
Jitesh
|
3135016WL002545
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
1977
|
UP3135016_090622FTO_404286
|
3135016000NRG23090620220036241
|
2442095878
|
09/06/2022
|
Shashi Prabha
|
Shashi Prabha
|
3135016WL002545
|
00089
|
CBIN0281645
|
2556
|
23/06/2022
|
No Such Account
|
|
1978
|
UP3135016_080822FTO_993678
|
3135016000NRG23080820220128988
|
4027005922
|
08/08/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3135016WL006789
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1979
|
UP3135016_100822APB_FTO_1002385
|
3135016000NRG23080820220128577
|
4027534192
|
10/08/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135016WL006758
|
00415
|
SBIN0008954
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
UP3135016_280722FTO_900245
|
3135016000NRG23220720220105144
|
3873643865
|
28/07/2022
|
Akhilesh
|
Akhilesh
|
3135016WL0005659
|
00415
|
SBIN0015827
|
2343
|
11/08/2022
|
No Such Account
|
|
1981
|
UP3135016_080622FTO_395197
|
3135016000NRG23080620220035898
|
2224564799
|
08/06/2022
|
Shiv Charan
|
Shiv Charan
|
3135016WL002528
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
1982
|
UP3135016_080622APB_FTO_395195
|
3135016000NRG23080620220035893
|
2224847693
|
08/06/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3135016WL002528
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1983
|
UP3135016_080622APB_FTO_394985
|
3135016000NRG23080620220035803
|
2224789197
|
08/06/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL002521
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1984
|
UP3135016_080622APB_FTO_394985
|
3135016000NRG23080620220035787
|
2224789200
|
08/06/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL002521
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
Participant not mapped to the product
|
|
1985
|
UP3135016_080622APB_FTO_394985
|
3135016000NRG23080620220035782
|
2224789189
|
08/06/2022
|
RAM LAL
|
RAM LAL
|
3135016WL002521
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1986
|
UP3135016_080622APB_FTO_394985
|
3135016000NRG23080620220035781
|
2224789196
|
08/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135016WL002521
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1987
|
UP3135016_080622FTO_394684
|
3135016000NRG23080620220035648
|
2224530047
|
08/06/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3135016WL002516
|
00415
|
SBIN0001969
|
2556
|
11/06/2022
|
No Such Account
|
|
1988
|
UP3135016_080622FTO_394635
|
3135016000NRG23080620220035592
|
2224578546
|
08/06/2022
|
TRIVENI
|
TRIVENI
|
3135016WL002515
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
1989
|
UP3135016_080622APB_FTO_394646
|
3135016000NRG23080620220035589
|
2224847498
|
08/06/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3135016WL002515
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
1990
|
UP3135016_080622FTO_394635
|
3135016000NRG23080620220035565
|
2224578559
|
08/06/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3135016WL002515
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
1991
|
UP3135016_080622APB_FTO_394783
|
3135016000NRG23080620220035429
|
2224856786
|
08/06/2022
|
SIYA DEVI
|
SIYA DEVI
|
3135016WL002510
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1992
|
UP3135016_080622APB_FTO_394783
|
3135016000NRG23080620220035428
|
2224856780
|
08/06/2022
|
ITWARILAL
|
ITWARILAL
|
3135016WL002510
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1993
|
UP3135016_080622APB_FTO_394783
|
3135016000NRG23080620220035423
|
2224856784
|
08/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135016WL002510
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1994
|
UP3135016_080622APB_FTO_394783
|
3135016000NRG23080620220035413
|
2224856785
|
08/06/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3135016WL002510
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1995
|
UP3135016_080622APB_FTO_394783
|
3135016000NRG23080620220035412
|
2224856782
|
08/06/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135016WL002510
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1996
|
UP3135016_080622APB_FTO_394783
|
3135016000NRG23080620220035407
|
2224856788
|
08/06/2022
|
GOPI SINGH
|
GOPI SINGH
|
3135016WL002510
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1997
|
UP3135016_080622APB_FTO_394783
|
3135016000NRG23080620220035403
|
2224856778
|
08/06/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3135016WL002510
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1998
|
UP3135016_080622APB_FTO_394783
|
3135016000NRG23080620220035402
|
2224856789
|
08/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3135016WL002510
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
1999
|
UP3135016_080123FTO_1924585
|
3135016000NRG23080120230246597
|
8088977511
|
08/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3135016WL014313
|
00089
|
CBIN0281645
|
2130
|
20/01/2023
|
No Such Account
|
|
2000
|
UP3135016_010323FTO_2095996
|
3135016000NRG23080120230246554
|
0288915362
|
01/03/2023
|
BADAN SINGH
|
BADAN SINGH
|
3135016WL014311
|
00415
|
SBIN0001969
|
2343
|
29/03/2023
|
No Such Account
|
|
2001
|
UP3135016_080123FTO_1924599
|
3135016000NRG23080120230246542
|
8088961196
|
08/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135016WL014310
|
00415
|
SBIN0001969
|
2130
|
20/01/2023
|
Account closed
|
|
2002
|
UP3135016_080123FTO_1924602
|
3135016000NRG23080120230246501
|
8088973221
|
08/01/2023
|
RAMU
|
RAMU
|
3135016WL014309
|
00415
|
SBIN0001969
|
1491
|
20/01/2023
|
No Such Account
|
|
2003
|
UP3135016_080123FTO_1924605
|
3135016000NRG23080120230246491
|
8088977430
|
08/01/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
3135016WL014308
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
2004
|
UP3135016_091222APB_FTO_1716452
|
3135016000NRG23071220220224230
|
7917545960
|
09/12/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL012842
|
00415
|
SBIN0001969
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
UP3135016_071022FTO_1370491
|
3135016000NRG23071020220182182
|
6548311674
|
07/10/2022
|
Mathura prasad
|
Mathura prasad
|
3135016WL010037
|
00415
|
SBIN0001969
|
639
|
19/11/2022
|
No Such Account
|
|
2006
|
UP3135016_071022FTO_1370491
|
3135016000NRG23071020220182180
|
6548311675
|
07/10/2022
|
Mathura prasad
|
Mathura prasad
|
3135016WL010037
|
00415
|
SBIN0001969
|
639
|
19/11/2022
|
No Such Account
|
|
2007
|
UP3135016_071022FTO_1370491
|
3135016000NRG23071020220182139
|
6548311677
|
07/10/2022
|
rashmi
|
rashmi
|
3135016WL010037
|
00415
|
SBIN0001969
|
639
|
19/11/2022
|
No Such Account
|
|
2008
|
UP3135016_071022FTO_1370491
|
3135016000NRG23071020220182138
|
6548311676
|
07/10/2022
|
rashmi
|
rashmi
|
3135016WL010037
|
00415
|
SBIN0001969
|
639
|
19/11/2022
|
No Such Account
|
|
2009
|
UP3135016_071022FTO_1370491
|
3135016000NRG23071020220182137
|
6548311678
|
07/10/2022
|
rashmi
|
rashmi
|
3135016WL010037
|
00415
|
SBIN0001969
|
852
|
19/11/2022
|
No Such Account
|
|
2010
|
UP3135016_071022FTO_1370431
|
3135016000NRG23071020220182061
|
6548311096
|
07/10/2022
|
MITHUN
|
MITHUN
|
3135016WL010033
|
00089
|
CBIN0281645
|
2556
|
19/11/2022
|
No Such Account
|
|
2011
|
UP3135016_071022FTO_1370387
|
3135016000NRG23071020220182008
|
6548162813
|
07/10/2022
|
Dhani Ram
|
Dhani Ram
|
3135016WL010030
|
00152
|
HDFC0002163
|
2556
|
19/11/2022
|
No Such Account
|
|
2012
|
UP3135016_071022FTO_1370387
|
3135016000NRG23071020220181998
|
6548162808
|
07/10/2022
|
Khushbu
|
Khushbu
|
3135016WL010030
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2013
|
UP3135016_071022FTO_1368356
|
3135016000NRG23071020220181786
|
6548162906
|
07/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3135016WL010017
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2014
|
UP3135016_071022FTO_1368361
|
3135016000NRG23071020220181761
|
6548164650
|
07/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135016WL010015
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
2015
|
UP3135016_071022FTO_1368361
|
3135016000NRG23071020220181755
|
6548164675
|
07/10/2022
|
Rinkoo Yadav
|
Rinkoo Yadav
|
3135016WL010015
|
00415
|
SBIN0001969
|
213
|
19/11/2022
|
No Such Account
|
|
2016
|
UP3135016_071022FTO_1368361
|
3135016000NRG23071020220181739
|
6548164651
|
07/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135016WL010015
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
Account closed
|
|
2017
|
UP3135016_071022FTO_1368389
|
3135016000NRG23071020220181726
|
6548164639
|
07/10/2022
|
Sharda Devi
|
Sharda Devi
|
3135016WL010014
|
00089
|
CBIN0280226
|
2130
|
19/11/2022
|
No Such Account
|
|
2018
|
UP3135016_071022FTO_1368389
|
3135016000NRG23071020220181717
|
6548164621
|
07/10/2022
|
KESHMA DEVI
|
KESHMA DEVI
|
3135016WL010014
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
2019
|
UP3135016_070922FTO_1197692
|
3135016000NRG23070920220157846
|
4740893688
|
07/09/2022
|
SANDHYA KUMARI
|
SANDHYA KUMARI
|
3135016WL008495
|
00415
|
SBIN0008954
|
1917
|
16/09/2022
|
No Such Account
|
|
2020
|
UP3135016_080722FTO_688943
|
3135016000NRG23070720220078064
|
3875563169
|
08/07/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3135016WL004399
|
00415
|
SBIN0002572
|
1491
|
11/08/2022
|
No Such Account
|
|
2021
|
UP3135016_080722FTO_688943
|
3135016000NRG23070720220078059
|
3875563142
|
08/07/2022
|
Suresh chandra
|
Suresh chandra
|
3135016WL004399
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
2022
|
UP3135016_080722FTO_688943
|
3135016000NRG23070720220078033
|
3875563171
|
08/07/2022
|
PRAVEEN PAL
|
PRAVEEN PAL
|
3135016WL004399
|
00415
|
SBIN0017226
|
2556
|
11/08/2022
|
No Such Account
|
|
2023
|
UP3135016_080722FTO_688943
|
3135016000NRG23070720220078030
|
3875563144
|
08/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135016WL004399
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2024
|
UP3135016_080722FTO_688943
|
3135016000NRG23070720220078025
|
3875563143
|
08/07/2022
|
SHYAM BABU
|
SHYAM BABU
|
3135016WL004399
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2025
|
UP3135016_070622FTO_385224
|
3135016000NRG23070620220033838
|
2216274092
|
07/06/2022
|
RIYA
|
RIYA
|
3135016WL002449
|
00089
|
CBIN0281645
|
2556
|
11/06/2022
|
No Such Account
|
|
2026
|
UP3135016_070622APB_FTO_384461
|
3135016000NRG23070620220033675
|
2218678465
|
07/06/2022
|
BABU SLEEM
|
BABU SLEEM
|
3135016WL002441
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
|
2027
|
UP3135016_070622APB_FTO_384461
|
3135016000NRG23070620220033674
|
2218678464
|
07/06/2022
|
SHIV RAJ SINGH
|
SHIV RAJ SINGH
|
3135016WL002441
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
Participant not mapped to the product
|
|
2028
|
UP3135016_070622FTO_384502
|
3135016000NRG23070620220033560
|
2216152791
|
07/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3135016WL002438
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
2029
|
UP3135016_070622FTO_384546
|
3135016000NRG23070620220033501
|
2216294785
|
07/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3135016WL002437
|
00089
|
CBIN0281645
|
2556
|
11/06/2022
|
No Such Account
|
|
2030
|
UP3135016_070622FTO_384669
|
3135016000NRG23070620220033476
|
2216283134
|
07/06/2022
|
KAUSHAL KISHOR
|
KAUSHAL KISHOR
|
3135016WL002436
|
00059
|
BARB0BUPGBX
|
3408
|
11/06/2022
|
No Such Account
|
|
2031
|
UP3135016_070622FTO_384735
|
3135016000NRG23070620220033403
|
2216219379
|
07/06/2022
|
ANKIT PRATAP
|
ANKIT PRATAP
|
3135016WL002434
|
00089
|
CBIN0280226
|
2556
|
11/06/2022
|
No Such Account
|
|
2032
|
UP3135016_070622FTO_384735
|
3135016000NRG23070620220033399
|
2216219389
|
07/06/2022
|
YATENDRA SINGH
|
YATENDRA SINGH
|
3135016WL002434
|
00415
|
SBIN0008954
|
2556
|
11/06/2022
|
No Such Account
|
|
2033
|
UP3135016_070622APB_FTO_384736
|
3135016000NRG23070620220033355
|
2218669732
|
07/06/2022
|
INDER SINGH
|
INDER SINGH
|
3135016WL002434
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2034
|
UP3135016_070622APB_FTO_384736
|
3135016000NRG23070620220033354
|
2218669731
|
07/06/2022
|
INDER SINGH
|
INDER SINGH
|
3135016WL002434
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
Participant not mapped to the product
|
|
2035
|
UP3135016_070622APB_FTO_384736
|
3135016000NRG23070620220033347
|
2218669738
|
07/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135016WL002434
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2036
|
UP3135016_070622APB_FTO_384736
|
3135016000NRG23070620220033346
|
2218669737
|
07/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135016WL002434
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
Participant not mapped to the product
|
|
2037
|
UP3135016_070622APB_FTO_384736
|
3135016000NRG23070620220033341
|
2218669752
|
07/06/2022
|
DARMENDRA KUMAR
|
DARMENDRA KUMAR
|
3135016WL002434
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
Participant not mapped to the product
|
|
2038
|
UP3135016_070622APB_FTO_384736
|
3135016000NRG23070620220033340
|
2218669751
|
07/06/2022
|
DARMENDRA KUMAR
|
DARMENDRA KUMAR
|
3135016WL002434
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2039
|
UP3135016_070622APB_FTO_385078
|
3135016000NRG23070620220033256
|
2217436208
|
07/06/2022
|
AJIT SINGH
|
AJIT SINGH
|
3135016WL002430
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
2040
|
UP3135016_070622FTO_385004
|
3135016000NRG23070620220033219
|
2216304959
|
07/06/2022
|
Chandra shekhar
|
Chandra shekhar
|
3135016WL002428
|
00415
|
SBIN0001969
|
2556
|
11/06/2022
|
No Such Account
|
|
2041
|
UP3135016_070622APB_FTO_384960
|
3135016000NRG23070620220033007
|
2216359876
|
07/06/2022
|
SARNAME SINGH
|
SARNAME SINGH
|
3135016WL002422
|
00059
|
BARB0BUPGBX
|
1917
|
11/06/2022
|
Participant not mapped to the product
|
|
2042
|
UP3135016_070622APB_FTO_384926
|
3135016000NRG23070620220032981
|
2217434564
|
07/06/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3135016WL002421
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
Participant not mapped to the product
|
|
2043
|
UP3135016_070622APB_FTO_384926
|
3135016000NRG23070620220032974
|
2217434565
|
07/06/2022
|
DEERENDRA SINGH
|
DEERENDRA SINGH
|
3135016WL002421
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
|
2044
|
UP3135016_070622APB_FTO_384926
|
3135016000NRG23070620220032969
|
2217434570
|
07/06/2022
|
JAGARNATH
|
JAGARNATH
|
3135016WL002421
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
Participant not mapped to the product
|
|
2045
|
UP3135016_070622APB_FTO_384898
|
3135016000NRG23070620220032929
|
2218687029
|
07/06/2022
|
FARJANA
|
FARJANA
|
3135016WL002419
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
Participant not mapped to the product
|
|
2046
|
UP3135016_070622APB_FTO_384898
|
3135016000NRG23070620220032922
|
2218687025
|
07/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135016WL002419
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
2047
|
UP3135016_070622APB_FTO_384898
|
3135016000NRG23070620220032920
|
2218687024
|
07/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3135016WL002419
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
2048
|
UP3135016_070622APB_FTO_384803
|
3135016000NRG23070620220032761
|
2218687192
|
07/06/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3135016WL002412
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
Participant not mapped to the product
|
|
2049
|
UP3135016_070622FTO_384804
|
3135016000NRG23070620220032750
|
2216288901
|
07/06/2022
|
LAVALI
|
LAVALI
|
3135016WL002412
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
|
2050
|
UP3135016_070622FTO_384804
|
3135016000NRG23070620220032748
|
2216288888
|
07/06/2022
|
KIRAN
|
KIRAN
|
3135016WL002412
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
|
2051
|
UP3135016_070522FTO_171167
|
3135016000NRG23070520220007129
|
1224104036
|
07/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135016WL000780
|
00059
|
BARB0BUPGBX
|
1065
|
14/05/2022
|
No Such Account
|
|
2052
|
UP3135016_070522APB_FTO_170693
|
3135016000NRG23070520220006972
|
1226117727
|
07/05/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3135016WL000760
|
00415
|
SBIN0015827
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3135016_070522APB_FTO_170905
|
3135016000NRG23070520220006916
|
1226113175
|
07/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3135016WL000754
|
00059
|
BARB0BUPGBX
|
2556
|
14/05/2022
|
Participant not mapped to the product
|
|
2054
|
UP3135016_070522APB_FTO_170905
|
3135016000NRG23070520220006912
|
1226113172
|
07/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135016WL000754
|
00059
|
BARB0BUPGBX
|
2556
|
14/05/2022
|
Participant not mapped to the product
|
|
2055
|
UP3135016_070522APB_FTO_170958
|
3135016000NRG23070520220006901
|
1226120244
|
07/05/2022
|
RAJA RAM
|
RAJA RAM
|
3135016WL000753
|
00059
|
BARB0BUPGBX
|
1065
|
14/05/2022
|
Participant not mapped to the product
|
|
2056
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281547
|
0288912900
|
11/03/2023
|
Ramshri
|
Ramshri
|
3135016WL0016598
|
00089
|
CBIN0281185
|
213
|
29/03/2023
|
No Such Account
|
|
2057
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281546
|
0288912909
|
11/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135016WL0016597
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
No Such Account
|
|
2058
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281545
|
0288912910
|
11/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135016WL0016597
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
No Such Account
|
|
2059
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281544
|
0288912911
|
11/03/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3135016WL0016596
|
00059
|
BARB0BUPGBX
|
852
|
29/03/2023
|
No Such Account
|
|
2060
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281543
|
0288912912
|
11/03/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3135016WL0016596
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
No Such Account
|
|
2061
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281541
|
0288912899
|
11/03/2023
|
RAM
|
RAM
|
3135016WL0016595
|
00089
|
CBIN0280227
|
2556
|
29/03/2023
|
No Such Account
|
|
2062
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281539
|
0288912898
|
11/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135016WL0016593
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
2063
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281538
|
0288912901
|
11/03/2023
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3135016WL0016592
|
00415
|
SBIN0015827
|
3408
|
29/03/2023
|
No Such Account
|
|
2064
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281537
|
0288912902
|
11/03/2023
|
RAJVEER
|
RAJVEER
|
3135016WL0016592
|
00415
|
SBIN0015827
|
3408
|
29/03/2023
|
No Such Account
|
|
2065
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281536
|
0288912904
|
11/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135016WL0016591
|
00415
|
SBIN0017226
|
1491
|
29/03/2023
|
No Such Account
|
|
2066
|
UP3135016_110323FTO_2144834
|
3135016000NRG23070320230281535
|
0288912903
|
11/03/2023
|
OMVEER
|
OMVEER
|
3135016WL0016590
|
00415
|
SBIN0017226
|
1917
|
29/03/2023
|
No Such Account
|
|
2067
|
UP3135016_080123APB_FTO_1924616
|
3135016000NRG23070120230246402
|
8089009716
|
08/01/2023
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL014307
|
00415
|
SBIN0001969
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
UP3135016_071222FTO_1694113
|
3135016000NRG23061220220223257
|
7915594602
|
07/12/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3135016WL012752
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2069
|
UP3135016_071022FTO_1368379
|
3135016000NRG23061020220181294
|
6548308148
|
07/10/2022
|
Km Kamla
|
Km Kamla
|
3135016WL009998
|
00415
|
SBIN0001969
|
1278
|
19/11/2022
|
No Such Account
|
|
2070
|
UP3135016_060822FTO_979369
|
3135016000NRG23060820220128269
|
3928493423
|
06/08/2022
|
ANAR SHRI
|
ANAR SHRI
|
3135016WL006742
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
2071
|
UP3135016_060822FTO_978887
|
3135016000NRG23060820220128203
|
3914626695
|
06/08/2022
|
Uma sankar
|
Uma sankar
|
3135016WL006739
|
00089
|
CBIN0282951
|
1065
|
13/08/2022
|
No Such Account
|
|
2072
|
UP3135016_060822FTO_978887
|
3135016000NRG23060820220128198
|
3914626662
|
06/08/2022
|
Meena Devi
|
Meena Devi
|
3135016WL006739
|
00089
|
CBIN0281645
|
1065
|
13/08/2022
|
No Such Account
|
|
2073
|
UP3135016_060822FTO_979522
|
3135016000NRG23060820220127980
|
3929263332
|
06/08/2022
|
Uma sankar
|
Uma sankar
|
3135016WL006731
|
00089
|
CBIN0282951
|
2130
|
13/08/2022
|
No Such Account
|
|
2074
|
UP3135016_060822FTO_979522
|
3135016000NRG23060820220127975
|
3929263299
|
06/08/2022
|
Meena Devi
|
Meena Devi
|
3135016WL006731
|
00089
|
CBIN0281645
|
2130
|
13/08/2022
|
No Such Account
|
|
2075
|
UP3135016_060822FTO_979170
|
3135016000NRG23060820220127611
|
3914701101
|
06/08/2022
|
ram sankar
|
ram sankar
|
3135016WL006715
|
00089
|
CBIN0280227
|
1491
|
13/08/2022
|
Account closed
|
|
2076
|
UP3135016_080722FTO_690036
|
3135016000NRG23060720220077074
|
3873757408
|
08/07/2022
|
Akhilesh
|
Akhilesh
|
3135016WL004346
|
00415
|
SBIN0015827
|
2556
|
11/08/2022
|
No Such Account
|
|
2077
|
UP3135016_300522FTO_309838
|
3135016000NRG22260520220291941
|
1892609082
|
30/05/2022
|
ram
|
ram
|
3135016WL0021373
|
00059
|
BARB0BUPGBX
|
3060
|
02/06/2022
|
No Such Account
|
|
2078
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220291976
|
8045005547
|
21/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3135016WL0021380
|
00415
|
SBIN0008954
|
3264
|
19/01/2023
|
No Such Account
|
|
2079
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220291977
|
8045005546
|
21/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3135016WL0021380
|
00415
|
SBIN0008954
|
3060
|
19/01/2023
|
No Such Account
|
|
2080
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220291978
|
8045005545
|
21/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3135016WL0021380
|
00415
|
SBIN0008954
|
2652
|
19/01/2023
|
No Such Account
|
|
2081
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220291979
|
8045005541
|
21/12/2022
|
GOVIND
|
GOVIND
|
3135016WL0021380
|
00415
|
SBIN0008954
|
1428
|
19/01/2023
|
No Such Account
|
|
2082
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220291980
|
8045005542
|
21/12/2022
|
sarij
|
sarij
|
3135016WL0021380
|
00415
|
SBIN0008954
|
2040
|
19/01/2023
|
No Such Account
|
|
2083
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220291981
|
8045005544
|
21/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3135016WL0021380
|
00415
|
SBIN0008954
|
3060
|
19/01/2023
|
No Such Account
|
|
2084
|
UP3135016_300522FTO_309838
|
3135016000NRG22260520220291999
|
1892609083
|
30/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3135016WL0021384
|
00059
|
BARB0BUPGBX
|
2448
|
02/06/2022
|
No Such Account
|
|
2085
|
UP3135016_300522FTO_309838
|
3135016000NRG22260520220292000
|
1892609084
|
30/05/2022
|
bhag
|
bhag
|
3135016WL0021384
|
00059
|
BARB0BUPGBX
|
2448
|
02/06/2022
|
No Such Account
|
|
2086
|
UP3135016_300522FTO_309838
|
3135016000NRG22260520220292001
|
1892609085
|
30/05/2022
|
bhag
|
bhag
|
3135016WL0021384
|
00059
|
BARB0BUPGBX
|
2448
|
02/06/2022
|
No Such Account
|
|
2087
|
UP3135016_300522FTO_309838
|
3135016000NRG22260520220292002
|
1892609086
|
30/05/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3135016WL0021384
|
00059
|
BARB0BUPGBX
|
2448
|
02/06/2022
|
No Such Account
|
|
2088
|
UP3135016_300522FTO_309761
|
3135016000NRG22260520220292027
|
1893200923
|
30/05/2022
|
RAJENDRA
|
RAJENDRA
|
3135016WL0021391
|
00415
|
SBIN0008954
|
3060
|
02/06/2022
|
No Such Account
|
|
2089
|
UP3135016_300522FTO_309761
|
3135016000NRG22260520220292029
|
1893200922
|
30/05/2022
|
RAJENDRA
|
RAJENDRA
|
3135016WL0021391
|
00415
|
SBIN0008954
|
2856
|
02/06/2022
|
No Such Account
|
|
2090
|
UP3135016_190922FTO_1262162
|
3135016000NRG22260520220292035
|
5309389879
|
19/09/2022
|
sonu
|
sonu
|
3135016WL0021395
|
00059
|
BARB0BUPGBX
|
1632
|
07/10/2022
|
No Such Account
|
|
2091
|
UP3135016_190922FTO_1262162
|
3135016000NRG22260520220292074
|
5309389877
|
19/09/2022
|
HEERA LAL
|
HEERA LAL
|
3135016WL0021399
|
00059
|
BARB0BUPGBX
|
2448
|
07/10/2022
|
No Such Account
|
|
2092
|
UP3135016_130622FTO_435489
|
3135016000NRG22260520220292075
|
2443392136
|
13/06/2022
|
BEENA DEVI
|
BEENA DEVI
|
3135016WL0021400
|
00415
|
SBIN0001969
|
2448
|
23/06/2022
|
Account closed
|
|
2093
|
UP3135016_190922FTO_1262162
|
3135016000NRG22260520220292089
|
5309389878
|
19/09/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3135016WL0021407
|
00059
|
BARB0BUPGBX
|
2448
|
07/10/2022
|
No Such Account
|
|
2094
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220292094
|
8045005549
|
21/12/2022
|
MANOJ
|
MANOJ
|
3135016WL0021410
|
00415
|
SBIN0008954
|
2448
|
19/01/2023
|
No Such Account
|
|
2095
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220292095
|
8045005551
|
21/12/2022
|
MANOJ
|
MANOJ
|
3135016WL0021410
|
00415
|
SBIN0008954
|
3264
|
19/01/2023
|
No Such Account
|
|
2096
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220292096
|
8045005550
|
21/12/2022
|
MANOJ
|
MANOJ
|
3135016WL0021410
|
00415
|
SBIN0008954
|
3060
|
19/01/2023
|
No Such Account
|
|
2097
|
UP3135016_211222FTO_1793422
|
3135016000NRG22260520220292099
|
8045005548
|
21/12/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL0021410
|
00415
|
SBIN0008954
|
1224
|
19/01/2023
|
No Such Account
|
|
2098
|
UP3135016_220722FTO_835248
|
3135016000NRG23050720220073967
|
3877232066
|
22/07/2022
|
RAMESH
|
RAMESH
|
3135016WL0004222
|
00415
|
SBIN0009546
|
2982
|
11/08/2022
|
No Such Account
|
|
2099
|
UP3135016_220722FTO_835248
|
3135016000NRG23050720220073971
|
3877232060
|
22/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3135016WL0004224
|
00415
|
SBIN0017226
|
2130
|
11/08/2022
|
No Such Account
|
|
2100
|
UP3135016_220722FTO_835248
|
3135016000NRG23050720220073972
|
3877232061
|
22/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3135016WL0004224
|
00415
|
SBIN0017226
|
1278
|
11/08/2022
|
No Such Account
|
|
2101
|
UP3135016_170922FTO_1258923
|
3135016000NRG23050920220155304
|
5307093050
|
17/09/2022
|
SHER SINGH
|
SHER SINGH
|
3135016WL0008343
|
00415
|
SBIN0015827
|
1491
|
07/10/2022
|
No Such Account
|
|
2102
|
UP3135016_170922FTO_1258923
|
3135016000NRG23060920220156054
|
5307093067
|
17/09/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135016WL0008401
|
00415
|
SBIN0009546
|
1278
|
07/10/2022
|
No Such Account
|
|
2103
|
UP3135016_170922FTO_1258923
|
3135016000NRG23060920220156055
|
5307093102
|
17/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3135016WL0008401
|
00089
|
CBIN0282951
|
1278
|
07/10/2022
|
No Such Account
|
|
2104
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223520
|
8261671966
|
25/01/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3135016WL0012771
|
00354
|
PUNB0691900
|
2556
|
31/01/2023
|
No Such Account
|
|
2105
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223521
|
8261671986
|
25/01/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
3135016WL0012771
|
00354
|
PUNB0691900
|
2343
|
31/01/2023
|
No Such Account
|
|
2106
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223600
|
8261671982
|
25/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3135016WL0012786
|
00415
|
SBIN0001969
|
2556
|
31/01/2023
|
No Such Account
|
|
2107
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223602
|
8261671973
|
25/01/2023
|
LALARAM
|
LALARAM
|
3135016WL0012786
|
00415
|
SBIN0002572
|
2556
|
31/01/2023
|
No Such Account
|
|
2108
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223605
|
8261671961
|
25/01/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL0012787
|
00089
|
CBIN0282951
|
2556
|
31/01/2023
|
Account closed
|
|
2109
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223606
|
8261671962
|
25/01/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3135016WL0012787
|
00089
|
CBIN0282951
|
2556
|
31/01/2023
|
Account closed
|
|
2110
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223607
|
8261671963
|
25/01/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL0012787
|
00089
|
CBIN0282951
|
2556
|
31/01/2023
|
Account closed
|
|
2111
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223608
|
8261671964
|
25/01/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3135016WL0012787
|
00089
|
CBIN0282951
|
852
|
31/01/2023
|
Account closed
|
|
2112
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220223609
|
8261671965
|
25/01/2023
|
SAURABH
|
SAURABH
|
3135016WL0012787
|
00152
|
HDFC0002163
|
2556
|
31/01/2023
|
No Such Account
|
|
2113
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224195
|
8261671985
|
25/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135016WL0012831
|
00415
|
SBIN0001969
|
1491
|
31/01/2023
|
No Such Account
|
|
2114
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224196
|
8261671972
|
25/01/2023
|
OMVEER
|
OMVEER
|
3135016WL0012832
|
00415
|
SBIN0001969
|
1917
|
31/01/2023
|
No Such Account
|
|
2115
|
UP3135016_261222FTO_1835285
|
3135016000NRG23261220220235395
|
8050081826
|
26/12/2022
|
Ranjeet Kumar
|
Ranjeet Kumar
|
3135016WL013628
|
00415
|
SBIN0001969
|
426
|
19/01/2023
|
No Such Account
|
|
2116
|
UP3135016_261222FTO_1835285
|
3135016000NRG23261220220235396
|
8050081822
|
26/12/2022
|
Vinay Kumar
|
Vinay Kumar
|
3135016WL013628
|
00415
|
SBIN0001969
|
426
|
19/01/2023
|
No Such Account
|
|
2117
|
UP3135016_261222FTO_1835285
|
3135016000NRG23261220220235397
|
8050081823
|
26/12/2022
|
Shivam Yadav
|
Shivam Yadav
|
3135016WL013628
|
00415
|
SBIN0001969
|
426
|
19/01/2023
|
No Such Account
|
|
2118
|
UP3135016_261222FTO_1835285
|
3135016000NRG23261220220235398
|
8050081824
|
26/12/2022
|
Gaurav Kumar
|
Gaurav Kumar
|
3135016WL013628
|
00415
|
SBIN0001969
|
426
|
19/01/2023
|
No Such Account
|
|
2119
|
UP3135016_261222FTO_1835285
|
3135016000NRG23261220220235399
|
8050081825
|
26/12/2022
|
Ankit
|
Ankit
|
3135016WL013628
|
00415
|
SBIN0001969
|
426
|
19/01/2023
|
No Such Account
|
|
2120
|
UP3135016_211222FTO_1793438
|
3135016000NRG23071220220224199
|
8045003871
|
21/12/2022
|
Foolmati
|
Foolmati
|
3135016WL0012834
|
00415
|
SBIN0002572
|
213
|
19/01/2023
|
No Such Account
|
|
2121
|
UP3135016_211222FTO_1793438
|
3135016000NRG23071220220224200
|
8045003870
|
21/12/2022
|
Foolmati
|
Foolmati
|
3135016WL0012834
|
00415
|
SBIN0002572
|
2130
|
19/01/2023
|
No Such Account
|
|
2122
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224201
|
8261671983
|
25/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0012835
|
00415
|
SBIN0001969
|
1278
|
31/01/2023
|
No Such Account
|
|
2123
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224202
|
8261671953
|
25/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135016WL0012835
|
00089
|
CBIN0280224
|
1491
|
31/01/2023
|
No Such Account
|
|
2124
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224204
|
8261671990
|
25/01/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3135016WL0012836
|
00089
|
CBIN0281645
|
2556
|
31/01/2023
|
No Such Account
|
|
2125
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224209
|
8261671994
|
25/01/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL0012838
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
No Such Account
|
|
2126
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224210
|
8261671993
|
25/01/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL0012838
|
00059
|
BARB0BUPGBX
|
2130
|
31/01/2023
|
No Such Account
|
|
2127
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224211
|
8261671978
|
25/01/2023
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL0012839
|
00415
|
SBIN0015827
|
1491
|
31/01/2023
|
No Such Account
|
|
2128
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224212
|
8261671992
|
25/01/2023
|
surendra Singh
|
surendra Singh
|
3135016WL0012840
|
00089
|
CBIN0280227
|
1278
|
31/01/2023
|
No Such Account
|
|
2129
|
UP3135021_200522APB_FTO_224615
|
3135021000NRG23200520220014533
|
1604925652
|
20/05/2022
|
RAM BETI
|
RAM BETI
|
3135021WL001297
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2130
|
UP3135021_200522APB_FTO_224512
|
3135021000NRG23200520220014449
|
1605235582
|
20/05/2022
|
Daru Lal
|
Daru Lal
|
3135021WL001294
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2131
|
UP3135021_200522APB_FTO_224512
|
3135021000NRG23200520220014445
|
1605235579
|
20/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135021WL001294
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2132
|
UP3135021_200522APB_FTO_224434
|
3135021000NRG23200520220014443
|
1604922668
|
20/05/2022
|
DHERAJ KUMAR
|
DHERAJ KUMAR
|
3135021WL001293
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2133
|
UP3135021_200522APB_FTO_224434
|
3135021000NRG23200520220014431
|
1604922672
|
20/05/2022
|
MITHLESH
|
MITHLESH
|
3135021WL001293
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2134
|
UP3135021_200522APB_FTO_224422
|
3135021000NRG23200520220014414
|
1604909481
|
20/05/2022
|
SHIV SINGH
|
SHIV SINGH
|
3135021WL001292
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2135
|
UP3135021_200522APB_FTO_224422
|
3135021000NRG23200520220014410
|
1604909482
|
20/05/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3135021WL001292
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2136
|
UP3135021_200522APB_FTO_223676
|
3135021000NRG23200520220014355
|
1604916007
|
20/05/2022
|
Guddi Devi
|
Guddi Devi
|
3135021WL001287
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2137
|
UP3135021_200522APB_FTO_223676
|
3135021000NRG23200520220014351
|
1604916005
|
20/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135021WL001287
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2138
|
UP3135021_200522APB_FTO_223464
|
3135021000NRG23200520220014314
|
1605240099
|
20/05/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3135021WL001285
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2139
|
UP3135021_200522APB_FTO_222391
|
3135021000NRG23200520220014074
|
1604904756
|
20/05/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3135021WL001274
|
00089
|
CBIN0281495
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2140
|
UP3135021_200522APB_FTO_222317
|
3135021000NRG23200520220014059
|
1604905826
|
20/05/2022
|
RAM KESH
|
RAM KESH
|
3135021WL001271
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2141
|
UP3135021_200522APB_FTO_222206
|
3135021000NRG23200520220014023
|
1604894571
|
20/05/2022
|
Anita Devi
|
Anita Devi
|
3135021WL001269
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2142
|
UP3135021_200522APB_FTO_222206
|
3135021000NRG23200520220014022
|
1604894578
|
20/05/2022
|
MOHAR SHRI
|
MOHAR SHRI
|
3135021WL001269
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2143
|
UP3135021_200522APB_FTO_221887
|
3135021000NRG23200520220013924
|
1604894240
|
20/05/2022
|
KAMLESH
|
KAMLESH
|
3135021WL001265
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
2144
|
UP3135021_200522APB_FTO_221887
|
3135021000NRG23200520220013923
|
1604894241
|
20/05/2022
|
SHIVANAND
|
SHIVANAND
|
3135021WL001265
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
2145
|
UP3135021_200522APB_FTO_221887
|
3135021000NRG23200520220013922
|
1604894243
|
20/05/2022
|
RAM NARESH
|
RAM NARESH
|
3135021WL001265
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
2146
|
UP3135021_200522APB_FTO_221887
|
3135021000NRG23200520220013912
|
1604894245
|
20/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3135021WL001265
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2147
|
UP3135021_200522APB_FTO_221585
|
3135021000NRG23200520220013877
|
1604896523
|
20/05/2022
|
SURESH BABU
|
SURESH BABU
|
3135021WL001262
|
00468
|
UBIN0820041
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
UP3135021_200522FTO_221565
|
3135021000NRG23200520220013872
|
1615249799
|
20/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135021WL001262
|
00089
|
CBIN0284010
|
2556
|
27/05/2022
|
Account closed
|
|
2149
|
UP3135021_230922FTO_1291245
|
3135021000NRG23210920220169912
|
5309443468
|
23/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL0009284
|
00415
|
SBIN0016721
|
2556
|
07/10/2022
|
No Such Account
|
|
2150
|
UP3135021_230922FTO_1291245
|
3135021000NRG23210920220169913
|
5309443469
|
23/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL0009284
|
00415
|
SBIN0016721
|
2556
|
07/10/2022
|
No Such Account
|
|
2151
|
UP3135021_230922FTO_1291245
|
3135021000NRG23210920220169914
|
5309443470
|
23/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL0009284
|
00415
|
SBIN0016721
|
2556
|
07/10/2022
|
No Such Account
|
|
2152
|
UP3135021_230922FTO_1291245
|
3135021000NRG23210920220169915
|
5309443467
|
23/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL0009284
|
00415
|
SBIN0016721
|
2556
|
07/10/2022
|
No Such Account
|
|
2153
|
UP3135016_250123FTO_1998949
|
3135016000NRG23071220220224213
|
8261671991
|
25/01/2023
|
surendra Singh
|
surendra Singh
|
3135016WL0012840
|
00089
|
CBIN0280227
|
852
|
31/01/2023
|
No Such Account
|
|
2154
|
UP3135016_280223FTO_2088548
|
3135016000NRG23080220230266369
|
0331051746
|
28/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0015538
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
|
2155
|
UP3135016_280223FTO_2088548
|
3135016000NRG23080220230266370
|
0331051747
|
28/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0015538
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
2156
|
UP3135016_280223FTO_2088548
|
3135016000NRG23080220230266371
|
0331051745
|
28/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL0015538
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
2157
|
UP3135016_280223FTO_2088548
|
3135016000NRG23080220230266376
|
0331051770
|
28/02/2023
|
Meena Devi
|
Meena Devi
|
3135016WL0015542
|
00415
|
SBIN0002572
|
2130
|
30/03/2023
|
No Such Account
|
|
2158
|
UP3135016_280223FTO_2088548
|
3135016000NRG23080220230266377
|
0331051771
|
28/02/2023
|
Meena Devi
|
Meena Devi
|
3135016WL0015542
|
00415
|
SBIN0002572
|
1065
|
30/03/2023
|
No Such Account
|
|
2159
|
UP3135016_280223FTO_2088548
|
3135016000NRG23080220230266378
|
0331051762
|
28/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL0015543
|
00089
|
CBIN0281645
|
2556
|
30/03/2023
|
No Such Account
|
|
2160
|
UP3135016_220722FTO_835248
|
3135016000NRG23080720220080353
|
3877232075
|
22/07/2022
|
KAREN SINGH
|
KAREN SINGH
|
3135016WL0004509
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2161
|
UP3135016_170922FTO_1258923
|
3135016000NRG23090920220159362
|
5307093063
|
17/09/2022
|
Meena Devi
|
Meena Devi
|
3135016WL0008587
|
00415
|
SBIN0002572
|
2130
|
07/10/2022
|
No Such Account
|
|
2162
|
UP3135016_280123FTO_2011704
|
3135016000NRG23280120230261700
|
0329659554
|
28/01/2023
|
HUMEED ALI
|
HUMEED ALI
|
3135016WL015272
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
2163
|
UP3135016_280123FTO_2011704
|
3135016000NRG23280120230261701
|
0329659553
|
28/01/2023
|
HUMEED ALI
|
HUMEED ALI
|
3135016WL015272
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
2164
|
UP3135016_280123FTO_2011691
|
3135016000NRG23280120230261752
|
0330042104
|
28/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3135016WL015273
|
00089
|
CBIN0281645
|
1704
|
30/03/2023
|
No Such Account
|
|
2165
|
UP3135016_170922FTO_1258923
|
3135016000NRG23090920220159363
|
5307093062
|
17/09/2022
|
Meena Devi
|
Meena Devi
|
3135016WL0008587
|
00415
|
SBIN0002572
|
1065
|
07/10/2022
|
No Such Account
|
|
2166
|
UP3135016_130123FTO_1955724
|
3135016000NRG23100120230248658
|
8128758179
|
13/01/2023
|
Vimla Devi
|
Vimla Devi
|
3135016WL014446
|
00415
|
SBIN0001969
|
2556
|
24/01/2023
|
No Such Account
|
|
2167
|
UP3135016_171022FTO_1434265
|
3135016000NRG23101020220182845
|
6614868105
|
17/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3135016WL0010079
|
00415
|
SBIN0008954
|
1278
|
24/11/2022
|
No Such Account
|
|
2168
|
UP3135016_171022FTO_1434265
|
3135016000NRG23111020220184352
|
6614868110
|
17/10/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135016WL0010165
|
00415
|
SBIN0001969
|
1491
|
24/11/2022
|
No Such Account
|
|
2169
|
UP3135016_171022FTO_1434265
|
3135016000NRG23111020220184575
|
6614868107
|
17/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135016WL0010188
|
00415
|
SBIN0009546
|
2556
|
24/11/2022
|
No Such Account
|
|
2170
|
UP3135016_171022FTO_1434265
|
3135016000NRG23111020220184576
|
6614868112
|
17/10/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL0010188
|
00089
|
CBIN0281645
|
2556
|
24/11/2022
|
Account closed
|
|
2171
|
UP3135016_171022FTO_1434265
|
3135016000NRG23111020220184577
|
6614868111
|
17/10/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3135016WL0010188
|
00089
|
CBIN0281645
|
2556
|
24/11/2022
|
Account closed
|
|
2172
|
UP3135016_171022FTO_1434265
|
3135016000NRG23111020220184578
|
6614868106
|
17/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135016WL0010188
|
00415
|
SBIN0009546
|
2556
|
24/11/2022
|
No Such Account
|
|
2173
|
UP3135016_171022FTO_1434265
|
3135016000NRG23111020220184801
|
6614868094
|
17/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3135016WL0010213
|
00089
|
CBIN0280227
|
2556
|
24/11/2022
|
No Such Account
|
|
2174
|
UP3135016_150323APB_FTO_2176455
|
3135016000NRG23120320230283462
|
0365932475
|
15/03/2023
|
HARI SINGH
|
HARI SINGH
|
3135016WL016765
|
00059
|
BARB0BUPGBX
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
UP3135016_120522APB_FTO_197884
|
3135016000NRG23120520220009624
|
1345610688
|
12/05/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL000979
|
00415
|
SBIN0002572
|
639
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3135016_130622FTO_434540
|
3135016000NRG23130620220041668
|
2443260479
|
13/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3135016WL002811
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
2177
|
UP3135016_130622APB_FTO_434783
|
3135016000NRG23130620220041905
|
2443471705
|
13/06/2022
|
SHIVDATT
|
SHIVDATT
|
3135016WL002820
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
2178
|
UP3135016_220722FTO_835248
|
3135016000NRG23130720220088195
|
3877232062
|
22/07/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL0004833
|
00415
|
SBIN0015827
|
213
|
11/08/2022
|
No Such Account
|
|
2179
|
UP3135016_220722FTO_835248
|
3135016000NRG23130720220088196
|
3877232065
|
22/07/2022
|
shiv
|
shiv
|
3135016WL0004833
|
00089
|
CBIN0281645
|
3195
|
11/08/2022
|
No Such Account
|
|
2180
|
UP3135021_200522APB_FTO_221061
|
3135021000NRG23200520220013738
|
1625456232
|
20/05/2022
|
MAINA
|
MAINA
|
3135021WL001256
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2181
|
UP3135021_200522APB_FTO_221061
|
3135021000NRG23200520220013734
|
1625456235
|
20/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3135021WL001256
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2182
|
UP3135021_200522APB_FTO_220767
|
3135021000NRG23200520220013679
|
1604898902
|
20/05/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135021WL001252
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2183
|
UP3135021_200422APB_FTO_86881
|
3135021000NRG23200420220002306
|
0919886384
|
20/04/2022
|
RADHE LAL
|
RADHE LAL
|
3135021WL000242
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2184
|
UP3135021_200422APB_FTO_86195
|
3135021000NRG23200420220002209
|
0919884300
|
20/04/2022
|
RAVI KANT
|
RAVI KANT
|
3135021WL000234
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2185
|
UP3135021_200422APB_FTO_86022
|
3135021000NRG23200420220002181
|
0919880447
|
20/04/2022
|
CHET RAM
|
CHET RAM
|
3135021WL000232
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2186
|
UP3135021_200323APB_FTO_2200400
|
3135021000NRG23200320230288589
|
0333535053
|
20/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3135021WL017225
|
00089
|
CBIN0281495
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2187
|
UP3135021_200123APB_FTO_1982399
|
3135021000NRG23200120230255504
|
8169925080
|
20/01/2023
|
MOHIT
|
MOHIT
|
3135021WL014845
|
00048
|
BKID0007280
|
2556
|
25/01/2023
|
Account closed
|
|
2188
|
UP3135021_191122FTO_1589673
|
3135021000NRG23191120220212651
|
6656793118
|
19/11/2022
|
KUMARI JYOTI
|
KUMARI JYOTI
|
3135021WL012037
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
2189
|
UP3135021_191122FTO_1589467
|
3135021000NRG23191120220212596
|
6656804527
|
19/11/2022
|
baijanti
|
baijanti
|
3135021WL012034
|
00415
|
SBIN0005319
|
2556
|
25/11/2022
|
No Such Account
|
|
2190
|
UP3135021_190922APB_FTO_1267349
|
3135021000NRG23190920220167860
|
5303670805
|
19/09/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL009131
|
00415
|
SBIN0005319
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
UP3135021_200722FTO_804447
|
3135021000NRG23190720220099553
|
3869951829
|
20/07/2022
|
BEVI
|
BEVI
|
3135021WL005391
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
No Such Account
|
|
2192
|
UP3135021_200722FTO_804447
|
3135021000NRG23190720220099552
|
3869951822
|
20/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135021WL005391
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
No Such Account
|
|
2193
|
UP3135021_200722APB_FTO_804350
|
3135021000NRG23190720220099355
|
3870284317
|
20/07/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3135021WL005383
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
UP3135021_181122APB_FTO_1583786
|
3135021000NRG23181120220211896
|
6655299703
|
18/11/2022
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL011979
|
00089
|
CBIN0281495
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
UP3135021_181122FTO_1582005
|
3135021000NRG23181120220211764
|
6655472234
|
18/11/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3135021WL011976
|
00415
|
SBIN0005319
|
1704
|
25/11/2022
|
No Such Account
|
|
2196
|
UP3135021_180822APB_FTO_1055785
|
3135021000NRG23180820220139394
|
4229446607
|
18/08/2022
|
SHIV CHARAN SINGH
|
SHIV CHARAN SINGH
|
3135021WL007273
|
00691
|
IPOS0000001
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
UP3135021_180722FTO_795009
|
3135021000NRG23180720220097644
|
3883104439
|
18/07/2022
|
VINOD SINGH
|
VINOD SINGH
|
3135021WL005296
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
No Such Account
|
|
2198
|
UP3135021_180622FTO_490086
|
3135021000NRG23180620220050561
|
5306998054
|
18/06/2022
|
KUMARI SARNESH
|
KUMARI SARNESH
|
3135021WL003238
|
00089
|
CBIN0281495
|
2556
|
07/10/2022
|
No Such Account
|
|
2199
|
UP3135021_180422APB_FTO_74793
|
3135021000NRG23180420220001062
|
0918057871
|
18/04/2022
|
DINESH SINGH
|
DINESH SINGH
|
3135021WL000145
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2200
|
UP3135021_180422APB_FTO_74793
|
3135021000NRG23180420220001060
|
0918057873
|
18/04/2022
|
SANOJ YADAV
|
SANOJ YADAV
|
3135021WL000145
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2201
|
UP3135021_180422APB_FTO_74679
|
3135021000NRG23180420220001027
|
0918176192
|
18/04/2022
|
RAMOTAR
|
RAMOTAR
|
3135021WL000142
|
00059
|
BARB0BUPGBX
|
2244
|
07/05/2022
|
Participant not mapped to the product
|
|
2202
|
UP3135021_180422APB_FTO_74679
|
3135021000NRG23180420220001017
|
0918176181
|
18/04/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135021WL000142
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
Participant not mapped to the product
|
|
2203
|
UP3135021_160822APB_FTO_1031515
|
3135021000NRG23160820220136598
|
4123783484
|
16/08/2022
|
BRAJ PAL
|
BRAJ PAL
|
3135021WL007132
|
00089
|
CBIN0281495
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
UP3135021_160722APB_FTO_785542
|
3135021000NRG23160720220095501
|
3868788483
|
16/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3135021WL005221
|
00415
|
SBIN0005319
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
UP3135021_160722FTO_784011
|
3135021000NRG23160720220095252
|
3868667036
|
16/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL005204
|
00415
|
SBIN0016721
|
2556
|
11/08/2022
|
No Such Account
|
|
2206
|
UP3135021_160722FTO_784011
|
3135021000NRG23160720220095245
|
3868667021
|
16/07/2022
|
DEEP SINGH
|
DEEP SINGH
|
3135021WL005204
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2207
|
UP3135021_160722APB_FTO_784033
|
3135021000NRG23160720220095241
|
3868780698
|
16/07/2022
|
RAKESH
|
RAKESH
|
3135021WL005204
|
00089
|
CBIN0281757
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
UP3135021_210722FTO_828506
|
3135021000NRG23160720220094184
|
3875693659
|
21/07/2022
|
SHIV PRATAP
|
SHIV PRATAP
|
3135021WL0005152
|
00089
|
CBIN0281495
|
2343
|
11/08/2022
|
No Such Account
|
|
2209
|
UP3135021_160622APB_FTO_464962
|
3135021000NRG23160620220046863
|
2445782300
|
16/06/2022
|
FIROJ
|
FIROJ
|
3135021WL003055
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2210
|
UP3135021_160622APB_FTO_464962
|
3135021000NRG23160620220046862
|
2445782303
|
16/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
3135021WL003055
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2211
|
UP3135021_160622APB_FTO_464962
|
3135021000NRG23160620220046849
|
2445782299
|
16/06/2022
|
NEERAJ
|
NEERAJ
|
3135021WL003055
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2212
|
UP3135021_160422APB_FTO_70574
|
3135021000NRG23160420220000827
|
0918176193
|
16/04/2022
|
KISHAN AVTAR
|
KISHAN AVTAR
|
3135021WL000116
|
00059
|
BARB0BUPGBX
|
3060
|
07/05/2022
|
Participant not mapped to the product
|
|
2213
|
UP3135021_160422APB_FTO_69014
|
3135021000NRG23160420220000714
|
0930483063
|
16/04/2022
|
SHIV CHARAN SINGH
|
SHIV CHARAN SINGH
|
3135021WL000099
|
00691
|
IPOS0000001
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
UP3135021_160323APB_FTO_2185686
|
3135021000NRG23160320230287354
|
0330608275
|
16/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL017102
|
00089
|
CBIN0280223
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
UP3135021_160323FTO_2181748
|
3135021000NRG23160320230287113
|
0358734490
|
16/03/2023
|
MAUJILAL
|
MAUJILAL
|
3135021WL017077
|
00089
|
CBIN0281185
|
3195
|
31/03/2023
|
No Such Account
|
|
2216
|
UP3135021_160323APB_FTO_2181286
|
3135021000NRG23160320230286914
|
0360292830
|
16/03/2023
|
MIHI LAL
|
MIHI LAL
|
3135021WL017057
|
00089
|
CBIN0281495
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3135021_160223APB_FTO_2054480
|
3135021000NRG23160220230269664
|
0307355532
|
16/02/2023
|
ASHOK
|
ASHOK
|
3135021WL015745
|
00415
|
SBIN0005319
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
UP3135021_160223APB_FTO_2054396
|
3135021000NRG23160220230269641
|
0307359522
|
16/02/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3135021WL015743
|
00415
|
SBIN0005319
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UP3135021_151122FTO_1562622
|
3135021000NRG23151120220208559
|
6635700491
|
15/11/2022
|
BEBI DEVI KUSHWAHA
|
BEBI DEVI KUSHWAHA
|
3135021WL011756
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
No Such Account
|
|
2220
|
UP3135021_151022FTO_1422774
|
3135021000NRG23151020220189295
|
6614881375
|
15/10/2022
|
DEWI
|
DEWI
|
3135021WL010517
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
Account closed
|
|
2221
|
UP3135021_151022FTO_1422633
|
3135021000NRG23151020220189282
|
6614934081
|
15/10/2022
|
BADAM SINGH
|
BADAM SINGH
|
3135021WL010516
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
No Such Account
|
|
2222
|
UP3135021_150922APB_FTO_1246802
|
3135021000NRG23150920220164877
|
4860941483
|
15/09/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL008947
|
00089
|
CBIN0281495
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
UP3135021_150722FTO_769039
|
3135021000NRG23150720220093074
|
3868702386
|
15/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135021WL005086
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2224
|
UP3135021_150622APB_FTO_456128
|
3135021000NRG23150620220045539
|
2445782238
|
15/06/2022
|
RAMVEER
|
RAMVEER
|
3135021WL002987
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2225
|
UP3135021_150622APB_FTO_455768
|
3135021000NRG23150620220045482
|
2445791058
|
15/06/2022
|
BIRJESH
|
BIRJESH
|
3135021WL002981
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2226
|
UP3135021_150622APB_FTO_455588
|
3135021000NRG23150620220045447
|
2445802220
|
15/06/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3135021WL002978
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2227
|
UP3135021_150622APB_FTO_455588
|
3135021000NRG23150620220045442
|
2445802222
|
15/06/2022
|
SONE LAL
|
SONE LAL
|
3135021WL002978
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2228
|
UP3135021_150622APB_FTO_455588
|
3135021000NRG23150620220045441
|
2445802223
|
15/06/2022
|
JEEVA RAM
|
JEEVA RAM
|
3135021WL002978
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2229
|
UP3135021_150622APB_FTO_455468
|
3135021000NRG23150620220045422
|
2445790639
|
15/06/2022
|
DUJA
|
DUJA
|
3135021WL002975
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2230
|
UP3135021_150622APB_FTO_455468
|
3135021000NRG23150620220045417
|
2445790638
|
15/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3135021WL002975
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2231
|
UP3135021_150622APB_FTO_455468
|
3135021000NRG23150620220045410
|
2445790641
|
15/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3135021WL002975
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2232
|
UP3135021_150622APB_FTO_455104
|
3135021000NRG23150620220045353
|
2445789752
|
15/06/2022
|
Guddi Devi
|
Guddi Devi
|
3135021WL002969
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2233
|
UP3135021_150622APB_FTO_455104
|
3135021000NRG23150620220045349
|
2445789750
|
15/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135021WL002969
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2234
|
UP3135021_150622FTO_454876
|
3135021000NRG23150620220045099
|
2444724469
|
15/06/2022
|
DEVENDRA
|
DEVENDRA
|
3135021WL002963
|
00089
|
CBIN0281495
|
2556
|
23/06/2022
|
No Such Account
|
|
2235
|
UP3135021_150622APB_FTO_454484
|
3135021000NRG23150620220044947
|
2448195583
|
15/06/2022
|
BABU RAM
|
BABU RAM
|
3135021WL002955
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2236
|
UP3135021_150622FTO_454393
|
3135021000NRG23150620220044875
|
2444725939
|
15/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL002953
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Account closed
|
|
2237
|
UP3135021_150622APB_FTO_454413
|
3135021000NRG23150620220044873
|
2445780881
|
15/06/2022
|
RAM WATI
|
RAM WATI
|
3135021WL002953
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2238
|
UP3135021_150622APB_FTO_454413
|
3135021000NRG23150620220044774
|
2445780875
|
15/06/2022
|
Ramprakash
|
Ramprakash
|
3135021WL002953
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2239
|
UP3135021_150622APB_FTO_454413
|
3135021000NRG23150620220044752
|
2445780871
|
15/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3135021WL002953
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2240
|
UP3135021_110522APB_FTO_191081
|
3135021000NRG23110520220009258
|
1274155952
|
11/05/2022
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL000955
|
00089
|
CBIN0281495
|
2556
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
UP3135021_110522FTO_190960
|
3135021000NRG23110520220009246
|
1273689334
|
11/05/2022
|
ANIL
|
ANIL
|
3135021WL000954
|
00415
|
SBIN0005319
|
2556
|
16/05/2022
|
Account closed
|
|
2242
|
UP3135021_110522APB_FTO_190674
|
3135021000NRG23110520220009213
|
1274157054
|
11/05/2022
|
SANOJ YADAV
|
SANOJ YADAV
|
3135021WL000952
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
|
2243
|
UP3135021_110522APB_FTO_190541
|
3135021000NRG23110520220009198
|
1268234142
|
11/05/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3135021WL000951
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
|
2244
|
UP3135021_110522APB_FTO_190541
|
3135021000NRG23110520220009194
|
1268234145
|
11/05/2022
|
JABAR SINGH
|
JABAR SINGH
|
3135021WL000951
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
Participant not mapped to the product
|
|
2245
|
UP3135021_110522APB_FTO_190541
|
3135021000NRG23110520220009190
|
1268234143
|
11/05/2022
|
SAURABH
|
SAURABH
|
3135021WL000951
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
|
2246
|
UP3135021_110522APB_FTO_190459
|
3135021000NRG23110520220009172
|
1273800161
|
11/05/2022
|
DEWARI LAL
|
DEWARI LAL
|
3135021WL000950
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
|
2247
|
UP3135021_110123APB_FTO_1947771
|
3135021000NRG23110120230249610
|
8085929328
|
11/01/2023
|
MAHENDRA PAL SINGH
|
MAHENDRA PAL SINGH
|
3135021WL014503
|
00415
|
SBIN0005319
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3135021_110123FTO_1947723
|
3135021000NRG23110120230249586
|
8085462191
|
11/01/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3135021WL014502
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
No Such Account
|
|
2249
|
UP3135021_101222APB_FTO_1718443
|
3135021000NRG23101220220225873
|
7917640091
|
10/12/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3135021WL012958
|
00045
|
BARB0BLYETA
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2250
|
UP3135016_220722FTO_835248
|
3135016000NRG23130720220088236
|
3877232067
|
22/07/2022
|
rinku
|
rinku
|
3135016WL0004844
|
00089
|
CBIN0281645
|
2556
|
11/08/2022
|
No Such Account
|
|
2251
|
UP3135016_220722FTO_835248
|
3135016000NRG23130720220088247
|
3877232074
|
22/07/2022
|
VITOLI DEVI
|
VITOLI DEVI
|
3135016WL0004848
|
00045
|
BARB0BLYETA
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2252
|
UP3135016_220722FTO_835248
|
3135016000NRG23130720220088257
|
3877232072
|
22/07/2022
|
VIPIN BABU
|
VIPIN BABU
|
3135016WL0004848
|
00415
|
SBIN0003547
|
2556
|
11/08/2022
|
No Such Account
|
|
2253
|
UP3135016_111122FTO_1547414
|
3135016000NRG23201020220194107
|
6633512210
|
11/11/2022
|
surendra Singh
|
surendra Singh
|
3135016WL0010834
|
00089
|
CBIN0281645
|
1278
|
24/11/2022
|
No Such Account
|
|
2254
|
UP3135016_111122FTO_1547414
|
3135016000NRG23201020220194108
|
6633512211
|
11/11/2022
|
surendra Singh
|
surendra Singh
|
3135016WL0010834
|
00089
|
CBIN0281645
|
852
|
24/11/2022
|
No Such Account
|
|
2255
|
UP3135016_111122FTO_1547414
|
3135016000NRG23211020220194136
|
6633512218
|
11/11/2022
|
Foolmati
|
Foolmati
|
3135016WL0010840
|
00415
|
SBIN0001969
|
2130
|
24/11/2022
|
No Such Account
|
|
2256
|
UP3135016_111122FTO_1547414
|
3135016000NRG23211020220194137
|
6633512217
|
11/11/2022
|
RAM SUWROOP
|
RAM SUWROOP
|
3135016WL0010840
|
00415
|
SBIN0001969
|
2556
|
24/11/2022
|
No Such Account
|
|
2257
|
UP3135016_111122FTO_1547414
|
3135016000NRG23211020220194143
|
6633512215
|
11/11/2022
|
suneel kumar
|
suneel kumar
|
3135016WL0010844
|
00176
|
IDIB000B766
|
426
|
24/11/2022
|
No Such Account
|
|
2258
|
UP3135016_111122FTO_1547414
|
3135016000NRG23211020220194145
|
6633512213
|
11/11/2022
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL0010845
|
00688
|
FINO0001147
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2259
|
UP3135016_111122FTO_1547414
|
3135016000NRG23211020220194146
|
6633512212
|
11/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135016WL0010846
|
00089
|
CBIN0281645
|
1491
|
24/11/2022
|
No Such Account
|
|
2260
|
UP3135016_020223FTO_2025349
|
3135016000NRG23220720220105200
|
0311990678
|
02/02/2023
|
VIPIN BABU
|
VIPIN BABU
|
3135016WL0005664
|
00415
|
SBIN0003547
|
2556
|
30/03/2023
|
No Such Account
|
|
2261
|
UP3135016_220722FTO_835248
|
3135016000NRG23130720220088261
|
3877232053
|
22/07/2022
|
geeta devi
|
geeta devi
|
3135016WL0004851
|
00089
|
CBIN0280227
|
2343
|
11/08/2022
|
No Such Account
|
|
2262
|
UP3135016_280722FTO_900245
|
3135016000NRG23130720220088264
|
3873643903
|
28/07/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3135016WL0004852
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2263
|
UP3135016_130722FTO_750334
|
3135016000NRG23130720220088566
|
3870110027
|
13/07/2022
|
Shivam
|
Shivam
|
3135016WL004873
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
2264
|
UP3135016_140722FTO_761337
|
3135016000NRG23130720220088621
|
3873671826
|
14/07/2022
|
SIDARTH SINGH
|
SIDARTH SINGH
|
3135016WL004878
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
2265
|
UP3135016_140722FTO_761337
|
3135016000NRG23130720220088646
|
3873671878
|
14/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3135016WL004878
|
00354
|
PUNB0638600
|
2343
|
11/08/2022
|
No Such Account
|
|
2266
|
UP3135016_130822FTO_1028260
|
3135016000NRG23130820220134768
|
4123839088
|
13/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
3135016WL007044
|
00415
|
SBIN0015827
|
213
|
24/08/2022
|
No Such Account
|
|
2267
|
UP3135016_130822FTO_1028240
|
3135016000NRG23130820220134787
|
4120737380
|
13/08/2022
|
REETA DEVI
|
REETA DEVI
|
3135016WL007045
|
00415
|
SBIN0001969
|
2556
|
24/08/2022
|
No Such Account
|
|
2268
|
UP3135016_130822FTO_1028240
|
3135016000NRG23130820220134809
|
4120737402
|
13/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135016WL007045
|
00415
|
SBIN0009547
|
2556
|
24/08/2022
|
No Such Account
|
|
2269
|
UP3135016_130822FTO_1028240
|
3135016000NRG23130820220134823
|
4120737395
|
13/08/2022
|
RAVI
|
RAVI
|
3135016WL007045
|
00415
|
SBIN0002572
|
2556
|
24/08/2022
|
No Such Account
|
|
2270
|
UP3135016_130822FTO_1028232
|
3135016000NRG23130820220134858
|
4122195318
|
13/08/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3135016WL007047
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
2271
|
UP3135016_131222FTO_1736986
|
3135016000NRG23131220220228085
|
7918429619
|
13/12/2022
|
Rajwati
|
Rajwati
|
3135016WL013102
|
00415
|
SBIN0001969
|
1704
|
14/01/2023
|
No Such Account
|
|
2272
|
UP3135016_150323FTO_2176506
|
3135016000NRG23140320230285182
|
N032300BD49D0
|
15/03/2023
|
Shivam Kumar
|
Shivam Kumar
|
3135016WL016895
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
No Such Account
|
|
2273
|
UP3135016_140622APB_FTO_445299
|
3135016000NRG23140620220043735
|
2562447541
|
14/06/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3135016WL002902
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
2274
|
UP3135016_140622APB_FTO_445299
|
3135016000NRG23140620220043736
|
2562447528
|
14/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135016WL002902
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
Participant not mapped to the product
|
|
2275
|
UP3135016_140622APB_FTO_445299
|
3135016000NRG23140620220043741
|
2562447539
|
14/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135016WL002902
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
2276
|
UP3135016_151022FTO_1419762
|
3135016000NRG23151020220189052
|
6549433257
|
15/10/2022
|
Mahak
|
Mahak
|
3135016WL010496
|
00089
|
CBIN0281645
|
2556
|
19/11/2022
|
No Such Account
|
|
2277
|
UP3135021_101222APB_FTO_1718443
|
3135021000NRG23101220220225861
|
7917640095
|
10/12/2022
|
Anand Mohan
|
Anand Mohan
|
3135021WL012958
|
00048
|
BKID0007280
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2278
|
UP3135021_101022APB_FTO_1383927
|
3135021000NRG23101020220183493
|
6548198714
|
10/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135021WL010116
|
00089
|
CBIN0281495
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3135021_101022APB_FTO_1383927
|
3135021000NRG23101020220183452
|
6548198685
|
10/10/2022
|
BALIRAM
|
BALIRAM
|
3135021WL010116
|
00089
|
CBIN0281495
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3135021_101022FTO_1383372
|
3135021000NRG23101020220183385
|
6548379828
|
10/10/2022
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
3135021WL010115
|
00045
|
BARB0BLYETA
|
2556
|
19/11/2022
|
Account closed
|
|
2281
|
UP3135021_101022FTO_1380912
|
3135021000NRG23101020220183110
|
6548346191
|
10/10/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3135021WL010100
|
00415
|
SBIN0005319
|
2556
|
19/11/2022
|
No Such Account
|
|
2282
|
UP3135021_101022APB_FTO_1380399
|
3135021000NRG23101020220183005
|
6548260205
|
10/10/2022
|
RAJVEER
|
RAJVEER
|
3135021WL010092
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
UP3135021_100822FTO_1007124
|
3135021000NRG23100820220131519
|
4026630746
|
10/08/2022
|
MAHARANI DEVI
|
MAHARANI DEVI
|
3135021WL006916
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
Account closed
|
|
2284
|
UP3135021_060622APB_FTO_369009
|
3135021000NRG23060620220030518
|
2215767735
|
06/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135021WL002300
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2285
|
UP3135021_060522APB_FTO_161133
|
3135021000NRG23060520220006295
|
1271508710
|
06/05/2022
|
Vimla Devi
|
Vimla Devi
|
3135021WL000692
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
|
2286
|
UP3135021_060323APB_FTO_2136468
|
3135021000NRG23060320230280956
|
0293310239
|
06/03/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3135021WL016537
|
00415
|
SBIN0005319
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
UP3135021_060323APB_FTO_2135162
|
3135021000NRG23060320230280500
|
0293314368
|
06/03/2023
|
SARITA
|
SARITA
|
3135021WL016502
|
00089
|
CBIN0281495
|
1278
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2288
|
UP3135021_060223APB_FTO_2030085
|
3135021000NRG23060220230265001
|
0307265002
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
3135021WL015434
|
00354
|
PUNB0368500
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3135021_060123APB_FTO_1918804
|
3135021000NRG23060120230245525
|
8086824082
|
06/01/2023
|
AJAY PRATAP SINGH
|
AJAY PRATAP SINGH
|
3135021WL014264
|
00415
|
SBIN0005319
|
2556
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2290
|
UP3135021_060123APB_FTO_1917470
|
3135021000NRG23060120230245339
|
8086827566
|
06/01/2023
|
MAHENDRA PAL SINGH
|
MAHENDRA PAL SINGH
|
3135021WL014255
|
00415
|
SBIN0005319
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3135021_051122FTO_1527320
|
3135021000NRG23051120220204385
|
6631606844
|
05/11/2022
|
KUMARI JYOTI
|
KUMARI JYOTI
|
3135021WL011475
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2292
|
UP3135021_051122FTO_1526967
|
3135021000NRG23051120220204308
|
6631618040
|
05/11/2022
|
baijanti
|
baijanti
|
3135021WL011470
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
No Such Account
|
|
2293
|
UP3135021_051122FTO_1526471
|
3135021000NRG23051120220204144
|
6631615011
|
05/11/2022
|
RITIK
|
RITIK
|
3135021WL011461
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
2294
|
UP3135021_050822FTO_963687
|
3135021000NRG23050820220125690
|
3866530182
|
05/08/2022
|
RAMESH
|
RAMESH
|
3135021WL006612
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2295
|
UP3135021_050722FTO_654577
|
3135021000NRG23050720220074608
|
2916781868
|
05/07/2022
|
VINOD SINGH
|
VINOD SINGH
|
3135021WL004249
|
00089
|
CBIN0281495
|
2556
|
08/07/2022
|
No Such Account
|
|
2296
|
UP3135021_050123APB_FTO_1913625
|
3135021000NRG23050120230244728
|
8052050353
|
05/01/2023
|
SARITA
|
SARITA
|
3135021WL014224
|
00089
|
CBIN0281495
|
2343
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2297
|
UP3135021_020522APB_FTO_143831
|
3135021000NRG23020520220005002
|
1090926041
|
02/05/2022
|
MILAN SINGH
|
MILAN SINGH
|
3135021WL000563
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
Participant not mapped to the product
|
|
2298
|
UP3135021_020522APB_FTO_143831
|
3135021000NRG23020520220005001
|
1090926044
|
02/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135021WL000563
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
Participant not mapped to the product
|
|
2299
|
UP3135021_020522APB_FTO_140699
|
3135021000NRG23020520220004854
|
1090898295
|
02/05/2022
|
DINESH SINGH
|
DINESH SINGH
|
3135021WL000537
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
Participant not mapped to the product
|
|
2300
|
UP3135016_290922FTO_1331242
|
3135016000NRG23290920220176399
|
5311383576
|
29/09/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135016WL009711
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
2301
|
UP3135016_290922FTO_1330889
|
3135016000NRG23290920220176507
|
5311292414
|
29/09/2022
|
Kripal Singh
|
Kripal Singh
|
3135016WL009716
|
00089
|
CBIN0281645
|
2556
|
07/10/2022
|
No Such Account
|
|
2302
|
UP3135016_180522APB_FTO_212154
|
3135016000NRG23180520220011246
|
1586991227
|
18/05/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL001089
|
00415
|
SBIN0008954
|
852
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
UP3135016_230622APB_FTO_526727
|
3135016000NRG23180620220049787
|
2607808798
|
23/06/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3135016WL003212
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2304
|
UP3135016_230622FTO_526723
|
3135016000NRG23180620220049812
|
2611723731
|
23/06/2022
|
RAVINDRA
|
RAVINDRA
|
3135016WL003212
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
2305
|
UP3135016_230622FTO_526538
|
3135016000NRG23180620220049922
|
2611396433
|
23/06/2022
|
JAY SINGH
|
JAY SINGH
|
3135016WL003215
|
00089
|
CBIN0281185
|
2556
|
02/07/2022
|
No Such Account
|
|
2306
|
UP3135016_230622FTO_526425
|
3135016000NRG23180620220050221
|
2608700845
|
23/06/2022
|
PREM LATA
|
PREM LATA
|
3135016WL003224
|
00168
|
ICIC0000191
|
2556
|
02/07/2022
|
No Such Account
|
|
2307
|
UP3135016_230622FTO_526425
|
3135016000NRG23180620220050230
|
2608700842
|
23/06/2022
|
JAULI
|
JAULI
|
3135016WL003224
|
00048
|
BKID0007723
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2308
|
UP3135016_230622FTO_526339
|
3135016000NRG23180620220050319
|
2607562043
|
23/06/2022
|
bhag
|
bhag
|
3135016WL003228
|
00415
|
SBIN0002572
|
1278
|
02/07/2022
|
No Such Account
|
|
2309
|
UP3135016_230622FTO_526339
|
3135016000NRG23180620220050321
|
2607562042
|
23/06/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3135016WL003228
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
2310
|
UP3135016_230622FTO_526339
|
3135016000NRG23180620220050331
|
2607562018
|
23/06/2022
|
VIPIN
|
VIPIN
|
3135016WL003228
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
2311
|
UP3135016_200722FTO_814062
|
3135016000NRG23180720220096623
|
3871477551
|
20/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3135016WL005273
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2312
|
UP3135016_180722FTO_796193
|
3135016000NRG23180720220097702
|
3871545028
|
18/07/2022
|
LAL SINGH
|
LAL SINGH
|
3135016WL005300
|
00089
|
CBIN0281185
|
2556
|
11/08/2022
|
Account closed
|
|
2313
|
UP3135016_180722APB_FTO_795312
|
3135016000NRG23180720220097831
|
3871751377
|
18/07/2022
|
JUGDEESH NRYAN
|
JUGDEESH NRYAN
|
3135016WL005309
|
00415
|
SBIN0002572
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3135016_300722FTO_912774
|
3135016000NRG23300720220117702
|
3873779380
|
30/07/2022
|
surendra
|
surendra
|
3135016WL006230
|
00089
|
CBIN0280227
|
852
|
11/08/2022
|
No Such Account
|
|
2315
|
UP3135016_200722APB_FTO_814305
|
3135016000NRG23180720220098161
|
3871741241
|
20/07/2022
|
NAND KUMAR
|
NAND KUMAR
|
3135016WL005323
|
00415
|
SBIN0008954
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3135016_200722FTO_814515
|
3135016000NRG23180720220098390
|
3871545151
|
20/07/2022
|
SHYAM BABU
|
SHYAM BABU
|
3135016WL005331
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2317
|
UP3135016_200722FTO_814515
|
3135016000NRG23180720220098398
|
3871545150
|
20/07/2022
|
Suresh chandra
|
Suresh chandra
|
3135016WL005331
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2318
|
UP3135016_180822FTO_1057948
|
3135016000NRG23180820220140064
|
4230232280
|
18/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135016WL007309
|
00415
|
SBIN0009546
|
1491
|
27/08/2022
|
No Such Account
|
|
2319
|
UP3135016_180822FTO_1057776
|
3135016000NRG23180820220140314
|
4230191042
|
18/08/2022
|
SANDHYA KUMARI
|
SANDHYA KUMARI
|
3135016WL007320
|
00415
|
SBIN0008954
|
2556
|
27/08/2022
|
No Such Account
|
|
2320
|
UP3135016_180822FTO_1057776
|
3135016000NRG23180820220140317
|
4230191053
|
18/08/2022
|
GAURAV RAJPUT
|
GAURAV RAJPUT
|
3135016WL007320
|
00415
|
SBIN0015827
|
2343
|
27/08/2022
|
No Such Account
|
|
2321
|
UP3135016_180822APB_FTO_1057751
|
3135016000NRG23180820220140384
|
4232277365
|
18/08/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3135016WL007323
|
00415
|
SBIN0008954
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3135016_180822FTO_1057685
|
3135016000NRG23180820220140465
|
4230294732
|
18/08/2022
|
Mahaveer Singh
|
Mahaveer Singh
|
3135016WL007328
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
2323
|
UP3135016_181022FTO_1434949
|
3135016000NRG23181020220191377
|
6614899804
|
18/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3135016WL010655
|
00415
|
SBIN0017227
|
1917
|
24/11/2022
|
No Such Account
|
|
2324
|
UP3135016_310522APB_FTO_322018
|
3135016000NRG23310520220023645
|
1928414852
|
31/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135016WL001890
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
|
2325
|
UP3135016_190123FTO_1979704
|
3135016000NRG23190120230255101
|
8259783097
|
19/01/2023
|
Sudhir Babu
|
Sudhir Babu
|
3135016WL014825
|
00089
|
CBIN0281645
|
426
|
31/01/2023
|
No Such Account
|
|
2326
|
UP3135016_250123FTO_1998949
|
3135016000NRG23190120230255103
|
8261671989
|
25/01/2023
|
Ramshri
|
Ramshri
|
3135016WL0014826
|
00089
|
CBIN0282951
|
213
|
31/01/2023
|
No Such Account
|
|
2327
|
UP3135016_190123FTO_1979950
|
3135016000NRG23190120230255215
|
8259782442
|
19/01/2023
|
RAMU
|
RAMU
|
3135016WL014831
|
00415
|
SBIN0001969
|
1491
|
31/01/2023
|
No Such Account
|
|
2328
|
UP3135016_190123FTO_1979950
|
3135016000NRG23190120230255232
|
8259782445
|
19/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3135016WL014831
|
00415
|
SBIN0001969
|
1491
|
31/01/2023
|
Account closed
|
|
2329
|
UP3135016_190123FTO_1979950
|
3135016000NRG23190120230255240
|
8259782441
|
19/01/2023
|
Vikas Kumar
|
Vikas Kumar
|
3135016WL014831
|
00415
|
SBIN0001969
|
1704
|
31/01/2023
|
No Such Account
|
|
2330
|
UP3135016_200722FTO_812084
|
3135016000NRG23190720220099774
|
3871477510
|
20/07/2022
|
Alok kumar
|
Alok kumar
|
3135016WL005397
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2331
|
UP3135016_200722APB_FTO_812656
|
3135016000NRG23190720220099994
|
3871743332
|
20/07/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3135016WL005405
|
00415
|
SBIN0008954
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UP3135016_200722FTO_812654
|
3135016000NRG23190720220099998
|
3871511037
|
20/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL005405
|
00415
|
SBIN0001969
|
213
|
11/08/2022
|
No Such Account
|
|
2333
|
UP3135016_200722APB_FTO_812656
|
3135016000NRG23190720220100002
|
3871743330
|
20/07/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL005405
|
00415
|
SBIN0015827
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3135016_200722APB_FTO_812814
|
3135016000NRG23190720220100013
|
3871773322
|
20/07/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL005406
|
00415
|
SBIN0002572
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3135016_190922APB_FTO_1267640
|
3135016000NRG23190920220168093
|
5303647554
|
19/09/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL009151
|
00691
|
IPOS0000001
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3135016_191122FTO_1592362
|
3135016000NRG23191120220212703
|
6656802457
|
19/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL012044
|
00089
|
CBIN0282951
|
2130
|
25/11/2022
|
No Such Account
|
|
2337
|
UP3135016_200123FTO_1982964
|
3135016000NRG23200120230255448
|
8259252558
|
20/01/2023
|
ARTI
|
ARTI
|
3135016WL014842
|
00089
|
CBIN0281645
|
2982
|
31/01/2023
|
No Such Account
|
|
2338
|
UP3135016_200123FTO_1983133
|
3135016000NRG23200120230255992
|
8259258708
|
20/01/2023
|
Jyoti Prashant
|
Jyoti Prashant
|
3135016WL014885
|
00059
|
BARB0BUPGBX
|
2343
|
31/01/2023
|
No Such Account
|
|
2339
|
UP3135016_200123FTO_1983133
|
3135016000NRG23200120230256007
|
8259258707
|
20/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3135016WL014886
|
00059
|
BARB0BUPGBX
|
2343
|
31/01/2023
|
No Such Account
|
|
2340
|
UP3135016_210323APB_FTO_2206105
|
3135016000NRG23200320230289045
|
0333742006
|
21/03/2023
|
SURAJ BHAN SINGH
|
SURAJ BHAN SINGH
|
3135016WL017264
|
00415
|
SBIN0008954
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
UP3135016_200422FTO_85118
|
3135016000NRG23200420220001947
|
0931972227
|
20/04/2022
|
RAM PAL
|
RAM PAL
|
3135016WL000223
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2342
|
UP3135016_210522FTO_227928
|
3135016000NRG23200520220011973
|
1625190822
|
21/05/2022
|
PRAVEEN
|
PRAVEEN
|
3135016WL001131
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
2343
|
UP3135016_210522APB_FTO_227768
|
3135016000NRG23200520220012019
|
1627829473
|
21/05/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3135016WL001135
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2344
|
UP3135016_210522APB_FTO_227778
|
3135016000NRG23200520220012105
|
1627597593
|
21/05/2022
|
SARVENDRA
|
SARVENDRA
|
3135016WL001140
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
2345
|
UP3135016_210522APB_FTO_227778
|
3135016000NRG23200520220012109
|
1627597598
|
21/05/2022
|
RAM KISHOR
|
RAM KISHOR
|
3135016WL001140
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
2346
|
UP3135016_210522APB_FTO_227798
|
3135016000NRG23200520220012292
|
1626840453
|
21/05/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3135016WL001150
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
2347
|
UP3135016_210522APB_FTO_227798
|
3135016000NRG23200520220012294
|
1626840455
|
21/05/2022
|
FOOLAN SHRI
|
FOOLAN SHRI
|
3135016WL001150
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
Participant not mapped to the product
|
|
2348
|
UP3135016_210522APB_FTO_227798
|
3135016000NRG23200520220012299
|
1626840461
|
21/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135016WL001150
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2349
|
UP3135016_210522APB_FTO_227807
|
3135016000NRG23200520220012411
|
1627819894
|
21/05/2022
|
RAM SINGH
|
RAM SINGH
|
3135016WL001161
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2350
|
UP3135016_210522FTO_227833
|
3135016000NRG23200520220012743
|
1627892427
|
21/05/2022
|
HITESH
|
HITESH
|
3135016WL001191
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
2351
|
UP3135016_210522APB_FTO_227834
|
3135016000NRG23200520220012748
|
1628995407
|
21/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135016WL001191
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2352
|
UP3135016_210522APB_FTO_227847
|
3135016000NRG23200520220012900
|
1626872253
|
21/05/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL001199
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3135016_210522APB_FTO_227847
|
3135016000NRG23200520220012902
|
1626872254
|
21/05/2022
|
RAJA RAM
|
RAJA RAM
|
3135016WL001199
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2354
|
UP3135016_200522FTO_227114
|
3135016000NRG23200520220013102
|
1627522261
|
20/05/2022
|
sateesh
|
sateesh
|
3135016WL001210
|
00691
|
IPOS0000001
|
2556
|
27/05/2022
|
No Such Account
|
|
2355
|
UP3135016_200522FTO_227158
|
3135016000NRG23200520220013160
|
1625262596
|
20/05/2022
|
kishna devi
|
kishna devi
|
3135016WL001215
|
00089
|
CBIN0281645
|
2130
|
27/05/2022
|
No Such Account
|
|
2356
|
UP3135016_200522APB_FTO_227196
|
3135016000NRG23200520220013197
|
1628994830
|
20/05/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3135016WL001217
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2357
|
UP3135016_210522APB_FTO_227932
|
3135016000NRG23200520220013261
|
1625473409
|
21/05/2022
|
INDRA BHADUR
|
INDRA BHADUR
|
3135016WL001227
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2358
|
UP3135016_210522APB_FTO_227784
|
3135016000NRG23200520220014379
|
1626874900
|
21/05/2022
|
VEERANDRA
|
VEERANDRA
|
3135016WL001290
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
2359
|
UP3135016_210522APB_FTO_227784
|
3135016000NRG23200520220014382
|
1626874889
|
21/05/2022
|
NEELASH
|
NEELASH
|
3135016WL001290
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
2360
|
UP3135016_210522APB_FTO_227784
|
3135016000NRG23200520220014386
|
1626874890
|
21/05/2022
|
CHOTE LAL
|
CHOTE LAL
|
3135016WL001290
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
2361
|
UP3135016_210522APB_FTO_227784
|
3135016000NRG23200520220014390
|
1626874906
|
21/05/2022
|
MOHAN
|
MOHAN
|
3135016WL001290
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
2362
|
UP3135016_210522APB_FTO_227791
|
3135016000NRG23200520220014572
|
1628795605
|
21/05/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135016WL001299
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
|
2363
|
UP3135016_210522APB_FTO_227791
|
3135016000NRG23200520220014575
|
1628795604
|
21/05/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135016WL001299
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
|
2364
|
UP3135016_151022FTO_1419802
|
3135016000NRG23151020220189075
|
6549180021
|
15/10/2022
|
GOVIND BAHADUR
|
GOVIND BAHADUR
|
3135016WL010499
|
00089
|
CBIN0280226
|
2556
|
19/11/2022
|
No Such Account
|
|
2365
|
UP3135016_151122FTO_1562919
|
3135016000NRG23151120220208486
|
6635765252
|
15/11/2022
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3135016WL011753
|
00089
|
CBIN0281645
|
2130
|
24/11/2022
|
No Such Account
|
|
2366
|
UP3135016_151122FTO_1562919
|
3135016000NRG23151120220208495
|
6635765239
|
15/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135016WL011753
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
Account closed
|
|
2367
|
UP3135016_151122FTO_1562919
|
3135016000NRG23151120220208498
|
6635765253
|
15/11/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL011753
|
00089
|
CBIN0281645
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2368
|
UP3135016_151122FTO_1562919
|
3135016000NRG23151120220208503
|
6635765262
|
15/11/2022
|
Rinkoo Yadav
|
Rinkoo Yadav
|
3135016WL011753
|
00415
|
SBIN0002572
|
1917
|
24/11/2022
|
No Such Account
|
|
2369
|
UP3135016_151122FTO_1562919
|
3135016000NRG23151120220208508
|
6635765238
|
15/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135016WL011753
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
No Such Account
|
|
2370
|
UP3135016_210522APB_FTO_227791
|
3135016000NRG23200520220014581
|
1628795600
|
21/05/2022
|
FARJANA
|
FARJANA
|
3135016WL001299
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2371
|
UP3135016_200722FTO_813892
|
3135016000NRG23200720220101107
|
3871454021
|
20/07/2022
|
RAVI
|
RAVI
|
3135016WL005456
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
2372
|
UP3135016_200822FTO_1076654
|
3135016000NRG23200820220142916
|
4230192760
|
20/08/2022
|
Mahaveer Singh
|
Mahaveer Singh
|
3135016WL007451
|
00059
|
BARB0BUPGBX
|
852
|
27/08/2022
|
No Such Account
|
|
2373
|
UP3135016_200822FTO_1076434
|
3135016000NRG23200820220142969
|
4230234147
|
20/08/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3135016WL007454
|
00415
|
SBIN0017226
|
2556
|
27/08/2022
|
No Such Account
|
|
2374
|
UP3135016_200822FTO_1076498
|
3135016000NRG23200820220143253
|
4230186108
|
20/08/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3135016WL007466
|
00415
|
SBIN0001969
|
1278
|
27/08/2022
|
No Such Account
|
|
2375
|
UP3135016_200822APB_FTO_1076467
|
3135016000NRG23200820220143285
|
4230750950
|
20/08/2022
|
GOVIND
|
GOVIND
|
3135016WL007468
|
00415
|
SBIN0008954
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3135016_200822FTO_1076465
|
3135016000NRG23200820220143288
|
4229985369
|
20/08/2022
|
POOJA DEVI
|
POOJA DEVI
|
3135016WL007468
|
00415
|
SBIN0008954
|
2556
|
27/08/2022
|
No Such Account
|
|
2377
|
UP3135016_200822FTO_1076794
|
3135016000NRG23200820220143316
|
4229983550
|
20/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3135016WL007470
|
00415
|
SBIN0015827
|
2556
|
27/08/2022
|
No Such Account
|
|
2378
|
UP3135016_200822FTO_1076794
|
3135016000NRG23200820220143319
|
4229983554
|
20/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3135016WL007470
|
00415
|
SBIN0015827
|
2556
|
27/08/2022
|
No Such Account
|
|
2379
|
UP3135016_201022FTO_1453536
|
3135016000NRG23201020220193330
|
6615679177
|
20/10/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL010791
|
00089
|
CBIN0281645
|
2556
|
24/11/2022
|
Account closed
|
|
2380
|
UP3135016_201022FTO_1453536
|
3135016000NRG23201020220193331
|
6615679178
|
20/10/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3135016WL010791
|
00089
|
CBIN0281645
|
852
|
24/11/2022
|
Account closed
|
|
2381
|
UP3135016_201022FTO_1453536
|
3135016000NRG23201020220193333
|
6615679180
|
20/10/2022
|
SAURABH
|
SAURABH
|
3135016WL010791
|
00152
|
HDFC0000870
|
2556
|
24/11/2022
|
No Such Account
|
|
2382
|
UP3135016_210522FTO_232881
|
3135016000NRG23210520220015007
|
1625510525
|
21/05/2022
|
geeta devi
|
geeta devi
|
3135016WL001338
|
00089
|
CBIN0282951
|
2343
|
27/05/2022
|
No Such Account
|
|
2383
|
UP3135016_210522FTO_232914
|
3135016000NRG23210520220015019
|
1625201134
|
21/05/2022
|
RAM SUWROOP
|
RAM SUWROOP
|
3135016WL001339
|
00415
|
SBIN0001969
|
2556
|
27/05/2022
|
No Such Account
|
|
2384
|
UP3135016_210522APB_FTO_232976
|
3135016000NRG23210520220015042
|
1627824587
|
21/05/2022
|
JAGDISH NARAYAN
|
JAGDISH NARAYAN
|
3135016WL001341
|
00415
|
SBIN0002572
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
UP3135016_210522APB_FTO_232976
|
3135016000NRG23210520220015048
|
1627824584
|
21/05/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135016WL001341
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2386
|
UP3135016_210522APB_FTO_232976
|
3135016000NRG23210520220015050
|
1627824581
|
21/05/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135016WL001341
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2387
|
UP3135016_210522APB_FTO_233003
|
3135016000NRG23210520220015061
|
1628990291
|
21/05/2022
|
AJAB SINGH
|
AJAB SINGH
|
3135016WL001342
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
2388
|
UP3135016_210522APB_FTO_233003
|
3135016000NRG23210520220015076
|
1628990293
|
21/05/2022
|
BHAGI RATH
|
BHAGI RATH
|
3135016WL001342
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
2389
|
UP3135016_210522APB_FTO_233167
|
3135016000NRG23210520220015088
|
1628797623
|
21/05/2022
|
SHIVDATT
|
SHIVDATT
|
3135016WL001344
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2390
|
UP3135016_210522APB_FTO_233167
|
3135016000NRG23210520220015090
|
1628797627
|
21/05/2022
|
SHIV RAM
|
SHIV RAM
|
3135016WL001344
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2391
|
UP3135016_210522APB_FTO_233167
|
3135016000NRG23210520220015092
|
1628797630
|
21/05/2022
|
DEENA NATH
|
DEENA NATH
|
3135016WL001344
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2392
|
UP3135016_210522APB_FTO_233029
|
3135016000NRG23210520220015194
|
1627597487
|
21/05/2022
|
AJIT SINGH
|
AJIT SINGH
|
3135016WL001353
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2393
|
UP3135016_210522FTO_233114
|
3135016000NRG23210520220015275
|
1627732389
|
21/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3135016WL001356
|
00415
|
SBIN0001969
|
2130
|
27/05/2022
|
No Such Account
|
|
2394
|
UP3135016_210522FTO_233536
|
3135016000NRG23210520220015443
|
1627549211
|
21/05/2022
|
AALA SINGH
|
AALA SINGH
|
3135016WL001382
|
00089
|
CBIN0281645
|
2556
|
27/05/2022
|
Account closed
|
|
2395
|
UP3135016_210522APB_FTO_236168
|
3135016000NRG23210520220015840
|
1671242307
|
21/05/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3135016WL001400
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
|
2396
|
UP3135016_210522APB_FTO_236168
|
3135016000NRG23210520220015846
|
1671242305
|
21/05/2022
|
MAHESH
|
MAHESH
|
3135016WL001400
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
|
2397
|
UP3135016_210722APB_FTO_828833
|
3135016000NRG23210720220104165
|
3875924438
|
21/07/2022
|
SHRI KISHAN
|
SHRI KISHAN
|
3135016WL005619
|
00415
|
SBIN0008954
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
UP3135016_210722APB_FTO_828833
|
3135016000NRG23210720220104166
|
3875924437
|
21/07/2022
|
SHRI KISHAN
|
SHRI KISHAN
|
3135016WL005619
|
00415
|
SBIN0008954
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
UP3135016_210722APB_FTO_828833
|
3135016000NRG23210720220104181
|
3875924435
|
21/07/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL005619
|
00415
|
SBIN0008954
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
UP3135016_210722APB_FTO_828833
|
3135016000NRG23210720220104182
|
3875924436
|
21/07/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL005619
|
00415
|
SBIN0008954
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
UP3135016_210722APB_FTO_828928
|
3135016000NRG23210720220104275
|
3875905321
|
21/07/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135016WL005621
|
00415
|
SBIN0008954
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
UP3135016_210722APB_FTO_828928
|
3135016000NRG23210720220104276
|
3875905322
|
21/07/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135016WL005621
|
00415
|
SBIN0008954
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
UP3135016_210722FTO_828959
|
3135016000NRG23210720220104440
|
3880467286
|
21/07/2022
|
dhiraj
|
dhiraj
|
3135016WL005627
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
2404
|
UP3135016_210722FTO_828959
|
3135016000NRG23210720220104446
|
3880467276
|
21/07/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3135016WL005627
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
2405
|
UP3135016_210722FTO_829172
|
3135016000NRG23210720220104655
|
3875693537
|
21/07/2022
|
suman devi
|
suman devi
|
3135016WL005642
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
2406
|
UP3135016_210722FTO_829172
|
3135016000NRG23210720220104657
|
3875693528
|
21/07/2022
|
Ram Nath
|
Ram Nath
|
3135016WL005642
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
2407
|
UP3135016_211222APB_FTO_1786542
|
3135016000NRG23211220220231634
|
8045546273
|
21/12/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL013346
|
00415
|
SBIN0001969
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3135016_211222FTO_1786529
|
3135016000NRG23211220220231668
|
8045006371
|
21/12/2022
|
SHUSHEELA
|
SHUSHEELA
|
3135016WL013346
|
00415
|
SBIN0002572
|
1491
|
19/01/2023
|
No Such Account
|
|
2409
|
UP3135016_211222FTO_1793355
|
3135016000NRG23211220220233158
|
8045001246
|
21/12/2022
|
RAVI RAHUL
|
RAVI RAHUL
|
3135016WL013420
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Account closed
|
|
2410
|
UP3135016_220223APB_FTO_2068763
|
3135016000NRG23220220230273633
|
0313055119
|
22/02/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3135016WL015989
|
00415
|
SBIN0001969
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054432
|
2611629105
|
23/06/2022
|
MANJU
|
MANJU
|
3135016WL003403
|
00152
|
HDFC0002163
|
2556
|
02/07/2022
|
No Such Account
|
|
2412
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054434
|
2611629117
|
23/06/2022
|
PUTI
|
PUTI
|
3135016WL003403
|
00415
|
SBIN0006390
|
2556
|
02/07/2022
|
No Such Account
|
|
2413
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054442
|
2611629100
|
23/06/2022
|
KASHMEERA
|
KASHMEERA
|
3135016WL003403
|
00089
|
CBIN0282951
|
2556
|
02/07/2022
|
No Such Account
|
|
2414
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054443
|
2611629114
|
23/06/2022
|
ANJU YADAV
|
ANJU YADAV
|
3135016WL003403
|
00415
|
SBIN0001969
|
2556
|
02/07/2022
|
No Such Account
|
|
2415
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054444
|
2611629094
|
23/06/2022
|
ANKUL KUMAR
|
ANKUL KUMAR
|
3135016WL003403
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
2416
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054446
|
2611629096
|
23/06/2022
|
POOJA YADAV
|
POOJA YADAV
|
3135016WL003403
|
00045
|
BARB0PURPIL
|
2556
|
02/07/2022
|
No Such Account
|
|
2417
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054447
|
2611629097
|
23/06/2022
|
OKESH KUMAR
|
OKESH KUMAR
|
3135016WL003403
|
00045
|
BARB0PURPIL
|
2556
|
02/07/2022
|
No Such Account
|
|
2418
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054460
|
2611629124
|
23/06/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3135016WL003403
|
00468
|
UBIN0569950
|
2556
|
02/07/2022
|
No Such Account
|
|
2419
|
UP3135016_230622FTO_527582
|
3135016000NRG23220620220054464
|
2611629092
|
23/06/2022
|
RAVI
|
RAVI
|
3135016WL003403
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
2420
|
UP3135016_230622APB_FTO_527674
|
3135016000NRG23220620220054511
|
2607805901
|
23/06/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL003405
|
00415
|
SBIN0002572
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
UP3135016_230622APB_FTO_527862
|
3135016000NRG23220620220054807
|
2612038864
|
23/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3135016WL003420
|
00415
|
SBIN0008954
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3135016_280722FTO_900245
|
3135016000NRG23220720220105274
|
3873643852
|
28/07/2022
|
suman devi
|
suman devi
|
3135016WL0005671
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
2423
|
UP3135016_080622APB_FTO_395337
|
3135016000NRG23080620220035987
|
2224787354
|
08/06/2022
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3135016WL002532
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Participant not mapped to the product
|
|
2424
|
UP3135016_080622FTO_395291
|
3135016000NRG23080620220035979
|
2224502058
|
08/06/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3135016WL002531
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
2425
|
UP3135016_080622APB_FTO_395292
|
3135016000NRG23080620220035970
|
2224783776
|
08/06/2022
|
HEERA SHRI
|
HEERA SHRI
|
3135016WL002531
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2426
|
UP3135016_080622APB_FTO_395292
|
3135016000NRG23080620220035965
|
2224783781
|
08/06/2022
|
SIYA DULARI
|
SIYA DULARI
|
3135016WL002531
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2427
|
UP3135016_080622APB_FTO_395224
|
3135016000NRG23080620220035924
|
2224787972
|
08/06/2022
|
MUKESH BABU
|
MUKESH BABU
|
3135016WL002529
|
00415
|
SBIN0001969
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3135016_280722FTO_900245
|
3135016000NRG23220720220105275
|
3873643849
|
28/07/2022
|
Ram Nath
|
Ram Nath
|
3135016WL0005671
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
2429
|
UP3135016_280722FTO_900245
|
3135016000NRG23220720220105277
|
3873643851
|
28/07/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3135016WL0005671
|
00415
|
SBIN0001969
|
639
|
11/08/2022
|
No Such Account
|
|
2430
|
UP3135016_220922FTO_1288776
|
3135016000NRG23220920220170174
|
5310512297
|
22/09/2022
|
RAM SINGH
|
RAM SINGH
|
3135016WL009307
|
00688
|
FINO0001147
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2431
|
UP3135016_220922FTO_1288776
|
3135016000NRG23220920220170177
|
5310512294
|
22/09/2022
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL009307
|
00688
|
FINO0001147
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2432
|
UP3135016_220922FTO_1288823
|
3135016000NRG23220920220170183
|
5310502935
|
22/09/2022
|
Shri Prakash
|
Shri Prakash
|
3135016WL009308
|
00089
|
CBIN0281645
|
1278
|
07/10/2022
|
Account closed
|
|
2433
|
UP3135016_220922FTO_1288841
|
3135016000NRG23220920220170202
|
5310509410
|
22/09/2022
|
Km Kamla
|
Km Kamla
|
3135016WL009309
|
00415
|
SBIN0001969
|
1278
|
07/10/2022
|
No Such Account
|
|
2434
|
UP3135016_220922FTO_1288868
|
3135016000NRG23220920220170226
|
5310649495
|
22/09/2022
|
Sandeep
|
Sandeep
|
3135016WL009312
|
00415
|
SBIN0002572
|
2556
|
07/10/2022
|
No Such Account
|
|
2435
|
UP3135016_250123FTO_1998949
|
3135016000NRG23221220220233264
|
8261671956
|
25/01/2023
|
Shri Prakash
|
Shri Prakash
|
3135016WL0013430
|
00089
|
CBIN0281645
|
1278
|
31/01/2023
|
Account closed
|
|
2436
|
UP3135016_250123FTO_1998949
|
3135016000NRG23221220220233265
|
8261671957
|
25/01/2023
|
Shri Prakash
|
Shri Prakash
|
3135016WL0013430
|
00089
|
CBIN0281645
|
1278
|
31/01/2023
|
Account closed
|
|
2437
|
UP3135016_250123FTO_1998949
|
3135016000NRG23221220220233269
|
8261671979
|
25/01/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL0013431
|
00415
|
SBIN0015827
|
3195
|
31/01/2023
|
No Such Account
|
|
2438
|
UP3135016_250123FTO_1998949
|
3135016000NRG23221220220233270
|
8261671980
|
25/01/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL0013431
|
00415
|
SBIN0015827
|
2556
|
31/01/2023
|
No Such Account
|
|
2439
|
UP3135016_240822FTO_1101549
|
3135016000NRG23240820220146665
|
4277657167
|
24/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL007686
|
00415
|
SBIN0015827
|
2556
|
30/08/2022
|
No Such Account
|
|
2440
|
UP3135016_240922APB_FTO_1296657
|
3135016000NRG23240920220171602
|
5310725070
|
24/09/2022
|
KARENSINGH
|
KARENSINGH
|
3135016WL009417
|
00415
|
SBIN0008954
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
UP3135016_240922FTO_1296668
|
3135016000NRG23240920220171633
|
5310637016
|
24/09/2022
|
kshama
|
kshama
|
3135016WL009422
|
00089
|
CBIN0281645
|
426
|
07/10/2022
|
No Such Account
|
|
2442
|
UP3135016_240922FTO_1299075
|
3135016000NRG23240920220171985
|
5310515470
|
24/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3135016WL009447
|
00415
|
SBIN0015827
|
2556
|
07/10/2022
|
No Such Account
|
|
2443
|
UP3135016_241222FTO_1814202
|
3135016000NRG23241220220234051
|
8055303998
|
24/12/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3135016WL013494
|
00089
|
CBIN0281645
|
2556
|
19/01/2023
|
No Such Account
|
|
2444
|
UP3135016_241222FTO_1814202
|
3135016000NRG23241220220234062
|
8055303997
|
24/12/2022
|
Ashutosh
|
Ashutosh
|
3135016WL013494
|
00089
|
CBIN0281645
|
2556
|
19/01/2023
|
No Such Account
|
|
2445
|
UP3135016_250123FTO_2000857
|
3135016000NRG23250120230259336
|
8259215910
|
25/01/2023
|
Sandeep kumar
|
Sandeep kumar
|
3135016WL015106
|
00415
|
SBIN0001969
|
2343
|
31/01/2023
|
No Such Account
|
|
2446
|
UP3135016_250223APB_FTO_2080453
|
3135016000NRG23250220230276370
|
0330408502
|
25/02/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3135016WL016185
|
00415
|
SBIN0015827
|
3408
|
30/03/2023
|
Account closed
|
|
2447
|
UP3135016_250223APB_FTO_2080453
|
3135016000NRG23250220230276380
|
0330408515
|
25/02/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3135016WL016185
|
00415
|
SBIN0008954
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3135016_250323APB_FTO_2232591
|
3135016000NRG23250320230291672
|
0337656447
|
25/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3135016WL017516
|
00415
|
SBIN0008954
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3135016_250422APB_FTO_107939
|
3135016000NRG23250420220003186
|
0921066763
|
25/04/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3135016WL000351
|
00415
|
SBIN0015827
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
UP3135016_250422APB_FTO_107939
|
3135016000NRG23250420220003202
|
0921066759
|
25/04/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL000351
|
00415
|
SBIN0015827
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
UP3135016_250422APB_FTO_108105
|
3135016000NRG23250420220003259
|
0930488708
|
25/04/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3135016WL000354
|
00059
|
BARB0BUPGBX
|
3060
|
07/05/2022
|
Participant not mapped to the product
|
|
2452
|
UP3135016_250422APB_FTO_108105
|
3135016000NRG23250420220003277
|
0930488710
|
25/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3135016WL000360
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
|
2453
|
UP3135016_260522FTO_274297
|
3135016000NRG23250520220018756
|
1820763064
|
26/05/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3135016WL001579
|
00415
|
SBIN0002572
|
2556
|
02/06/2022
|
No Such Account
|
|
2454
|
UP3135016_260522APB_FTO_274469
|
3135016000NRG23250520220018811
|
1821616270
|
26/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3135016WL001582
|
00415
|
SBIN0008954
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
UP3135016_260622FTO_545221
|
3135016000NRG23250620220059668
|
2812669478
|
26/06/2022
|
shiv
|
shiv
|
3135016WL003627
|
00089
|
CBIN0281645
|
2556
|
06/07/2022
|
No Such Account
|
|
2456
|
UP3135016_260622FTO_545221
|
3135016000NRG23250620220059714
|
2812669482
|
26/06/2022
|
LAJJA RAM
|
LAJJA RAM
|
3135016WL003627
|
00415
|
SBIN0008954
|
2556
|
06/07/2022
|
No Such Account
|
|
2457
|
UP3135016_260622FTO_545221
|
3135016000NRG23250620220059715
|
2812669503
|
26/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL003627
|
00415
|
SBIN0015827
|
1278
|
06/07/2022
|
No Such Account
|
|
2458
|
UP3135016_260622APB_FTO_545219
|
3135016000NRG23250620220059729
|
2818159570
|
26/06/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL003627
|
00415
|
SBIN0015827
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3135016_260622APB_FTO_545261
|
3135016000NRG23250620220059819
|
2813592535
|
26/06/2022
|
MUKESH BABU
|
MUKESH BABU
|
3135016WL003632
|
00415
|
SBIN0001969
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
UP3135016_260622FTO_545279
|
3135016000NRG23250620220059991
|
2815115083
|
26/06/2022
|
ARVINDER
|
ARVINDER
|
3135016WL003637
|
00059
|
BARB0BUPGBX
|
1278
|
06/07/2022
|
No Such Account
|
|
2461
|
UP3135016_260622FTO_545279
|
3135016000NRG23250620220059994
|
2815115084
|
26/06/2022
|
YATENDER
|
YATENDER
|
3135016WL003637
|
00059
|
BARB0BUPGBX
|
1278
|
06/07/2022
|
No Such Account
|
|
2462
|
UP3135016_260622FTO_545353
|
3135016000NRG23250620220060285
|
2812671212
|
26/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3135016WL003645
|
00089
|
CBIN0281645
|
2556
|
06/07/2022
|
No Such Account
|
|
2463
|
UP3135016_260622FTO_545353
|
3135016000NRG23250620220060294
|
2812671218
|
26/06/2022
|
Shashi Prabha
|
Shashi Prabha
|
3135016WL003645
|
00089
|
CBIN0281645
|
2556
|
06/07/2022
|
No Such Account
|
|
2464
|
UP3135016_260622FTO_545362
|
3135016000NRG23250620220060326
|
2818108670
|
26/06/2022
|
RAMESH
|
RAMESH
|
3135016WL003649
|
00415
|
SBIN0009546
|
1491
|
06/07/2022
|
No Such Account
|
|
2465
|
UP3135016_260622FTO_545394
|
3135016000NRG23250620220060510
|
2812671062
|
26/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135016WL003657
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
2466
|
UP3135016_260622FTO_545394
|
3135016000NRG23250620220060512
|
2812671063
|
26/06/2022
|
RAJU SINGH
|
RAJU SINGH
|
3135016WL003657
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
2467
|
UP3135016_260622FTO_545394
|
3135016000NRG23250620220060535
|
2812671094
|
26/06/2022
|
VIPIN BABU
|
VIPIN BABU
|
3135016WL003657
|
00415
|
SBIN0017226
|
2556
|
06/07/2022
|
No Such Account
|
|
2468
|
UP3135016_250822FTO_1112004
|
3135016000NRG23250820220148403
|
4398601722
|
25/08/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3135016WL007805
|
00089
|
CBIN0282951
|
2556
|
02/09/2022
|
Account closed
|
|
2469
|
UP3135016_250822FTO_1112004
|
3135016000NRG23250820220148404
|
4398601723
|
25/08/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3135016WL007805
|
00089
|
CBIN0282951
|
2556
|
02/09/2022
|
Account closed
|
|
2470
|
UP3135016_250822FTO_1112009
|
3135016000NRG23250820220148496
|
4400794427
|
25/08/2022
|
Piyare lal
|
Piyare lal
|
3135016WL007808
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
2471
|
UP3135016_260323FTO_2232687
|
3135016000NRG23260320230291748
|
0337486184
|
26/03/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3135016WL017531
|
00415
|
SBIN0002572
|
2982
|
30/03/2023
|
No Such Account
|
|
2472
|
UP3135016_260522FTO_274561
|
3135016000NRG23260520220019025
|
1822051605
|
26/05/2022
|
NARENDRA
|
NARENDRA
|
3135016WL001590
|
00415
|
SBIN0008954
|
3195
|
02/06/2022
|
No Such Account
|
|
2473
|
UP3135016_260522APB_FTO_274745
|
3135016000NRG23260520220019042
|
1821511397
|
26/05/2022
|
BASANT LAL
|
BASANT LAL
|
3135016WL001592
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2474
|
UP3135016_260522APB_FTO_273839
|
3135016000NRG23260520220019500
|
1822600343
|
26/05/2022
|
RAM BABU
|
RAM BABU
|
3135016WL001618
|
00089
|
CBIN0281645
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
UP3135016_260522APB_FTO_273839
|
3135016000NRG23260520220019501
|
1822600344
|
26/05/2022
|
RAM BABU
|
RAM BABU
|
3135016WL001618
|
00089
|
CBIN0281645
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
UP3135016_260522FTO_273769
|
3135016000NRG23260520220019538
|
1820758968
|
26/05/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3135016WL001620
|
00415
|
SBIN0003547
|
2556
|
02/06/2022
|
No Such Account
|
|
2477
|
UP3135016_260522FTO_274889
|
3135016000NRG23260520220019579
|
1819956945
|
26/05/2022
|
SONI DEVI
|
SONI DEVI
|
3135016WL001622
|
00415
|
SBIN0017226
|
1278
|
02/06/2022
|
Account closed
|
|
2478
|
UP3135016_260522APB_FTO_273726
|
3135016000NRG23260520220019581
|
1821615198
|
26/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3135016WL001623
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2479
|
UP3135016_260522FTO_273554
|
3135016000NRG23260520220019655
|
1820759556
|
26/05/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3135016WL001626
|
00089
|
CBIN0281185
|
2556
|
02/06/2022
|
No Such Account
|
|
2480
|
UP3135016_260522FTO_273554
|
3135016000NRG23260520220019673
|
1820759569
|
26/05/2022
|
RAVIND KUMAR
|
RAVIND KUMAR
|
3135016WL001626
|
00415
|
SBIN0017226
|
2556
|
02/06/2022
|
No Such Account
|
|
2481
|
UP3135016_260522FTO_273554
|
3135016000NRG23260520220019679
|
1820759539
|
26/05/2022
|
VITOLI DEVI
|
VITOLI DEVI
|
3135016WL001626
|
00045
|
BARB0BLYETA
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2482
|
UP3135016_260522FTO_273554
|
3135016000NRG23260520220019680
|
1820759552
|
26/05/2022
|
SHASHI
|
SHASHI
|
3135016WL001626
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
2483
|
UP3135016_260522APB_FTO_274944
|
3135016000NRG23260520220019793
|
1821622025
|
26/05/2022
|
SARVENDRA
|
SARVENDRA
|
3135016WL001630
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2484
|
UP3135016_260522APB_FTO_274944
|
3135016000NRG23260520220019797
|
1821622031
|
26/05/2022
|
RAM KISHOR
|
RAM KISHOR
|
3135016WL001630
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2485
|
UP3135016_260522FTO_274921
|
3135016000NRG23260520220019803
|
1820906292
|
26/05/2022
|
KAREN SINGH
|
KAREN SINGH
|
3135016WL001630
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
2486
|
UP3135016_260522FTO_275357
|
3135016000NRG23260520220019846
|
1820909619
|
26/05/2022
|
NARENDRA
|
NARENDRA
|
3135016WL0001633
|
00415
|
SBIN0008954
|
1065
|
02/06/2022
|
No Such Account
|
|
2487
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019847
|
1821620057
|
26/05/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2488
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019851
|
1821620049
|
26/05/2022
|
MITHILESH
|
MITHILESH
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2489
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019852
|
1821620044
|
26/05/2022
|
GOPI SINGH
|
GOPI SINGH
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2490
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019855
|
1821620041
|
26/05/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2491
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019856
|
1821620053
|
26/05/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2492
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019859
|
1821620056
|
26/05/2022
|
SONVEER
|
SONVEER
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2493
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019864
|
1821620039
|
26/05/2022
|
ITWARILAL
|
ITWARILAL
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2494
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019865
|
1821620051
|
26/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2495
|
UP3135016_260522APB_FTO_273493
|
3135016000NRG23260520220019866
|
1821620047
|
26/05/2022
|
SIYA DEVI
|
SIYA DEVI
|
3135016WL001634
|
00415
|
SBIN0001969
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2496
|
UP3135016_260522FTO_275357
|
3135016000NRG23260520220020074
|
1820909618
|
26/05/2022
|
SHIV VEER SINGH
|
SHIV VEER SINGH
|
3135016WL0001652
|
00415
|
SBIN0008954
|
213
|
02/06/2022
|
No Such Account
|
|
2497
|
UP3135016_260522APB_FTO_274820
|
3135016000NRG23260520220020241
|
1822595175
|
26/05/2022
|
MANNA LAL
|
MANNA LAL
|
3135016WL001663
|
00415
|
SBIN0002572
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
UP3135016_260722FTO_872609
|
3135016000NRG23260720220109596
|
3880738254
|
26/07/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3135016WL005871
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2499
|
UP3135016_260722FTO_872338
|
3135016000NRG23260720220109799
|
3880774230
|
26/07/2022
|
SARTAJ
|
SARTAJ
|
3135016WL005876
|
00089
|
CBIN0281645
|
2556
|
11/08/2022
|
No Such Account
|
|
2500
|
UP3135016_260722FTO_872421
|
3135016000NRG23260720220110006
|
3880735947
|
26/07/2022
|
HARVEER SINGH
|
HARVEER SINGH
|
3135016WL005888
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2501
|
UP3135016_310822FTO_1137504
|
3135016000NRG23260820220148626
|
4640867725
|
31/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3135016WL0007829
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
|
2502
|
UP3135016_310822FTO_1137504
|
3135016000NRG23260820220148756
|
4640867740
|
31/08/2022
|
ANOJ KUMAR
|
ANOJ KUMAR
|
3135016WL0007836
|
00415
|
SBIN0002572
|
2556
|
12/09/2022
|
No Such Account
|
|
2503
|
UP3135016_310822FTO_1137504
|
3135016000NRG23260820220148901
|
4640867755
|
31/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135016WL0007856
|
00415
|
SBIN0009547
|
2556
|
12/09/2022
|
No Such Account
|
|
2504
|
UP3135016_270123FTO_2006702
|
3135016000NRG23270120230260942
|
0330041757
|
27/01/2023
|
Lali Devi
|
Lali Devi
|
3135016WL015237
|
00415
|
SBIN0002572
|
1917
|
30/03/2023
|
No Such Account
|
|
2505
|
UP3135016_270123APB_FTO_2006680
|
3135016000NRG23270120230260948
|
0330631636
|
27/01/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3135016WL015238
|
00415
|
SBIN0001969
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
UP3135016_270922FTO_1317471
|
3135016000NRG23270920220174533
|
5311360910
|
27/09/2022
|
Km Kamla
|
Km Kamla
|
3135016WL009587
|
00415
|
SBIN0001969
|
1278
|
07/10/2022
|
No Such Account
|
|
2507
|
UP3135016_270922FTO_1317496
|
3135016000NRG23270920220174539
|
5311240964
|
27/09/2022
|
Shri Prakash
|
Shri Prakash
|
3135016WL009588
|
00089
|
CBIN0281645
|
1278
|
07/10/2022
|
Account closed
|
|
2508
|
UP3135016_270922FTO_1317496
|
3135016000NRG23270920220174545
|
5311240957
|
27/09/2022
|
RIVANA
|
RIVANA
|
3135016WL009588
|
00089
|
CBIN0281645
|
1278
|
07/10/2022
|
No Such Account
|
|
2509
|
UP3135016_271222FTO_1839994
|
3135016000NRG23271220220235900
|
8058477212
|
27/12/2022
|
PAPPAL
|
PAPPAL
|
3135016WL013664
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
2510
|
UP3135016_120522APB_FTO_197952
|
3135016000NRG23120520220009753
|
1345614529
|
12/05/2022
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3135016WL000985
|
00059
|
BARB0BUPGBX
|
852
|
18/05/2022
|
Participant not mapped to the product
|
|
2511
|
UP3135016_120522APB_FTO_197952
|
3135016000NRG23120520220009761
|
1345614528
|
12/05/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3135016WL000985
|
00059
|
BARB0BUPGBX
|
852
|
18/05/2022
|
Participant not mapped to the product
|
|
2512
|
UP3135016_120522FTO_198047
|
3135016000NRG23120520220009849
|
1344899212
|
12/05/2022
|
ARADHANA
|
ARADHANA
|
3135016WL000992
|
00415
|
SBIN0015827
|
2556
|
18/05/2022
|
No Such Account
|
|
2513
|
UP3135016_120522FTO_198047
|
3135016000NRG23120520220009850
|
1344899207
|
12/05/2022
|
Munni lal
|
Munni lal
|
3135016WL000992
|
00415
|
SBIN0001969
|
2556
|
18/05/2022
|
No Such Account
|
|
2514
|
UP3135016_120522FTO_198083
|
3135016000NRG23120520220009871
|
1345311669
|
12/05/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3135016WL000993
|
00415
|
SBIN0001969
|
3195
|
18/05/2022
|
No Such Account
|
|
2515
|
UP3135016_120522APB_FTO_198486
|
3135016000NRG23120520220009975
|
1345502306
|
12/05/2022
|
MAAN SINGH
|
MAAN SINGH
|
3135016WL001002
|
00059
|
BARB0BUPGBX
|
1491
|
18/05/2022
|
Participant not mapped to the product
|
|
2516
|
UP3135016_120522APB_FTO_198486
|
3135016000NRG23120520220009982
|
1345502307
|
12/05/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3135016WL001002
|
00059
|
BARB0BUPGBX
|
1491
|
18/05/2022
|
Participant not mapped to the product
|
|
2517
|
UP3135016_130722FTO_749529
|
3135016000NRG23120720220085720
|
3870027110
|
13/07/2022
|
BRAJBHAN
|
BRAJBHAN
|
3135016WL004705
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2518
|
UP3135016_130722FTO_749529
|
3135016000NRG23120720220085726
|
3870027111
|
13/07/2022
|
KAREN SINGH
|
KAREN SINGH
|
3135016WL004705
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2519
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220161291
|
5307093106
|
17/09/2022
|
surendra Singh
|
surendra Singh
|
3135016WL0008708
|
00089
|
CBIN0280227
|
852
|
07/10/2022
|
No Such Account
|
|
2520
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220161292
|
5307093108
|
17/09/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3135016WL0008709
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
2521
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220161293
|
5307093107
|
17/09/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3135016WL0008709
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
2522
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220161294
|
5307093071
|
17/09/2022
|
DINESH
|
DINESH
|
3135016WL0008709
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
2523
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220161308
|
5307093051
|
17/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL0008713
|
00415
|
SBIN0015827
|
213
|
07/10/2022
|
No Such Account
|
|
2524
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220161309
|
5307093053
|
17/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL0008713
|
00415
|
SBIN0015827
|
1278
|
07/10/2022
|
No Such Account
|
|
2525
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220161310
|
5307093052
|
17/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135016WL0008713
|
00415
|
SBIN0015827
|
1278
|
07/10/2022
|
No Such Account
|
|
2526
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220161311
|
5307093088
|
17/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL0008713
|
00415
|
SBIN0001969
|
3195
|
07/10/2022
|
No Such Account
|
|
2527
|
UP3135016_170922FTO_1258923
|
3135016000NRG23120920220162283
|
5307093091
|
17/09/2022
|
Mahendra singh
|
Mahendra singh
|
3135016WL0008771
|
00415
|
SBIN0001969
|
2556
|
07/10/2022
|
No Such Account
|
|
2528
|
UP3135016_250123FTO_1998949
|
3135016000NRG23121220220227124
|
8261671984
|
25/01/2023
|
VIPIN BABU
|
VIPIN BABU
|
3135016WL0013034
|
00415
|
SBIN0001969
|
2556
|
31/01/2023
|
No Such Account
|
|
2529
|
UP3135016_130123FTO_1960304
|
3135016000NRG23130120230251033
|
8128571008
|
13/01/2023
|
Rajwati
|
Rajwati
|
3135016WL014584
|
00415
|
SBIN0001969
|
1917
|
24/01/2023
|
No Such Account
|
|
2530
|
UP3135016_180522FTO_211018
|
3135016000NRG23130520220010502
|
1586280655
|
18/05/2022
|
Gayan Singh
|
Gayan Singh
|
3135016WL001042
|
00089
|
CBIN0281645
|
2556
|
26/05/2022
|
Account closed
|
|
2531
|
UP3135016_130622APB_FTO_434278
|
3135016000NRG23130620220041131
|
2443531906
|
13/06/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL002788
|
00415
|
SBIN0008954
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
UP3135016_130622FTO_434379
|
3135016000NRG23130620220041212
|
2447765995
|
13/06/2022
|
Jai Narayan
|
Jai Narayan
|
3135016WL002792
|
00078
|
CNRB0002788
|
2556
|
23/06/2022
|
No Such Account
|
|
2533
|
UP3135016_130622FTO_434379
|
3135016000NRG23130620220041214
|
2447765986
|
13/06/2022
|
Sailja Devi
|
Sailja Devi
|
3135016WL002792
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2534
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041474
|
2447948232
|
13/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2535
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041477
|
2447948220
|
13/06/2022
|
RAM AUTAR
|
RAM AUTAR
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2536
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041479
|
2447948221
|
13/06/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2537
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041485
|
2447948223
|
13/06/2022
|
SHRIPAL
|
SHRIPAL
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2538
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041486
|
2447948228
|
13/06/2022
|
RAM JEET
|
RAM JEET
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2539
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041487
|
2447948234
|
13/06/2022
|
SHYAM BABU
|
SHYAM BABU
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2540
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041490
|
2447948226
|
13/06/2022
|
SHRI NARAYAN
|
SHRI NARAYAN
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2541
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041492
|
2447948229
|
13/06/2022
|
PREM VILASH
|
PREM VILASH
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2542
|
UP3135016_130622APB_FTO_434592
|
3135016000NRG23130620220041495
|
2447948218
|
13/06/2022
|
DIWAN CHANDRA
|
DIWAN CHANDRA
|
3135016WL002805
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
2543
|
UP3135016_160123FTO_1964693
|
3135016000NRG23160120230252203
|
8128758226
|
16/01/2023
|
SAURABH
|
SAURABH
|
3135016WL014647
|
00152
|
HDFC0002163
|
3195
|
24/01/2023
|
No Such Account
|
|
2544
|
UP3135016_160123FTO_1966276
|
3135016000NRG23160120230252473
|
8128760402
|
16/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135016WL014664
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
2545
|
UP3135016_160223APB_FTO_2054519
|
3135016000NRG23160220230269073
|
0307353403
|
16/02/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3135016WL015716
|
00415
|
SBIN0008954
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3135016_160223APB_FTO_2054476
|
3135016000NRG23160220230269246
|
0307284329
|
16/02/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3135016WL015725
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
UP3135016_160223APB_FTO_2054425
|
3135016000NRG23160220230269379
|
0307354976
|
16/02/2023
|
veer bahadur
|
veer bahadur
|
3135016WL015731
|
00415
|
SBIN0001969
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3135016_130722APB_FTO_750559
|
3135016000NRG23130720220088399
|
3870295877
|
13/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL004866
|
00415
|
SBIN0002572
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
UP3135016_160822FTO_1033127
|
3135016000NRG23150820220136381
|
4122315760
|
16/08/2022
|
BAWBI
|
BAWBI
|
3135016WL007123
|
00152
|
HDFC0002163
|
2556
|
24/08/2022
|
No Such Account
|
|
2550
|
UP3135016_160822FTO_1033127
|
3135016000NRG23150820220136384
|
4122315744
|
16/08/2022
|
LAXAMI DEVI
|
LAXAMI DEVI
|
3135016WL007123
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
2551
|
UP3135016_160822FTO_1033127
|
3135016000NRG23150820220136385
|
4122315745
|
16/08/2022
|
GOVIND
|
GOVIND
|
3135016WL007123
|
00059
|
BARB0BUPGBX
|
639
|
24/08/2022
|
No Such Account
|
|
2552
|
UP3135016_160822FTO_1033127
|
3135016000NRG23150820220136391
|
4122315746
|
16/08/2022
|
RAHUL
|
RAHUL
|
3135016WL007123
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
2553
|
UP3135016_160722APB_FTO_781620
|
3135016000NRG23160720220094811
|
3882218622
|
16/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL005183
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
UP3135016_170722FTO_793271
|
3135016000NRG23160720220095661
|
3871510319
|
17/07/2022
|
Devendra
|
Devendra
|
3135016WL005227
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
2555
|
UP3135016_160822FTO_1033028
|
3135016000NRG23160820220136569
|
4122322532
|
16/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3135016WL007131
|
00415
|
SBIN0006101
|
2556
|
24/08/2022
|
No Such Account
|
|
2556
|
UP3135016_160822FTO_1033028
|
3135016000NRG23160820220136579
|
4122322524
|
16/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135016WL007131
|
00354
|
PUNB0462600
|
2556
|
24/08/2022
|
No Such Account
|
|
2557
|
UP3135016_160822FTO_1033028
|
3135016000NRG23160820220136580
|
4122322547
|
16/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3135016WL007131
|
00415
|
SBIN0015827
|
2556
|
24/08/2022
|
Account closed
|
|
2558
|
UP3135016_180522APB_FTO_212154
|
3135016000NRG23180520220011245
|
1586991228
|
18/05/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL001089
|
00415
|
SBIN0008954
|
639
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3135016_191222FTO_1775901
|
3135016000NRG23161220220229512
|
8045002042
|
19/12/2022
|
surendra Singh
|
surendra Singh
|
3135016WL013199
|
00089
|
CBIN0280227
|
639
|
19/01/2023
|
No Such Account
|
|
2560
|
UP3135016_170323APB_FTO_2191620
|
3135016000NRG23170320230288012
|
0312278033
|
17/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL017159
|
00089
|
CBIN0281645
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
UP3135016_230622FTO_526979
|
3135016000NRG23170620220048323
|
2607369096
|
23/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135016WL003148
|
00415
|
SBIN0001969
|
1278
|
02/07/2022
|
No Such Account
|
|
2562
|
UP3135016_230622FTO_528094
|
3135016000NRG23170620220048366
|
2611614622
|
23/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3135016WL003150
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
2563
|
UP3135016_230622FTO_527229
|
3135016000NRG23170620220048712
|
2607367358
|
23/06/2022
|
NEELAM
|
NEELAM
|
3135016WL003161
|
00089
|
CBIN0280226
|
2556
|
02/07/2022
|
No Such Account
|
|
2564
|
UP3135016_230622FTO_527294
|
3135016000NRG23170620220048841
|
2611170580
|
23/06/2022
|
rinku
|
rinku
|
3135016WL003166
|
00089
|
CBIN0281645
|
2556
|
02/07/2022
|
No Such Account
|
|
2565
|
UP3135016_190922FTO_1267750
|
3135016000NRG23170920220167176
|
5303562398
|
19/09/2022
|
ram sankar
|
ram sankar
|
3135016WL0009080
|
00089
|
CBIN0282951
|
1491
|
07/10/2022
|
Account closed
|
|
2566
|
UP3135016_190922FTO_1267750
|
3135016000NRG23170920220167177
|
5303562407
|
19/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL0009081
|
00415
|
SBIN0001969
|
2556
|
07/10/2022
|
No Such Account
|
|
2567
|
UP3135016_190922FTO_1267750
|
3135016000NRG23170920220167194
|
5303562415
|
19/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3135016WL0009084
|
00415
|
SBIN0015827
|
2556
|
07/10/2022
|
No Such Account
|
|
2568
|
UP3135016_190922FTO_1267750
|
3135016000NRG23170920220167195
|
5303562416
|
19/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3135016WL0009084
|
00415
|
SBIN0015827
|
2556
|
07/10/2022
|
No Such Account
|
|
2569
|
UP3135016_171122FTO_1573192
|
3135016000NRG23171120220210476
|
6635847940
|
17/11/2022
|
Foolmati
|
Foolmati
|
3135016WL011885
|
00415
|
SBIN0001969
|
213
|
24/11/2022
|
No Such Account
|
|
2570
|
UP3135016_171122FTO_1573180
|
3135016000NRG23171120220210504
|
6635704863
|
17/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3135016WL011887
|
00089
|
CBIN0282951
|
1278
|
24/11/2022
|
No Such Account
|
|
2571
|
UP3135016_171122FTO_1573124
|
3135016000NRG23171120220210603
|
6636003894
|
17/11/2022
|
HARENDRA PAL SINGH
|
HARENDRA PAL SINGH
|
3135016WL011893
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
2572
|
UP3135021_020522APB_FTO_140699
|
3135021000NRG23020520220004852
|
1090898294
|
02/05/2022
|
SANOJ YADAV
|
SANOJ YADAV
|
3135021WL000537
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
Participant not mapped to the product
|
|
2573
|
UP3135021_020323APB_FTO_2107974
|
3135021000NRG23020320230279026
|
0289595965
|
02/03/2023
|
ADESH KUMAR
|
ADESH KUMAR
|
3135021WL016390
|
00059
|
BARB0BUPGBX
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
UP3135021_011222FTO_1658746
|
3135021000NRG23011220220219432
|
7912611863
|
01/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135021WL012524
|
00165
|
IBKL0001064
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2575
|
UP3135021_011222APB_FTO_1658758
|
3135021000NRG23011220220219428
|
7912918217
|
01/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3135021WL012524
|
00089
|
CBIN0281757
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
UP3135021_011222FTO_1654839
|
3135021000NRG23011220220219170
|
7912621670
|
01/12/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3135021WL012508
|
00089
|
CBIN0281495
|
2556
|
14/01/2023
|
No Such Account
|
|
2577
|
UP3135021_011222FTO_1654027
|
3135021000NRG23011220220219051
|
7912745430
|
01/12/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3135021WL012500
|
00165
|
IBKL0001064
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2578
|
UP3135021_011222FTO_1654027
|
3135021000NRG23011220220219042
|
7912745438
|
01/12/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3135021WL012500
|
00415
|
SBIN0005319
|
852
|
14/01/2023
|
No Such Account
|
|
2579
|
UP3135021_011222APB_FTO_1653667
|
3135021000NRG23011220220218956
|
7912912684
|
01/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3135021WL012497
|
00089
|
CBIN0284724
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2580
|
UP3135021_011222FTO_1653431
|
3135021000NRG23011220220218924
|
7912571846
|
01/12/2022
|
RESHMA
|
RESHMA
|
3135021WL012495
|
00415
|
SBIN0002542
|
1704
|
14/01/2023
|
Account closed
|
|
2581
|
UP3135021_011222FTO_1652836
|
3135021000NRG23011220220218865
|
7912888667
|
01/12/2022
|
NAVEEN
|
NAVEEN
|
3135021WL012493
|
00415
|
SBIN0005319
|
213
|
14/01/2023
|
Account closed
|
|
2582
|
UP3135021_011122FTO_1503076
|
3135021000NRG23011120220201804
|
6614040177
|
01/11/2022
|
ANEETA
|
ANEETA
|
3135021WL011305
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
Account closed
|
|
2583
|
UP3135021_011122APB_FTO_1502106
|
3135021000NRG23011120220201545
|
6614077958
|
01/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL011294
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
UP3135021_011122FTO_1500910
|
3135021000NRG23011120220201338
|
6616538755
|
01/11/2022
|
BADAM SINGH
|
BADAM SINGH
|
3135021WL011280
|
00089
|
CBIN0281495
|
2130
|
24/11/2022
|
No Such Account
|
|
2585
|
UP3135021_011022APB_FTO_1344050
|
3135021000NRG23011020220177901
|
5311454245
|
01/10/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL009793
|
00415
|
SBIN0005319
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3135021_151022FTO_1423177
|
3135021000NRG22260420220291522
|
6614977534
|
15/10/2022
|
RAMESH
|
RAMESH
|
3135021WL0021250
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
2587
|
UP3135021_151022FTO_1423177
|
3135021000NRG22240520220291788
|
6614977567
|
15/10/2022
|
ANSHU
|
ANSHU
|
3135021WL0021320
|
00059
|
BARB0BUPGBX
|
1428
|
24/11/2022
|
No Such Account
|
|
2588
|
UP3135021_151022FTO_1423177
|
3135021000NRG22240520220291787
|
6614977565
|
15/10/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3135021WL0021320
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
2589
|
UP3135021_151022FTO_1423177
|
3135021000NRG22240520220291786
|
6614977564
|
15/10/2022
|
Rajvati
|
Rajvati
|
3135021WL0021320
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
2590
|
UP3135021_151022FTO_1423177
|
3135021000NRG22210720220292248
|
6614977539
|
15/10/2022
|
KAPURI DEVI
|
KAPURI DEVI
|
3135021WL0021468
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
2591
|
UP3135021_210522FTO_232739
|
3135021000NRG22210320220281728
|
1627561092
|
21/05/2022
|
KAPURI DEVI
|
KAPURI DEVI
|
3135021WL020191
|
00059
|
BARB0BUPGBX
|
2448
|
27/05/2022
|
No Such Account
|
|
2592
|
UP3135021_230922FTO_1291245
|
3135021000NRG23210920220169854
|
5309443440
|
23/09/2022
|
RAJANI
|
RAJANI
|
3135021WL0009274
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
|
2593
|
UP3135021_230922FTO_1291245
|
3135021000NRG23210920220169846
|
5309443464
|
23/09/2022
|
BEBI DEVI KUSHWAHA
|
BEBI DEVI KUSHWAHA
|
3135021WL0009273
|
00089
|
CBIN0281495
|
2556
|
07/10/2022
|
No Such Account
|
|
2594
|
UP3135021_210922FTO_1278637
|
3135021000NRG23210920220169695
|
5309298739
|
21/09/2022
|
ANSHUL
|
ANSHUL
|
3135021WL009263
|
00089
|
CBIN0284724
|
1278
|
07/10/2022
|
No Such Account
|
|
2595
|
UP3135021_210922FTO_1278469
|
3135021000NRG23210920220169646
|
5309336877
|
21/09/2022
|
RAJANI
|
RAJANI
|
3135021WL009259
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
No Such Account
|
|
2596
|
UP3135021_210722FTO_828601
|
3135021000NRG23210720220104392
|
3875675388
|
21/07/2022
|
RAM NATH
|
RAM NATH
|
3135021WL0005624
|
00089
|
CBIN0280223
|
2556
|
11/08/2022
|
Account closed
|
|
2597
|
UP3135021_210722FTO_828506
|
3135021000NRG23210720220102912
|
3875693658
|
21/07/2022
|
VINOD SINGH
|
VINOD SINGH
|
3135021WL0005542
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
No Such Account
|
|
2598
|
UP3135021_210722FTO_828506
|
3135021000NRG23210720220102901
|
3875693657
|
21/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135021WL0005538
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
No Such Account
|
|
2599
|
UP3135021_210622APB_FTO_508794
|
3135021000NRG23210620220053616
|
2488543422
|
21/06/2022
|
AKASH
|
AKASH
|
3135021WL003374
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
|
2600
|
UP3135021_210522APB_FTO_235785
|
3135021000NRG23210520220015748
|
1626879435
|
21/05/2022
|
RAM SEWAK
|
RAM SEWAK
|
3135021WL001394
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2601
|
UP3135021_210522APB_FTO_235785
|
3135021000NRG23210520220015747
|
1626879433
|
21/05/2022
|
DINESH BABU
|
DINESH BABU
|
3135021WL001394
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2602
|
UP3135021_210522APB_FTO_235785
|
3135021000NRG23210520220015746
|
1626879424
|
21/05/2022
|
RAMOTAR
|
RAMOTAR
|
3135021WL001394
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2603
|
UP3135021_210522APB_FTO_235785
|
3135021000NRG23210520220015735
|
1626879425
|
21/05/2022
|
GANGA RAM
|
GANGA RAM
|
3135021WL001394
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2604
|
UP3135021_210522APB_FTO_234667
|
3135021000NRG23210520220015675
|
1626879545
|
21/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135021WL001391
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2605
|
UP3135021_210522APB_FTO_234667
|
3135021000NRG23210520220015670
|
1626879543
|
21/05/2022
|
SHREE PAL
|
SHREE PAL
|
3135021WL001391
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2606
|
UP3135021_210522APB_FTO_234256
|
3135021000NRG23210520220015582
|
1626840997
|
21/05/2022
|
bheem singh
|
bheem singh
|
3135021WL001388
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2607
|
UP3135021_210522APB_FTO_234256
|
3135021000NRG23210520220015567
|
1626840990
|
21/05/2022
|
MILAN SINGH
|
MILAN SINGH
|
3135021WL001388
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2608
|
UP3135021_210522APB_FTO_234256
|
3135021000NRG23210520220015566
|
1626840986
|
21/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135021WL001388
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
Participant not mapped to the product
|
|
2609
|
UP3135021_210522APB_FTO_232799
|
3135021000NRG23210520220015302
|
1628805733
|
21/05/2022
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3135021WL001357
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
|
2610
|
UP3135021_210522APB_FTO_232799
|
3135021000NRG23210520220015296
|
1628805723
|
21/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL001357
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
|
2611
|
UP3135021_210522APB_FTO_232799
|
3135021000NRG23210520220015282
|
1628805727
|
21/05/2022
|
KESHAV DAYAL
|
KESHAV DAYAL
|
3135021WL001357
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2612
|
UP3135021_210522APB_FTO_232799
|
3135021000NRG23210520220015278
|
1628805725
|
21/05/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3135021WL001357
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
|
2613
|
UP3135021_210522APB_FTO_232410
|
3135021000NRG23210520220015172
|
1626861377
|
21/05/2022
|
SANOJ YADAV
|
SANOJ YADAV
|
3135021WL001351
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
2614
|
UP3135021_210223APB_FTO_2065825
|
3135021000NRG23210220230273488
|
0312514114
|
21/02/2023
|
MIHI LAL
|
MIHI LAL
|
3135021WL015977
|
00089
|
CBIN0281495
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
UP3135021_230922FTO_1291245
|
3135021000NRG23210920220169855
|
5309443454
|
23/09/2022
|
ANSHUL
|
ANSHUL
|
3135021WL0009274
|
00089
|
CBIN0284724
|
2556
|
07/10/2022
|
No Such Account
|
|
2616
|
UP3135021_230922FTO_1291245
|
3135021000NRG23210920220169879
|
5309443461
|
23/09/2022
|
BRAJ PAL
|
BRAJ PAL
|
3135021WL0009280
|
00089
|
CBIN0281495
|
2556
|
07/10/2022
|
Account closed
|
|
2617
|
UP3135021_211222APB_FTO_1788517
|
3135021000NRG23211220220232495
|
8054696579
|
21/12/2022
|
AJAY PRATAP SINGH
|
AJAY PRATAP SINGH
|
3135021WL013387
|
00415
|
SBIN0005319
|
2556
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2618
|
UP3135021_211222APB_FTO_1788741
|
3135021000NRG23211220220232568
|
8045537881
|
21/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3135021WL013390
|
00089
|
CBIN0281757
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
UP3135021_131022FTO_1404551
|
3135021000NRG23260920220173238
|
6549283161
|
13/10/2022
|
ANSHU
|
ANSHU
|
3135021WL0009508
|
00089
|
CBIN0281495
|
2556
|
19/11/2022
|
No Such Account
|
|
2620
|
UP3135021_090223FTO_2035066
|
3135021000NRG23270120230260076
|
0307028130
|
09/02/2023
|
RESHMA
|
RESHMA
|
3135021WL0015176
|
00415
|
SBIN0005319
|
1704
|
30/03/2023
|
Account closed
|
|
2621
|
UP3135021_090223FTO_2035066
|
3135021000NRG23270120230260077
|
0307028129
|
09/02/2023
|
RESHMA
|
RESHMA
|
3135021WL0015176
|
00415
|
SBIN0005319
|
1917
|
30/03/2023
|
Account closed
|
|
2622
|
UP3135021_240123FTO_1996979
|
3135021000NRG23240120230258750
|
8259242501
|
24/01/2023
|
VISHAMBAR SINGH
|
VISHAMBAR SINGH
|
3135021WL015078
|
00059
|
BARB0BUPGBX
|
2343
|
31/01/2023
|
No Such Account
|
|
2623
|
UP3135021_240123APB_FTO_1997002
|
3135021000NRG23240120230258777
|
8259112622
|
24/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3135021WL015079
|
00059
|
BARB0BUPGBX
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
UP3135021_240323FTO_2223834
|
3135021000NRG23240320230291245
|
0337482237
|
24/03/2023
|
MAUJILAL
|
MAUJILAL
|
3135021WL0017473
|
00089
|
CBIN0281185
|
1278
|
30/03/2023
|
No Such Account
|
|
2625
|
UP3135021_240323FTO_2223834
|
3135021000NRG23240320230291246
|
0337482238
|
24/03/2023
|
MAUJILAL
|
MAUJILAL
|
3135021WL0017473
|
00089
|
CBIN0281185
|
3195
|
30/03/2023
|
No Such Account
|
|
2626
|
UP3135021_240323FTO_2223834
|
3135021000NRG23240320230291247
|
0337482239
|
24/03/2023
|
MAUJILAL
|
MAUJILAL
|
3135021WL0017473
|
00089
|
CBIN0281185
|
1917
|
30/03/2023
|
No Such Account
|
|
2627
|
UP3135021_240822FTO_1102713
|
3135021000NRG23240820220147031
|
4277658921
|
24/08/2022
|
ANVAR KHAN
|
ANVAR KHAN
|
3135021WL007716
|
00089
|
CBIN0281495
|
1278
|
30/08/2022
|
Account closed
|
|
2628
|
UP3135021_240822FTO_1102713
|
3135021000NRG23240820220147043
|
4277658920
|
24/08/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3135021WL007716
|
00089
|
CBIN0281495
|
2343
|
30/08/2022
|
No Such Account
|
|
2629
|
UP3135021_240822APB_FTO_1102723
|
3135021000NRG23240820220147044
|
4280122427
|
24/08/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3135021WL007716
|
00089
|
CBIN0281495
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
UP3135021_180422APB_FTO_74471
|
3135021000NRG23180420220000931
|
0918176599
|
18/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135021WL000136
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
Participant not mapped to the product
|
|
2631
|
UP3135021_180422APB_FTO_74471
|
3135021000NRG23180420220000926
|
0918176596
|
18/04/2022
|
MILAN SINGH
|
MILAN SINGH
|
3135021WL000136
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
Participant not mapped to the product
|
|
2632
|
UP3135021_180422APB_FTO_74471
|
3135021000NRG23180420220000925
|
0918176594
|
18/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
3135021WL000136
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
Participant not mapped to the product
|
|
2633
|
UP3135021_180123FTO_1975299
|
3135021000NRG23180120230254461
|
8169811090
|
18/01/2023
|
MAUJILAL
|
MAUJILAL
|
3135021WL014781
|
00089
|
CBIN0280223
|
3195
|
25/01/2023
|
No Such Account
|
|
2634
|
UP3135021_180123FTO_1974845
|
3135021000NRG23180120230254451
|
8169809679
|
18/01/2023
|
MUKESH
|
MUKESH
|
3135021WL014778
|
00089
|
CBIN0281495
|
3195
|
25/01/2023
|
No Such Account
|
|
2635
|
UP3135021_171222APB_FTO_1762789
|
3135021000NRG23171220220229740
|
7919653037
|
17/12/2022
|
KHEM SINGH
|
KHEM SINGH
|
3135021WL013211
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2636
|
UP3135021_171122APB_FTO_1572823
|
3135021000NRG23171120220210420
|
6637058362
|
17/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL011879
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
UP3135021_171022APB_FTO_1430398
|
3135021000NRG23171020220190617
|
6615002115
|
17/10/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL010608
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3135021_170822FTO_1046516
|
3135021000NRG23170820220137960
|
4153052330
|
17/08/2022
|
KOMAL SHRI
|
KOMAL SHRI
|
3135021WL007207
|
00089
|
CBIN0281284
|
2556
|
25/08/2022
|
No Such Account
|
|
2639
|
UP3135021_170622APB_FTO_476684
|
3135021000NRG23170620220049016
|
2515542254
|
17/06/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3135021WL003173
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
2640
|
UP3135021_170622APB_FTO_476684
|
3135021000NRG23170620220048984
|
2515542259
|
17/06/2022
|
ASHOK BABU
|
ASHOK BABU
|
3135021WL003173
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
|
2641
|
UP3135021_170123APB_FTO_1971931
|
3135021000NRG23170120230253749
|
8169923614
|
17/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3135021WL014722
|
00089
|
CBIN0281757
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
UP3135021_170123APB_FTO_1971781
|
3135021000NRG23170120230253630
|
8130181626
|
17/01/2023
|
SHRI PRASAD
|
SHRI PRASAD
|
3135021WL014718
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
UP3135021_170123APB_FTO_1969796
|
3135021000NRG23170120230253052
|
8130181904
|
17/01/2023
|
SARITA
|
SARITA
|
3135021WL014694
|
00089
|
CBIN0281495
|
2556
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2644
|
UP3135021_161222APB_FTO_1755161
|
3135021000NRG23161220220229423
|
7919666019
|
16/12/2022
|
NITENDRA BHADAURIA
|
NITENDRA BHADAURIA
|
3135021WL013188
|
00089
|
CBIN0281495
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2645
|
UP3135021_251122APB_FTO_1629458
|
3135021000NRG23251120220216110
|
|
25/11/2022
|
NEERAJ
|
NEERAJ
|
3135021WL012293
|
00089
|
CBIN0281495
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
UP3135021_260223APB_FTO_2082461
|
3135021000NRG23260220230276595
|
0305425725
|
26/02/2023
|
Akash singh
|
Akash singh
|
3135021WL016203
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2647
|
UP3135021_260422FTO_113436
|
3135021000NRG23260420220003413
|
0920911534
|
26/04/2022
|
Ram babu
|
Ram babu
|
3135021WL000384
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
2648
|
UP3135021_260422APB_FTO_113443
|
3135021000NRG23260420220003416
|
0921214262
|
26/04/2022
|
RAMVEER
|
RAMVEER
|
3135021WL000384
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2649
|
UP3135021_260422FTO_113436
|
3135021000NRG23260420220003419
|
0920911532
|
26/04/2022
|
RAMJEET
|
RAMJEET
|
3135021WL000384
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
|
2650
|
UP3135021_260722APB_FTO_875032
|
3135021000NRG23260720220110215
|
3879065696
|
26/07/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3135021WL005896
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
UP3135021_270522APB_FTO_286192
|
3135021000NRG23270520220020591
|
1881675558
|
27/05/2022
|
BHAJEN LAL
|
BHAJEN LAL
|
3135021WL001692
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2652
|
UP3135021_270522APB_FTO_286414
|
3135021000NRG23270520220020600
|
1881590639
|
27/05/2022
|
INDRA RAJ
|
INDRA RAJ
|
3135021WL001693
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2653
|
UP3135021_270622FTO_551465
|
3135021000NRG23270620220062710
|
2895740654
|
27/06/2022
|
RAVI
|
RAVI
|
3135021WL003741
|
00468
|
UBIN0820041
|
2556
|
08/07/2022
|
No Such Account
|
|
2654
|
UP3135021_270622APB_FTO_552698
|
3135021000NRG23270620220062934
|
2895967623
|
27/06/2022
|
LALLA SINGH
|
LALLA SINGH
|
3135021WL003749
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3135021_270622FTO_552679
|
3135021000NRG23270620220062948
|
2895742807
|
27/06/2022
|
DEEPA
|
DEEPA
|
3135021WL003749
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
2656
|
UP3135021_270722APB_FTO_884501
|
3135021000NRG23270720220111995
|
3879070968
|
27/07/2022
|
RAKESH
|
RAKESH
|
3135021WL005995
|
00089
|
CBIN0281757
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
UP3135021_270722FTO_884482
|
3135021000NRG23270720220111999
|
3878824998
|
27/07/2022
|
DEEP SINGH
|
DEEP SINGH
|
3135021WL005995
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2658
|
UP3135021_270722FTO_884482
|
3135021000NRG23270720220112008
|
3878825007
|
27/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL005995
|
00415
|
SBIN0016721
|
2556
|
11/08/2022
|
No Such Account
|
|
2659
|
UP3135021_270722APB_FTO_885492
|
3135021000NRG23270720220112142
|
3878966481
|
27/07/2022
|
LALLA SINGH
|
LALLA SINGH
|
3135021WL006001
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
UP3135021_270822FTO_1121194
|
3135021000NRG23270820220149458
|
4398864348
|
27/08/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3135021WL0007891
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
2661
|
UP3135021_270822FTO_1121194
|
3135021000NRG23270820220149459
|
4398864349
|
27/08/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3135021WL0007891
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
2662
|
UP3135021_270822FTO_1121194
|
3135021000NRG23270820220149477
|
4398864356
|
27/08/2022
|
PUTTU LAL
|
PUTTU LAL
|
3135021WL0007894
|
00089
|
CBIN0281757
|
2556
|
02/09/2022
|
Account closed
|
|
2663
|
UP3135021_270922FTO_1316857
|
3135021000NRG23270920220174255
|
5310478480
|
27/09/2022
|
KUMARI JYOTI
|
KUMARI JYOTI
|
3135021WL009578
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
2664
|
UP3135021_141122FTO_1557685
|
3135021000NRG23141120220207435
|
6633439481
|
14/11/2022
|
BADAM SINGH
|
BADAM SINGH
|
3135021WL011683
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
No Such Account
|
|
2665
|
UP3135021_141122FTO_1557718
|
3135021000NRG23141120220207405
|
6633430786
|
14/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135021WL011682
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
No Such Account
|
|
2666
|
UP3135021_140922FTO_1238511
|
3135021000NRG23140920220163664
|
4808535847
|
14/09/2022
|
GULSHAN
|
GULSHAN
|
3135021WL008874
|
00089
|
CBIN0281495
|
2556
|
17/09/2022
|
Account closed
|
|
2667
|
UP3135021_140922FTO_1238226
|
3135021000NRG23140920220163552
|
4860557045
|
14/09/2022
|
ANSHU
|
ANSHU
|
3135021WL008865
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
|
2668
|
UP3135021_140622FTO_443383
|
3135021000NRG23140620220043091
|
2443560037
|
14/06/2022
|
SHIV PRATAP
|
SHIV PRATAP
|
3135021WL002884
|
00089
|
CBIN0281495
|
2556
|
23/06/2022
|
No Such Account
|
|
2669
|
UP3135016_160822FTO_1033127
|
3135016000NRG23150820220136394
|
4122315762
|
16/08/2022
|
NAND KISHOR
|
NAND KISHOR
|
3135016WL007123
|
00415
|
SBIN0002572
|
2556
|
24/08/2022
|
No Such Account
|
|
2670
|
UP3135016_171122FTO_1576259
|
3135016000NRG23171120220210882
|
6635849239
|
17/11/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3135016WL011915
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2671
|
UP3135016_180323FTO_2192501
|
3135016000NRG23180320230288059
|
0311590113
|
18/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3135016WL017166
|
00089
|
CBIN0281185
|
3195
|
30/03/2023
|
No Such Account
|
|
2672
|
UP3135016_180323FTO_2192501
|
3135016000NRG23180320230288060
|
0311590114
|
18/03/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3135016WL017166
|
00089
|
CBIN0281185
|
3195
|
30/03/2023
|
No Such Account
|
|
2673
|
UP3135016_231122FTO_1615528
|
3135016000NRG23231120220214307
|
6674741126
|
23/11/2022
|
Khushbu
|
Khushbu
|
3135016WL012149
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
2674
|
UP3135016_231122FTO_1615422
|
3135016000NRG23231120220214672
|
6674590975
|
23/11/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3135016WL012175
|
00089
|
CBIN0280227
|
2556
|
26/11/2022
|
No Such Account
|
|
2675
|
UP3135016_231122FTO_1615422
|
3135016000NRG23231120220214675
|
6674590986
|
23/11/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3135016WL012175
|
00415
|
SBIN0017226
|
2556
|
26/11/2022
|
No Such Account
|
|
2676
|
UP3135016_241222FTO_1814339
|
3135016000NRG23231220220233715
|
8055338918
|
24/12/2022
|
Kuldip Kumar
|
Kuldip Kumar
|
3135016WL013464
|
00415
|
SBIN0001969
|
1491
|
19/01/2023
|
No Such Account
|
|
2677
|
UP3135016_240123FTO_1995799
|
3135016000NRG23240120230258201
|
8261678145
|
24/01/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
3135016WL015042
|
00415
|
SBIN0008954
|
2556
|
31/01/2023
|
No Such Account
|
|
2678
|
UP3135016_240223APB_FTO_2073462
|
3135016000NRG23240220230275232
|
0321004009
|
24/02/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3135016WL016121
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
UP3135016_240323FTO_2223365
|
3135016000NRG23240320230291070
|
0337497151
|
24/03/2023
|
MUKESH BABU
|
MUKESH BABU
|
3135016WL017461
|
00089
|
CBIN0281185
|
2982
|
30/03/2023
|
No Such Account
|
|
2680
|
UP3135016_240522APB_FTO_252034
|
3135016000NRG23240520220017465
|
1671131590
|
24/05/2022
|
SARNAME SINGH
|
SARNAME SINGH
|
3135016WL001496
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
|
2681
|
UP3135016_240522APB_FTO_252236
|
3135016000NRG23240520220017473
|
1671239151
|
24/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3135016WL001497
|
00059
|
BARB0BUPGBX
|
639
|
28/05/2022
|
Participant not mapped to the product
|
|
2682
|
UP3135016_240522APB_FTO_252257
|
3135016000NRG23240520220017500
|
1671133704
|
24/05/2022
|
SUDHISH KUMAR
|
SUDHISH KUMAR
|
3135016WL001499
|
00059
|
BARB0BUPGBX
|
639
|
28/05/2022
|
Participant not mapped to the product
|
|
2683
|
UP3135016_240522APB_FTO_252257
|
3135016000NRG23240520220017551
|
1671133706
|
24/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3135016WL001504
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
|
2684
|
UP3135016_240522FTO_252249
|
3135016000NRG23240520220017559
|
1670990723
|
24/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL001504
|
00059
|
BARB0BUPGBX
|
1704
|
28/05/2022
|
No Such Account
|
|
2685
|
UP3135016_240522FTO_254720
|
3135016000NRG23240520220017907
|
1669948906
|
24/05/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3135016WL001530
|
00415
|
SBIN0001969
|
1917
|
28/05/2022
|
No Such Account
|
|
2686
|
UP3135016_240522FTO_254720
|
3135016000NRG23240520220017911
|
1669948897
|
24/05/2022
|
RAJU
|
RAJU
|
3135016WL001530
|
00059
|
BARB0BUPGBX
|
1917
|
28/05/2022
|
No Such Account
|
|
2687
|
UP3135016_240822FTO_1100334
|
3135016000NRG23240820220145915
|
4278663917
|
24/08/2022
|
Priyanka
|
Priyanka
|
3135016WL007645
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
|
2688
|
UP3135016_240822FTO_1100379
|
3135016000NRG23240820220145935
|
4277657269
|
24/08/2022
|
HARI RAM
|
HARI RAM
|
3135016WL007646
|
00089
|
CBIN0280227
|
1065
|
30/08/2022
|
Account closed
|
|
2689
|
UP3135016_240822FTO_1100496
|
3135016000NRG23240820220146057
|
4277655976
|
24/08/2022
|
HARVEER SINGH
|
HARVEER SINGH
|
3135016WL007652
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
No Such Account
|
|
2690
|
UP3135016_240822FTO_1100588
|
3135016000NRG23240820220146131
|
4277657977
|
24/08/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3135016WL007658
|
00415
|
SBIN0008954
|
1278
|
30/08/2022
|
No Such Account
|
|
2691
|
UP3135016_240822FTO_1100588
|
3135016000NRG23240820220146144
|
4277657976
|
24/08/2022
|
RAKESH
|
RAKESH
|
3135016WL007658
|
00415
|
SBIN0008954
|
1278
|
30/08/2022
|
No Such Account
|
|
2692
|
UP3135016_271122FTO_1630071
|
3135016000NRG23261120220216420
|
7911644537
|
27/11/2022
|
Kusama
|
Kusama
|
3135016WL012314
|
00089
|
CBIN0281645
|
2556
|
14/01/2023
|
No Such Account
|
|
2693
|
UP3135016_271122FTO_1630071
|
3135016000NRG23261120220216429
|
7911644538
|
27/11/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3135016WL012314
|
00089
|
CBIN0281645
|
2556
|
14/01/2023
|
No Such Account
|
|
2694
|
UP3135016_271122FTO_1630062
|
3135016000NRG23261120220216442
|
7911643570
|
27/11/2022
|
RAJVEER
|
RAJVEER
|
3135016WL012316
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2695
|
UP3135016_270323FTO_2237117
|
3135016000NRG23270320230291787
|
0337495822
|
27/03/2023
|
Sonam
|
Sonam
|
3135016WL017537
|
00415
|
SBIN0002572
|
3408
|
30/03/2023
|
No Such Account
|
|
2696
|
UP3135021_140622FTO_442547
|
3135021000NRG23140620220043034
|
2447767484
|
14/06/2022
|
DEEPA
|
DEEPA
|
3135021WL002883
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2697
|
UP3135021_140622APB_FTO_442485
|
3135021000NRG23140620220043016
|
2443338342
|
14/06/2022
|
RAM KESH
|
RAM KESH
|
3135021WL002882
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2698
|
UP3135021_140622APB_FTO_442485
|
3135021000NRG23140620220043008
|
2443338347
|
14/06/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3135021WL002882
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2699
|
UP3135021_140622FTO_441941
|
3135021000NRG23140620220042736
|
2443547633
|
14/06/2022
|
RAM NATH
|
RAM NATH
|
3135021WL0002862
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2700
|
UP3135021_140622FTO_441941
|
3135021000NRG23140620220042716
|
2443547648
|
14/06/2022
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL0002858
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2701
|
UP3135021_140223APB_FTO_2048684
|
3135021000NRG23140220230268083
|
0307292665
|
14/02/2023
|
RAJVEER
|
RAJVEER
|
3135021WL015657
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
UP3135021_140223APB_FTO_2048064
|
3135021000NRG23140220230267861
|
0307294057
|
14/02/2023
|
ADESH KUMAR
|
ADESH KUMAR
|
3135021WL015649
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
UP3135021_131222APB_FTO_1736360
|
3135021000NRG23131220220227837
|
7917603355
|
13/12/2022
|
LUXMI NARAYAN
|
LUXMI NARAYAN
|
3135021WL013091
|
00089
|
CBIN0284724
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
2704
|
UP3135021_131222FTO_1734022
|
3135021000NRG23131220220227490
|
7917388078
|
13/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3135021WL013065
|
00415
|
SBIN0016721
|
2130
|
14/01/2023
|
No Such Account
|
|
2705
|
UP3135021_131222APB_FTO_1732933
|
3135021000NRG23131220220227388
|
7917579080
|
13/12/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3135021WL013061
|
00415
|
SBIN0005319
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3135021_131122FTO_1553107
|
3135021000NRG23131120220206755
|
6633465763
|
13/11/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3135021WL011640
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
No Such Account
|
|
2707
|
UP3135021_131122FTO_1553107
|
3135021000NRG23131120220206709
|
6633465759
|
13/11/2022
|
PADMA
|
PADMA
|
3135021WL011640
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
Account closed
|
|
2708
|
UP3135021_141022FTO_1414062
|
3135021000NRG23131020220187852
|
6549654173
|
14/10/2022
|
baijanti
|
baijanti
|
3135021WL010417
|
00415
|
SBIN0005319
|
2556
|
19/11/2022
|
No Such Account
|
|
2709
|
UP3135021_131022FTO_1407959
|
3135021000NRG23131020220187675
|
6549267257
|
13/10/2022
|
KUMARI JYOTI
|
KUMARI JYOTI
|
3135021WL010395
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2710
|
UP3135021_131022APB_FTO_1405492
|
3135021000NRG23131020220187178
|
6549818622
|
13/10/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL010361
|
00089
|
CBIN0281495
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
UP3135021_130722FTO_743140
|
3135021000NRG23130720220087981
|
3868587006
|
13/07/2022
|
ANMOL
|
ANMOL
|
3135021WL004823
|
00045
|
BARB0BLYETA
|
1917
|
11/08/2022
|
No Such Account
|
|
2712
|
UP3135021_130722FTO_742495
|
3135021000NRG23130720220087930
|
3868554227
|
13/07/2022
|
SHIV PRATAP
|
SHIV PRATAP
|
3135021WL004819
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
No Such Account
|
|
2713
|
UP3135021_130722APB_FTO_742549
|
3135021000NRG23130720220087865
|
3873825824
|
13/07/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL004819
|
00415
|
SBIN0005319
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
UP3135021_130622FTO_435817
|
3135021000NRG23130620220042000
|
2443242541
|
13/06/2022
|
RAMVAREN
|
RAMVAREN
|
3135021WL002824
|
00089
|
CBIN0281495
|
2343
|
23/06/2022
|
Account closed
|
|
2715
|
UP3135021_130622APB_FTO_432007
|
3135021000NRG23130620220041255
|
2443333003
|
13/06/2022
|
SOBARAN SINGH
|
SOBARAN SINGH
|
3135021WL002795
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2716
|
UP3135021_130622APB_FTO_432007
|
3135021000NRG23130620220041252
|
2443333001
|
13/06/2022
|
RAMBHADUR
|
RAMBHADUR
|
3135021WL002795
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2717
|
UP3135021_130622APB_FTO_432007
|
3135021000NRG23130620220041251
|
2443333004
|
13/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3135021WL002795
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2718
|
UP3135021_130622APB_FTO_431643
|
3135021000NRG23130620220041200
|
2442852545
|
13/06/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3135021WL002791
|
00089
|
CBIN0281495
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2719
|
UP3135021_130622APB_FTO_431321
|
3135021000NRG23130620220040979
|
2448181019
|
13/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3135021WL002783
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2720
|
UP3135016_270323APB_FTO_2237089
|
3135016000NRG23270320230291806
|
0337641996
|
27/03/2023
|
HARI SANKAR
|
HARI SANKAR
|
3135016WL017542
|
00089
|
CBIN0281645
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2721
|
UP3135016_270323FTO_2237020
|
3135016000NRG23270320230291970
|
0337489129
|
27/03/2023
|
Adittya
|
Adittya
|
3135016WL017553
|
00048
|
BKID0007280
|
2343
|
30/03/2023
|
No Such Account
|
|
2722
|
UP3135016_270422FTO_119566
|
3135016000NRG23270420220003553
|
0923880547
|
27/04/2022
|
PRAVEEN
|
PRAVEEN
|
3135016WL000399
|
00059
|
BARB0BUPGBX
|
3060
|
07/05/2022
|
No Such Account
|
|
2723
|
UP3135016_270422FTO_119566
|
3135016000NRG23270420220003605
|
0923880558
|
27/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3135016WL000411
|
00415
|
SBIN0001969
|
3264
|
07/05/2022
|
No Such Account
|
|
2724
|
UP3135016_270422APB_FTO_120712
|
3135016000NRG23270420220003624
|
0920733181
|
27/04/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3135016WL000418
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2725
|
UP3135016_270422APB_FTO_120712
|
3135016000NRG23270420220003625
|
0920733180
|
27/04/2022
|
RAM DAS
|
RAM DAS
|
3135016WL000418
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2726
|
UP3135016_270422APB_FTO_120712
|
3135016000NRG23270420220003627
|
0920733184
|
27/04/2022
|
GAJADHR
|
GAJADHR
|
3135016WL000418
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
|
2727
|
UP3135016_280722FTO_895189
|
3135016000NRG23270720220111911
|
3880782978
|
28/07/2022
|
Teena
|
Teena
|
3135016WL005993
|
00415
|
SBIN0017226
|
1491
|
11/08/2022
|
No Such Account
|
|
2728
|
UP3135016_270922FTO_1317129
|
3135016000NRG23270920220173847
|
5311395031
|
27/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135016WL009555
|
00415
|
SBIN0009546
|
2556
|
07/10/2022
|
No Such Account
|
|
2729
|
UP3135016_270922APB_FTO_1317157
|
3135016000NRG23270920220173876
|
5311517623
|
27/09/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL009556
|
00415
|
SBIN0002572
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
UP3135016_270922FTO_1317180
|
3135016000NRG23270920220173921
|
5311419771
|
27/09/2022
|
RAM SUWROOP
|
RAM SUWROOP
|
3135016WL009559
|
00089
|
CBIN0281645
|
2556
|
07/10/2022
|
No Such Account
|
|
2731
|
UP3135016_280522FTO_301477
|
3135016000NRG23280520220020650
|
1885535086
|
28/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3135016WL001697
|
00059
|
BARB0BUPGBX
|
852
|
02/06/2022
|
No Such Account
|
|
2732
|
UP3135016_280522APB_FTO_301321
|
3135016000NRG23280520220020705
|
1886078603
|
28/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3135016WL001700
|
00354
|
PUNB0691900
|
3195
|
02/06/2022
|
Participant not mapped to the product
|
|
2733
|
UP3135016_280522APB_FTO_301432
|
3135016000NRG23280520220021499
|
1884560971
|
28/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
3135016WL001756
|
00059
|
BARB0BUPGBX
|
426
|
02/06/2022
|
Participant not mapped to the product
|
|
2734
|
UP3135016_280522APB_FTO_301432
|
3135016000NRG23280520220021512
|
1884560967
|
28/05/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3135016WL001756
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2735
|
UP3135016_280522FTO_301453
|
3135016000NRG23280520220021536
|
1885535092
|
28/05/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3135016WL001758
|
00089
|
CBIN0281645
|
639
|
02/06/2022
|
No Such Account
|
|
2736
|
UP3135016_280522APB_FTO_301270
|
3135016000NRG23280520220021547
|
1886093967
|
28/05/2022
|
MAHENDRA
|
MAHENDRA
|
3135016WL001759
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2737
|
UP3135016_280522APB_FTO_301270
|
3135016000NRG23280520220021549
|
1886093969
|
28/05/2022
|
RUSTAM SINGH
|
RUSTAM SINGH
|
3135016WL001759
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2738
|
UP3135016_280522APB_FTO_301270
|
3135016000NRG23280520220021552
|
1886093971
|
28/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3135016WL001759
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2739
|
UP3135016_280622FTO_571049
|
3135016000NRG23280620220064607
|
2812671283
|
28/06/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3135016WL003837
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
2740
|
UP3135016_280622APB_FTO_571000
|
3135016000NRG23280620220064671
|
2814623715
|
28/06/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL003840
|
00415
|
SBIN0008954
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3135016_280622APB_FTO_570913
|
3135016000NRG23280620220064730
|
2814623020
|
28/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135016WL003841
|
00415
|
SBIN0008954
|
3408
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3135016_280622APB_FTO_570708
|
3135016000NRG23280620220064824
|
2814620056
|
28/06/2022
|
JAY RAM
|
JAY RAM
|
3135016WL003843
|
00415
|
SBIN0008954
|
852
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
UP3135016_280722FTO_895330
|
3135016000NRG23280720220113146
|
3880771526
|
28/07/2022
|
CHATUR
|
CHATUR
|
3135016WL006045
|
00415
|
SBIN0000636
|
2556
|
11/08/2022
|
No Such Account
|
|
2744
|
UP3135021_130323APB_FTO_2157303
|
3135021000NRG23130320230284004
|
0330417116
|
13/03/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
3135021WL016806
|
00415
|
SBIN0005319
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
UP3135021_130323APB_FTO_2156978
|
3135021000NRG23130320230283988
|
0330525242
|
13/03/2023
|
Akash singh
|
Akash singh
|
3135021WL016805
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2746
|
UP3135021_130323APB_FTO_2156710
|
3135021000NRG23130320230283908
|
0330415985
|
13/03/2023
|
RAM BHAJAN
|
RAM BHAJAN
|
3135021WL016803
|
00415
|
SBIN0005319
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
UP3135021_130323APB_FTO_2155946
|
3135021000NRG23130320230283842
|
0330415915
|
13/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL016799
|
00415
|
SBIN0005319
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
UP3135021_130323APB_FTO_2155946
|
3135021000NRG23130320230283816
|
0330415909
|
13/03/2023
|
SURESH BABU
|
SURESH BABU
|
3135021WL016799
|
00415
|
SBIN0002542
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
UP3135021_130223APB_FTO_2045731
|
3135021000NRG23130220230267547
|
0307295961
|
13/02/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL015633
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
UP3135021_130123APB_FTO_1960293
|
3135021000NRG23130120230251407
|
8099533596
|
13/01/2023
|
DHARM SINGH
|
DHARM SINGH
|
3135021WL014602
|
00089
|
CBIN0281495
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
UP3135021_130123APB_FTO_1960117
|
3135021000NRG23130120230251375
|
8099569282
|
13/01/2023
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL014601
|
00089
|
CBIN0281495
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
UP3135021_121222APB_FTO_1726966
|
3135021000NRG23121220220227026
|
7917642496
|
12/12/2022
|
AJAY PRATAP SINGH
|
AJAY PRATAP SINGH
|
3135021WL013028
|
00415
|
SBIN0005319
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2753
|
UP3135021_121222FTO_1726377
|
3135021000NRG23121220220226993
|
7917445263
|
12/12/2022
|
RESHMA
|
RESHMA
|
3135021WL013024
|
00415
|
SBIN0002542
|
1917
|
14/01/2023
|
Account closed
|
|
2754
|
UP3135021_121222APB_FTO_1724081
|
3135021000NRG23121220220226731
|
7917642482
|
12/12/2022
|
HARI CHANDRA
|
HARI CHANDRA
|
3135021WL013006
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2755
|
UP3135021_121222APB_FTO_1724081
|
3135021000NRG23121220220226688
|
7917642452
|
12/12/2022
|
GOVERDHAN
|
GOVERDHAN
|
3135021WL013006
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2756
|
UP3135021_121222APB_FTO_1724081
|
3135021000NRG23121220220226685
|
7917642459
|
12/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3135021WL013006
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2757
|
UP3135021_120922FTO_1224768
|
3135021000NRG23120920220162358
|
4747779838
|
12/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3135021WL008777
|
00089
|
CBIN0281185
|
1278
|
16/09/2022
|
No Such Account
|
|
2758
|
UP3135021_120922APB_FTO_1223044
|
3135021000NRG23120920220162039
|
4751102086
|
12/09/2022
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL008753
|
00089
|
CBIN0281495
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
UP3135021_120722FTO_730115
|
3135021000NRG23120720220086631
|
3873717118
|
12/07/2022
|
RAM NATH
|
RAM NATH
|
3135021WL004752
|
00089
|
CBIN0280223
|
852
|
11/08/2022
|
Account closed
|
|
2760
|
UP3135021_111122FTO_1550245
|
3135021000NRG23111120220206353
|
6633527610
|
11/11/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3135021WL0011614
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
No Such Account
|
|
2761
|
UP3135021_111122FTO_1550245
|
3135021000NRG23111120220206347
|
6633527611
|
11/11/2022
|
baijanti
|
baijanti
|
3135021WL0011613
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
No Such Account
|
|
2762
|
UP3135021_111122FTO_1550245
|
3135021000NRG23111120220206346
|
6633527605
|
11/11/2022
|
KUMARI JYOTI
|
KUMARI JYOTI
|
3135021WL0011612
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2763
|
UP3135021_110822FTO_1022600
|
3135021000NRG23110820220134265
|
4029406492
|
11/08/2022
|
GULSHAN
|
GULSHAN
|
3135021WL007024
|
00089
|
CBIN0281495
|
2556
|
19/08/2022
|
Account closed
|
|
2764
|
UP3135021_110822APB_FTO_1017420
|
3135021000NRG23110820220133331
|
4028154048
|
11/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3135021WL006991
|
00089
|
CBIN0281495
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3135021_110822APB_FTO_1017420
|
3135021000NRG23110820220133319
|
4028154008
|
11/08/2022
|
BALIRAM
|
BALIRAM
|
3135021WL006991
|
00089
|
CBIN0281495
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
UP3135021_100822APB_FTO_1006030
|
3135021000NRG23100820220131202
|
4032773254
|
10/08/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL006906
|
00415
|
SBIN0005319
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
UP3135021_100822FTO_1005824
|
3135021000NRG23100820220131170
|
4026493906
|
10/08/2022
|
RAVI SINGH
|
RAVI SINGH
|
3135021WL006904
|
00415
|
SBIN0005319
|
2556
|
19/08/2022
|
No Such Account
|
|
2768
|
UP3135021_100822APB_FTO_1005461
|
3135021000NRG23100820220131109
|
4027301146
|
10/08/2022
|
SHRI DEVI
|
SHRI DEVI
|
3135021WL006901
|
00089
|
CBIN0281185
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
UP3135021_100822FTO_1005385
|
3135021000NRG23100820220131093
|
4026627493
|
10/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3135021WL006900
|
00089
|
CBIN0281185
|
2130
|
19/08/2022
|
Account closed
|
|
2770
|
UP3135021_100822APB_FTO_1004862
|
3135021000NRG23100820220130971
|
4027300207
|
10/08/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3135021WL006891
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
UP3135021_100822FTO_1004007
|
3135021000NRG23100820220130792
|
4026835044
|
10/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL006879
|
00415
|
SBIN0005319
|
2556
|
19/08/2022
|
No Such Account
|
|
2772
|
UP3135021_100822FTO_1004007
|
3135021000NRG23100820220130782
|
4026835035
|
10/08/2022
|
DEEP SINGH
|
DEEP SINGH
|
3135021WL006879
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
2773
|
UP3135021_100822APB_FTO_1004016
|
3135021000NRG23100820220130779
|
4027233653
|
10/08/2022
|
RAKESH
|
RAKESH
|
3135021WL006879
|
00089
|
CBIN0281757
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
UP3135021_100822APB_FTO_1003909
|
3135021000NRG23100820220130736
|
4031979150
|
10/08/2022
|
LALLA SINGH
|
LALLA SINGH
|
3135021WL006876
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
UP3135021_100622APB_FTO_418486
|
3135021000NRG23100620220039332
|
2442830435
|
10/06/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3135021WL002698
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2776
|
UP3135021_100622APB_FTO_418262
|
3135021000NRG23100620220039310
|
2442973232
|
10/06/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3135021WL002697
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2777
|
UP3135021_100622APB_FTO_418262
|
3135021000NRG23100620220039277
|
2442973233
|
10/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3135021WL002697
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2778
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039218
|
2442987075
|
10/06/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
2779
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039217
|
2442987071
|
10/06/2022
|
BIRAHM PAL
|
BIRAHM PAL
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2780
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039184
|
2442987092
|
10/06/2022
|
SARNAAM SINGH
|
SARNAAM SINGH
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2781
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039180
|
2442987072
|
10/06/2022
|
RAM DEEN
|
RAM DEEN
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2782
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039171
|
2442987077
|
10/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2783
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039168
|
2442987068
|
10/06/2022
|
CHAVIRAM
|
CHAVIRAM
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2784
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039161
|
2442987078
|
10/06/2022
|
MAHESH
|
MAHESH
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2785
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039159
|
2442987074
|
10/06/2022
|
SHRI KISHAN
|
SHRI KISHAN
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2786
|
UP3135021_100622APB_FTO_418020
|
3135021000NRG23100620220039151
|
2442987073
|
10/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2787
|
UP3135021_100622FTO_417986
|
3135021000NRG23100620220039149
|
2442675141
|
10/06/2022
|
SHIVRANI
|
SHIVRANI
|
3135021WL002695
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2788
|
UP3135021_100622FTO_416482
|
3135021000NRG23100620220038972
|
2442677074
|
10/06/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3135021WL002687
|
00415
|
SBIN0005319
|
426
|
23/06/2022
|
No Such Account
|
|
2789
|
UP3135016_280722FTO_896914
|
3135016000NRG23280720220113401
|
3881975288
|
28/07/2022
|
birbal
|
birbal
|
3135016WL006058
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2790
|
UP3135016_290922FTO_1331266
|
3135016000NRG23290920220176361
|
5311405237
|
29/09/2022
|
Beena Devi
|
Beena Devi
|
3135016WL009709
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
2791
|
UP3135016_290922FTO_1331242
|
3135016000NRG23290920220176388
|
5311383572
|
29/09/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3135016WL009711
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
2792
|
UP3135016_140722FTO_761266
|
3135016000NRG23140720220090688
|
3870111554
|
14/07/2022
|
RAJANIOKANT
|
RAJANIOKANT
|
3135016WL004969
|
00089
|
CBIN0280227
|
1917
|
11/08/2022
|
No Such Account
|
|
2793
|
UP3135016_140722APB_FTO_761183
|
3135016000NRG23140720220090941
|
3870293833
|
14/07/2022
|
RAM KISHUN
|
RAM KISHUN
|
3135016WL004982
|
00089
|
CBIN0281645
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3135016_140922FTO_1239916
|
3135016000NRG23140920220163883
|
5307012893
|
14/09/2022
|
Sandeep kumar
|
Sandeep kumar
|
3135016WL008888
|
00089
|
CBIN0282951
|
2556
|
07/10/2022
|
No Such Account
|
|
2795
|
UP3135016_140922FTO_1240615
|
3135016000NRG23140920220163959
|
5307083645
|
14/09/2022
|
Vivek Kumar
|
Vivek Kumar
|
3135016WL008893
|
00415
|
SBIN0015827
|
426
|
07/10/2022
|
No Such Account
|
|
2796
|
UP3135016_140922FTO_1240615
|
3135016000NRG23140920220163963
|
5307083646
|
14/09/2022
|
Ravi Kumar
|
Ravi Kumar
|
3135016WL008893
|
00415
|
SBIN0015827
|
1278
|
07/10/2022
|
No Such Account
|
|
2797
|
UP3135016_140922FTO_1240615
|
3135016000NRG23140920220163982
|
5307083620
|
14/09/2022
|
RAM PRATAP
|
RAM PRATAP
|
3135016WL008893
|
00691
|
IPOS0000001
|
426
|
07/10/2022
|
No Such Account
|
|
2798
|
UP3135016_140922FTO_1239897
|
3135016000NRG23140920220164150
|
5307013614
|
14/09/2022
|
Km Kamla
|
Km Kamla
|
3135016WL008898
|
00415
|
SBIN0001969
|
1278
|
07/10/2022
|
No Such Account
|
|
2799
|
UP3135016_151022FTO_1419782
|
3135016000NRG23141020220188068
|
6549061982
|
15/10/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3135016WL010433
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2800
|
UP3135016_151022FTO_1419779
|
3135016000NRG23141020220188075
|
6549196587
|
15/10/2022
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3135016WL010434
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2801
|
UP3135016_151022FTO_1419779
|
3135016000NRG23141020220188077
|
6549196588
|
15/10/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3135016WL010434
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
2802
|
UP3135016_150323FTO_2176448
|
3135016000NRG23150320230285213
|
0365836508
|
15/03/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3135016WL016907
|
00415
|
SBIN0002572
|
2982
|
31/03/2023
|
No Such Account
|
|
2803
|
UP3135016_150323FTO_2176448
|
3135016000NRG23150320230285269
|
0365836506
|
15/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3135016WL016910
|
00089
|
CBIN0281185
|
2769
|
31/03/2023
|
No Such Account
|
|
2804
|
UP3135016_150323FTO_2176448
|
3135016000NRG23150320230285270
|
0365836507
|
15/03/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3135016WL016910
|
00089
|
CBIN0281185
|
2769
|
31/03/2023
|
No Such Account
|
|
2805
|
UP3135016_150323FTO_2176344
|
3135016000NRG23150320230285333
|
0364491241
|
15/03/2023
|
MUKESH BABU
|
MUKESH BABU
|
3135016WL016914
|
00089
|
CBIN0281185
|
2982
|
31/03/2023
|
No Such Account
|
|
2806
|
UP3135016_160722FTO_782669
|
3135016000NRG23150720220093232
|
3883040113
|
16/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3135016WL005095
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2807
|
UP3135016_230722FTO_848608
|
3135016000NRG23230720220106168
|
3877260962
|
23/07/2022
|
SANDHYA KUMARI
|
SANDHYA KUMARI
|
3135016WL005706
|
00415
|
SBIN0008954
|
2556
|
11/08/2022
|
No Such Account
|
|
2808
|
UP3135016_230722APB_FTO_848641
|
3135016000NRG23230720220106375
|
3877302025
|
23/07/2022
|
RAJ PAL
|
RAJ PAL
|
3135016WL005721
|
00415
|
SBIN0008954
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3135016_230722FTO_848657
|
3135016000NRG23230720220106390
|
3877254615
|
23/07/2022
|
SATYA VEER
|
SATYA VEER
|
3135016WL005722
|
00089
|
CBIN0281185
|
1065
|
11/08/2022
|
No Such Account
|
|
2810
|
UP3135016_230722FTO_848657
|
3135016000NRG23230720220106402
|
3877254631
|
23/07/2022
|
OMVEER
|
OMVEER
|
3135016WL005722
|
00415
|
SBIN0009546
|
1917
|
11/08/2022
|
No Such Account
|
|
2811
|
UP3135016_230722APB_FTO_848658
|
3135016000NRG23230720220106405
|
3877295586
|
23/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3135016WL005722
|
00089
|
CBIN0281185
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
UP3135016_230722FTO_848751
|
3135016000NRG23230720220106723
|
3877202869
|
23/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3135016WL005742
|
00415
|
SBIN0002572
|
2556
|
11/08/2022
|
No Such Account
|
|
2813
|
UP3135016_240922FTO_1296690
|
3135016000NRG23230920220171514
|
5310526813
|
24/09/2022
|
KESHMA DEVI
|
KESHMA DEVI
|
3135016WL009411
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
2814
|
UP3135016_240922FTO_1296654
|
3135016000NRG23230920220171522
|
5310502947
|
24/09/2022
|
Sharda Devi
|
Sharda Devi
|
3135016WL009411
|
00089
|
CBIN0280226
|
2343
|
07/10/2022
|
No Such Account
|
|
2815
|
UP3135021_100622APB_FTO_415555
|
3135021000NRG23100620220038751
|
2447952928
|
10/06/2022
|
Rakesh Babu
|
Rakesh Babu
|
3135021WL002673
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
|
2816
|
UP3135021_100622APB_FTO_415555
|
3135021000NRG23100620220038750
|
2447952918
|
10/06/2022
|
RAM KESH
|
RAM KESH
|
3135021WL002673
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2817
|
UP3135021_100622APB_FTO_415555
|
3135021000NRG23100620220038742
|
2447952953
|
10/06/2022
|
KAMLESH
|
KAMLESH
|
3135021WL002673
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
Participant not mapped to the product
|
|
2818
|
UP3135021_100622APB_FTO_415555
|
3135021000NRG23100620220038740
|
2447952910
|
10/06/2022
|
SHIVANAND
|
SHIVANAND
|
3135021WL002673
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2819
|
UP3135021_100622APB_FTO_415555
|
3135021000NRG23100620220038738
|
2447952936
|
10/06/2022
|
INDRAWATI
|
INDRAWATI
|
3135021WL002673
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2820
|
UP3135021_100622APB_FTO_415555
|
3135021000NRG23100620220038735
|
2447952916
|
10/06/2022
|
RAM NARESH
|
RAM NARESH
|
3135021WL002673
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
Participant not mapped to the product
|
|
2821
|
UP3135021_100622APB_FTO_415555
|
3135021000NRG23100620220038676
|
2447952934
|
10/06/2022
|
MOHAR SHRI
|
MOHAR SHRI
|
3135021WL002673
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
|
2822
|
UP3135021_100622APB_FTO_415270
|
3135021000NRG23100620220038618
|
2442871596
|
10/06/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3135021WL002668
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2823
|
UP3135021_100622APB_FTO_415270
|
3135021000NRG23100620220038617
|
2442871594
|
10/06/2022
|
BIRJENDRA
|
BIRJENDRA
|
3135021WL002668
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2824
|
UP3135021_100622APB_FTO_415055
|
3135021000NRG23100620220038581
|
2442820889
|
10/06/2022
|
Vimla Devi
|
Vimla Devi
|
3135021WL002664
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2825
|
UP3135021_090922FTO_1211196
|
3135021000NRG23090920220160091
|
4747881531
|
09/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3135021WL008620
|
00089
|
CBIN0281495
|
2556
|
16/09/2022
|
No Such Account
|
|
2826
|
UP3135021_090922FTO_1210798
|
3135021000NRG23090920220160029
|
4747875748
|
09/09/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3135021WL008618
|
00089
|
CBIN0281495
|
2556
|
16/09/2022
|
No Such Account
|
|
2827
|
UP3135021_090922APB_FTO_1210802
|
3135021000NRG23090920220160028
|
4748103399
|
09/09/2022
|
BALIRAM
|
BALIRAM
|
3135021WL008618
|
00089
|
CBIN0281495
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
UP3135021_090922FTO_1210798
|
3135021000NRG23090920220160021
|
4747875755
|
09/09/2022
|
SAVITRI
|
SAVITRI
|
3135021WL008618
|
00415
|
SBIN0005319
|
2556
|
16/09/2022
|
No Such Account
|
|
2829
|
UP3135021_090622APB_FTO_400036
|
3135021000NRG23090620220036309
|
2442115845
|
09/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135021WL002547
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2830
|
UP3135021_090622APB_FTO_400036
|
3135021000NRG23090620220036304
|
2442115836
|
09/06/2022
|
MILAN SINGH
|
MILAN SINGH
|
3135021WL002547
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
2831
|
UP3135021_090223FTO_2037304
|
3135021000NRG23090220230266594
|
0307031445
|
09/02/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3135021WL0015573
|
00415
|
SBIN0016721
|
852
|
30/03/2023
|
Account closed
|
|
2832
|
UP3135021_080922FTO_1200904
|
3135021000NRG23080920220158449
|
4740804991
|
08/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3135021WL008537
|
00415
|
SBIN0005319
|
2556
|
16/09/2022
|
Account closed
|
|
2833
|
UP3135021_080822APB_FTO_992085
|
3135021000NRG23080820220128858
|
4033947333
|
08/08/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3135021WL006779
|
00089
|
CBIN0281495
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
UP3135021_080822FTO_991913
|
3135021000NRG23080820220128842
|
4026270994
|
08/08/2022
|
ANVAR KHAN
|
ANVAR KHAN
|
3135021WL006779
|
00089
|
CBIN0281495
|
1704
|
19/08/2022
|
Account closed
|
|
2835
|
UP3135021_080722APB_FTO_693813
|
3135021000NRG23080720220080173
|
3864419851
|
08/07/2022
|
LALLA SINGH
|
LALLA SINGH
|
3135021WL004498
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
UP3135021_080622APB_FTO_392527
|
3135021000NRG23080620220035333
|
2224858782
|
08/06/2022
|
BHAJEN LAL
|
BHAJEN LAL
|
3135021WL002507
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
Participant not mapped to the product
|
|
2837
|
UP3135021_080622APB_FTO_392330
|
3135021000NRG23080620220035298
|
2224796809
|
08/06/2022
|
BABY
|
BABY
|
3135021WL002504
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
Participant not mapped to the product
|
|
2838
|
UP3135021_080622APB_FTO_389913
|
3135021000NRG23080620220034744
|
2224871055
|
08/06/2022
|
INDRESH SINGH
|
INDRESH SINGH
|
3135021WL002482
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2839
|
UP3135021_080622APB_FTO_389913
|
3135021000NRG23080620220034740
|
2224871044
|
08/06/2022
|
MAHAVEER
|
MAHAVEER
|
3135021WL002482
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2840
|
UP3135021_080622APB_FTO_389913
|
3135021000NRG23080620220034734
|
2224871049
|
08/06/2022
|
MULA DEWI
|
MULA DEWI
|
3135021WL002482
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2841
|
UP3135021_080622APB_FTO_389913
|
3135021000NRG23080620220034733
|
2224871052
|
08/06/2022
|
MUNNI DEWI
|
MUNNI DEWI
|
3135021WL002482
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2842
|
UP3135021_090223FTO_2035066
|
3135021000NRG23080220230266422
|
0307028141
|
09/02/2023
|
SUNEETA
|
SUNEETA
|
3135021WL0015560
|
00415
|
SBIN0006101
|
1065
|
30/03/2023
|
Account closed
|
|
2843
|
UP3135021_090223FTO_2035066
|
3135021000NRG23080220230266418
|
0307028125
|
09/02/2023
|
sapna
|
sapna
|
3135021WL0015556
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
2844
|
UP3135021_090223FTO_2035066
|
3135021000NRG23080220230266414
|
0307028127
|
09/02/2023
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL0015553
|
00089
|
CBIN0281495
|
1278
|
30/03/2023
|
No Such Account
|
|
2845
|
UP3135021_071222FTO_1697116
|
3135021000NRG23071220220223883
|
7915589491
|
07/12/2022
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
3135021WL012806
|
00165
|
IBKL0001064
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2846
|
UP3135021_071122FTO_1531199
|
3135021000NRG23071120220204780
|
6631654699
|
07/11/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3135021WL011513
|
00089
|
CBIN0281495
|
1491
|
24/11/2022
|
No Such Account
|
|
2847
|
UP3135021_070722FTO_682356
|
3135021000NRG23070720220078818
|
3864023774
|
07/07/2022
|
GULSHAN
|
GULSHAN
|
3135021WL004440
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
Account closed
|
|
2848
|
UP3135021_070722FTO_679639
|
3135021000NRG23070720220078402
|
3864280832
|
07/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3135021WL0004418
|
00415
|
SBIN0005319
|
2556
|
11/08/2022
|
No Such Account
|
|
2849
|
UP3135021_070722FTO_679639
|
3135021000NRG23070720220078401
|
3864280834
|
07/07/2022
|
VINOD SINGH
|
VINOD SINGH
|
3135021WL0004418
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
No Such Account
|
|
2850
|
UP3135021_070722FTO_679639
|
3135021000NRG23070720220078400
|
3864280828
|
07/07/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3135021WL0004417
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2851
|
UP3135021_070722FTO_679639
|
3135021000NRG23070720220078399
|
3864280827
|
07/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3135021WL0004417
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2852
|
UP3135021_070722FTO_679639
|
3135021000NRG23070720220078398
|
3864280829
|
07/07/2022
|
SHIVRANI
|
SHIVRANI
|
3135021WL0004417
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2853
|
UP3135021_070722FTO_679639
|
3135021000NRG23070720220078394
|
3864280833
|
07/07/2022
|
SHIV PRATAP
|
SHIV PRATAP
|
3135021WL0004415
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
No Such Account
|
|
2854
|
UP3135021_070622APB_FTO_381922
|
3135021000NRG23070620220032838
|
2218674376
|
07/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3135021WL002416
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2855
|
UP3135021_070622APB_FTO_381922
|
3135021000NRG23070620220032833
|
2218674375
|
07/06/2022
|
CHET RAM
|
CHET RAM
|
3135021WL002416
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2856
|
UP3135021_070622APB_FTO_381922
|
3135021000NRG23070620220032832
|
2218674374
|
07/06/2022
|
RAMDAS
|
RAMDAS
|
3135021WL002416
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2857
|
UP3135021_070522APB_FTO_172963
|
3135021000NRG23070520220007334
|
1226130799
|
07/05/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3135021WL000807
|
00059
|
BARB0BUPGBX
|
2556
|
14/05/2022
|
Participant not mapped to the product
|
|
2858
|
UP3135021_070522APB_FTO_172362
|
3135021000NRG23070520220007318
|
1226107934
|
07/05/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135021WL000806
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
Participant not mapped to the product
|
|
2859
|
UP3135021_070522APB_FTO_171610
|
3135021000NRG23070520220007284
|
1226112330
|
07/05/2022
|
KISHAN AVTAR
|
KISHAN AVTAR
|
3135021WL000803
|
00059
|
BARB0BUPGBX
|
1224
|
14/05/2022
|
Participant not mapped to the product
|
|
2860
|
UP3135021_070522APB_FTO_171475
|
3135021000NRG23070520220007281
|
1226118249
|
07/05/2022
|
KISHAN AVTAR
|
KISHAN AVTAR
|
3135021WL000800
|
00059
|
BARB0BUPGBX
|
3060
|
14/05/2022
|
Participant not mapped to the product
|
|
2861
|
UP3135021_070223APB_FTO_2031429
|
3135021000NRG23070220230265769
|
0307262380
|
07/02/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3135021WL015469
|
00078
|
CNRB0002788
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
UP3135021_070223APB_FTO_2031287
|
3135021000NRG23070220230265605
|
0307257178
|
07/02/2023
|
MIHI LAL
|
MIHI LAL
|
3135021WL015463
|
00089
|
CBIN0281495
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
UP3135021_070223APB_FTO_2031265
|
3135021000NRG23070220230265592
|
0307520624
|
07/02/2023
|
SARITA
|
SARITA
|
3135021WL015462
|
00089
|
CBIN0281495
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2864
|
UP3135021_070223APB_FTO_2030911
|
3135021000NRG23070220230265358
|
0307258773
|
07/02/2023
|
SHRI PRASAD
|
SHRI PRASAD
|
3135021WL015450
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
UP3135021_070223APB_FTO_2030884
|
3135021000NRG23070220230265339
|
0307258813
|
07/02/2023
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL015449
|
00089
|
CBIN0281495
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
UP3135021_071222FTO_1700180
|
3135021000NRG23061220220222683
|
7915403409
|
07/12/2022
|
DEVI
|
DEVI
|
3135021WL0012718
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
No Such Account
|
|
2867
|
UP3135021_061022FTO_1365993
|
3135021000NRG23061020220181304
|
6548147249
|
06/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135021WL010000
|
00165
|
IBKL0001064
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2868
|
UP3135021_061022FTO_1364506
|
3135021000NRG23061020220181105
|
6548318236
|
06/10/2022
|
MOHIT
|
MOHIT
|
3135021WL009983
|
00089
|
CBIN0281495
|
2556
|
19/11/2022
|
No Such Account
|
|
2869
|
UP3135021_061022APB_FTO_1363805
|
3135021000NRG23061020220180946
|
6548442376
|
06/10/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL009969
|
00415
|
SBIN0005319
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
UP3135021_061022APB_FTO_1363235
|
3135021000NRG23061020220180773
|
6548271623
|
06/10/2022
|
BABI DEVI
|
BABI DEVI
|
3135021WL009959
|
00048
|
BKID0007280
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
UP3135021_060722FTO_665375
|
3135021000NRG23060720220076594
|
2969089115
|
06/07/2022
|
SHIVRANI
|
SHIVRANI
|
3135021WL004331
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
|
2872
|
UP3135021_140622FTO_441941
|
3135021000NRG23060620220031864
|
2443547634
|
14/06/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3135021WL0002359
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2873
|
UP3135021_060622APB_FTO_372174
|
3135021000NRG23060620220031083
|
2215766496
|
06/06/2022
|
MANGO DEVI
|
MANGO DEVI
|
3135021WL002327
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2874
|
UP3135021_060622APB_FTO_372174
|
3135021000NRG23060620220031075
|
2215766493
|
06/06/2022
|
RAM BETI
|
RAM BETI
|
3135021WL002327
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2875
|
UP3135021_060622APB_FTO_372118
|
3135021000NRG23060620220031073
|
2215916740
|
06/06/2022
|
DHERAJ KUMAR
|
DHERAJ KUMAR
|
3135021WL002326
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2876
|
UP3135021_060622APB_FTO_372118
|
3135021000NRG23060620220031061
|
2215916737
|
06/06/2022
|
MITHLESH
|
MITHLESH
|
3135021WL002326
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2877
|
UP3135021_060622APB_FTO_372066
|
3135021000NRG23060620220031046
|
2216371019
|
06/06/2022
|
Daru Lal
|
Daru Lal
|
3135021WL002325
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2878
|
UP3135021_060622APB_FTO_372066
|
3135021000NRG23060620220031042
|
2216371025
|
06/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135021WL002325
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2879
|
UP3135021_060622APB_FTO_371987
|
3135021000NRG23060620220031029
|
2216006500
|
06/06/2022
|
SHIV SINGH
|
SHIV SINGH
|
3135021WL002324
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2880
|
UP3135021_060622APB_FTO_371987
|
3135021000NRG23060620220031025
|
2216006501
|
06/06/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3135021WL002324
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
|
2881
|
UP3135021_060622FTO_371633
|
3135021000NRG23060620220030927
|
2215335195
|
06/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135021WL002320
|
00089
|
CBIN0281495
|
2556
|
11/06/2022
|
No Such Account
|
|
2882
|
UP3135021_041122APB_FTO_1518103
|
3135021000NRG23041120220203383
|
6617825897
|
04/11/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL011409
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
UP3135021_040822FTO_958570
|
3135021000NRG23040820220124360
|
3906881290
|
04/08/2022
|
RANI DEVI
|
RANI DEVI
|
3135021WL006554
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
2884
|
UP3135021_040822FTO_953923
|
3135021000NRG23040820220123689
|
3914463718
|
04/08/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3135021WL006523
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
Account closed
|
|
2885
|
UP3135021_040622APB_FTO_359552
|
3135021000NRG23040620220029384
|
N0622005DDC20
|
04/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135021WL002254
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2886
|
UP3135021_040622APB_FTO_359552
|
3135021000NRG23040620220029378
|
N0622005DDC18
|
04/06/2022
|
JAGDEESH
|
JAGDEESH
|
3135021WL002254
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
Participant not mapped to the product
|
|
2887
|
UP3135021_040622APB_FTO_359552
|
3135021000NRG23040620220029364
|
N0622005DDC1F
|
04/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135021WL002254
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2888
|
UP3135021_040622FTO_359484
|
3135021000NRG23040620220029350
|
N0622005DD981
|
04/06/2022
|
RAM NATH
|
RAM NATH
|
3135021WL002253
|
00089
|
CBIN0280223
|
2556
|
09/06/2022
|
Account closed
|
|
2889
|
UP3135021_040622APB_FTO_359107
|
3135021000NRG23040620220029200
|
N0622005DDBF5
|
04/06/2022
|
ASHOK BABU
|
ASHOK BABU
|
3135021WL002248
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2890
|
UP3135021_040622APB_FTO_359107
|
3135021000NRG23040620220029181
|
N0622005DDBFE
|
04/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3135021WL002248
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2891
|
UP3135021_040622APB_FTO_358834
|
3135021000NRG23040620220029158
|
N0622005DDBDF
|
04/06/2022
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3135021WL002246
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2892
|
UP3135021_040622APB_FTO_358834
|
3135021000NRG23040620220029154
|
N0622005DDBD8
|
04/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL002246
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2893
|
UP3135021_040522APB_FTO_150826
|
3135021000NRG23040520220005900
|
1177145436
|
04/05/2022
|
ATAR SINGH
|
ATAR SINGH
|
3135021WL000639
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
Participant not mapped to the product
|
|
2894
|
UP3135021_040522APB_FTO_150826
|
3135021000NRG23040520220005896
|
1177145438
|
04/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3135021WL000639
|
00059
|
BARB0BUPGBX
|
1491
|
13/05/2022
|
Participant not mapped to the product
|
|
2895
|
UP3135021_040522APB_FTO_150562
|
3135021000NRG23040520220005864
|
1177145427
|
04/05/2022
|
LALLA SINGH
|
LALLA SINGH
|
3135021WL000636
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
UP3135021_040522APB_FTO_148959
|
3135021000NRG23040520220005589
|
1177145784
|
04/05/2022
|
KAMLESH
|
KAMLESH
|
3135021WL000618
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
Participant not mapped to the product
|
|
2897
|
UP3135021_031222FTO_1675268
|
3135021000NRG23031220220222090
|
7914115339
|
03/12/2022
|
JAANU
|
JAANU
|
3135021WL012687
|
00165
|
IBKL0001083
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2898
|
UP3135021_031222FTO_1673226
|
3135021000NRG23031220220221674
|
7913919737
|
03/12/2022
|
MANORAMA
|
MANORAMA
|
3135021WL012667
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2899
|
UP3135021_031022FTO_1355191
|
3135021000NRG23031020220179611
|
5338851051
|
03/10/2022
|
AKASH
|
AKASH
|
3135021WL009895
|
00415
|
SBIN0006101
|
426
|
08/10/2022
|
No Such Account
|
|
2900
|
UP3135021_030922APB_FTO_1160160
|
3135021000NRG23030920220154204
|
4645726252
|
03/09/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL008271
|
00415
|
SBIN0005319
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
UP3135021_030822FTO_944066
|
3135021000NRG23030820220122286
|
3902127761
|
03/08/2022
|
ANMOL
|
ANMOL
|
3135021WL006449
|
00045
|
BARB0BLYETA
|
2556
|
12/08/2022
|
No Such Account
|
|
2902
|
UP3135021_030822FTO_943802
|
3135021000NRG23030820220122118
|
3902131944
|
03/08/2022
|
GURGVENDRA
|
GURGVENDRA
|
3135021WL006444
|
00089
|
CBIN0281284
|
2556
|
12/08/2022
|
No Such Account
|
|
2903
|
UP3135021_030722FTO_627546
|
3135021000NRG23030720220071983
|
2854027492
|
03/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3135021WL004142
|
00089
|
CBIN0281284
|
2556
|
07/07/2022
|
No Such Account
|
|
2904
|
UP3135021_030622APB_FTO_346526
|
3135021000NRG23030620220027430
|
N0622005758DC
|
03/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3135021WL002127
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
Participant not mapped to the product
|
|
2905
|
UP3135021_030622APB_FTO_346205
|
3135021000NRG23030620220027391
|
N0622005758F6
|
03/06/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3135021WL002125
|
00691
|
IPOS0000001
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3135021_030622APB_FTO_346149
|
3135021000NRG23030620220027355
|
N06220043A874
|
03/06/2022
|
RAM DAS
|
RAM DAS
|
3135021WL002124
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2907
|
UP3135021_030622APB_FTO_346149
|
3135021000NRG23030620220027354
|
N06220043A873
|
03/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3135021WL002124
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2908
|
UP3135021_030622FTO_345521
|
3135021000NRG23030620220027271
|
N0622004408F8
|
03/06/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3135021WL002122
|
00354
|
PUNB0368500
|
2556
|
10/06/2022
|
No Such Account
|
|
2909
|
UP3135021_030622APB_FTO_344854
|
3135021000NRG23030620220027179
|
N06220043A890
|
03/06/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3135021WL002115
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2910
|
UP3135021_030622APB_FTO_344854
|
3135021000NRG23030620220027173
|
N06220043A892
|
03/06/2022
|
SONE LAL
|
SONE LAL
|
3135021WL002115
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2911
|
UP3135021_030622APB_FTO_344854
|
3135021000NRG23030620220027172
|
N06220043A893
|
03/06/2022
|
JEEVA RAM
|
JEEVA RAM
|
3135021WL002115
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2912
|
UP3135021_030622APB_FTO_344723
|
3135021000NRG23030620220027144
|
N06220043A87E
|
03/06/2022
|
BHAJEN LAL
|
BHAJEN LAL
|
3135021WL002112
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2913
|
UP3135021_030622APB_FTO_344723
|
3135021000NRG23030620220027140
|
N06220043A87D
|
03/06/2022
|
BABY
|
BABY
|
3135021WL002112
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
|
2914
|
UP3135021_030123FTO_1897076
|
3135021000NRG23030120230242475
|
8051991588
|
03/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3135021WL014103
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
2915
|
UP3135021_030123FTO_1896115
|
3135021000NRG23030120230242326
|
8050883733
|
03/01/2023
|
SUNEETA
|
SUNEETA
|
3135021WL014092
|
00415
|
SBIN0005319
|
1065
|
19/01/2023
|
Account closed
|
|
2916
|
UP3135021_030123FTO_1895854
|
3135021000NRG23030120230242282
|
8050820683
|
03/01/2023
|
sapna
|
sapna
|
3135021WL014081
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
2917
|
UP3135021_030123FTO_1895762
|
3135021000NRG23030120230242228
|
8050820678
|
03/01/2023
|
MUKESH
|
MUKESH
|
3135021WL014075
|
00089
|
CBIN0281495
|
1278
|
19/01/2023
|
No Such Account
|
|
2918
|
UP3135021_030123FTO_1895598
|
3135021000NRG23030120230242219
|
8050883892
|
03/01/2023
|
MAUJILAL
|
MAUJILAL
|
3135021WL014072
|
00089
|
CBIN0280223
|
1278
|
19/01/2023
|
No Such Account
|
|
2919
|
UP3135021_071222FTO_1700180
|
3135021000NRG23021220220220295
|
7915403406
|
07/12/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3135021WL0012585
|
00415
|
SBIN0005319
|
1704
|
14/01/2023
|
No Such Account
|
|
2920
|
UP3135021_071222FTO_1700180
|
3135021000NRG23021220220220291
|
7915403398
|
07/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL0012582
|
00415
|
SBIN0005319
|
2556
|
14/01/2023
|
Account closed
|
|
2921
|
UP3135021_071222FTO_1700180
|
3135021000NRG23021220220220290
|
7915403399
|
07/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL0012582
|
00415
|
SBIN0005319
|
2556
|
14/01/2023
|
Account closed
|
|
2922
|
UP3135021_071222FTO_1700180
|
3135021000NRG23021220220220289
|
7915403397
|
07/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL0012582
|
00415
|
SBIN0005319
|
852
|
14/01/2023
|
Account closed
|
|
2923
|
UP3135021_021122FTO_1510540
|
3135021000NRG23021120220202270
|
6614946073
|
02/11/2022
|
SEVA RAM
|
SEVA RAM
|
3135021WL011336
|
00415
|
SBIN0005319
|
1065
|
24/11/2022
|
Account closed
|
|
2924
|
UP3135021_020922FTO_1152099
|
3135021000NRG23020920220153178
|
4641181806
|
02/09/2022
|
PRIYA
|
PRIYA
|
3135021WL008193
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
2925
|
UP3135021_080922FTO_1200583
|
3135021000NRG23020920220152898
|
4740810842
|
08/09/2022
|
GULSHAN
|
GULSHAN
|
3135021WL0008165
|
00089
|
CBIN0281495
|
2556
|
16/09/2022
|
No Such Account
|
|
2926
|
UP3135021_080922FTO_1200583
|
3135021000NRG23020920220152897
|
4740810841
|
08/09/2022
|
GULSHAN
|
GULSHAN
|
3135021WL0008165
|
00089
|
CBIN0281495
|
2556
|
16/09/2022
|
No Such Account
|
|
2927
|
UP3135021_080922FTO_1200583
|
3135021000NRG23020920220152896
|
4740810840
|
08/09/2022
|
GULSHAN
|
GULSHAN
|
3135021WL0008165
|
00089
|
CBIN0281495
|
2556
|
16/09/2022
|
No Such Account
|
|
2928
|
UP3135021_020822FTO_935312
|
3135021000NRG23020820220121002
|
3902130322
|
02/08/2022
|
VINOD SINGH
|
VINOD SINGH
|
3135021WL006389
|
00089
|
CBIN0281495
|
2556
|
12/08/2022
|
No Such Account
|
|
2929
|
UP3135021_020822FTO_934463
|
3135021000NRG23020820220120707
|
3902126189
|
02/08/2022
|
RANJEET
|
RANJEET
|
3135021WL006377
|
00415
|
SBIN0005319
|
2556
|
12/08/2022
|
Account closed
|
|
2930
|
UP3135021_020822FTO_934463
|
3135021000NRG23020820220120678
|
3902126158
|
02/08/2022
|
JAI NARAYAN
|
JAI NARAYAN
|
3135021WL006377
|
00089
|
CBIN0281495
|
2556
|
12/08/2022
|
Account closed
|
|
2931
|
UP3135021_020622FTO_336925
|
3135021000NRG23020620220025961
|
N0622002B6918
|
02/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135021WL0002042
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
No Such Account
|
|
2932
|
UP3135021_020522APB_FTO_143831
|
3135021000NRG23020520220005007
|
1090926042
|
02/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135021WL000563
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
Participant not mapped to the product
|
|
2933
|
UP3135021_010722FTO_601703
|
3135021000NRG23010720220069213
|
2848983013
|
01/07/2022
|
SHIV PRATAP
|
SHIV PRATAP
|
3135021WL004040
|
00089
|
CBIN0281495
|
2343
|
07/07/2022
|
No Such Account
|
|
2934
|
UP3135021_010722FTO_601210
|
3135021000NRG23010720220069032
|
2848071472
|
01/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3135021WL004036
|
00415
|
SBIN0005319
|
2556
|
07/07/2022
|
No Such Account
|
|
2935
|
UP3135021_010622APB_FTO_330541
|
3135021000NRG23010620220024788
|
N0622000AD30B
|
01/06/2022
|
Ram Pravesh
|
Ram Pravesh
|
3135021WL001978
|
00089
|
CBIN0281495
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
UP3135021_010622APB_FTO_330364
|
3135021000NRG23010620220024758
|
N0622000AD3B4
|
01/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3135021WL001975
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
Participant not mapped to the product
|
|
2937
|
UP3135021_010622APB_FTO_329906
|
3135021000NRG23010620220024606
|
N06220006DAB7
|
01/06/2022
|
BABU RAM
|
BABU RAM
|
3135021WL001963
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
2938
|
UP3135021_010622APB_FTO_329861
|
3135021000NRG23010620220024593
|
N06220006DD6C
|
01/06/2022
|
SUBHASH
|
SUBHASH
|
3135021WL001961
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
2939
|
UP3135021_010622APB_FTO_329726
|
3135021000NRG23010620220024559
|
N06220006DCCF
|
01/06/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3135021WL001955
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Participant not mapped to the product
|
|
2940
|
UP3135021_020622FTO_336925
|
3135021000NRG23010620220024548
|
N0622002B6935
|
02/06/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3135021WL0001954
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
No Such Account
|
|
2941
|
UP3135021_010622APB_FTO_328801
|
3135021000NRG23010620220024148
|
N06220006D90F
|
01/06/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3135021WL001931
|
00059
|
BARB0BUPGBX
|
1278
|
06/06/2022
|
Participant not mapped to the product
|
|
2942
|
UP3135021_010323APB_FTO_2098148
|
3135021000NRG23010320230278492
|
0289395863
|
01/03/2023
|
MIHI LAL
|
MIHI LAL
|
3135021WL016343
|
00089
|
CBIN0281495
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
UP3135021_010323APB_FTO_2098023
|
3135021000NRG23010320230278460
|
0289422273
|
01/03/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
3135021WL016342
|
00415
|
SBIN0005319
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
UP3135021_010223FTO_2022474
|
3135021000NRG23010220230264330
|
0330048015
|
01/02/2023
|
GHYAN SINGH
|
GHYAN SINGH
|
3135021WL015394
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2945
|
UP3135021_010422APB_FTO_5726
|
3135021000NRG22310320220287612
|
0887272532
|
01/04/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3135021WL020894
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
|
2946
|
UP3135021_270422APB_FTO_118759
|
3135021000NRG23270420220003733
|
0920730865
|
27/04/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3135021WL000439
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
Participant not mapped to the product
|
|
2947
|
UP3135021_270422APB_FTO_118759
|
3135021000NRG23270420220003734
|
0920730867
|
27/04/2022
|
KESHAV DAYAL
|
KESHAV DAYAL
|
3135021WL000439
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2948
|
UP3135021_270422APB_FTO_118759
|
3135021000NRG23270420220003742
|
0920730871
|
27/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL000439
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2949
|
UP3135021_270422APB_FTO_118759
|
3135021000NRG23270420220003743
|
0920730863
|
27/04/2022
|
MAHAVEER
|
MAHAVEER
|
3135021WL000439
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2950
|
UP3135021_270422APB_FTO_118759
|
3135021000NRG23270420220003748
|
0920730866
|
27/04/2022
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3135021WL000439
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
2951
|
UP3135021_270922FTO_1317206
|
3135021000NRG23270920220174404
|
5312257583
|
27/09/2022
|
baijanti
|
baijanti
|
3135021WL009584
|
00415
|
SBIN0005319
|
2556
|
07/10/2022
|
No Such Account
|
|
2952
|
UP3135021_271222FTO_1839450
|
3135021000NRG23271220220235749
|
8055325146
|
27/12/2022
|
RAJWANTI
|
RAJWANTI
|
3135021WL013654
|
00089
|
CBIN0281495
|
1278
|
19/01/2023
|
No Such Account
|
|
2953
|
UP3135021_280223APB_FTO_2089840
|
3135021000NRG23280220230277626
|
0330360398
|
28/02/2023
|
RAM BHAJAN
|
RAM BHAJAN
|
3135021WL016279
|
00415
|
SBIN0005319
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
UP3135021_300722APB_FTO_909091
|
3135021000NRG23290720220114783
|
3871727389
|
30/07/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL006121
|
00415
|
SBIN0005319
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
UP3135021_290822APB_FTO_1129628
|
3135021000NRG23290820220149930
|
4399107572
|
29/08/2022
|
RAKESH
|
RAKESH
|
3135021WL007942
|
00089
|
CBIN0281757
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
UP3135021_290822FTO_1129629
|
3135021000NRG23290820220149942
|
4400803022
|
29/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL007942
|
00415
|
SBIN0017227
|
2556
|
02/09/2022
|
No Such Account
|
|
2957
|
UP3135021_300822FTO_1132653
|
3135021000NRG23290820220150108
|
4419113099
|
30/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL0007957
|
00415
|
SBIN0017227
|
2556
|
03/09/2022
|
No Such Account
|
|
2958
|
UP3135021_300822FTO_1132653
|
3135021000NRG23290820220150109
|
4419113100
|
30/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL0007957
|
00415
|
SBIN0017227
|
2556
|
03/09/2022
|
No Such Account
|
|
2959
|
UP3135021_300822FTO_1132653
|
3135021000NRG23290820220150110
|
4419113098
|
30/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135021WL0007957
|
00415
|
SBIN0017227
|
2556
|
03/09/2022
|
No Such Account
|
|
2960
|
UP3135021_290922APB_FTO_1330642
|
3135021000NRG23290920220176348
|
5311518488
|
29/09/2022
|
UMMED SINGH
|
UMMED SINGH
|
3135021WL009708
|
00089
|
CBIN0281495
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
UP3135016_240922FTO_1296681
|
3135016000NRG23230920220171529
|
5310647450
|
24/09/2022
|
surendra Singh
|
surendra Singh
|
3135016WL009412
|
00089
|
CBIN0280227
|
1278
|
07/10/2022
|
No Such Account
|
|
2962
|
UP3135016_240922FTO_1296685
|
3135016000NRG23230920220171538
|
5310514077
|
24/09/2022
|
BHUVNESH BHUSAN
|
BHUVNESH BHUSAN
|
3135016WL009413
|
00415
|
SBIN0002572
|
2556
|
07/10/2022
|
No Such Account
|
|
2963
|
UP3135016_291022FTO_1479724
|
3135016000NRG23291020220197192
|
6615698194
|
29/10/2022
|
KAMALKANT SINGH
|
KAMALKANT SINGH
|
3135016WL011048
|
00688
|
FINO0001147
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2964
|
UP3135016_291022FTO_1483992
|
3135016000NRG23291020220197420
|
6615709336
|
29/10/2022
|
Neelam Sharma
|
Neelam Sharma
|
3135016WL011067
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
2965
|
UP3135016_291022FTO_1483992
|
3135016000NRG23291020220197422
|
6615709335
|
29/10/2022
|
Radhakrishna
|
Radhakrishna
|
3135016WL011067
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
2966
|
UP3135016_291022APB_FTO_1483929
|
3135016000NRG23291020220197815
|
6616652718
|
29/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3135016WL011092
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
UP3135016_230522APB_FTO_245424
|
3135016000NRG23230520220016752
|
1671242288
|
23/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3135016WL001449
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
|
2968
|
UP3135016_240522APB_FTO_251907
|
3135016000NRG23230520220016926
|
1671200380
|
24/05/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3135016WL001463
|
00059
|
BARB0BUPGBX
|
3195
|
28/05/2022
|
Participant not mapped to the product
|
|
2969
|
UP3135016_240522APB_FTO_251907
|
3135016000NRG23230520220016930
|
1671200382
|
24/05/2022
|
INDER SINGH
|
INDER SINGH
|
3135016WL001463
|
00059
|
BARB0BUPGBX
|
3195
|
28/05/2022
|
Participant not mapped to the product
|
|
2970
|
UP3135016_240522FTO_251928
|
3135016000NRG23230520220016991
|
1669956733
|
24/05/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3135016WL001467
|
00415
|
SBIN0017226
|
2556
|
28/05/2022
|
No Such Account
|
|
2971
|
UP3135016_240522FTO_251857
|
3135016000NRG23230520220017065
|
1671002744
|
24/05/2022
|
LAVALI
|
LAVALI
|
3135016WL001470
|
00415
|
SBIN0001969
|
426
|
28/05/2022
|
No Such Account
|
|
2972
|
UP3135016_240522APB_FTO_251856
|
3135016000NRG23230520220017076
|
1671244032
|
24/05/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3135016WL001470
|
00059
|
BARB0BUPGBX
|
426
|
28/05/2022
|
Participant not mapped to the product
|
|
2973
|
UP3135016_240522APB_FTO_251820
|
3135016000NRG23230520220017079
|
1671192510
|
24/05/2022
|
AJAB SINGH
|
AJAB SINGH
|
3135016WL001471
|
00059
|
BARB0BUPGBX
|
2130
|
28/05/2022
|
Participant not mapped to the product
|
|
2974
|
UP3135016_240522APB_FTO_251820
|
3135016000NRG23230520220017089
|
1671192513
|
24/05/2022
|
BHAGI RATH
|
BHAGI RATH
|
3135016WL001471
|
00059
|
BARB0BUPGBX
|
2130
|
28/05/2022
|
Participant not mapped to the product
|
|
2975
|
UP3135016_240522FTO_251784
|
3135016000NRG23230520220017119
|
1670999719
|
24/05/2022
|
GAURAV RAJPUT
|
GAURAV RAJPUT
|
3135016WL001473
|
00415
|
SBIN0008954
|
2343
|
28/05/2022
|
No Such Account
|
|
2976
|
UP3135016_240522APB_FTO_251712
|
3135016000NRG23230520220017177
|
1671208424
|
24/05/2022
|
MANNA LAL
|
MANNA LAL
|
3135016WL001476
|
00415
|
SBIN0002572
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
UP3135016_230622FTO_526227
|
3135016000NRG23230620220056214
|
2607524160
|
23/06/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3135016WL003491
|
00415
|
SBIN0009546
|
2556
|
02/07/2022
|
No Such Account
|
|
2978
|
UP3135016_230622FTO_526227
|
3135016000NRG23230620220056281
|
2607524178
|
23/06/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3135016WL003491
|
00415
|
SBIN0009546
|
639
|
02/07/2022
|
No Such Account
|
|
2979
|
UP3135016_230622APB_FTO_532554
|
3135016000NRG23230620220056799
|
2611961623
|
23/06/2022
|
GOPI SINGH
|
GOPI SINGH
|
3135016WL003505
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2980
|
UP3135016_230622FTO_532552
|
3135016000NRG23230620220056809
|
2607371803
|
23/06/2022
|
KAUSHAL KISHOR
|
KAUSHAL KISHOR
|
3135016WL003505
|
00415
|
SBIN0001969
|
852
|
02/07/2022
|
No Such Account
|
|
2981
|
UP3135016_230622FTO_532170
|
3135016000NRG23230620220057480
|
2611173556
|
23/06/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3135016WL003536
|
00152
|
HDFC0001893
|
2556
|
02/07/2022
|
No Such Account
|
|
2982
|
UP3135016_230622FTO_532089
|
3135016000NRG23230620220057489
|
2611438771
|
23/06/2022
|
mamta devi
|
mamta devi
|
3135016WL003537
|
00415
|
SBIN0015827
|
2343
|
02/07/2022
|
No Such Account
|
|
2983
|
UP3135016_230622FTO_532089
|
3135016000NRG23230620220057498
|
2611438770
|
23/06/2022
|
Akhilesh
|
Akhilesh
|
3135016WL003537
|
00415
|
SBIN0015827
|
2343
|
02/07/2022
|
No Such Account
|
|
2984
|
UP3135016_230622FTO_532089
|
3135016000NRG23230620220057503
|
2611438765
|
23/06/2022
|
TAHSEELDAR
|
TAHSEELDAR
|
3135016WL003537
|
00415
|
SBIN0015827
|
2343
|
02/07/2022
|
No Such Account
|
|
2985
|
UP3135016_230622FTO_532089
|
3135016000NRG23230620220057507
|
2611438766
|
23/06/2022
|
BEBY DEVI
|
BEBY DEVI
|
3135016WL003537
|
00415
|
SBIN0015827
|
2343
|
02/07/2022
|
No Such Account
|
|
2986
|
UP3135016_230622FTO_531641
|
3135016000NRG23230620220057752
|
2607558469
|
23/06/2022
|
AKHILESH
|
AKHILESH
|
3135016WL003551
|
00089
|
CBIN0280233
|
2556
|
02/07/2022
|
No Such Account
|
|
2987
|
UP3135016_230622FTO_532702
|
3135016000NRG23230620220058015
|
2607371804
|
23/06/2022
|
KIRAN
|
KIRAN
|
3135016WL003565
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
2988
|
UP3135016_230622FTO_532702
|
3135016000NRG23230620220058019
|
2607371841
|
23/06/2022
|
LAVALI
|
LAVALI
|
3135016WL003565
|
00415
|
SBIN0002572
|
2556
|
02/07/2022
|
No Such Account
|
|
2989
|
UP3135016_230622APB_FTO_532701
|
3135016000NRG23230620220058048
|
2607728360
|
23/06/2022
|
PAVITRA KUMAR
|
PAVITRA KUMAR
|
3135016WL003565
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
UP3135016_160123FTO_1965771
|
3135016000NRG23150120230251863
|
8128573107
|
16/01/2023
|
SUBHAS BABU
|
SUBHAS BABU
|
3135016WL014623
|
00059
|
BARB0BUPGBX
|
3195
|
24/01/2023
|
No Such Account
|
|
2991
|
UP3135016_300522APB_FTO_309937
|
3135016000NRG23300520220021973
|
1892709983
|
30/05/2022
|
BHURE KHAN
|
BHURE KHAN
|
3135016WL001793
|
00415
|
SBIN0008954
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
UP3135016_300722APB_FTO_909729
|
3135016000NRG23300720220115318
|
3873534233
|
30/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL006137
|
00415
|
SBIN0002572
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
UP3135016_300722FTO_909603
|
3135016000NRG23300720220116661
|
3871580103
|
30/07/2022
|
POORAN
|
POORAN
|
3135016WL006187
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
2994
|
UP3135016_300722APB_FTO_909684
|
3135016000NRG23300720220116729
|
3871645281
|
30/07/2022
|
NAND KUMAR
|
NAND KUMAR
|
3135016WL006190
|
00415
|
SBIN0008954
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
UP3135016_300722APB_FTO_912908
|
3135016000NRG23300720220117613
|
3873692652
|
30/07/2022
|
RAM BABU
|
RAM BABU
|
3135016WL006225
|
00089
|
CBIN0281645
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
UP3135016_300722FTO_910213
|
3135016000NRG23300720220116872
|
3873789367
|
30/07/2022
|
SHER SINGH
|
SHER SINGH
|
3135016WL006197
|
00415
|
SBIN0009546
|
1491
|
11/08/2022
|
No Such Account
|
|
2997
|
UP3135016_301222FTO_1873228
|
3135016000NRG23301220220238490
|
8050872125
|
30/12/2022
|
Rajwati
|
Rajwati
|
3135016WL013869
|
00415
|
SBIN0001969
|
2130
|
19/01/2023
|
No Such Account
|
|
2998
|
UP3135016_301222FTO_1873293
|
3135016000NRG23301220220238505
|
8050100800
|
30/12/2022
|
SAURABH
|
SAURABH
|
3135016WL013870
|
00152
|
HDFC0002163
|
2556
|
19/01/2023
|
No Such Account
|
|
2999
|
UP3135016_240123FTO_1995816
|
3135016000NRG23240120230258173
|
8261652049
|
24/01/2023
|
Geeta Devi
|
Geeta Devi
|
3135016WL015039
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
No Such Account
|
|
3000
|
UP3135016_240123APB_FTO_1995818
|
3135016000NRG23240120230258176
|
8262121498
|
24/01/2023
|
RADHESHYAM
|
RADHESHYAM
|
3135016WL015039
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3001
|
UP3135016_300722FTO_909532
|
3135016000NRG23300720220117068
|
3873782812
|
30/07/2022
|
Foolmati
|
Foolmati
|
3135016WL006206
|
00415
|
SBIN0001969
|
2130
|
11/08/2022
|
No Such Account
|
|
3002
|
UP3135016_300722APB_FTO_909533
|
3135016000NRG23300720220117078
|
3871641330
|
30/07/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135016WL006206
|
00415
|
SBIN0002572
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
UP3135016_310323FTO_2277364
|
3135016000NRG23310320230295707
|
1172662070
|
31/03/2023
|
Aruna Devi
|
Aruna Devi
|
3135016WL017887
|
00089
|
CBIN0281645
|
2769
|
03/05/2023
|
No Such Account
|
|
3004
|
UP3135016_310822APB_FTO_1137204
|
3135016000NRG23310820220151110
|
4641282381
|
31/08/2022
|
KARENSINGH
|
KARENSINGH
|
3135016WL008047
|
00415
|
SBIN0008954
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
UP3135016_310323FTO_2277488
|
3135016000NRG23310320230296662
|
1172698430
|
31/03/2023
|
Shivam Kumar
|
Shivam Kumar
|
3135016WL018039
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
|
3006
|
UP3135016_310323APB_FTO_2285642
|
3135016000NRG23310320230297062
|
1173272136
|
31/03/2023
|
VIRENDRA
|
VIRENDRA
|
3135016WL018097
|
00415
|
SBIN0017226
|
2982
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3007
|
UP3135016_310323APB_FTO_2285979
|
3135016000NRG23310320230298403
|
1173620249
|
31/03/2023
|
USHA
|
USHA
|
3135016WL018184
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
UP3135016_310522APB_FTO_319007
|
3135016000NRG23310520220022928
|
1928059076
|
31/05/2022
|
RAM SINGH
|
RAM SINGH
|
3135016WL001838
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
|
3009
|
UP3135021_310323FTO_2281739
|
3135021000NRG23310320230296780
|
1172693850
|
31/03/2023
|
POOJA
|
POOJA
|
3135021WL018063
|
00089
|
CBIN0280223
|
3195
|
03/05/2023
|
Account closed
|
|
3010
|
UP3135021_310323FTO_2279981
|
3135021000NRG23310320230297341
|
1172803261
|
31/03/2023
|
BHUVNESH KUMAR
|
BHUVNESH KUMAR
|
3135021WL018111
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
No Such Account
|
|
3011
|
UP3135021_310822FTO_1137432
|
3135021000NRG23310820220151646
|
4419208435
|
31/08/2022
|
RAMRATI
|
RAMRATI
|
3135021WL008087
|
00089
|
CBIN0281495
|
2556
|
03/09/2022
|
Account closed
|
|
3012
|
UP3135021_310822FTO_1137548
|
3135021000NRG23310820220151706
|
4419149798
|
31/08/2022
|
GULSHAN
|
GULSHAN
|
3135021WL008090
|
00089
|
CBIN0281495
|
2556
|
03/09/2022
|
No Such Account
|
|
3013
|
UP3135021_220223APB_FTO_2067670
|
3135021000NRG23220220230273891
|
0312745232
|
22/02/2023
|
JAYAVIND
|
JAYAVIND
|
3135021WL016007
|
00089
|
CBIN0281495
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
UP3135021_220223APB_FTO_2068633
|
3135021000NRG23220220230274342
|
0312723490
|
22/02/2023
|
SURESH BABU
|
SURESH BABU
|
3135021WL016044
|
00415
|
SBIN0002542
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
UP3135021_220223APB_FTO_2068633
|
3135021000NRG23220220230274370
|
0312723496
|
22/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL016044
|
00415
|
SBIN0005319
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
UP3135021_220223APB_FTO_2068633
|
3135021000NRG23220220230274371
|
0312723515
|
22/02/2023
|
JUGAL KISHOR
|
JUGAL KISHOR
|
3135021WL016044
|
00089
|
CBIN0281495
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3017
|
UP3135021_220223APB_FTO_2069193
|
3135021000NRG23220220230274533
|
0312719836
|
22/02/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3135021WL016056
|
00089
|
CBIN0281495
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3018
|
UP3135021_220622APB_FTO_518694
|
3135021000NRG23220620220054965
|
2559591324
|
22/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135021WL003430
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3019
|
UP3135021_220622APB_FTO_518694
|
3135021000NRG23220620220054974
|
2559591322
|
22/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135021WL003430
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3020
|
UP3135021_220622APB_FTO_518635
|
3135021000NRG23220620220054991
|
2559937895
|
22/06/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3135021WL003433
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3021
|
UP3135021_220622APB_FTO_518873
|
3135021000NRG23220620220055060
|
2559940366
|
22/06/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3135021WL003437
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3022
|
UP3135021_220622APB_FTO_518873
|
3135021000NRG23220620220055064
|
2559940371
|
22/06/2022
|
SHIV SINGH
|
SHIV SINGH
|
3135021WL003437
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3023
|
UP3135021_220622APB_FTO_518873
|
3135021000NRG23220620220055068
|
2559940364
|
22/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3135021WL003437
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3024
|
UP3135021_220622APB_FTO_519035
|
3135021000NRG23220620220055201
|
2565387930
|
22/06/2022
|
MITHLESH
|
MITHLESH
|
3135021WL003441
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3025
|
UP3135021_220622APB_FTO_519035
|
3135021000NRG23220620220055213
|
2565387935
|
22/06/2022
|
DHERAJ KUMAR
|
DHERAJ KUMAR
|
3135021WL003441
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3026
|
UP3135021_220622APB_FTO_519480
|
3135021000NRG23220620220055257
|
2559948668
|
22/06/2022
|
RAM BETI
|
RAM BETI
|
3135021WL003444
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3027
|
UP3135021_220622APB_FTO_519480
|
3135021000NRG23220620220055266
|
2559948672
|
22/06/2022
|
MANGO DEVI
|
MANGO DEVI
|
3135021WL003444
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
|
3028
|
UP3135021_220822FTO_1084893
|
3135021000NRG23220820220143560
|
4231789565
|
22/08/2022
|
PRIYA
|
PRIYA
|
3135021WL007494
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
3029
|
UP3135021_220822FTO_1086011
|
3135021000NRG23220820220144255
|
4230177513
|
22/08/2022
|
GULSHAN
|
GULSHAN
|
3135021WL007543
|
00089
|
CBIN0281495
|
2343
|
27/08/2022
|
Account closed
|
|
3030
|
UP3135021_221022FTO_1468937
|
3135021000NRG23221020220195341
|
6617707229
|
22/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3135021WL010922
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
No Such Account
|
|
3031
|
UP3135021_221022FTO_1469067
|
3135021000NRG23221020220195361
|
6617658040
|
22/10/2022
|
KUMARI JYOTI
|
KUMARI JYOTI
|
3135021WL010923
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3032
|
UP3135021_221022FTO_1472163
|
3135021000NRG23221020220195731
|
6617659641
|
22/10/2022
|
baijanti
|
baijanti
|
3135021WL010960
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
No Such Account
|
|
3033
|
UP3135021_170323FTO_2187868
|
3135021000NRG23230220230275049
|
0329937372
|
17/03/2023
|
RAJWANTI
|
RAJWANTI
|
3135021WL0016097
|
00089
|
CBIN0281495
|
1278
|
30/03/2023
|
No Such Account
|
|
3034
|
UP3135021_230522APB_FTO_246221
|
3135021000NRG23230520220016918
|
1625473917
|
23/05/2022
|
RAM NARESH
|
RAM NARESH
|
3135021WL001462
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
3035
|
UP3135021_230522APB_FTO_246221
|
3135021000NRG23230520220016919
|
1625473919
|
23/05/2022
|
SHIVANAND
|
SHIVANAND
|
3135021WL001462
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
3036
|
UP3135021_230522APB_FTO_246221
|
3135021000NRG23230520220016921
|
1625473920
|
23/05/2022
|
KAMLESH
|
KAMLESH
|
3135021WL001462
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
3037
|
UP3135021_230522APB_FTO_246221
|
3135021000NRG23230520220016923
|
1625473912
|
23/05/2022
|
RAM KESH
|
RAM KESH
|
3135021WL001462
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
|
3038
|
UP3135021_230522APB_FTO_246354
|
3135021000NRG23230520220016948
|
1625460601
|
23/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135021WL001464
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
3039
|
UP3135021_230522APB_FTO_246354
|
3135021000NRG23230520220016950
|
1625460602
|
23/05/2022
|
ARIVIND KUMAR
|
ARIVIND KUMAR
|
3135021WL001464
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
3040
|
UP3135021_230522FTO_246338
|
3135021000NRG23230520220016952
|
1625304789
|
23/05/2022
|
AKHLESH
|
AKHLESH
|
3135021WL001464
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
|
3041
|
UP3135021_230522APB_FTO_246537
|
3135021000NRG23230520220016960
|
1627585566
|
23/05/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3135021WL001465
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
Participant not mapped to the product
|
|
3042
|
UP3135021_230722FTO_849670
|
3135021000NRG23230720220107264
|
3877262278
|
23/07/2022
|
MAHARANI DEVI
|
MAHARANI DEVI
|
3135021WL005765
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
|
3043
|
UP3135021_230822FTO_1096145
|
3135021000NRG23230820220145604
|
4277673292
|
23/08/2022
|
RAVI SINGH
|
RAVI SINGH
|
3135021WL007625
|
00415
|
SBIN0005319
|
2556
|
30/08/2022
|
No Such Account
|
|
3044
|
UP3135021_020722FTO_618838
|
3135021000NRG23290620220067364
|
2854495109
|
02/07/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3135021WL0003954
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
3045
|
UP3135021_020722FTO_618838
|
3135021000NRG23290620220067365
|
2854495110
|
02/07/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3135021WL0003954
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
3046
|
UP3135021_250123FTO_2001968
|
3135021000NRG23250120230259659
|
8261652407
|
25/01/2023
|
MUKESH
|
MUKESH
|
3135021WL015134
|
00089
|
CBIN0281495
|
1917
|
31/01/2023
|
No Such Account
|
|
3047
|
UP3135021_250123FTO_2002014
|
3135021000NRG23250120230259666
|
8261652671
|
25/01/2023
|
MAUJILAL
|
MAUJILAL
|
3135021WL015136
|
00089
|
CBIN0284724
|
1917
|
31/01/2023
|
No Such Account
|
|
3048
|
UP3135021_250323APB_FTO_2229655
|
3135021000NRG23250320230291454
|
0337834337
|
25/03/2023
|
RAM BHAJAN
|
RAM BHAJAN
|
3135021WL017495
|
00415
|
SBIN0005319
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
UP3135021_250422APB_FTO_105172
|
3135021000NRG23250420220003071
|
0921027188
|
25/04/2022
|
Vimla Devi
|
Vimla Devi
|
3135021WL000339
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
Participant not mapped to the product
|
|
3050
|
UP3135021_250422APB_FTO_105284
|
3135021000NRG23250420220003075
|
0921028025
|
25/04/2022
|
BIRJENDRA
|
BIRJENDRA
|
3135021WL000340
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
Participant not mapped to the product
|
|
3051
|
UP3135021_250422APB_FTO_105284
|
3135021000NRG23250420220003076
|
0921028026
|
25/04/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3135021WL000340
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
Participant not mapped to the product
|
|
3052
|
UP3135021_250422APB_FTO_105521
|
3135021000NRG23250420220003087
|
0921028384
|
25/04/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3135021WL000342
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
|
3053
|
UP3135021_250522APB_FTO_263624
|
3135021000NRG23250520220018522
|
1821707353
|
25/05/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3135021WL001569
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3054
|
UP3135021_250522APB_FTO_263746
|
3135021000NRG23250520220018539
|
1821700787
|
25/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3135021WL001570
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3055
|
UP3135021_250522APB_FTO_263746
|
3135021000NRG23250520220018544
|
1821700791
|
25/05/2022
|
SAURABH
|
SAURABH
|
3135021WL001570
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
3056
|
UP3135021_250522APB_FTO_263746
|
3135021000NRG23250520220018549
|
1821700781
|
25/05/2022
|
JAGDEESH
|
JAGDEESH
|
3135021WL001570
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3057
|
UP3135021_250522APB_FTO_263746
|
3135021000NRG23250520220018554
|
1821700790
|
25/05/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3135021WL001570
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3058
|
UP3135016_310822FTO_1137024
|
3135016000NRG23310820220151193
|
4640863427
|
31/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
3135016WL008058
|
00415
|
SBIN0015827
|
2556
|
12/09/2022
|
No Such Account
|
|
3059
|
UP3135016_310822FTO_1137024
|
3135016000NRG23310820220151212
|
4640863438
|
31/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3135016WL008058
|
00415
|
SBIN0015827
|
2556
|
12/09/2022
|
Account closed
|
|
3060
|
UP3135016_310323APB_FTO_2285426
|
3135016000NRG23310320230298108
|
1173262864
|
31/03/2023
|
RAJJAN
|
RAJJAN
|
3135016WL018171
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
UP3135016_310323APB_FTO_2285392
|
3135016000NRG23310320230298142
|
1173144426
|
31/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL018172
|
00089
|
CBIN0281645
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
UP3135016_311222APB_FTO_1887036
|
3135016000NRG23311220220240030
|
8050291512
|
31/12/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3135016WL013954
|
00415
|
SBIN0002572
|
213
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3063
|
UP3135016_311222FTO_1887037
|
3135016000NRG23311220220240068
|
8050069126
|
31/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3135016WL013954
|
00089
|
CBIN0281645
|
1065
|
19/01/2023
|
No Such Account
|
|
3064
|
UP3135016_311222FTO_1887037
|
3135016000NRG23311220220240069
|
8050069125
|
31/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3135016WL013954
|
00089
|
CBIN0281645
|
1065
|
19/01/2023
|
No Such Account
|
|
3065
|
UP3135016_311222FTO_1887027
|
3135016000NRG23311220220240124
|
8050873250
|
31/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL013956
|
00415
|
SBIN0001969
|
852
|
19/01/2023
|
No Such Account
|
|
3066
|
UP3135016_311222FTO_1886982
|
3135016000NRG23311220220240296
|
8050873164
|
31/12/2022
|
Vimla Devi
|
Vimla Devi
|
3135016WL013963
|
00415
|
SBIN0001969
|
2556
|
19/01/2023
|
No Such Account
|
|
3067
|
UP3135016_281222FTO_1864276
|
3135016000NRG23281220220237444
|
8050873074
|
28/12/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3135016WL013810
|
00415
|
SBIN0008954
|
3408
|
19/01/2023
|
No Such Account
|
|
3068
|
UP3135016_281222FTO_1864276
|
3135016000NRG23281220220237448
|
8050873081
|
28/12/2022
|
RAJVEER
|
RAJVEER
|
3135016WL013810
|
00415
|
SBIN0009546
|
3408
|
19/01/2023
|
No Such Account
|
|
3069
|
UP3135016_281222FTO_1864276
|
3135016000NRG23281220220237450
|
8050873073
|
28/12/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3135016WL013810
|
00415
|
SBIN0008954
|
3408
|
19/01/2023
|
No Such Account
|
|
3070
|
UP3135016_281222APB_FTO_1864275
|
3135016000NRG23281220220237455
|
8050292796
|
28/12/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3135016WL013810
|
00415
|
SBIN0008954
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
UP3135016_290323FTO_2258539
|
3135016000NRG23290320230293766
|
0500480650
|
29/03/2023
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3135016WL017689
|
00415
|
SBIN0008954
|
2130
|
03/04/2023
|
No Such Account
|
|
3072
|
UP3135016_290323APB_FTO_2258463
|
3135016000NRG23290320230293860
|
0501583895
|
29/03/2023
|
RAM NARESH
|
RAM NARESH
|
3135016WL017702
|
00415
|
SBIN0008954
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
UP3135016_290422FTO_128752
|
3135016000NRG23290420220004160
|
1089428601
|
29/04/2022
|
mithlesh
|
mithlesh
|
3135016WL000481
|
00089
|
CBIN0281645
|
3060
|
12/05/2022
|
No Such Account
|
|
3074
|
UP3135016_290422FTO_128752
|
3135016000NRG23290420220004164
|
1089428608
|
29/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
3135016WL000484
|
00415
|
SBIN0009546
|
2856
|
12/05/2022
|
No Such Account
|
|
3075
|
UP3135016_290422FTO_128752
|
3135016000NRG23290420220004165
|
1089428607
|
29/04/2022
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3135016WL000484
|
00415
|
SBIN0009546
|
2856
|
12/05/2022
|
No Such Account
|
|
3076
|
UP3135016_290422APB_FTO_128749
|
3135016000NRG23290420220004168
|
1089835123
|
29/04/2022
|
OMNARAYAN
|
OMNARAYAN
|
3135016WL000485
|
00059
|
BARB0BUPGBX
|
1836
|
12/05/2022
|
Participant not mapped to the product
|
|
3077
|
UP3135016_290422FTO_128752
|
3135016000NRG23290420220004171
|
1089428595
|
29/04/2022
|
shiv
|
shiv
|
3135016WL000487
|
00059
|
BARB0BUPGBX
|
3060
|
12/05/2022
|
No Such Account
|
|
3078
|
UP3135016_290422FTO_128752
|
3135016000NRG23290420220004172
|
1089428596
|
29/04/2022
|
SUKHVIR
|
SUKHVIR
|
3135016WL000488
|
00059
|
BARB0BUPGBX
|
2856
|
12/05/2022
|
No Such Account
|
|
3079
|
UP3135016_290622FTO_573683
|
3135016000NRG23290620220065554
|
2852973272
|
29/06/2022
|
Priti devi
|
Priti devi
|
3135016WL003871
|
00415
|
SBIN0002572
|
2556
|
07/07/2022
|
No Such Account
|
|
3080
|
UP3135016_290622FTO_573716
|
3135016000NRG23290620220065583
|
2852978199
|
29/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3135016WL003873
|
00415
|
SBIN0001969
|
1278
|
07/07/2022
|
No Such Account
|
|
3081
|
UP3135016_290622FTO_573716
|
3135016000NRG23290620220065597
|
2852978192
|
29/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3135016WL003873
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
3082
|
UP3135016_290622FTO_573547
|
3135016000NRG23290620220065689
|
2852978344
|
29/06/2022
|
BRAJBHAN
|
BRAJBHAN
|
3135016WL003877
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
3083
|
UP3135021_250522APB_FTO_263746
|
3135021000NRG23250520220018555
|
1821700788
|
25/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135021WL001570
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3084
|
UP3135021_250522APB_FTO_263746
|
3135021000NRG23250520220018559
|
1821700786
|
25/05/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3135021WL001570
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3085
|
UP3135021_250522APB_FTO_264816
|
3135021000NRG23250520220018711
|
1819591028
|
25/05/2022
|
DHANIRAM
|
DHANIRAM
|
3135021WL001577
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
3086
|
UP3135021_270622FTO_551324
|
3135021000NRG23250620220060927
|
2895514106
|
27/06/2022
|
SHIVRANI
|
SHIVRANI
|
3135021WL003669
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
No Such Account
|
|
3087
|
UP3135021_271222FTO_1842285
|
3135021000NRG23271220220236310
|
8057021513
|
27/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3135021WL013706
|
00415
|
SBIN0016721
|
2343
|
19/01/2023
|
No Such Account
|
|
3088
|
UP3135021_291022FTO_1482236
|
3135021000NRG23291020220197668
|
6616492425
|
29/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135021WL011084
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
No Such Account
|
|
3089
|
UP3135021_291022APB_FTO_1482252
|
3135021000NRG23291020220197674
|
6616621035
|
29/10/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3135021WL011084
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
UP3135021_291022FTO_1482236
|
3135021000NRG23291020220197710
|
6616492419
|
29/10/2022
|
ANSHU
|
ANSHU
|
3135021WL011084
|
00089
|
CBIN0281495
|
2556
|
24/11/2022
|
No Such Account
|
|
3091
|
UP3135021_291022FTO_1483176
|
3135021000NRG23291020220197937
|
6615708281
|
29/10/2022
|
PADMA
|
PADMA
|
3135021WL011098
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
Account closed
|
|
3092
|
UP3135021_291022FTO_1483176
|
3135021000NRG23291020220197968
|
6615708299
|
29/10/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3135021WL011098
|
00415
|
SBIN0005319
|
2556
|
24/11/2022
|
No Such Account
|
|
3093
|
UP3135021_291022FTO_1485946
|
3135021000NRG23291020220198331
|
6616413008
|
29/10/2022
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
3135021WL011124
|
00045
|
BARB0BLYETA
|
2343
|
24/11/2022
|
Account closed
|
|
3094
|
UP3135021_310323FTO_2281388
|
3135021000NRG23310320230296454
|
1171614229
|
31/03/2023
|
AVNISH
|
AVNISH
|
3135021WL018011
|
00089
|
CBIN0281185
|
1704
|
03/05/2023
|
No Such Account
|
|
3095
|
UP3135021_310323APB_FTO_2279717
|
3135021000NRG23310320230296759
|
1173060976
|
31/03/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
3135021WL018059
|
00415
|
SBIN0005319
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
UP3135021_310323APB_FTO_2280162
|
3135021000NRG23310320230297039
|
1173145727
|
31/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3135021WL018096
|
00089
|
CBIN0281495
|
213
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3097
|
UP3135021_310323APB_FTO_2280352
|
3135021000NRG23310320230297438
|
1173098243
|
31/03/2023
|
CHUNNILAL
|
CHUNNILAL
|
3135021WL018114
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3135021_310822FTO_1134730
|
3135021000NRG23310820220151323
|
4419214136
|
31/08/2022
|
KOMAL SHRI
|
KOMAL SHRI
|
3135021WL008068
|
00089
|
CBIN0281284
|
2556
|
03/09/2022
|
No Such Account
|
|
3099
|
UP3135021_310822APB_FTO_1135175
|
3135021000NRG23310820220151388
|
4419270346
|
31/08/2022
|
LALLA SINGH
|
LALLA SINGH
|
3135021WL008071
|
00059
|
BARB0BUPGBX
|
1065
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
UP3135021_220822FTO_1086301
|
3135021000NRG23220820220144523
|
4229995114
|
22/08/2022
|
MAHARANI DEVI
|
MAHARANI DEVI
|
3135021WL007549
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
Account closed
|
|
3101
|
UP3135021_280323APB_FTO_2250130
|
3135021000NRG23280320230292981
|
0337634659
|
28/03/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
3135021WL017640
|
00089
|
CBIN0281495
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3102
|
UP3135021_280522APB_FTO_300209
|
3135021000NRG23280520220021391
|
1884567403
|
28/05/2022
|
AVADH BIHARI
|
AVADH BIHARI
|
3135021WL001748
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
|
3103
|
UP3135021_280522APB_FTO_300209
|
3135021000NRG23280520220021393
|
1884567405
|
28/05/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3135021WL001748
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3104
|
UP3135021_280522APB_FTO_300209
|
3135021000NRG23280520220021397
|
1884567411
|
28/05/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135021WL001748
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3105
|
UP3135021_280522APB_FTO_300209
|
3135021000NRG23280520220021401
|
1884567407
|
28/05/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3135021WL001748
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3106
|
UP3135021_300922FTO_1335284
|
3135021000NRG23300920220177050
|
5477102214
|
30/09/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3135021WL009750
|
00415
|
SBIN0005319
|
2556
|
13/10/2022
|
Account closed
|
|
3107
|
UP3135016_290622FTO_573547
|
3135016000NRG23290620220065695
|
2852978345
|
29/06/2022
|
KAREN SINGH
|
KAREN SINGH
|
3135016WL003877
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
3108
|
UP3135016_290622APB_FTO_573662
|
3135016000NRG23290620220065699
|
2853222604
|
29/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3135016WL003878
|
00415
|
SBIN0008954
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
UP3135016_290622FTO_576162
|
3135016000NRG23290620220065823
|
2852978327
|
29/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3135016WL003881
|
00415
|
SBIN0001969
|
426
|
07/07/2022
|
No Such Account
|
|
3110
|
UP3135016_290622FTO_576112
|
3135016000NRG23290620220065976
|
2852324434
|
29/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3135016WL003887
|
00089
|
CBIN0281645
|
2556
|
07/07/2022
|
Account closed
|
|
3111
|
UP3135016_300722FTO_910469
|
3135016000NRG23290720220113960
|
3873782741
|
30/07/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3135016WL006087
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
3112
|
UP3135016_300722FTO_910886
|
3135016000NRG23290720220114078
|
3873782140
|
30/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3135016WL006090
|
00415
|
SBIN0001969
|
2556
|
11/08/2022
|
No Such Account
|
|
3113
|
UP3135016_300722FTO_910886
|
3135016000NRG23290720220114093
|
3873782149
|
30/07/2022
|
RAVI
|
RAVI
|
3135016WL006090
|
00415
|
SBIN0002572
|
2556
|
11/08/2022
|
No Such Account
|
|
3114
|
UP3135016_290722FTO_901425
|
3135016000NRG23290720220114318
|
3871576954
|
29/07/2022
|
HARI RAM
|
HARI RAM
|
3135016WL006097
|
00089
|
CBIN0280227
|
2556
|
11/08/2022
|
Account closed
|
|
3115
|
UP3135016_310822FTO_1137504
|
3135016000NRG23290820220149890
|
4640867756
|
31/08/2022
|
GAURAV RAJPUT
|
GAURAV RAJPUT
|
3135016WL0007937
|
00415
|
SBIN0015827
|
2343
|
12/09/2022
|
No Such Account
|
|
3116
|
UP3135016_310822FTO_1137504
|
3135016000NRG23290820220149892
|
4640867751
|
31/08/2022
|
SANDHYA KUMARI
|
SANDHYA KUMARI
|
3135016WL0007937
|
00415
|
SBIN0008954
|
2556
|
12/09/2022
|
No Such Account
|
|
3117
|
UP3135016_270123APB_FTO_2006526
|
3135016053NRG23270120230261176
|
0330632077
|
27/01/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135016WL015247
|
00089
|
CBIN0280227
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
UP3135021_301122FTO_1648418
|
3135021000NRG23301120220217844
|
7912696904
|
30/11/2022
|
ASHARAM
|
ASHARAM
|
3135021WL012429
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
3119
|
UP3135021_301122FTO_1648961
|
3135021000NRG23301120220218015
|
7912610904
|
30/11/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3135021WL012443
|
00415
|
SBIN0016721
|
1704
|
14/01/2023
|
No Such Account
|
|
3120
|
UP3135021_301122APB_FTO_1648964
|
3135021000NRG23301120220218021
|
7912892646
|
30/11/2022
|
HARI BABU
|
HARI BABU
|
3135021WL012443
|
00415
|
SBIN0016721
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
UP3135021_310323APB_FTO_2275110
|
3135021000NRG23310320230296017
|
1172196632
|
31/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3135021WL017926
|
00415
|
SBIN0005319
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
UP3135021_310323APB_FTO_2276423
|
3135021000NRG23310320230296185
|
1172093975
|
31/03/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL017960
|
00691
|
IPOS0000001
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
UP3135021_310323FTO_2281058
|
3135021000NRG23310320230296230
|
1172661371
|
31/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3135021WL017968
|
00415
|
SBIN0000636
|
3195
|
03/05/2023
|
Account closed
|
|
3124
|
UP3135021_310323APB_FTO_2281079
|
3135021000NRG23310320230296231
|
1173231400
|
31/03/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3135021WL017968
|
00089
|
CBIN0281495
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
UP3135021_220822FTO_1086488
|
3135021000NRG23220820220144665
|
4230163005
|
22/08/2022
|
GEETA
|
GEETA
|
3135021WL007553
|
00415
|
SBIN0002572
|
2343
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3126
|
UP3135021_220822FTO_1087450
|
3135021000NRG23220820220144718
|
4230083922
|
22/08/2022
|
SUDHA
|
SUDHA
|
3135021WL007559
|
00089
|
CBIN0280223
|
2556
|
27/08/2022
|
No Such Account
|
|
3127
|
UP3135021_280622FTO_565490
|
3135021000NRG23280620220063871
|
2902645097
|
28/06/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3135021WL003793
|
00415
|
SBIN0005319
|
2556
|
08/07/2022
|
No Such Account
|
|
3128
|
UP3135021_280622FTO_565713
|
3135021000NRG23280620220064234
|
2900855062
|
28/06/2022
|
ALKA DEVI
|
ALKA DEVI
|
3135021WL003819
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
3129
|
UP3135021_280722APB_FTO_894719
|
3135021000NRG23280720220113122
|
3880599618
|
28/07/2022
|
PUTTU LAL
|
PUTTU LAL
|
3135021WL006042
|
00089
|
CBIN0281757
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
UP3135021_280722FTO_895001
|
3135021000NRG23280720220113196
|
3880773352
|
28/07/2022
|
GULSHAN
|
GULSHAN
|
3135021WL006049
|
00089
|
CBIN0281495
|
2556
|
11/08/2022
|
Account closed
|
|
3131
|
UP3135021_280722APB_FTO_894526
|
3135021000NRG23280720220113060
|
3880607369
|
28/07/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3135021WL006040
|
00089
|
CBIN0281495
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
UP3135021_300123FTO_2015089
|
3135021000NRG23300120230262051
|
8315124939
|
30/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3135021WL015288
|
00059
|
BARB0BUPGBX
|
2556
|
01/02/2023
|
No Such Account
|
|
3133
|
UP3135021_300323FTO_2268272
|
3135021000NRG23300320230295096
|
0493047990
|
30/03/2023
|
PUNAM
|
PUNAM
|
3135021WL017820
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
Account closed
|
|
3134
|
UP3135021_300323FTO_2271016
|
3135021000NRG23300320230295256
|
1171619129
|
30/03/2023
|
MAUJILAL
|
MAUJILAL
|
3135021WL017838
|
00089
|
CBIN0281185
|
3195
|
03/05/2023
|
No Such Account
|
|
3135
|
UP3135021_300422APB_FTO_133924
|
3135021000NRG23300420220004285
|
1089854861
|
30/04/2022
|
RAVI KANT
|
RAVI KANT
|
3135021WL000499
|
00059
|
BARB0BUPGBX
|
1704
|
12/05/2022
|
Participant not mapped to the product
|
|
3136
|
UP3135021_300522APB_FTO_315629
|
3135021000NRG23300520220022340
|
1892721652
|
30/05/2022
|
RAM SEWAK
|
RAM SEWAK
|
3135021WL001813
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
3137
|
UP3135021_300522APB_FTO_315666
|
3135021000NRG23300520220022351
|
1892806149
|
30/05/2022
|
MILAN SINGH
|
MILAN SINGH
|
3135021WL001814
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3138
|
UP3135021_300522APB_FTO_315666
|
3135021000NRG23300520220022352
|
1892806147
|
30/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3135021WL001814
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
3139
|
UP3135021_300522APB_FTO_315689
|
3135021000NRG23300520220022380
|
1892806537
|
30/05/2022
|
RAMVEER
|
RAMVEER
|
3135021WL001816
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3140
|
UP3135021_300522FTO_315701
|
3135021000NRG23300520220022397
|
1893203744
|
30/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3135021WL001817
|
00089
|
CBIN0284010
|
2556
|
02/06/2022
|
Account closed
|
|
3141
|
UP3135021_300522FTO_315757
|
3135021000NRG23300520220022427
|
1893197889
|
30/05/2022
|
ANIL
|
ANIL
|
3135021WL001820
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
3142
|
UP3135021_300522APB_FTO_315808
|
3135021000NRG23300520220022457
|
1892802508
|
30/05/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3135021WL001822
|
00089
|
CBIN0281495
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3143
|
UP3135021_300522APB_FTO_315808
|
3135021000NRG23300520220022472
|
1892802502
|
30/05/2022
|
Rakesh Babu
|
Rakesh Babu
|
3135021WL001822
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3144
|
UP3135021_300522APB_FTO_315829
|
3135021000NRG23300520220022477
|
1892711282
|
30/05/2022
|
MOHAR SHRI
|
MOHAR SHRI
|
3135021WL001823
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3145
|
UP3135021_300522APB_FTO_315829
|
3135021000NRG23300520220022478
|
1892711275
|
30/05/2022
|
Anita Devi
|
Anita Devi
|
3135021WL001823
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3146
|
UP3135021_300522APB_FTO_315862
|
3135021000NRG23300520220022567
|
1892716485
|
30/05/2022
|
RAM NARESH
|
RAM NARESH
|
3135021WL001825
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
3147
|
UP3135021_300522FTO_315849
|
3135021000NRG23300520220022568
|
1893201584
|
30/05/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3135021WL001825
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
No Such Account
|
|
3148
|
UP3135021_300522APB_FTO_315862
|
3135021000NRG23300520220022571
|
1892716500
|
30/05/2022
|
INDRAWATI
|
INDRAWATI
|
3135021WL001825
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
3149
|
UP3135021_300522APB_FTO_315862
|
3135021000NRG23300520220022572
|
1892716479
|
30/05/2022
|
SHIVANAND
|
SHIVANAND
|
3135021WL001825
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
3150
|
UP3135021_300522APB_FTO_315862
|
3135021000NRG23300520220022574
|
1892716477
|
30/05/2022
|
KAMLESH
|
KAMLESH
|
3135021WL001825
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
3151
|
UP3135021_300522APB_FTO_315862
|
3135021000NRG23300520220022581
|
1892716487
|
30/05/2022
|
RAM KESH
|
RAM KESH
|
3135021WL001825
|
00059
|
BARB0BUPGBX
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
|
3152
|
UP3135021_300522FTO_315876
|
3135021000NRG23300520220022616
|
1893189872
|
30/05/2022
|
BADAN SINGH
|
BADAN SINGH
|
3135021WL001827
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
3153
|
UP3135021_300522APB_FTO_315876
|
3135021000NRG23300520220022617
|
1892719671
|
30/05/2022
|
RAVI KANT
|
RAVI KANT
|
3135021WL001827
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
|
3154
|
UP3135021_300522APB_FTO_315876
|
3135021000NRG23300520220022631
|
1892719677
|
30/05/2022
|
SARNAAM SINGH
|
SARNAAM SINGH
|
3135021WL001827
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
3155
|
UP3135021_300522APB_FTO_315918
|
3135021000NRG23300520220022669
|
1892800877
|
30/05/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3135021WL001828
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
Participant not mapped to the product
|
|
3156
|
UP3135021_300522APB_FTO_315972
|
3135021000NRG23300520220022733
|
1892716627
|
30/05/2022
|
MAHENDRA PAL SINGH
|
MAHENDRA PAL SINGH
|
3135021WL001830
|
00415
|
SBIN0005319
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
UP3135021_300822FTO_1133216
|
3135021000NRG23300820220150522
|
4419215373
|
30/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3135021WL008001
|
00045
|
BARB0BLYETA
|
2556
|
03/09/2022
|
No Such Account
|
|
3158
|
UP3135021_310822APB_FTO_1133904
|
3135021000NRG23300820220150804
|
4420718183
|
31/08/2022
|
RAJVEER
|
RAJVEER
|
3135021WL008014
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
UP3135021_281222APB_FTO_1853550
|
3135021000NRG23281220220237333
|
8058834201
|
28/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3135021WL013796
|
00415
|
SBIN0005319
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
UP3135021_300123APB_FTO_2015015
|
3135021000NRG23300120230261993
|
8315405128
|
30/01/2023
|
MAHENDRA PAL SINGH
|
MAHENDRA PAL SINGH
|
3135021WL015287
|
00415
|
SBIN0005319
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
UP3135027_230822APB_FTO_1094528
|
3135027000NRG23230820220145503
|
4279853844
|
23/08/2022
|
SANVEENA DEVI
|
SANVEENA DEVI
|
3135027WL007624
|
00691
|
IPOS0000001
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
UP3135027_230822APB_FTO_1090176
|
3135027000NRG23230820220145095
|
4280129523
|
23/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3135027WL007594
|
00089
|
CBIN0282669
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
UP3135027_230422FTO_100881
|
3135027000NRG23230420220002862
|
0830339757
|
23/04/2022
|
GOVIND
|
GOVIND
|
3135027WL000322
|
00089
|
CBIN0282669
|
1278
|
04/05/2022
|
Account closed
|
|
3164
|
UP3135027_221022APB_FTO_1467807
|
3135027000NRG23221020220195223
|
6617768560
|
22/10/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3135027WL010913
|
00089
|
CBIN0282669
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
UP3135027_220722APB_FTO_841778
|
3135027000NRG23220720220105351
|
3877406397
|
22/07/2022
|
PAN SINGH
|
PAN SINGH
|
3135027WL005677
|
00089
|
CBIN0282669
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
UP3135027_220722FTO_841805
|
3135027000NRG23220720220105304
|
3877109233
|
22/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3135027WL005675
|
00089
|
CBIN0282669
|
1278
|
11/08/2022
|
No Such Account
|
|
3167
|
UP3135027_221122APB_FTO_1605176
|
3135027000NRG23211120220213438
|
6673990489
|
22/11/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135027WL012092
|
00415
|
SBIN0003547
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
UP3135027_200722FTO_802892
|
3135027000NRG23190720220099011
|
3869966227
|
20/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3135027WL005360
|
00415
|
SBIN0003547
|
2556
|
11/08/2022
|
No Such Account
|
|
3169
|
UP3135027_180822APB_FTO_1060441
|
3135027000NRG23180820220140987
|
4230758739
|
18/08/2022
|
PAN SINGH
|
PAN SINGH
|
3135027WL007355
|
00089
|
CBIN0282669
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
UP3135027_180722FTO_795652
|
3135027000NRG23180720220096708
|
3869943809
|
18/07/2022
|
RAM VILAS
|
RAM VILAS
|
3135027WL005276
|
00089
|
CBIN0282669
|
2556
|
11/08/2022
|
Account closed
|
|
3171
|
UP3135027_080922APB_FTO_1204731
|
3135027000NRG23080920220158549
|
4741855752
|
08/09/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135027WL008550
|
00415
|
SBIN0003547
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
UP3135027_071222APB_FTO_1697198
|
3135027000NRG23071220220223848
|
7915653783
|
07/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3135027WL012802
|
00089
|
CBIN0282669
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
UP3135027_050422FTO_32083
|
3135027000NRG22010420220287887
|
0888890122
|
05/04/2022
|
pintu singh
|
pintu singh
|
3135027WL020921
|
00415
|
SBIN0003547
|
1224
|
06/05/2022
|
No Such Account
|
|
3174
|
UP3135027_200223APB_FTO_2061724
|
3135027004NRG23200220230272339
|
0312704724
|
20/02/2023
|
PREMVATI DEVI
|
PREMVATI DEVI
|
3135027004WL015909
|
00089
|
CBIN0282669
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3175
|
UP3135027_311222APB_FTO_1884781
|
3135027000NRG23311220220239866
|
8051024380
|
31/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3135027WL013939
|
00089
|
CBIN0282669
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
UP3135027_310323FTO_2279558
|
3135027000NRG23310320230296699
|
1172655571
|
31/03/2023
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3135027WL018044
|
00415
|
SBIN0003547
|
1278
|
03/05/2023
|
Account closed
|
|
3177
|
UP3135027_310323APB_FTO_2279739
|
3135027000NRG23310320230296164
|
1173228989
|
31/03/2023
|
PRATIK KUMAR
|
PRATIK KUMAR
|
3135027WL017959
|
00415
|
SBIN0003547
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
UP3135027_310123APB_FTO_2017329
|
3135027000NRG23310120230262744
|
0330749297
|
31/01/2023
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3135027WL015321
|
00415
|
SBIN0003547
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3179
|
UP3135027_300722FTO_907567
|
3135027000NRG23300720220116622
|
3871501065
|
30/07/2022
|
RAM NARESH
|
RAM NARESH
|
3135027WL006186
|
00415
|
SBIN0003547
|
2130
|
11/08/2022
|
Account closed
|
|
3180
|
UP3135027_300722FTO_907567
|
3135027000NRG23300720220116607
|
3871501089
|
30/07/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3135027WL006186
|
00415
|
SBIN0003547
|
2556
|
11/08/2022
|
No Such Account
|
|
3181
|
UP3135027_291022FTO_1484911
|
3135027000NRG23291020220198236
|
6615693250
|
29/10/2022
|
SRI KANT
|
SRI KANT
|
3135027WL011118
|
00089
|
CBIN0282669
|
2556
|
24/11/2022
|
Account closed
|
|
3182
|
UP3135027_291022APB_FTO_1482613
|
3135027000NRG23291020220197789
|
6615751673
|
29/10/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3135027WL011090
|
00089
|
CBIN0282669
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
UP3135027_281222APB_FTO_1857544
|
3135027000NRG23281220220237491
|
8057029045
|
28/12/2022
|
PAL SINGH
|
PAL SINGH
|
3135027WL013813
|
00089
|
CBIN0282669
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
UP3135027_280922APB_FTO_1323255
|
3135027000NRG23280920220175084
|
5311502248
|
28/09/2022
|
PAN SINGH
|
PAN SINGH
|
3135027WL009631
|
00089
|
CBIN0282669
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3135027_271222APB_FTO_1842613
|
3135027000NRG23271220220236402
|
8057138746
|
27/12/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3135027WL013713
|
00089
|
CBIN0282669
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
UP3135027_280123FTO_2009019
|
3135027000NRG23270120230260067
|
0329655740
|
28/01/2023
|
PAL SINGH
|
PAL SINGH
|
3135027WL0015171
|
00089
|
CBIN0282669
|
1704
|
30/03/2023
|
Account closed
|
|
3187
|
UP3135027_280123FTO_2009019
|
3135027000NRG23270120230260066
|
0329655739
|
28/01/2023
|
PAL SINGH
|
PAL SINGH
|
3135027WL0015171
|
00089
|
CBIN0282669
|
2130
|
30/03/2023
|
Account closed
|
|
3188
|
UP3135027_280123FTO_2009019
|
3135027000NRG23270120230260065
|
0329655741
|
28/01/2023
|
PAL SINGH
|
PAL SINGH
|
3135027WL0015171
|
00089
|
CBIN0282669
|
2343
|
30/03/2023
|
Account closed
|
|
3189
|
UP3135027_250123APB_FTO_2000070
|
3135027000NRG23250120230259126
|
0330546790
|
25/01/2023
|
KHEMRAJ
|
KHEMRAJ
|
3135027WL015099
|
00089
|
CBIN0282669
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3190
|
UP3135027_250123APB_FTO_2000070
|
3135027000NRG23250120230259105
|
0330546765
|
25/01/2023
|
RAM LAKHAN
|
RAM LAKHAN
|
3135027WL015099
|
00415
|
SBIN0003547
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
UP3135027_250123APB_FTO_2000146
|
3135027000NRG23250120230258987
|
0330683148
|
25/01/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3135027WL015091
|
00089
|
CBIN0282669
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3192
|
UP3135027_240223APB_FTO_2074628
|
3135027000NRG23240220230275441
|
0289762231
|
24/02/2023
|
SITA RAM
|
SITA RAM
|
3135027WL016131
|
00089
|
CBIN0282669
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
UP3135027_211222APB_FTO_1790218
|
3135027000NRG23201220220231284
|
8054756265
|
21/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3135027WL013325
|
00089
|
CBIN0282669
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
UP3135027_200822APB_FTO_1074647
|
3135027000NRG23200820220142766
|
4230704368
|
20/08/2022
|
SHIVAM CHOUBE
|
SHIVAM CHOUBE
|
3135027WL007443
|
00089
|
CBIN0282669
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
UP3135027_200722APB_FTO_813535
|
3135027000NRG23200720220101972
|
3871781658
|
20/07/2022
|
SANVEENA DEVI
|
SANVEENA DEVI
|
3135027WL005488
|
00691
|
IPOS0000001
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
UP3135027_200622FTO_499824
|
3135027000NRG23200620220052543
|
2563833094
|
20/06/2022
|
PRITI
|
PRITI
|
3135027WL003332
|
00415
|
SBIN0003547
|
1704
|
30/06/2022
|
No Such Account
|
|
3197
|
UP3135027_200522FTO_218160
|
3135027000NRG23200520220011965
|
1623439183
|
20/05/2022
|
AVLAKH
|
AVLAKH
|
3135027WL001129
|
00089
|
CBIN0282669
|
2556
|
27/05/2022
|
Account closed
|
|
3198
|
UP3135027_180622APB_FTO_486852
|
3135027000NRG23180620220049974
|
2515478193
|
18/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135027WL003218
|
00415
|
SBIN0003547
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
UP3135027_180422FTO_75762
|
3135027000NRG23180420220001201
|
0923865259
|
18/04/2022
|
GOVIND
|
GOVIND
|
3135027WL000155
|
00089
|
CBIN0282669
|
1278
|
07/05/2022
|
Account closed
|
|
3200
|
UP3135027_200323APB_FTO_2198139
|
3135027000NRG23180320230288208
|
0333524668
|
20/03/2023
|
PREMVATI DEVI
|
PREMVATI DEVI
|
3135027WL017179
|
00089
|
CBIN0282669
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3201
|
UP3135027_180123APB_FTO_1974576
|
3135027000NRG23180120230253876
|
8130603684
|
18/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3135027WL014730
|
00691
|
IPOS0000001
|
2556
|
24/01/2023
|
Account closed
|
|
3202
|
UP3135027_180123FTO_1974660
|
3135027000NRG23180120230253808
|
8130089927
|
18/01/2023
|
SHISUPAL SINGH
|
SHISUPAL SINGH
|
3135027WL014727
|
00089
|
CBIN0282669
|
2556
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
3203
|
UP3135027_171022APB_FTO_1431281
|
3135027000NRG23171020220190840
|
6615003689
|
17/10/2022
|
KANTI DEVI
|
KANTI DEVI
|
3135027WL010619
|
00415
|
SBIN0003547
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
UP3135027_170922APB_FTO_1255575
|
3135027000NRG23170920220166185
|
5303666906
|
17/09/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135027WL009015
|
00415
|
SBIN0003547
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
UP3135027_170922APB_FTO_1256078
|
3135027000NRG23170920220165852
|
5303640429
|
17/09/2022
|
AVADHESH SINGH
|
AVADHESH SINGH
|
3135027WL008994
|
00089
|
CBIN0282669
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
UP3135027_170622FTO_474713
|
3135027000NRG23170620220048078
|
2515232603
|
17/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3135027WL003124
|
00415
|
SBIN0003547
|
2982
|
27/06/2022
|
Account closed
|
|
3207
|
UP3135027_170622FTO_473625
|
3135027000NRG23170620220047694
|
2515098126
|
17/06/2022
|
POONAM DEVI
|
POONAM DEVI
|
3135027WL003110
|
00089
|
CBIN0282669
|
2556
|
27/06/2022
|
No Such Account
|
|
3208
|
UP3135027_170223APB_FTO_2056219
|
3135027000NRG23170220230270488
|
0313448950
|
17/02/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3135027WL015794
|
00089
|
CBIN0282669
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3209
|
UP3135027_170223APB_FTO_2056240
|
3135027000NRG23170220230270401
|
0307398206
|
17/02/2023
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3135027WL015790
|
00415
|
SBIN0003547
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3210
|
UP3135027_161022FTO_1426635
|
3135027000NRG23161020220190118
|
6614876390
|
16/10/2022
|
AJAY SINGH
|
AJAY SINGH
|
3135027WL010579
|
00415
|
SBIN0003547
|
426
|
24/11/2022
|
Account closed
|
|
3211
|
UP3135027_170223APB_FTO_2056356
|
3135027000NRG23160220230269949
|
0307404649
|
17/02/2023
|
CHHUTTE
|
CHHUTTE
|
3135027WL015758
|
00089
|
CBIN0282669
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
UP3135027_170123APB_FTO_1970314
|
3135027000NRG23160120230252357
|
8130702022
|
17/01/2023
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3135027WL014656
|
00089
|
CBIN0282669
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
UP3135027_151122FTO_1561011
|
3135027000NRG23151120220207922
|
6635823076
|
15/11/2022
|
ABINASH SINGH
|
ABINASH SINGH
|
3135027WL011720
|
00089
|
CBIN0282669
|
852
|
24/11/2022
|
Account closed
|
|
3214
|
UP3135027_151122APB_FTO_1560145
|
3135027000NRG23151120220207704
|
6635932699
|
15/11/2022
|
USHA DEVI
|
USHA DEVI
|
3135027WL011703
|
00089
|
CBIN0282669
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
UP3135027_150722FTO_770931
|
3135027000NRG23150720220092969
|
3868714060
|
15/07/2022
|
RAMNATH
|
RAMNATH
|
3135027WL005080
|
00089
|
CBIN0282669
|
1704
|
11/08/2022
|
Account closed
|
|
3216
|
UP3135027_150722APB_FTO_771374
|
3135027000NRG23150720220092151
|
3870324270
|
15/07/2022
|
ANANT RAM
|
ANANT RAM
|
3135027WL005048
|
00089
|
CBIN0282669
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
UP3135027_150223APB_FTO_2052154
|
3135027000NRG23150220230268238
|
0307284633
|
15/02/2023
|
KUAR SINGH
|
KUAR SINGH
|
3135027WL015664
|
00089
|
CBIN0282669
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
UP3135027_141022APB_FTO_1414933
|
3135027000NRG23141020220188367
|
6549845716
|
14/10/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3135027WL010453
|
00152
|
HDFC0001893
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
UP3135027_140722FTO_760225
|
3135027000NRG23140720220089651
|
3868581165
|
14/07/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
3135027WL004919
|
00089
|
CBIN0282669
|
2556
|
11/08/2022
|
Account closed
|
|
3220
|
UP3135027_140722APB_FTO_757963
|
3135027000NRG23140720220089581
|
3868838311
|
14/07/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3135027WL004918
|
00415
|
SBIN0003547
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
UP3135027_130822FTO_1028684
|
3135027000NRG23130820220135048
|
4122330658
|
13/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3135027WL007056
|
00089
|
CBIN0282669
|
2556
|
24/08/2022
|
Account closed
|
|
3222
|
UP3135027_120123APB_FTO_1950930
|
3135027000NRG23120120230250293
|
8085967288
|
12/01/2023
|
PAL SINGH
|
PAL SINGH
|
3135027WL014549
|
00089
|
CBIN0282669
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
UP3135027_120123FTO_1950708
|
3135027000NRG23120120230250254
|
8085467743
|
12/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3135027WL014547
|
00415
|
SBIN0003547
|
2556
|
20/01/2023
|
No Such Account
|
|
3224
|
UP3135027_100822APB_FTO_1004363
|
3135027000NRG23100820220130635
|
4027229994
|
10/08/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3135027WL006870
|
00691
|
IPOS0000001
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
UP3135027_071022APB_FTO_1370546
|
3135027000NRG23061020220181175
|
6548222214
|
07/10/2022
|
MUKESH
|
MUKESH
|
3135027WL009993
|
00415
|
SBIN0003547
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
UP3135027_061022FTO_1364360
|
3135027000NRG23061020220180759
|
6548153424
|
06/10/2022
|
ARJUN
|
ARJUN
|
3135027WL009958
|
00089
|
CBIN0282669
|
2556
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
3227
|
UP3135027_060822FTO_977570
|
3135027000NRG23060820220127443
|
3914634318
|
06/08/2022
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
3135027WL006708
|
00691
|
IPOS0000001
|
2556
|
13/08/2022
|
No Such Account
|
|
3228
|
UP3135027_060123APB_FTO_1917240
|
3135027000NRG23060120230245097
|
8086804743
|
06/01/2023
|
KHEMRAJ
|
KHEMRAJ
|
3135027WL014243
|
00089
|
CBIN0282669
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3229
|
UP3135027_051122APB_FTO_1524901
|
3135027000NRG23051120220204089
|
6631765097
|
05/11/2022
|
AVADHESH SINGH
|
AVADHESH SINGH
|
3135027WL011455
|
00089
|
CBIN0282669
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
UP3135027_050822FTO_965877
|
3135027000NRG23050820220125432
|
3866537043
|
05/08/2022
|
VISHRAM
|
VISHRAM
|
3135027WL006599
|
00415
|
SBIN0003547
|
2343
|
11/08/2022
|
Account closed
|
|
3231
|
UP3135027_050822APB_FTO_966143
|
3135027000NRG23050820220125408
|
3866662948
|
05/08/2022
|
PRAVINDRA
|
PRAVINDRA
|
3135027WL006598
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
UP3135027_050822APB_FTO_966143
|
3135027000NRG23050820220125403
|
3866662967
|
05/08/2022
|
SHIVAM CHOUBE
|
SHIVAM CHOUBE
|
3135027WL006598
|
00089
|
CBIN0282669
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
UP3135027_050123APB_FTO_1912248
|
3135027000NRG23050120230244636
|
8052076248
|
05/01/2023
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3135027WL014219
|
00089
|
CBIN0282669
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
UP3135027_040822APB_FTO_956664
|
3135027000NRG23040820220123527
|
3905586818
|
04/08/2022
|
PAN SINGH
|
PAN SINGH
|
3135027WL006512
|
00089
|
CBIN0282669
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
UP3135027_040622APB_FTO_358604
|
3135027000NRG23040620220029072
|
N0622005F9AF6
|
04/06/2022
|
SANVEENA DEVI
|
SANVEENA DEVI
|
3135027WL002241
|
00691
|
IPOS0000001
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
UP3135027_040522FTO_148435
|
3135027000NRG23040520220005220
|
1176460779
|
04/05/2022
|
GOVIND
|
GOVIND
|
3135027WL000593
|
00089
|
CBIN0282669
|
2556
|
13/05/2022
|
Account closed
|
|
3237
|
UP3135027_040123APB_FTO_1900441
|
3135027000NRG23040120230242945
|
8052031467
|
04/01/2023
|
INDRA KUMAR SINGH
|
INDRA KUMAR SINGH
|
3135027WL014133
|
00415
|
SBIN0003547
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
UP3135027_031122FTO_1514142
|
3135027000NRG23031120220202944
|
6618248910
|
03/11/2022
|
LAKSHMAN
|
LAKSHMAN
|
3135027WL011377
|
00089
|
CBIN0282669
|
213
|
24/11/2022
|
No Such Account
|
|
3239
|
UP3135027_030822APB_FTO_945466
|
3135027000NRG23030820220122227
|
3905088439
|
03/08/2022
|
SANVEENA DEVI
|
SANVEENA DEVI
|
3135027WL006448
|
00691
|
IPOS0000001
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
UP3135027_020822APB_FTO_934818
|
3135027000NRG23020820220119976
|
3878952303
|
02/08/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3135027WL006350
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
UP3135027_020822FTO_934530
|
3135027000NRG23020820220119894
|
3878938268
|
02/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3135027WL006347
|
00089
|
CBIN0282669
|
2556
|
11/08/2022
|
Account closed
|
|
3242
|
UP3135027_020323APB_FTO_2108483
|
3135027000NRG23020320230278702
|
0289918329
|
02/03/2023
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3135027WL016366
|
00415
|
SBIN0003547
|
2556
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3243
|
UP3135027_011222APB_FTO_1656663
|
3135027000NRG23011220220218678
|
7912781506
|
01/12/2022
|
PAL SINGH
|
PAL SINGH
|
3135027WL012482
|
00089
|
CBIN0282669
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
UP3135027_020223APB_FTO_2025619
|
3135027000NRG23010220230264434
|
0312375460
|
02/02/2023
|
PAL SINGH
|
PAL SINGH
|
3135027WL015398
|
00089
|
CBIN0282669
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
UP3135027_110223FTO_2044401
|
3135027000NRG22080220230292572
|
0307029689
|
11/02/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
3135027WL0021587
|
00691
|
IPOS0000001
|
2448
|
30/03/2023
|
No Such Account
|
|
3246
|
UP3135027_250223APB_FTO_2080006
|
3135027000NRG23250220230276230
|
0289915828
|
25/02/2023
|
SUNEEL
|
SUNEEL
|
3135027WL016173
|
00691
|
IPOS0000001
|
426
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|